2016-09-19T07:31:46-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 200244173 HOPE FOR HENRY FOUNDATION HOPE 2022772710 2300 WISCONSIN AVE NW NO 100A WASHINGTON DC 20007 LAURIE STRONGIN EXECUTIVE DIRECTOR 2022772710 2016-09-19 1 3019519090 2015 2017-02-10 21:41:12Z X HUGH PANERO 2300 WISCONSIN AVE NW NO 100A WASHINGTON DC 20007 675108 0 X WWW.HOPEFORHENRY.ORG X 2003 DC SEE PART III, LINE 1. 20 19 1 25 0 0 597489 662358 0 0 0 0 0 -38575 597489 623783 255084 192150 0 0 131692 137365 0 45000 65218 50034 277872 436810 652387 160679 -28604 247434 220859 5558 7587 241876 213272 HOPE FOR HENRY IS REINVENTING HOW HOSPITALS CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE PROGRAMS THAT ENTERTAIN, REDUCE STRESS AND EMPOWER CHILDREN TO BE ACTIVE PARTICIPANTS IN THEIR OWN CARE. 0 0 376791 HOSPITAL EVENTS: HOSTED EVENTS SUCH AS HALLOWEEN PARTIES, SPA DAYS, SUPERHERO DAYS AND BOOK RELEASE PARTIES TO BRIGHTEN PEDIATRIC PATIENTS' DAYS AND BRING THEM HOPE. 145000 145000 HOSPITAL GRANTS: FUNDED CHILD LIFE POSITIONS. 47150 47150 GIFTS FOR KIDS: PROVIDED CHILDREN WITH GIFTS, INCLUDING IPADS, MUSIC, GAMES AND OTHER ENTERTAINING DISTRACTIONS TO INCENTIVIZE THEM TO GET BETTER AND BREAK THE MONOTONY OF THE HOSPITAL STAY. 568941 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURIE STRONGIN 2022772710 2300 WISCONSIN AVE NW SUITE 100A WASHINGTON DC 20007 LAURIE STRONGIN EXECUTIVE DIRECTOR 50.00 X X 128000 0 0 HUGH PANERO CHAIRMAN 4.00 X X 0 0 0 ABBY CHERNER SECRETARY 1.00 X X 0 0 0 RICHARD LANE TREASURER 1.00 X X 0 0 0 RICHARD MINTZ TRUSTEE 1.00 X 0 0 0 JASON BELINKIE TRUSTEE 1.00 X 0 0 0 MICHELLE BELINKIE TRUSTEE 1.00 X 0 0 0 LISA BELKIN TRUSTEE 1.00 X 0 0 0 AMY SQUIRE BUCKLEY TRUSTEE 1.00 X 0 0 0 LAURA CALIGUIGI TRUSTEE 1.00 X 0 0 0 LAURA GINNS TRUSTEE 1.00 X 0 0 0 ALLEN GOLDBERG TRUSTEE 4.00 X 0 0 0 DAVID JACOBSOHN TRUSTEE 1.00 X 0 0 0 SARA JUST TRUSTEE 1.00 X 0 0 0 STEVE LAMONTAGNE TRUSTEE 1.00 X 0 0 0 AMANDA ORR TRUSTEE 1.00 X 0 0 0 STACY SAMET TRUSTEE 1.00 X 0 0 0 AZIZA SHAD TRUSTEE 1.00 X 0 0 0 MICKIE SIMON TRUSTEE 1.00 X 0 0 0 SUSAN TOFFLER TRUSTEE 1.00 X 0 0 0 128000 0 0 1 0 0 0 0 207175 62150 393033 69152 662358 12750 207175 51325 -38575 -38575 623783 0 0 -38575 145000 145000 47150 47150 128000 128000 9365 9365 1228 1228 45000 45000 46725 46725 20218 20218 6427 6427 1702 1702 15000 15000 679 679 4938 4938 3720 3720 HOSPITAL PARTIES 170885 170885 ADMINSTRATIVE 2679 2679 PAYROLL SERVICE FEES 1878 1878 OFFICE EQUIPMENT 1793 1793 652387 568941 18228 65218 247434 220859 247434 220859 5558 7587 5558 7587 X 241876 213272 241876 213272 247434 220859 -28604 0 X 0 1 X 1 0 X 308022 360422 410979 597489 662358 2339270 308022 360422 410979 597489 662358 2339270 106540 2232730 0 2339270 0.95450 0.75750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 675108 51325 51325 623783 0 623783 703712 51325 51325 652387 0 652387 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015, HFH HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL 51,325. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL 51,325. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. X X X X 1 RO WALKER COMPANY LLC 11511 SKIPWITH LANE POTOMAC MD 20854 CONSULTING 0 0 45000 -45000 45000 -45000 DC DAY AT THE BALLPARK 79750 73000 6750 5280 7883 STRIKES FOR SMILES 140175 134175 6000 3922 12993 800 20447 219925 207175 12750 3922 18273 800 28330 51325 -38575 1 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)(3) 95000 HOPE FOR HENRY CHILD LIFE SPECIALISTS SUPPORT MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 522218584 501(C)(3) 50000 HOPE FOR HENRY CHILD LIFE SPECIALISTS SUPPORT 2 0 GIFTS FOR KIDS 2693 47150 FMV TOYS, DVDS, FOOTBALL TICKETS, IPADS, GIFT BOXES AND FOOD PART I, LINE 2: HOPE FOR HENRY PROVIDES GRANTS TO HOSPITALS TO FUND THE SALARIES OF EMBEDDED CHILD LIFE SPECIALISTS. WE HAVE CALLS AT LEAST WEEKLY WITH EACH SPECIALIST AND CONDUCT ANNUAL REVIEWS OF THEIR WORK IN PARTNERSHIP WITH THE HOSPITALS IN WHICH THEY ARE EMBEDDED. HOPE FOR HENRY'S CHILD LIFE SPECIALISTS ADMINISTER GIFTS AND IN-HOSPITAL PROGRAMMING TO IMPROVE THE LIVES OF CHILDREN WITH CANCER AND OTHER SERIOUS ILLNESSES. ALL EXPENDITURES MUST BE APPROVED BY THE ORGANIZATION'S DIRECTOR TO ENSURE MISSION COMPATIBILITY AND THAT THEY ARE WITHIN THE BUDGET CONSTRAINTS. X 2 16500 FMV X AUCTION ITEMS 40 22002 FMV X SPORTS TICKETS 1 12150 FMV X TOYS 4 10000 FMV X ELECTRONICS 1 4000 FMV X BIRTHDAY BOXES 1 2500 FMV X DVDS 1 2000 FMV 0 0 0 PART I, COLUMN (B): THE COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 LAURIE STRONGIN HAS A FAMILY RELATIONSHIP WITH ALLEN GOLDBERG AND ABBY CHERNER. JASON AND MICHELLE BELINKIE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN. A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY BOARD MEMBER OR EMPLOYEE OF HOPE FOR HENRY FOUNDATION THAT HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH HOPE FOR HENRY FOUNDATION, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, WHO IS A MEMBER OF HOPE FOR HENRY'S BOARD OF DIRECTORS, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON HOPE FOR HENRY FOUNDATION, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIRMAN, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD CHAIR AS SOON AS PRACTICAL THEREAFTER AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABLE DATA WAS UTILIZED BY THE COMPENSATION COMMITTEE WHEN COMPENSATION WAS DETERMINED AND THE DECISION PROCESS WAS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON DECEMBER 13, 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.