2016-06-23T09:19:58-05:00 2015-12-31 221478099 COHNREZNICK LLP 350 Church Street 12th floor Hartford CT 06103 990 2015-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 INGRID MILNE CFO 2035621203 2016-06-15 1 PATRICIA MCGOWAN P00184514 9592007000 2015 2016-09-27 15:27:22Z INGRID MILNE 228 SAUGATUCK AVENUE WESTPORT CT 06880 19246838 0 X WWW.SERIOUSFUNNETWORK.ORG X 2001 CT INTERNATIONAL ASSOCIATION OF CAMPS SUPPORTING CHILDREN WITH LIFE-THREATENING DISEASES. THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 32 32 37 32 0 0 275889 14160389 0 0 -16528 31997 151665 -1883718 411026 12308668 3111254 9435385 0 0 231426 3348785 0 0 1987285 412765 2285026 3755445 15069196 -3344419 -2760528 13345800 11377496 2008978 2915479 11336822 8462017 THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 9891262 8357405 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND OTHER CAMPS IN FORMATION AND INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AND AWARD GRANTS TO MEMBER CAMPS. 2643498 1077980 GLOBAL PARTNERSHIP program SUPPORTS WORK WITH INTERNATIONAL AND LOCAL MEDICAL AND OPERATIONAL PARTNERS TO SERVE CHILDREN WITH SERIOUS MEDICAL CONDITIONS IN PARTS OF THE WORLD WHERE THEY WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE THE BENEFITS OF CAMP. THIS NUMBER ALSO INCLUDES FUNDING FOR INNOVATION GRANTS TO CAMPS IN THE NETWORK. 12534760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 37 1 0 1 NL UK 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X INGRID MILNE 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 CAROLE WATKINS TRUSTEE 1.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 1.00 X 0 0 0 DAVID W HORVITZ TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL CHAIRMAN 3.00 X X 0 0 0 ERIC KARP TRUSTEE 2.00 X 0 0 0 FRANCISCO ARANGO TRUSTEE 1.00 X 0 0 0 GEORGE BARRETT TRUSTEE 1.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 J PATTERSON COOPER TRUSTEE 1.00 X 0 0 0 JILL RAPPAPORT TRUSTEE 2.00 X 0 0 0 JOE CRONLY TRUSTEE 1.00 X 0 0 0 JOHN E MARSHALL III TRUSTEE 1.00 X 0 0 0 John Frascotti Trustee 1.00 X 0 0 0 JOHN M FORESTER secretary 2.00 X X 0 0 0 LAURA CHONOLES TRUSTEE 2.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 Maneesh Goyal Trustee 1.00 X 0 0 0 MAURICE PRATT VICE CHAIRMAN 2.00 X X 0 0 0 PAGE ADLER TRUSTEE 2.00 X 0 0 0 PETER KULLOI TRUSTEE 2.00 X 0 0 0 Priya Narang Trustee 1.00 X 0 0 0 RAY LAMONTAGNE TRUSTEE 1.00 X 0 0 0 ROBERT H FORRESTER TRUSTEE 2.00 X 0 0 0 ROBERT J RUKEYSER TRUSTEE 2.00 X 0 0 0 SARA LAHAT TRUSTEE 1.00 X 0 0 0 SERENA PORCARI TRUSTEE 2.00 X 0 0 0 SOMESH KHANNA TRUSTEE 2.00 X 0 0 0 STRAUSS ZELNICK TRUSTEE 2.00 X 0 0 0 TATIANA NOURISSAT TRUSTEE 1.00 X 0 0 0 TIM ROSE TRUSTEE 2.00 X 0 0 0 VICTOR HERSHAFT TRUSTEE 1.00 X 0 0 0 WILLIAM SANGER TRUSTEE 1.00 X 0 0 0 INGRID MILNE CFO/TREASURER 40.00 X 204821 0 27870 MARY BETH POWERS CEO 40.00 X 237280 0 55192 ADAM GUY DIRECTOR OF MARKETING AND 40.00 X 130338 0 17702 ALYSON FOX director of global project 40.00 X 116513 0 16164 CLEA NEWMAN senior director of special 40.00 X 126957 0 16834 JULIE HARRIS DIRECTOR EVENTS & MAJOR GIfts 40.00 X 132183 0 29257 nancy klein chief development officer 40.00 X 112345 0 21815 1060437 0 184834 7 1 1 0 imagine believe 8 twisleton court priory hill kent UK DA12EN production 126347 rhubarb food design 5-25 Burr Road london UK SW18 4SQ catering 119878 5B Events 10536 Culver Blvd Ste G Culver City CA 90232 LA Gala Event Management 116987 Parrot Hill Productions 14 Hillandale road Westport CT 06880 created videos for galas 113283 SUNSHINE SACHS 136 MADISON 17TH FLOOR NEW YORK NY 10016 PR CONSULTING 103897 5 3367212 10793177 1130668 14160389 101564 101564 4400000 2500 4469567 2500 -69567 0 -69567 -69567 552815 3367212 2466103 -1913288 -1913288 fees 900099 29570 29570 29570 12308668 29570 0 -1881291 5458257 5458257 3977128 3977128 525163 236323 89278 199562 2168214 1207773 236005 724436 173867 102196 28053 43618 290222 140593 45801 103828 191319 108286 20529 62504 33450 14255 3710 15485 38070 9840 22960 5270 755160 358697 29471 366992 245874 122937 122937 260715 128699 18339 113677 88275 29408 7157 51710 285135 162629 24720 97786 341273 292106 5948 43219 138653 125509 6878 6266 40692 24100 3664 12928 56569 36024 4638 15907 Uncollectible pledges 1160 1160 15069196 12534760 547151 1987285 1741222 1888107 979166 2436400 262974 997071 342450 324160 291272 182818 303586 249426 94925 54160 9633791 5494780 13345800 11377496 2008978 1915479 1000000 2008978 2915479 X 1665486 1740107 9671336 6721910 11336822 8462017 13345800 11377496 -2760528 -114277 0 X X 0 1 X 1 0 X 7828622 8905623 13533953 275889 14160389 44704476 7828622 8905623 13533953 275889 14160389 44704476 21558745 23145731 334827 226796 136084 30675 101564 829946 1854724 1629692 195075 151665 582385 4413541 49947963 0.46340 0.40520 X Schedule A, Part II, Line 10, Explanation of Other Income: other - 2014 Amount: $ 151,665. 2015 Amount: $ 29,570. fundraising - 2011 Amount: $ 1,854,724. 2012 Amount: $ 1,629,692. 2013 Amount: $ 195,075. 2015 Amount: $ 552,815. FORM 990 SCHEDULE A THE ORGANIZATION CHANGED FROM A FYE 11/31/14 (REPORTED ON 2013 990) TO CALENDAR YEAR IN 2014. AS SUCH THE DECEMBER 2014 ACTIVITY REPORTED IN COLUMN (D) REFLECTS ONLY ONE MONTH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11350 6121 5229 292236 243305 48931 54160 X 17755172 -114277 5146868 413913 5446504 12308668 0 12308668 20629819 5146868 413755 5560623 15069196 0 15069196 Part X, Line 2: The Organization has no unrecognized tax benefits at December 31, 2015. The Organization's Federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position. Part XI, Line 2d - Other Adjustments: related organization revenues 619,432. eliminations -205,519. Part XII, Line 2d - Other Adjustments: related organization expenses 619,274. eliminations -205,519. 1 EAST ASIA AND THE PACIFIC 0 0 program services GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PRO 117428 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 program services GRANTS AND PASS THROUGH DONATIONS FOR NETWORK CAMPS 2925805 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 program services Grants to partner organizations 566591 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 program services Grants to partner organizations 27567 North America - Canada and Mexico, but not the United States 0 0 program services Grants to partner organizations 17878 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 program services Grants to partner organizations 4500 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 program services Grants to partner organizations 251928 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 program services Grants to partner organizations 65432 0 0 0 0 0 0 3977129 0 3977129 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 2362445 wire transfer 563360 T-shirts fmv East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 117428 wire transfer Middle East and North Africa GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 474751 wire transfer 91840 T-SHIRTS fmv Central America and the Caribbean GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 27567 wire transfer North America GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 17878 wire transfer South America GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 4500 wire transfer Sub-Saharan Africa GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 251928 WIRE TRANSFER South Asia GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 65432 wire transfer 24 0 0 0 0 0 0 Part I, Line 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF NETWORK CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. NYC Gala 1691966 1583128 108838 262708 151460 260777 274282 LA Gala 1139011 902576 236435 60942 77717 173582 459730 1089050 881508 207542 93606 119878 82188 449233 3920027 3367212 552815 417256 349055 516547 1183245 2466103 -1913288 1 CAMP BOGGY CREEK 30500 Brantley Branch Rd EUSTIS FL 32736 593012889 501(c)(3) 416261 78400 fmv t-shirts OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE Arnation Farm Rd CARNATION WA 98014 203829742 501(c)(3) 456674 OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 Hidden Valley Rd Lake Luzerne NY 12846 141752888 501(c)(3) 286326 OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 3 Easton Oval Suite 330 COLUMBUS OH 43219 203498125 501(c)(3) 685078 40600 fmv t-shirts OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 Long Wharf Drive NEW HAVEN CT 06511 061157655 501(c)(3) 267719 40600 fmv t-shirts OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 North Ingalss Street RM NI4C01 ANN ARBOR MI 48109 260347065 501(c)(3) 532195 140000 fmv t-shirts OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO Box 8589 AVON CO 81620 204632248 501(c)(3) 364667 66528 fmv T-SHIRTS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 Elizabeth Lake Road LAKE HUGHES CA 93532 954612481 501(c)(3) 1373340 45640 fmv T-SHIRTS OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 Adams Way RANDLEMAN NC 27317 562215292 501(c)(3) 600529 63700 fmv t-shirts OPERATING AND CAPITAL NEEDS 9 Part I, Line 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF THE CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. X X X X X 0 0 0 0 0 0 0 1 0 INGRID MILNE CFO/TREASURER 184821 0 20000 0 0 0 17063 0 11679 0 233563 0 0 0 MARY BETH POWERS CEO 217280 0 20000 0 0 0 20250 0 35888 0 293418 0 0 0 JULIE HARRIS DIRECTOR EVENTS & MAJOR GIfts 122183 0 10000 0 0 0 10842 0 19031 0 162056 0 0 0 Part I, Line 7 included in column b(ii) are amounts representing bonuses. these amounts were included in the individual's 2015 w-2 and approved by the board. X 1130668 FMV 0 1 1 Part I, Column (b): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. Part I, Line 32b: We use UBS to receive and monetize our stocks as soon as they are received. We do not hold stocks donated to us. Form 990, Part VI, Section A, line 2 two of the board members are married. Form 990, Part VI, Section B, line 11 THE PREPARED 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CHIEF EXECUTIVE OFFICER ADN CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE CFO. THE CEO AND CFO REVIEW THE COMPLETE FORM TO DETERMINE IF AND WHERE CONFLICTS EXIST. Form 990, Part VI, Section B, line 15 A COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO PERFORMANCE. THE COMMITTEE UTILIZES INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS, THE MEMBERS OWN EMPLOYERS AND INFORMATION FROM PUBLIC SOURCES REGARDING OTHER NONPROFITS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE AFTER FILING ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.