2015-06-16T15:53:53-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2014-01-01 522177891 UNITEDHEALTHCARE CHILDREN'S FOUNDATION UNIT 8556984223 MN017-W400 PO BOX 41 MINNEAPOLIS MN 554400041 DAVID HARVEY TREASURER 9522050420 2015-06-16 1 LAWRENCE H MOHR CPA P00447603 6128764500 2015-06-16 2014 2016-04-25 22:37:26Z MATTHEW W PETERSON MN017-W400 PO BOX 41 MINNEAPOLIS MN 554400041 2331605 0 X WWW.UHCCF.ORG X 1999 MD TO FACILITATE ACCESS TO HEALTH SERVICES THAT WILL ENHANCE THE CLINICAL CONDITION OR QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH BENEFIT. 5 5 0 110 0 0 4841025 2063884 0 0 7360 16286 -84935 -188759 4763450 1891411 3162042 4100177 0 0 0 0 0 0 881880 968546 2066247 4130588 6166424 632862 -4275013 11827948 8386901 1090315 1924281 10737633 6462620 X THE FOUNDATION IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF CHILDREN WITH COMMERCIAL HEALTH INSURANCE WHO ARE 16 YEARS OLD AND YOUNGER, LIVING IN THE REGIONS WHERE UNITEDHEALTHCARE DOES BUSINESS ACROSS THE UNITED STATES. THE FOUNDATION SHALL ENDEAVOR TO HELP PAY FOR SERVICES OR ITEMS THAT HAVE THE POTENTIAL OF SIGNIFICANTLY ENHANCING EITHER THE CLINICAL CONDITION OR THE QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH INSURANCE. 0 0 5281233 4100177 IN 2014 WE AWARDED GRANTS FOR 2,003 CHILDREN, VALUED AT $5,421,753. GRANTS ARE FOR CHILDREN 16 YRS AND YOUNGER AND LIMITED TO $5,000 ANNUAL AND $10,000 LIFETIME. OUR GRANTS ARE OPEN FOR A MINIMUM OF 12 MONTHS, DURING WHICH TIME WE WILL DIRECTLY PAY FOR GOODS AND SERVICES, AS APPROVED BY OUR REGIONAL COMMITTEES, DIRECTLY RELATED TO THE CHILD'S MEDICAL CONDITION. OUR GOAL IS TO HELP FAMILIES BRIDGE THE GAP BETWEEN WHAT IS COVERED BY THEIR COMMERCIAL HEALTH INSURANCE AND THE FAMILIES SHARE OF THESE COSTS. THIS INCLUDES ITEMS SUCH AS MEDICAL CO-PAYS, DEDUCTIBLES, DURABLE MEDICAL EQUIPMENT, PRESCRIPTIONS AND OTHER NON PLAN COVERED EXPENSES 5281233 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 691 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X DAVID HARVEY 9522050420 MN017-W400 PO BOX 41 MINNEAPOLIS MN 554400041 X JACK WICKENS CHAIRMAN, BOARD OF DIRECTORS 0.50 X X 0 0 0 THOMAS BARBERA DIRECTOR 0.50 X 0 0 0 DAVID S HEFNER DIRECTOR 0.50 X 0 0 0 JEANNINE RIVET DIRECTOR 0.50 X 0 0 0 DAVID WICHMANN DIRECTOR 0.50 X 0 0 0 MATTHEW PETERSON PRESIDENT 1.00 X 0 0 0 GAYLE WOODIS EXECUTIVE DIRECTOR 10.00 X 0 0 0 DAVID LETRO ASST EXEC DIRECTOR 40.00 X 0 0 0 DAVID HARVEY TREASURER 1.00 X 0 0 0 TERI HOVSEPIAN ASST TREASURER 40.00 X 0 0 0 AMY SCHNEIDER SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 3068 1266899 793917 2063884 16286 16286 251435 1266899 440194 -188759 -188759 1891411 0 0 -172473 X 4100177 4100177 17648 17648 1264462 662710 601752 496465 233288 263177 79866 71070 8796 MISCELLANEOUS 123464 111998 3311 8155 BANK FEES 84342 84342 6166424 5281233 3311 881880 7717141 7308577 4110807 863313 154286 60725 11827948 8386901 1090315 1128953 795328 1090315 1924281 X 10737633 6462620 10737633 6462620 11827948 8386901 -4275013 0 X X 0 1 X 1 0 X 2888892 3305120 4557728 4841025 2063884 17656649 2888892 3305120 4557728 4841025 2063884 17656649 6764440 10892209 5014 2909 4568 7360 16286 36137 42745 42745 17735531 0.61410 0.57460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2526369 446199 188759 634958 1891411 0 1891411 6801382 446199 188759 634958 6166424 0 6166424 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2011 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 188,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 188,759. WINGS OF HOPE GOLF 973542 835853 137689 95273 42416 193270 MN CENTURY RIDE 147041 147041 8618 12 397751 284005 113746 35164 41638 332 23483 1518334 1266899 251435 130437 84054 332 225371 440194 -188759 1 DIRECT CASH ASSISTANCE FOR CHILDREN THAT ARE ILL TO HELP COVER EXPENSES RELATED TO THE CHILD'S MEDICAL CONDITION. 1950 3304849 PART I, LINE 2: GRANT PAYMENTS ARE ONLY MADE WHEN PROOF OF SERVICES OR GOODS ARE PROVIDED BY THE GRANTEES. WE REVIEW THE DOCUMENTATION TO ENSURE THE COSTS FALL WITHIN THE GUIDELINES OF EACH INDIVIDUAL GRANT. UNITEDHEALTH GROUP TWO DIRECTORS AND ALL OFFICERS OF THE FOUNDATION ARE EMPLOYEES OF UHG. 795328 UNITEDHEALTH GROUP PROVIDES CERTAIN ADMINISTRATIVE, OVERHEAD, AND ACCOUNTING SERVICES TO THE FOUNDATION. THE FOUNDATION PAYS UNITEDHEALTH GROUP FOR A PORTION OF THE SERVICES PROVIDED TO THE FOUNDATION. THE TOTAL AMOUNT OF THESE SERVICES BILLED TO THE FOUNDATION WAS $795,328 FOR THE YEAR ENDED DECEMBER 31, 2014 AND IS INCLUDED IN CONSULTING EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS- DAVID WICHMANN, JEANNINE RIVET AND OFFICERS- MATTHEW PETERSON, DAVID HARVEY, GAYLE WOODIS, AND TERI HOVSEPIAN ARE EMPLOYED BY THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT VERSION OF THE 990, EITHER ELECTRONIC OR PAPER IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND RAISE ANY QUESTIONS ABOUT THE CONTENT OF THE FORM. IF NEEDED, A DISCUSSION MAY BE HELD WITH THE BOARD TO ADDRESS ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE POLICY. SPECIFICALLY, WE REQUIRE THE COMPLETION OF AN ANNUAL DISCLOSURE FORM WHICH IS REVIEWED FOR ANY CONFLICTS OF INTEREST. WE ALSO HAVE A POLICY IN PLACE TO DETERMINE IF ANY CONFLICTS OF INTEREST ISSUES ARE PRESENT IN ANY PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS AVAILABLE AT THE WEBSITE AT (HTTP://WWW.UHCCF.ORG/CONTACTUS.HTML). FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 662,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 601,752. TOTAL EXPENSES 1,264,462. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT, NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR.