2015-07-14T08:57:25-05:00 2014-11-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-12-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 INGRID MILNE CFO 2035621203 2015-07-14 1 PATRICIA MCGOWAN P00184514 9592007000 2013 2016-02-25 16:41:14Z INGRID MILNE 228 SAUGATUCK AVENUE WESTPORT CT 06880 20212626 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. 29 29 43 30 0 0 8905623 13533953 0 0 358940 232760 781505 -995258 10046068 12771455 9088898 5441146 0 0 3036424 2851694 0 0 2341445 3066749 2601467 15192071 10894307 -5146003 1877148 16206998 14998126 3283111 253875 12923887 14744251 THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 6107588 5098318 TO PROVIDE SERVICES TO 17 MEMBER CAMPS AND OTHER CAMPS IN FORMATION WITH INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AND AWARD GRANTS TO MEMBER CAMPS. 2078176 342828 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. 8185764 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 0 0 0 0 0 0 0 0 0 1 17 0 1 43 1 0 1 NL 0 0 0 1 1 0 0 0 0 X 29 29 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 INGRID MILNE 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 AUSTIN PETTY OUTGOING TRUSTEE 1.00 X 0 0 0 BETH STEVENS OUTGOING TRUSTEE 1.00 X 0 0 0 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 1.00 X X 0 0 0 ERIC KARP TRUSTEE 1.00 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 1.00 X 0 0 0 J PATTERSON COOPER TRUSTEE 1.00 X 0 0 0 JILL RAPPAPORT TRUSTEE 1.00 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 LEWIS OUTGOING TRUSTEE 1.00 X 0 0 0 JOHN M FORESTER TRUSTEE 1.00 X 0 0 0 LAURA CHONOLES TRUSTEE 1.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 MAURICE PRATT VICE CHAIRMAN 1.00 X X 0 0 0 PAGE ADLER TRUSTEE 1.00 X 0 0 0 PETER KULLOI TRUSTEE 1.00 X 0 0 0 RAY LAMONTAGNE TRUSTEE 1.00 X 0 0 0 RICHARD TWYDELL OUTGOING TRUSTEE 1.00 X 0 0 0 ROBERT H FORRESTER TRUSTEE 1.00 X 0 0 0 ROBERT J RUKEYSER TRUSTEE 1.00 X 0 0 0 SARA LAHAT TRUSTEE 1.00 X 0 0 0 SERENA PORCARI TRUSTEE 1.00 X 0 0 0 SOMESH KHANNA TRUSTEE 1.00 X 0 0 0 STRAUSS ZELNICK TRUSTEE 1.00 X 0 0 0 TATIANA NOURISSAT-ROSENFELD TRUSTEE 1.00 X 0 0 0 TIM ROSE TRUSTEE 1.00 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 169471 0 33210 JOHN READ CEO THRU 11/13 40.00 X 314414 0 38758 MARY BETH POWERS CEO (STARTING AUGUST 2014) 40.00 X 0 0 0 ADAM GUY DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 101663 0 6808 ALYSON FOX DIRECTOR OF GLOBAL PROJECTS 40.00 X 101546 0 16468 CLEA NEWMAN SENIOR DIRECTOR OF SPECIAL INITIATIVES 40.00 X 123385 0 8433 PADRAIG BARRY DIRECTOR OF CAMP SUPPORT SERVICES 40.00 X 114007 0 16789 STEVE NAGLER DIR OF PROGRAM INNOVATION 40.00 X 167023 0 33024 1091509 0 153490 8 0 1 0 SEED ENTERTAINMENT 228 SAUGATUCK AVE WESTPORT CT 06880 PLANNING/PRODUCTION 119999 COLANGELO SYNERGY MARKETING LLC 120 TOKENEKE ROAD DARIEN CT 06820 DIGITAL MARKETING 119851 IMAGINE BELIEVE 8 TWISLETON COURT PRIORY HILL KENT UK DA12EN PRODUCTION 118181 3 2466477 11067476 10899 13533953 136084 136084 6347414 6250738 96676 96676 96676 195175 2466477 1190433 -995258 -995258 12771455 0 0 -762498 3256789 3256789 2184357 2184357 319956 156068 26712 137176 2000624 970712 169779 860133 139314 74303 13431 51580 224138 106697 14241 103200 167662 85838 12518 69306 37300 14818 6279 16203 909661 529518 58696 321447 379764 166537 27327 185900 283316 149357 16854 117105 516703 419663 11763 85277 38289 18336 4131 15822 39438 21560 2433 15445 52483 31211 2934 18338 SPECIAL EVENTS EXPENSES 344513 344513 10894307 8185764 367098 2341445 66977 306567 662077 2538232 162880 1295031 350000 350000 221226 225422 307953 194320 153071 113633 14590767 10169241 16206998 14998126 307235 253875 2975876 0 3283111 253875 X 1983502 3275632 10940385 11468619 12923887 14744251 16206998 14998126 1877148 -144100 87316 0 X X 0 1 X 1 0 X 3264774 2303025 7828622 8905623 13533953 35835997 3264774 2303025 7828622 8905623 13533953 35835997 17308900 18527097 814 258970 334827 226796 136084 957491 6001 400737 1854724 1629692 195175 4086329 40879817 0.45320 0.47510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2009 AMOUNT: $ 6,001. 2010 AMOUNT: $ 1,424. FUNDRAISING - 2010 AMOUNT: $ 399,313. 2011 AMOUNT: $ 1,854,724. 2012 AMOUNT: $ 1,629,692. 2013 AMOUNT: $ 195,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11350 3820 7530 296603 190500 106103 113633 X 20607201 -144100 7979846 7835746 12771455 0 12771455 22281582 11731788 11731788 10549794 344513 344513 10894307 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 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: DECEMBER INCOME DUE TO CHANGE IN YEAR END 8,324,359. SPECIAL EVENTS EXPENSE -344,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECEMBER INCOME DUE TO CHANGE IN YEAR END 11,731,788. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 344,513. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROVISIONAL NETWORK CAMPS 62572 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 GRANTS AND PASS THROUGH DONATIONS FOR NETWORK CAMPS 1842238 SOUTH AMERICA 0 0 GRANTS TO PARTNER ORGANIZATIONS 19725 SOUTH ASIA 0 0 GRANTS TO PARTNER ORGANIZATIONS 30993 SUB-SAHARAN AFRICA 0 0 GRANTS TO PARTNER ORGANIZATIONS 223182 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 GRANTS TO PARTNER ORGANIZATIONS 5647 0 1 0 0 0 1 2184357 0 2184357 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 1842238 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 62572 WIRE TRANSFER FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 223182 WIRE TRANSFER FMV SOUTH AMERICA GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 19725 WIRE TRANSFER FMV NORTH AMERICA GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY 5647 WIRE TRANSFER FMV SOUTH ASIA GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY 30993 WIRE TRANSFER FMV 6 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 1778696 1661381 117315 156183 157648 228010 LONDON GALA 882856 805096 77760 62835 105072 192477 288208 2661552 2466477 195075 62835 261255 350125 516218 1190433 -995358 1 AMERICAN FRIENDS OF JORDAN RIVER VILLAGE 600 COLUMBUS AVENUE NEW YORK NY 10024 364558884 501(C)(3) 100077 OPERATING AND CAPITAL NEEDS CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 333285 OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 474670 OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 282757 OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 3 EASTON OVAL SUITE 330 COLUMBUS OH 43219 203498125 501(C)(3) 388165 OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 175600 OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 NORTH INGALSS STREET RM NI4C01 ANN ARBOR MI 48109 260347065 501(C)(3) 334190 OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 226230 OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 409397 OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 218331 OPERATING AND CAPITAL NEEDS 10 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 0 0 0 0 0 0 0 1 0 INGRID MILNE CFO/TREASURER 169471 0 0 0 0 0 11813 0 22313 0 203597 0 0 0 JOHN READ CEO THRU 11/13 314414 0 0 0 0 0 24053 0 15722 0 354189 0 0 0 STEVE NAGLER DIR OF PROGRAM INNOVATION 167023 0 0 0 0 0 14195 0 19734 0 200952 0 0 0 PART I, LINE 7 PADRAIG BARRY (NOT LISTED ON SCHEDULE J) RECEIVED A BONUS PAYMENT. THIS AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S 2013 W-2 AND WAS APPROVED BY THE BOARD. 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 AND 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.