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UNITEDHEALTHCARE CHILDRENS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITEDHEALTHCARE CHILDRENS FOUNDATION INC (EIN 52-2177891)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-10
IRS object ID
201431619349300958
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-10T16:48:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522177891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITEDHEALTHCARE CHILDREN'S FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8556984223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 PO BOX 41AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554400041ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HARVEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9522050420PhoneNum
Signature2014-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H MOHR CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
Preparation2014-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW W PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 PO BOX 41AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554400041ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,405,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,557,729PYContributionsGrantsAmt
CY Contributions Grants$4,841,025CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,567PYInvestmentIncomeAmt
CY Investment Income$7,360CYInvestmentIncomeAmt
PY Other Revenue-$165,762PYOtherRevenueAmt
CY Other Revenue-$84,935CYOtherRevenueAmt
PY Total Revenue$4,396,534PYTotalRevenueAmt
CY Total Revenue$4,763,450CYTotalRevenueAmt
PY Grants And Similar Paid$2,782,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,162,042CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,267CYTotalFundraisingExpenseAmt
PY Other Expenses$457,734PYOtherExpensesAmt
CY Other Expenses$968,546CYOtherExpensesAmt
PY Total Expenses$3,239,770PYTotalExpensesAmt
CY Total Expenses$4,130,588CYTotalExpensesAmt
PY Revenues Less Expenses$1,156,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,862CYRevenuesLessExpensesAmt
Total Assets BOY$11,303,707TotalAssetsBOYAmt
Total Assets EOY$11,827,948TotalAssetsEOYAmt
Total Liabilities BOY$1,198,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,090,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,104,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,737,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,932,635ExpenseAmt
Grant$3,162,042GrantAmt
DescIN 2013 WE AWARDED GRANTS FOR 1,859 CHILDREN, VALUED AT $3,162,042. 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.Desc
Total Program Service Expenses$3,932,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document531IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID HARVEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone9522050420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 PO BOX 41AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554400041ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK WICKENS
CHAIRMAN, BOARD OF DIRECTORS0.50Yes (X)Yes (X)$0$0$0
THOMAS BARBERA
DIRECTOR0.50Yes (X)$0$0$0
DAVID S HEFNER
DIRECTOR0.50Yes (X)$0$0$0
JEANNINE RIVET
DIRECTOR0.50Yes (X)$0$0$0
DAVID WICHMANN
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW PETERSON
PRESIDENT1.20Yes (X)$0$0$0
GAYLE WOODIS
EXECUTIVE DIRECTOR5.00Yes (X)$0$0$0
DAVID LETRO
ASST EXEC DIRECTOR40.00Yes (X)$0$0$0
DAVID HARVEY
TREASURER1.00Yes (X)$0$0$0
TERI HOVSEPIAN
ASST TREASURER40.00Yes (X)$0$0$0
JEANETTE PFOTENHAUER
SECRETARY8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$18,183FederatedCampaignsAmt
Fundraising$1,050,724FundraisingAmt
All Other Contributions$3,772,118AllOtherContributionsAmt
Total Contributions$4,841,025TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,360TotalRevenueColumnAmt
Exclusion$7,360ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$557,182FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,050,724ContriRptFundraisingEventAmt
Fundraising Direct Expenses$642,117FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,935TotalRevenueColumnAmt
Exclusion-$84,935ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,763,450TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$77,575ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,162,042TotalAmt
Program Services$3,162,042ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,154TotalAmt
Program Services$17,154ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$281,215TotalAmt
Program Services$124,189ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt
Fundraising$156,473FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$452,135TotalAmt
Program Services$432,362ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$19,749FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,034TotalAmt
Program Services$10,111ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,890TotalAmt
Program Services$36,890ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNCOLLECTABLE ACCOUNTS$111,639$111,639
BANK FEES$37,335$37,335
MISCELLANEOUS$21,144$913$2,186$18,045

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,130,588TotalAmt
Program Services$3,932,635ProgramServicesAmt
Management And General$3,686ManagementAndGeneralAmt
Fundraising$194,267FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,650,137BOYAmt
EOY$7,717,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,653,570BOYAmt
EOY$4,110,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,303,707BOYAmt
EOY$11,827,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,198,936BOYAmt
EOY$1,090,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,198,936BOYAmt
EOY$1,090,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,104,771BOYAmt
EOY$10,737,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,104,771BOYAmt
EOY$10,737,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,303,707BOYAmt
EOY$11,827,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$632,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,748,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,888,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,305,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,557,728CurrentTaxYearMinus1YearAmt
Current Tax Year$4,841,025CurrentTaxYearAmt
Total$18,341,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,748,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,888,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,305,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,557,728CurrentTaxYearMinus1YearAmt
Current Tax Year$4,841,025CurrentTaxYearAmt
Total$18,341,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,757,375SubstantialContributorsTotAmt
Public Support Total170$10,584,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,568CurrentTaxYearMinus1YearAmt
Current Tax Year$7,360CurrentTaxYearAmt
Total$35,178TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,745CurrentTaxYearMinus3YearsAmt
Total$43,411TotalAmt
FieldValueIRS element (for citing)
Total Support$18,419,971TotalSupportAmt
Public Support CY1700.57460PublicSupportCY170Pct
Public Support PY1700.57110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,651,997TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,246,430DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,246,430RevenueNotReportedAmt
Revenue Subtotal$5,405,567RevenueSubtotalAmt
Other Revenues Not Included-$642,117OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$642,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,763,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,019,135TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,246,430DonatedServicesUseFcltsAmt
Other Expenses Included$642,117OtherExpensesIncludedAmt
Expenses Not Reported$1,888,547ExpensesNotReportedAmt
Expenses Subtotal$4,130,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,130,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2013 AND 2012. 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 2010 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EVENT COSTS -642,117.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT COSTS 642,117.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WINGS OF HOPE GOLFNameOfEvent1Amt
Gross Receipts Event1$903,232GrossReceiptsEvent1Amt
Charitable Contri Event1$653,020CharitableContriEvent1Amt
Gross Revenue Event1$250,212GrossRevenueEvent1Amt
Rent Facility Costs Event1$85,702RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,983FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$187,380OtherDirectExpensesEvent1Amt
Name Of Event2WISCONSIN GOLFNameOfEvent2Amt
Gross Receipts Event2$100,944GrossReceiptsEvent2Amt
Charitable Contri Event2$78,650CharitableContriEvent2Amt
Gross Revenue Event2$22,294GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,100RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,055FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,903OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$603,730GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$319,054CharitableContriOtherEventsAmt
Gross Revenue Other Events$284,676GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$95,907RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$116,001FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$89,086OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,607,906GrossReceiptsTotalAmt
Charitable Contributions Tot$1,050,724CharitableContributionsTotAmt
Gross Revenue Total Events$557,182GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$190,709RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$167,039FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$284,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$642,117DirectExpenseSummaryEventsAmt
Net Income Summary-$84,935NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CASH ASSISTANCE FOR CHILDREN THAT ARE ILL TO HELP COVER EXPENSES RELATED TO THE CHILD'S MEDICAL CONDITION.GrantTypeTxt
Recipient1859RecipientCnt
Cash Grant$3,162,042CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS- DAVID WICHMANN, JEANNINE RIVET AND OFFICERS- MATTHEW PETERSON, DAVID HARVEY, GAYLE WOODIS, DAVID LETRO AND TERI HOVSEPIAN ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CWE 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 19THE 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 XII, LINE 2C:NEITHER THE OVERSIGHT PROCESS OF THE AUDIT, NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR.

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