SERIOUS FUN CHILDRENS NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERIOUS FUN CHILDRENS NETWORK INC (EIN 31-1794455)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-07-05
- IRS object ID
- 201301879349300105
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-05T08:43:39-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311794455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERIOUSFUN CHILDREN'S NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERI | NameControl |
| Phone | 2035621203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | INGRID MILNE | Name |
| Title | CFO | Title |
| Phone | 2035621203 | Phone |
| Date Signed | 2013-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN READ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10018173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERIOUSFUNNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | INT'L ASSOCIATION OF CAMPS SUPPORTING CHILDREN WITH LIFE-THREATENING DISEASES.THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS THAT PROVIDE LIFE-CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 32 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2303025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7828622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 334827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 327396 | OtherRevenuePriorYear |
| Other Revenue Current Year | 902869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2885959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9066318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1059734 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5407389 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2501380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2692676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2771049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2205218 | OtherExpensePriorYear |
| Other Expenses Current Year | 4192841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5766332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12292906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2880373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3226588 | RevenuesLessExpensesCY |
| Total Assets BOY | 21855219 | TotalAssetsBOY |
| Total Assets EOY | 18672009 | TotalAssetsEOY |
| Total Liabilities BOY | 561049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 303991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21294170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18368018 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS THE SUPPORT CENTER FOR AN INTERNATIONAL NETWORK OF CAMPS THAT PROVIDE LIFE-CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6887318 | Expense |
| Grants | 5287921 | Grants |
| Description | TO PROVIDE SERVICES TO 14 MEMBER CAMPS AND OTHER CAMPS IN FORMATION. INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AND AWARD GRANTS TO MEMBER CAMPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1518663 | Expense |
| Grants | 119468 | Grants |
| Description | GLOBAL PARTNERSHIP INITIATIVE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8405981 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRID MILNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035621203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD D SEGAL | |||||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| HENRY SCHACHT | |||||||||
| VICE CHAIR & TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN E MARSHALL III | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| PAGE ADLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GR EMPSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PETER BELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALISON KNAPP | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JEAN MARC LEFEVRE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCISCO ARANGO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NAOMI BAIGELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LAURA CHONOLES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| J PATTERSON COOPER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RHONDA FRAAS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN M FORESTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT H FORRESTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| VICTOR HERSHAFT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID W HORVITZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PETER KULLOI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SARA LAHAT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RAY LAMONTAGNE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AUSTIN PETTY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SERENA PORCANI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MAURICE PRATT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN C READ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JILL RAPPAPORT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LIZ ROBBINS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TIM ROSE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT J RUKEYSER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CLEA NEWMAN SODERLAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BETH STEVENS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CRAIG FOLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MATTHEW KAYTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN READ | |||||||||
| CEO (STARTING 07/01/11) | 40.00 | X | X | 167986 | 0 | 25264 | |||
| INGRID MILNE | |||||||||
| CFO (STARTING 04/17/12) | 40.00 | X | 0 | 0 | 0 | ||||
| STEVE NAGLER | |||||||||
| DIR GLOBAL PROGRAM AND NEW INITIATIVES | 40.00 | 160699 | 0 | 41271 | X | ||||
| MICHAEL HAVARD | |||||||||
| CHIEF MKTG OFFICER (STARTING 6/1/11) | 40.00 | 122654 | 0 | 30460 | X | ||||
| MICHAEL SMILES | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 134003 | 0 | 34455 | X | ||||
| JOHN REID | |||||||||
| CEO (ENDING 03/10/11) | 0.00 | 365632 | 0 | 4161 | X | ||||
| JOHN WETHERINGTON | |||||||||
| CFO (ENDING 11/18/11) | 0.00 | 153941 | 0 | 73 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1104915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135684 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 261517 | FundraisingEvents |
| All Other Contributions | 7567105 | AllOtherContributions |
| Total Contributions | 7828622 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334827 | TotalRevenueColumn |
| Exclusion | $334,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1854724 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 261517 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 951855 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902869 | TotalRevenueColumn |
| Exclusion | $902,869 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9066318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,237,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947457 | Total |
| Program Services | 3947457 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459932 | Total |
| Program Services | 1459932 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687559 | Total |
| Program Services | 302526 | ProgramServices |
| Management And General | 153941 | ManagementAndGeneral |
| Fundraising | 231092 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522094 | Total |
| Program Services | 681581 | ProgramServices |
| Management And General | 24428 | ManagementAndGeneral |
| Fundraising | 816085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94754 | Total |
| Program Services | 50120 | ProgramServices |
| Management And General | 15525 | ManagementAndGeneral |
| Fundraising | 29109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248929 | Total |
| Program Services | 117840 | ProgramServices |
| Management And General | 64809 | ManagementAndGeneral |
| Fundraising | 66280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139340 | Total |
| Program Services | 47817 | ProgramServices |
| Management And General | 37035 | ManagementAndGeneral |
| Fundraising | 54488 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55891 | Total |
| Program Services | 20055 | ProgramServices |
| Management And General | 17576 | ManagementAndGeneral |
| Fundraising | 18260 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Management And General | 32000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768099 | Total |
| Program Services | 388214 | ProgramServices |
| Management And General | 33377 | ManagementAndGeneral |
| Fundraising | 346508 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415106 | Total |
| Program Services | 707553 | ProgramServices |
| Fundraising | 707553 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453346 | Total |
| Program Services | 146048 | ProgramServices |
| Management And General | 22462 | ManagementAndGeneral |
| Fundraising | 284836 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182675 | Total |
| Program Services | 79788 | ProgramServices |
| Management And General | 14865 | ManagementAndGeneral |
| Fundraising | 88022 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460908 | Total |
| Program Services | 361058 | ProgramServices |
| Management And General | 16976 | ManagementAndGeneral |
| Fundraising | 82874 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39876 | Total |
| Program Services | 37274 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 2153 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36357 | Total |
| Program Services | 15888 | ProgramServices |
| Management And General | 2956 | ManagementAndGeneral |
| Fundraising | 17513 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71536 | Total |
| Program Services | 42830 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 26276 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | A UNCOLLECTIBLE PLEDGES | Description |
| Total | 677047 | Total |
| Management And General | 677047 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12292906 | Total |
| Program Services | 8405981 | ProgramServices |
| Management And General | 1115876 | ManagementAndGeneral |
| Fundraising | 2771049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 53569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2980429 | BOY |
| EOY | 885243 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3604630 | BOY |
| EOY | 1321670 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258363 | BOY |
| EOY | 287495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 205106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111284 | BOY |
| EOY | 96929 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14900488 | BOY |
| EOY | 15527103 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21855219 | BOY |
| EOY | 18672009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489450 | BOY |
| EOY | 303991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71599 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561049 | BOY |
| EOY | 303991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4390218 | BOY |
| EOY | 4476049 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16903952 | BOY |
| EOY | 13891969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21294170 | BOY |
| EOY | 18368018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21855219 | BOY |
| EOY | 18672009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3226588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 300436 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3545498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3264774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2303025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828622 | CurrentTaxYear |
| Total | 19243184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3545498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3264774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2303025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828622 | CurrentTaxYear |
| Total | 19243184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6244750 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12998434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334827 | CurrentTaxYear |
| Total | 597782 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424 | CurrentTaxYearMinus1Year |
| Total | 19425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19860391 | TotalSupport |
| Gross Receipts From Admissions Etc | 2254037 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205106 | OtherCostOrOtherBasis |
| Depreciation | 108177 | Depreciation |
| Book Value | 96929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96929 | TotalOfBookValueLandBuildings |
| Total Revenue | 9066318 | TotalRevenue |
| Total Expenses | 12292906 | TotalExpenses |
| Excess Or Deficit For Year | -3226588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 300436 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 300436 | TotalAdjustments |
| Excess Or Deficit Per FS | -2926152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14348171 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 300436 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4983946 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2529 | OtherRevenues |
| Revenue Not Rptd F990 | 5281853 | RevenueNotRptdF990 |
| Revenue Subtotal | 9066318 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9066318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17276852 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4983946 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4983946 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12292906 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12292906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED" ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED NOVEMBER 30, 2012 AND 2011. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THANNOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. BASED ON THE ORGANIZATION'S EVALUATION OF ITS TAX POSITIONS AT NOVEMBER 30, 2012 AND 2011, THE ORGANIZATION HAD NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STICHTING SERIOUSFUN CHILDREN'S NETWORK EUROPE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS -2,529. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO PARTNER ORGANIZATIONS | 11369 |
| EAST ASIA AND THE PACIFIC | GRANTS TO PARTNER ORGANIZATIONS | 16211 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO PARTNER ORGANIZATIONS | 1115826 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO PARTNER ORGANIZATIONS | 224639 |
| SOUTH ASIA | GRANTS TO PARTNER ORGANIZATIONS | 20550 |
| SUB-SAHARAN AFRICA | GRANTS TO PARTNER ORGANIZATIONS | 71337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1459932 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1459932 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND IN HOSPITALS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 11369 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND TEEN CLUBS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 16211 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROVIDE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND TEEN CLUBS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 1115826 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROVIDE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND TEEN CLUBS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 224639 | WIRE TRANSFER |
| SOUTH ASIA | PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND TEEN CLUBS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 20550 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY AND TEEN CLUBS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS. | 71337 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2116241 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 261517 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1854724 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 176100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 171838 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 316551 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 287366 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2116241 | GrossReceiptsTotal |
| Charitable Contributions Total | 261517 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1854724 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 176100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 171838 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 316551 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 287366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 951855 | DirectExpenseSummaryEvents |
| Net Income Summary | 902869 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAMP KOREY | |||||||
| 28901 NE CARNATION FARM ROAD | CARNATION | WA | 98014 | 203829742 | 501(C)(3) | 597044 | OPERATING AND CAPITAL NEEDS. |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH ROAD | EUSTIS | FL | 32736 | 593012889 | 501(C)(3) | 699371 | OPERATING AND CAPITAL NEEDS. |
| HOLE IN THE WALL GANG CAMP | |||||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | 061157655 | 501(C)(3) | 174219 | OPERATING AND CAPITAL NEEDS. |
| FLYING HORSE FARMS | |||||||
| 3 EASTON OVAL SUITE 330 | COLUMBUS | OH | 43219 | 203498125 | 501(C)(3) | 538253 | OPERATING AND CAPITAL NEEDS. |
| DOUBLE H RANCH | |||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | 141752888 | 501(C)(3) | 735255 | OPERATING AND CAPITAL NEEDS. |
| ROUNDUP RIVER RANCH | |||||||
| PO BOX 8589 | AVON | CO | 81620 | 204632248 | 501(C)(3) | 453127 | OPERATING AND CAPITAL NEEDS. |
| NORTH STAR REACH | |||||||
| 300 NORTH INGALLS STREET RM NI4C01 | ANN ARBOR | MI | 48109 | 260347065 | 501(C)(3) | 7876 | OPERATING AND CAPITAL NEEDS. |
| THE PAINTED TURTLE | |||||||
| 17000 ELIZABETH LAKE ROAD | LAKE HUGHES | CA | 93532 | 954612481 | 501(C)(3) | 519984 | OPERATING AND CAPITAL NEEDS. |
| VICTORY JUNCTION | |||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501(C)(3) | 222328 | OPERATING AND CAPITAL NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN READ | |||||||||||||
| 167986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25264 | 0 | 193250 | 0 | 0 | 0 |
| STEVE NAGLER | |||||||||||||
| 160699 | 0 | 0 | 0 | 0 | 0 | 14592 | 0 | 26679 | 0 | 201970 | 0 | 0 | 0 |
| MICHAEL HAVARD | |||||||||||||
| 122654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30460 | 0 | 153114 | 0 | 0 | 0 |
| MICHAEL SMILES | |||||||||||||
| 134003 | 0 | 0 | 0 | 0 | 0 | 12054 | 0 | 22401 | 0 | 168458 | 0 | 0 | 0 |
| JOHN REID | |||||||||||||
| 49858 | 0 | 0 | 0 | 315774 | 0 | 0 | 0 | 4161 | 0 | 369793 | 0 | 0 | 0 |
| JOHN WETHERINGTON | |||||||||||||
| 153941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 154014 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JOHN REID RECEIVED A SEVERANCE PAYMENT UNDER AN AGREEMENT IN THE AMOUNT OF $315,774. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FORMS 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 300,436. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STICHTING SERIOUSFUN CHILDREN'S NETWORK EUROPE | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TELEPORTBOULEVARD 140 | AddressLine1 |
| City | AMSTERDAM | City |
| Country | NL | Country |
| Postal Code | 1043 EJ | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT OF THE SERIOUSFUN CHILDREN'S NETWORK CAMPS IN EUROPE | PrimaryActivities |
| Legal Domicile Foreign Country | NL | LegalDomicileForeignCountry |
| Exempt Code Section | NGO | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERIOUSFUN CHILDREN'S NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments