2013-07-05T08:43:39-05:00 2012-11-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-12-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 INGRID MILNE 2035621203 2013-07-03 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z JOHN READ 228 SAUGATUCK AVENUE WESTPORT CT 06880 10018173 0 X WWW.SERIOUSFUNNETWORK.ORG X 2001 CT 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. 33 32 25 0 0 32 2303025 7828622 0 0 255538 334827 327396 902869 2885959 9066318 1059734 5407389 0 0 2501380 2692676 0 0 2771049 2205218 4192841 5766332 12292906 -2880373 -3226588 21855219 18672009 561049 303991 21294170 18368018 THE ORGANIZATION IS THE SUPPORT CENTER FOR AN INTERNATIONAL NETWORK OF CAMPS THAT PROVIDE LIFE-CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 6887318 5287921 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. 1518663 119468 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. 8405981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 25 1 0 1 NL 0 0 0 0 0 0 0 0 X 33 32 0 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 RICHARD D SEGAL 1.00 X X 0 0 0 HENRY SCHACHT 1.00 X X 0 0 0 JOHN E MARSHALL III 1.00 X X 0 0 0 PAGE ADLER 1.00 X 0 0 0 GR EMPSON 1.00 X 0 0 0 PETER BELL 1.00 X 0 0 0 ALISON KNAPP 1.00 X 0 0 0 JEAN MARC LEFEVRE 1.00 X 0 0 0 FRANCISCO ARANGO 1.00 X 0 0 0 NAOMI BAIGELL 1.00 X 0 0 0 LAURA CHONOLES 1.00 X 0 0 0 J PATTERSON COOPER 1.00 X 0 0 0 RHONDA FRAAS 1.00 X 0 0 0 JOHN M FORESTER 1.00 X 0 0 0 ROBERT H FORRESTER 1.00 X 0 0 0 VICTOR HERSHAFT 1.00 X 0 0 0 DAVID W HORVITZ 1.00 X 0 0 0 PETER KULLOI 1.00 X 0 0 0 SARA LAHAT 1.00 X 0 0 0 RAY LAMONTAGNE 1.00 X 0 0 0 AUSTIN PETTY 1.00 X 0 0 0 SERENA PORCANI 1.00 X 0 0 0 MAURICE PRATT 1.00 X 0 0 0 JOHN C READ 1.00 X 0 0 0 JILL RAPPAPORT 1.00 X 0 0 0 LIZ ROBBINS 1.00 X 0 0 0 TIM ROSE 1.00 X 0 0 0 ROBERT J RUKEYSER 1.00 X 0 0 0 CLEA NEWMAN SODERLAND 1.00 X 0 0 0 BETH STEVENS 1.00 X 0 0 0 CRAIG FOLEY 1.00 X 0 0 0 MATTHEW KAYTON 1.00 X 0 0 0 JOHN READ 40.00 X X 167986 0 25264 INGRID MILNE 40.00 X 0 0 0 STEVE NAGLER 40.00 X 160699 0 41271 MICHAEL HAVARD 40.00 X 122654 0 30460 MICHAEL SMILES 40.00 X 134003 0 34455 JOHN REID 0.00 X 365632 0 4161 JOHN WETHERINGTON 0.00 X 153941 0 73 1104915 0 135684 6 1 1 0 0 261517 7567105 7828622 334827 334827 1854724 261517 951855 902869 902869 9066318 0 0 1237696 3947457 3947457 1459932 1459932 687559 302526 153941 231092 1522094 681581 24428 816085 94754 50120 15525 29109 248929 117840 64809 66280 139340 47817 37035 54488 55891 20055 17576 18260 32000 32000 768099 388214 33377 346508 1415106 707553 707553 453346 146048 22462 284836 182675 79788 14865 88022 460908 361058 16976 82874 39876 37274 449 2153 36357 15888 2956 17513 71536 42830 2430 26276 A UNCOLLECTIBLE PLEDGES 677047 677047 12292906 8405981 1115876 2771049 25 53569 2980429 885243 3604630 1321670 0 500000 258363 287495 205106 108177 111284 96929 14900488 15527103 21855219 18672009 489450 303991 71599 0 561049 303991 X 4390218 4476049 16903952 13891969 21294170 18368018 21855219 18672009 X -3226588 300436 X X 0 1 1 X 0 X 3545498 2301265 3264774 2303025 7828622 19243184 3545498 2301265 3264774 2303025 7828622 19243184 6244750 12998434 1895 1276 814 258970 334827 597782 6000 6000 6001 1424 19425 19860391 2254037 0.65450 0.90480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205106 108177 96929 96929 9066318 12292906 -3226588 300436 300436 -2926152 14348171 300436 4983946 -2529 5281853 9066318 0 9066318 17276852 4983946 4983946 12292906 0 12292906 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. 1 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 0 0 0 0 0 0 1459932 0 1459932 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 6 0 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. GALA 2116241 261517 1854724 176100 171838 316551 287366 2116241 261517 1854724 176100 171838 316551 287366 951855 902869 1 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. 9 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 1 0 0 0 0 0 0 0 0 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 PART I, LINE 4A JOHN REID RECEIVED A SEVERANCE PAYMENT UNDER AN AGREEMENT IN THE AMOUNT OF $315,774. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 300,436. 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. STICHTING SERIOUSFUN CHILDREN'S NETWORK EUROPE TELEPORTBOULEVARD 140 AMSTERDAM NL 1043 EJ SUPPORT OF THE SERIOUSFUN CHILDREN'S NETWORK CAMPS IN EUROPE NL NGO SERIOUSFUN CHILDREN'S NETWORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0