2011-08-05T09:16:46-05:00 2010-12-31 RSM MCGLADREY INC 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2010-01-01 521332737 BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION BELI 4107441032 6601 FREDERICK ROAD BALTIMORE MD 21228 BRIAN R MORRISON 4107441032 2011-08-01 1 JULIA FLANNERY 4102469300 2010 2016-02-24 21:20:13Z BRIAN R MORRISON 6601 FREDERICK ROAD BALTIMORE MD 21228 1322074 0 X WWW.BELIEVEINTOMORROW.ORG X 1982 MD PEDIATRIC HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. 21 20 29 365 0 0 727864 960002 0 0 5488 3436 240472 210245 973824 1173683 0 0 0 0 574867 435144 0 0 30332 481862 762925 1056729 1198069 -82905 -24386 4381258 4342788 455050 439952 3926208 3902836 X THE BELIEVE IN TOMORROW CHILDREN'S FOUNDATION PROVIDES EXCEPTIONAL HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. WE BELIEVE IN KEEPING FAMILIES TOGETHER DURING A CHILD'S MEDICAL CRISIS, AND THAT THE GENTLE CADENCE OF NORMAL FAMILY LIFE HAS A POWERFUL INFLUENCE ON THE HEALING PROCESS. WE BELIEVE THAT THE HIGHEST STANDARDS OF SERVICE AND UNPARALLELED HOSPITALITY HELP TO CREATE A UNIQUE HEALING ENVIRONMENT, WHERE FAMILIES FIND HOPE AND COMFORT. 0 0 894217 CHILDREN'S HOUSINGAS A WORLD LEADER IN PEDIATRIC HOSPITAL AND RESPITE HOUSING, BELIEVE IN TOMORROW PROVIDES CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS. RESPITE HOUSING OFFERS A RELAXING VACATION SETTING AND A WIDE RANGE OF ACTIVITIES, WHERE FAMILIES CAN RENEW THEIR ENERGY AND SPIRIT BY SPENDING QUALITY TIME TOGETHER. HOSPITAL HOUSING PROVIDES ACCOMMODATIONS TO FAMILIES TRAVELING FROM THROUGHOUT THE UNITED STATES AND THE WORLD, WHO ARE SEEKING MEDICAL TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER. ALL HOUSING IS PROVIDED FREE OF CHARGE TO FAMILIES.BELIEVE IN TOMORROW OWNS AND OPERATES FIVE RESPITE HOUSING PROPERTIES: BELIEVE IN TOMORROW HOUSE BY THE SEA AND BELIEVE IN TOMORROW HOUSE ON THE BAY, BOTH LOCATED IN OCEAN CITY, MARYLAND; BELIEVE IN TOMORROW HOUSE ON FENWICK ISLAND, LOCATED ON FENWICK ISLAND, DELAWARE; BELIEVE IN TOMORROW HOUSE ON WISP MOUNTAIN, LOCATED IN THE WISP MOUNTAIN RESORT IN MCHENRY, MARYLAND; AND BELIEVE IN TOMORROW HOUSE AT PINNACLE FALLS, OUR NEWEST FACILITY JUST OPENED IN JANUARY 2011, LOCATED JUST OUTSIDE ASHEVILLE, NORTH CAROLINA. BELIEVE IN TOMORROW OWNS AND OPERATES TWO HOSPITAL HOUSING PROPERTIES. THE FIRST, THE CHILDREN'S HOUSE AT JOHNS HOPKINS, LOCATED ON THE PROPERTY OF JOHNS HOPKINS HOSPITAL, OPENED IN 1993 AND PROVIDES AN AVERAGE OF 1,200 INDIVIDUAL OVERNIGHT ACCOMMODATIONS PER MONTH. THE PURPOSE OF THE HOSPITAL HOUSING PROGRAM IS TO KEEP FAMILIES TOGETHER IN THE MIDST OF MEDICAL CRISIS, TO REDUCE STRESS AND PROMOTE SELF-HELP AND MUTUAL SUPPORT. YOUNG PEOPLE WHO RECEIVE MEDICAL TREATMENT AWAY FROM HOME NEED THE EMOTIONAL SUPPORT OF THEIR FAMILIES. THOSE FAMILIES NEED A "HOME-AWAY-FROM-HOME," WHERE THEY CAN RESTORE THEIR OWN PHYSICAL AND EMOTIONAL ENERGIES. THE SECOND FACILITY, THE BELIEVE IN TOMORROW HOUSE AT ST. CASIMIR, IS SITUATED ALONG BALTIMORE'S HISTORIC WATERFRONT IN THE BEAUTIFUL COMMUNITY OF CANTON. THIS FACILITY PROVIDES EXTENDED STAY ACCOMMODATIONS TO PEDIATRIC PATIENTS AND THEIR FAMILIES UNDERGOING LENGTHY HOSPITAL TREATMENTS. THIS NATIONALLY SIGNIFICANT PROJECT IS THE FIRST STAND-ALONE HOSPITAL HOUSING FACILITY WITHIN THE UNITED STATES TO FOCUS EXCLUSIVELY ON THE LONG-TERM HOUSING NEEDS OF PEDIATRIC BONE MARROW TRANSPLANT PATIENTS, THEIR PARENTS AND SIBLINGS. 212378 HANDS ON ADVENTURESBELIEVE IN TOMORROW'S MISSION TO PROVIDE CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS DOES NOT END WITH CHILDREN'S HOUSING. TOGETHER WITH NATIONAL CHARITY PARTNERS, THE FOLLOWING EXTRAORDINARY, ONE-OF-A-KIND ADVENTURES ARE CURRENTLY OFFERED: HANDS ON BULLRIDING WITH PBR (PROFESSIONAL BULL RIDERS, INC.); HANDS ON FLYING WITH SNOOPY ONE AND SNOOPY TWO (THE METLIFE AND THE LIGHTSHIP GROUP); AND HANDS ON RACING WITH NHRA (THE NATIONAL HOT ROD ASSOCIATION). IN ADDITION TO THESE ADVENTURES, ADMISSION TICKETS TO VARIOUS ATHLETIC EVENTS, CULTURAL EVENTS, AMUSEMENT PARKS, MUSEUMS AND OTHER LOCAL ATTRACTIONS ARE PROVIDED AT NO COST TO FAMILIES. 1106595 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 13 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X CHRISTIE A HUNTER 4107441032 6601 FREDERICK ROAD BALTIMORE MD 21228 RICHARD E MCCREADY 3.00 X X 0 0 0 MICHAEL R MURPHY 1.00 X 0 0 0 DAVE PRUITT 1.00 X 0 0 0 COARD SIMPLER 1.00 X X 0 0 0 CHRISTIE HUNTER 8.00 X X 0 0 0 DAVID AMICK 1.00 X 0 0 0 DORSEY BALDWIN 1.00 X 0 0 0 NANCY CAPLAN 1.00 X 0 0 0 KIM REESE 1.00 X 0 0 0 JEFFREY ELKIN 1.00 X 0 0 0 KEITH TRUFFER 2.00 X 0 0 0 STEWART J GREENEBAUM 1.00 X 0 0 0 DOUG WIDLAKE 1.00 X 0 0 0 BRIAN MORRISON 30.00 X X 61160 20387 20965 DANIEL OSSING 1.00 X X 0 0 0 DAVID REYMANN 3.00 X X 0 0 0 JIM SEARS 1.00 X 0 0 0 SAM STEEN JR ESQ 1.00 X 0 0 0 LEN STOLER 1.00 X 0 0 0 JOE FOSS 1.00 X 0 0 0 THOMAS R MANN 1.00 X 0 0 0 MARYANNE DAVIS 40.00 X 63000 0 11862 124160 20387 32827 0 0 0 0 0 111115 848887 396640 960002 3436 3436 237136 111115 80687 156449 156449 121500 67704 53796 53796 1173683 0 0 213681 155141 143329 5894 5918 223725 188300 22071 13354 3775 3206 351 218 26161 21230 3163 1768 26342 22944 2028 1370 553 415 69 69 14000 10500 1750 1750 65 49 8 8 229686 229686 58105 50476 6258 1371 13737 12363 1099 275 7792 6623 779 390 13421 12079 1074 268 114103 110423 2944 736 24721 19777 4697 247 DIRECT EXPENSES 230869 230869 MISCELLANEOUS 34989 27727 7089 173 REPAIRS & MAINTENANCE 15617 14056 1249 312 DUES & SUBSCRIPTIONS 3178 2543 619 16 FUNDRAISING 2089 2089 1198069 1106595 61142 30332 13574 15377 549527 376554 92097 118362 20000 4727779 998539 3689546 3729240 7859 8873 28655 74382 4381258 4342788 26911 26112 428139 413840 455050 439952 X 3926208 3902836 3926208 3902836 4381258 4342788 X -24386 1014 X X 0 1 1 X 0 X 869099 1620759 1152668 727864 960002 5330392 386226 328554 243140 437076 358636 1753632 1255325 1949313 1395808 1164940 1318638 7084024 0 0 0 7084024 32040 39118 23787 5488 3436 103869 32040 39118 23787 5488 3436 103869 1287365 1988431 1419595 1170428 1322074 7187893 0.98550 0.98280 0.01450 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884045 884045 3364456 795876 2568580 383163 114695 268468 96115 87968 8147 3729240 1173683 1198069 -24386 1014 1014 -23372 1578979 1014 404282 405296 1173683 0 1173683 1602351 404282 404282 1198069 0 1198069 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAT NOT 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. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. ANNUAL BENEFIT 107147 107147 21000 8574 PORT TO FORT RACE 111115 111115 22978 5 129989 0 129989 1645 26490 348251 111115 237136 1645 21000 58042 80687 156449 121500 61000 0 3434 3270 1 1.00000 121500 61000 3434 3270 67704 53796 MD 0 DUE TO A MISUNDERSTANDING OF THE GAMING RULES, THE ORGANIZATION DID NOT REGISTER THEIR RAFFLE EVENTS. THEY WILL OBTAIN PERMITS FOR THOSE EVENTS GOING FORWARD. 0 1 0 0.00000 1.00000 CHRISTIE A HUNTER 6601 FREDERICK ROAD BALTIMORE MD 21228 0 MARYANNE DAVIS 749 THE INDIVIDUAL LISTED ABOVE IS THE VICE PRESIDENT OF OPERATIONS OF THE ORGANIZATION. SHE SHARES THE OVERALL RESPONSIBILITY FOR THE ORGANIZATION INCLUDING THEIR GAMING EVENTS WITH THE PRESIDENT/CEO. X 0 X 2 1650 RETAIL VALUE X 78686 RETAIL VALUE X 146 84170 RETAIL VALUE X TICKETS 36 112921 RETAIL VALUE X FURNITURE 15 37873 RETAIL VALUE X BUILDING MATERIALS 5 28009 RETAIL VALUE X TOYS AND GAMES 48 13192 RETAIL VALUE X GIFT CARDS 14 4734 RETAIL VALUE X GIFT BASKETS 3 505 RETAIL VALUE X COMPUTERS 2 21500 RETAIL VALUE X ADS 1 13400 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER AND AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS WHETHER ACTUAL OR POTENTIAL ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE MADE AWARE OF THE CONFLICTS SO THAT ALL NECESSARY STEPS CAN BE TAKEN IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES INFORMATION FROM NUMEROUS SOURCES, INCLUDING TRADE INDUSTRY SALARY SURVEYS, OBTAINING DATA FROM LIKE ORGANIZATIONS' FORM 990 AND OTHER INTERNAL AND EXTERNAL SOURCES TO ESTABLISH COMPENSATION RANGES. THE BOARD THEN REVIEWS THE RANGES AND ESTABLISHES THE COMPENSATION FOR THE EXECTIVE DIRECTOR AND KEY EMPLOYEES, BASED ON THE COMPENSATION RANGES, PERFORMANCE OF THE INDIVIDUAL AND THE STATE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,014. FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT PROCESS: FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DESCRIPTION OF VOLUNTEERS: FORM 990, PART I, LINE 6, VOLUNTEERS SERVE AN ESSENTIAL ROLE IN BELIEVE IN TOMORROW DELIVERY OF SERVICES. MOST VOLUNTEERS WORK DIRECTLY IN ONE OR MORE OF BELIEVE IN TOMORROW'S SEVEN HOSPITAL AND RESPITE FACILITIES. COMPENSATION FORM 990, PART VII ALL EMPLOYEES FOR BOTH BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION AND THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC., RELATED CHARITABLE ENTITIES, ARE PAID BY BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION. ACCOUNTING ENTRIES ARE MADE BETWEEN THE ORGANIZATIONS TO CORRECTLY REFLECT AND TRANSFER MONIES AS NECESSARY FOR THE COMPENSATION RELATED TO SERVICES PERFORMED ON BEHALF OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC. HOURS DEVOTED TO A RELATED ORGANIZATION FORM 990, PART VII THE FOLLOWING OFFICERS, DIRECTORS, AND EMPLOYEES ARE ALSO OFFICERS, DIRECTORS AND EMPLOYEES OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC. (TCH), A RELATED ORGANIZATION. HOURS PER WEEK DEVOTED TO EACH ORGANIZATION ARE LISTED BELOW. NAME BIT TCH STEWART GREENEBAUM 1 1 CHRISTIE HUNTER 8 2 RICHARD E. MCCREADY 3 1 BRIAN MORRISON 30 10 MARYANNE DAVIS 28 12 THE CHILDREN'S HOUSE AT JOHNS HOPKINS 1915 MCELDERRY STREET BALTIMORE MD 21205 521619682 CRITICAL HOSPITAL HOUSING FOR CHILDREN & FAMILIES MD 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0