2023-06-20T09:08:23-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 JUSTIN FUSARO CFO 2035621203 2023-06-13 1 JUSTIN FUSARO 999009999 0 PATRICIA MCGOWAN P00184514 9592007000 2023-06-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN FUSARO 230 EAST AVENUE 107 NORWALK CT 06855 15479223 0 X WWW.SERIOUSFUN.ORG X 2001 CT OUR MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO REACH BEYOND SERIOUS ILLNESS AND DISCOVER JOY, CONFIDENCE AND A NEW WORLD OF POSSIBILITIES, ALWAYS FREE OF CHARGE. 40 40 38 40 0 0 13432337 14265217 0 0 135633 157660 0 225319 13567970 14648196 6825977 8365436 0 0 3814283 4164759 0 0 866024 1474318 1643331 12114578 14173526 1453392 474670 18366481 19409045 2523055 3989713 15843426 15419332 TOGETHER, WE EMPOWER CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES TO REIMAGINE WHAT IS POSSIBLE BY CREATING INCLUSIVE CAMP AND RECREATIONAL EXPERIENCES, INSPIRING CONFIDENCE AND JOY, AND BUILDING COMMUNITY AND CONNECTION. 0 0 12409593 8365436 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AWARD GRANTS TO MEMBER CAMPS AND SUPPORT FUNDRAISING AND SUSTAINABILITY EFFORTS, AND ISSUE AND IMPACT AWARENESS. THE SERIOUSFUN PARTNER PROGRAMS SUPPORT 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. THIS NUMBER ALSO INCLUDES FUNDING FOR INNOVATION GRANTS TO CAMPS IN THE NETWORK. 12409593 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 38 1 0 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JUSTIN FUSARO 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 ANDY FRY TRUSTEE 1.00 X 0 0 0 CHARLIE CREW TRUSTEE 2.00 X 0 0 0 CAROLE WATKINS TRUSTEE 2.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 2.00 X 0 0 0 CATHIE BENNETT TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL VICE CHAIRMAN 4.00 X X 0 0 0 DON O'SULLIVAN TRUSTEE 1.00 X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 ERIC FELDSTEIN TRUSTEE 2.00 X 0 0 0 ERIC KARP TRUSTEE 1.00 X 0 0 0 FRAN HOROWITZ TRUSTEE 2.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 GREG KAISER TRUSTEE 1.00 X 0 0 0 JAN BOOTH ZIDE TRUSTEE 1.00 X 0 0 0 JILL MULLEN TRUSTEE 1.00 X 0 0 0 JOE CRONLY TRUSTEE 2.00 X 0 0 0 JOHN FRASCOTTI TRUSTEE 2.00 X 0 0 0 JOHN M FORESTER SECRETARY 2.00 X X 0 0 0 KARA LEWIS TRUSTEE 1.00 X 0 0 0 KENICHIRO SASAKI TRUSTEE 1.00 X 0 0 0 KINGDAR PRUSSIEN TRUSTEE 1.00 X 0 0 0 LAURA TYSON TRUSTEE 1.00 X 0 0 0 LISA SCHWARTZ TRUSTEE 1.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 MARGARET CROTTY TRUSTEE 1.00 X 0 0 0 MAURICE PRATT CHAIRMAN 2.00 X X 0 0 0 MICHAEL BENDER TRUSTEE 1.00 X 0 0 0 MICHAEL KOENIGS TRUSTEE 2.00 X 0 0 0 NICHOLE DUNN TRUSTEE 1.00 X 0 0 0 PAGE ADLER TRUSTEE 2.00 X 0 0 0 PETER CORSELL TRUSTEE 1.00 X 0 0 0 PETER KULLOI TRUSTEE 1.00 X 0 0 0 PRIYA NARANG TRUSTEE 1.00 X 0 0 0 SARA LAHAT TRUSTEE 1.00 X 0 0 0 SERENA PORCARI TRUSTEE 2.00 X 0 0 0 SOMESH KHANNA TRUSTEE 1.00 X 0 0 0 SUE MCDIARMID TRUSTEE 2.00 X 0 0 0 SUNIL SUHAS SOLOMON TRUSTEE 1.00 X 0 0 0 TATIANA NOURISSAT-ROSENFELD TRUSTEE 1.00 X 0 0 0 TIM ROSE OUTGOING TRUSTEE 1.00 X 0 0 0 VICTOR HERSHAFT OUTGOING TRUSTEE 1.00 X 0 0 0 WALE AKINWANDE TRUSTEE 1.00 X 0 0 0 JEFFREY BLAKE MAHER CEO 37.50 X 316713 0 45206 JUSTIN FUSARO CFO/TREASURER 37.50 X 206748 0 35725 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 37.50 X 212801 0 39223 TARA FISHER CHIEF MARKETING OFFICER 37.50 X 154814 0 25360 CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50 X 140857 0 29638 JULIA HARRIS OUTGOING DIR. EVENTS & MAJOR GIFTS 37.50 X 143448 0 54880 LAUREN JOHNSON DIR. CORPORATE PARTNERSHIPS 37.50 X 113622 0 6609 TIM BETHUNE DIR. PROGRAMS & GROWTH 37.50 X 102511 0 45264 WENDY COOK MEDICAL ADVISOR 37.50 X 177391 0 16748 1568905 0 298653 10 0 1 0 0 1094943 13170274 690853 14265217 157660 157660 1053854 1094943 831027 222827 222827 2492 2492 2492 14648196 2492 0 380487 5476109 5476109 2889327 2889327 1036591 352086 285335 399170 2456993 1923800 364135 169058 180600 143992 25511 11097 259603 192731 42758 24114 230972 153399 42142 35431 7718 5995 648 1075 55936 43451 4697 7788 485884 385149 43168 57567 425641 324924 33556 67161 216225 167964 18158 30103 284745 221190 23912 39643 49494 38251 4081 7162 49383 38165 4072 7146 15870 12328 1333 2209 52435 40732 4403 7300 14173526 12409593 897909 866024 851175 849254 7695212 8176586 418256 195664 26264 16075 288888 250000 226214 222083 358817 275470 104736 83347 8755736 7994243 0 1621793 18366481 19409045 2523055 2350836 0 1638877 2523055 3989713 X 11418426 11958051 4425000 3461281 15843426 15419332 18366481 19409045 X 474670 -898651 -114 X 0 1 X 1 0 X 14586174 15269218 14170482 13432337 14265217 71723428 14586174 15269218 14170482 13432337 14265217 71723428 42119673 29603755 179478 239802 171967 97015 157660 845922 222827 222827 17792 2492 20284 72812461 0.40660 0.41400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 17,792. 2022 AMOUNT: $ 2,492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1494046 -229176 5211 1259659 1318158 181640 5752 1494046 1190050 132510 4402 1318158 1006634 187776 4360 1190050 1100000 -93366 1006634 1.00000 0 0 31265 6774 24491 22747 22747 0 304805 245949 58856 83347 RIGHT OF USE ASSET 1621793 1621793 LEASE LIABILITY 1638877 1638877 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 231488 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 2048010 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 232965 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 213439 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 80509 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 82916 0 0 0 0 0 0 2889327 0 2889327 EUROPE (INCLUDING ICELAND,GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 1840001 WIRE TRANSFER 208008 T-SHIRTS FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 229360 WIRE TRANSFER 2129 T-SHIRTS FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 232965 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 213439 WIRE TRANSFER 0 FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 80509 WIRE TRANSFER 0 FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 82916 WIRE TRANSFER 0 FMV 14 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF NETWORK CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. PART III ACCOUNTING METHOD: NYC GALA 2148797 1094943 1053854 316031 162510 324642 27844 2148797 1094943 1053854 316031 162510 324642 27844 831027 222827 1 AMERICAN FRIENDS OF JORDAN RIVER VILLAGE 244 MADISON AVE STE 482 NEW YORK NY 10016 364558884 501(C)(3) 50496 0 OPERATING AND CAPITAL NEEDS BARRETSTOWN FOUNDATION USA PO BOX 4435 NEW YORK NY 10017 830943744 501(C)(3) 144113 0 OPERATING AND CAPITAL NEEDS CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 420410 64243 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 497747 56603 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 437405 66264 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 898226 46975 FMV T-SHIRTS, TOYS, N95 MASKS OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 415298 51767 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 NORTH INGALSS STREET RM NI4C01 ANN ARBOR MI 48109 260347065 501(C)(3) 386099 15606 FMV T-SHIRTS, FOOD OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 441006 74751 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 903104 47956 FMV T-SHIRTS, FOOD, TOYS, N95 MASKS OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 375468 56342 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS 11 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 X 0 0 0 0 0 0 0 1 0 JEFFREY BLAKE MAHER CEO 291713 0 25000 0 0 0 26398 0 18808 0 361919 0 0 0 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 202801 0 10000 0 0 0 16249 0 22974 0 252024 0 0 0 JUSTIN FUSARO CFO/TREASURER 198748 0 8000 0 0 0 18247 0 17478 0 242473 0 0 0 JULIA HARRIS OUTGOING DIR. EVENTS & MAJOR GIFTS 138843 0 4605 0 0 0 12977 0 41903 0 198328 0 0 0 WENDY COOK MEDICAL ADVISOR 176891 0 500 0 0 0 15920 0 828 0 194139 0 0 0 TARA FISHER CHIEF MARKETING OFFICER 149814 0 5000 0 0 0 13665 0 11695 0 180174 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 140857 0 0 0 0 0 12898 0 16740 0 170495 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2022 W-2 AND APPROVED BY THE BOARD. X 557936 FMV X 1 15243 COST X MISCELLANEOUS 2 117674 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONALD AND GEORGIA GOGEL SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE CFO. THE CEO AND CFO REVIEW THE COMPLETE FORM TO DETERMINE IF AND WHERE CONFLICTS EXIST. MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS AND DECISIONS IN A CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT 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 9: CHANGE IN FOREIGN CURRENCY -114.