2023-11-14T11:31:13-06:00 2022-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-01-01 431614563 FRIENDS OF KIDS WITH CANCER FRIE 3142757440 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 BRANDY BIMSLAGER EXECUTIVE DIRECTOR 3142757440 2023-11-08 1 BRANDY BIMSLAGER 999009999 0 JENNIFER M VACHA P01251998 3149831200 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDY BIMSLAGER 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 4581712 0 X WWW.FRIENDSOFKIDS.COM X 1992 MO SUPPORTING CHILDREN UNDERGOING TREATMENT FOR, AND SURVIVORS OF, CANCER AND BLOOD-RELATED DISEASES. 26 26 8 300 0 0 1643916 2051501 0 0 1028046 -18282 52250 -45276 2724212 1987943 193472 218519 0 0 438732 499575 0 0 225566 1014453 1131211 1646657 1849305 1077555 138638 6636407 6797249 138064 848293 6498343 5948956 X FRIENDS OF KIDS WITH CANCER IS DEVOTED TO ENRICHING THE DAILY LIVES OF CHILDREN UNDERGOING TREATMENT FOR, AND SURVIVORS OF, CANCER AND BLOOD RELATED DISEASES....(SEE SCHEDULE O)OUR MISSION IS TO BE AN ADVOCATE FOR THESE SPECIAL KIDS AND PROVIDE THEM AND THEIR FAMILIES WITH THE EDUCATIONAL, EMOTIONAL, AND RECREATIONAL SUPPORT NEEDED AS A RESULT OF THE LONG HOURS OF CHEMOTHERAPY, ILLNESS, AND ISOLATION. 0 0 881251 RECREATIONAL SUPPORT FOR CHILDREN WITH CANCER: THIS INCLUDES PARTIES, SPECIAL EVENTS, TOYS, SNACKS, GIFT CARDS, SPECIAL GIFTS, AND ENTERTAINMENT. SPECIAL EVENTS MAY INCLUDE EXPERIENCES TO HELP OUR CHILDREN AND FAMILIES CREATE MEMORIES. ENTERTAINMENT MAY INCLUDE MOVIES, GAMES, CRAFT SUPPLIES, COMPUTERS, IPADS, AND ELECTRONIC GAMES. SNACKS AND SOME MEALS ARE PROVIDED FOR PATIENTS AND FAMILIES DURING TREATMENT. 317739 160000 EMOTIONAL SUPPORT FOR CHILDREN WITH CANCER: ART THERAPY, PLAY THERAPY, MUSIC THERAPY, AND TALK THERAPY ARE AVAILABLE THROUGH A CERTIFIED THERAPIST TO PROVIDE A MEANS OF COMMUNICATION AND RELEASE OF EMOTIONS BY THE PATIENTS. PARENTS AND SIBLINGS OF PATIENTS ARE ALSO HELPED WITH AVAILABLE SUPPORT GROUPS. IN 2022, WE PROVIDED 110 HOURS OF PLAY THERAPY SESSIONS AND 798 HOURS OF MUSIC THERAPY SESSIONS FOR PATIENTS AND SIBLINGS. THERE WERE ALSO 586 HOURS OF INDIVIDUAL COUNSELING SESSIONS AND 171 HOURS OF GROUP AND FAMILY COUNSELING SESSIONS FOR PATIENTS AND SIBLINGS. 160229 58519 EDUCATIONAL SUPPORT FOR CHILDREN WITH CANCER: WE PROVIDE A COST FREE EDUCATOR AND EDUCATIONAL TOYS AND GAMES ASSISTANCE TO OUR CHILDREN THROUGH INDIVIDUAL, SMALL GROUP AND HOME TUTORIAL SESSIONS. EDUCATIONAL TESTING IS ALSO PERFORMED TO DETERMINE THE EFFECTS OF THE TREATMENTS AND TO PROVIDE A BENEFIT TO ASSIST IN THE CHILD'S RETURN TO MAINSTREAM EDUCATION. IN 2022 WE PROVIDED 1,498 HOURS OF INDIVIDUAL TUTORING SESSIONS WITH PATIENTS.COLLEGE SCHOLARSHIPS ARE PROVIDED TO QUALIFIED PEDIATRIC CANCER SURVIVORS. IN 2022, WE AWARDED 22 SCHOLARSHIPS TO COLLEGE-AGED STUDENTS WHO ARE CANCER SURVIVORS OR IN TREATMENT FOR CANCER. 1359219 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3142757440 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 SCOTT BIERMANN PRESIDENT 4.00 X X 0 0 0 SUSANNE ROSENBERG VICE PRESIDENT 3.00 X X 0 0 0 KAREN KORN SECRETARY 3.00 X X 0 0 0 JAY ADAMS TREASURER 2.00 X X 0 0 0 KRIS ARNESON DIRECTOR 2.00 X 0 0 0 MATT BIFFIGNANI DIRECTOR 2.00 X 0 0 0 BILL BRASSER DIRECTOR 2.00 X 0 0 0 DON BROWN JR DIRECTOR 1.00 X 0 0 0 JONATHAN BURKE DIRECTOR 1.00 X 0 0 0 MERRI CROSS DIRECTOR 1.00 X 0 0 0 MAURA GARASCIA DIRECTOR 1.00 X 0 0 0 TONY GODFREY DIRECTOR 1.00 X 0 0 0 RICK HENRY DIRECTOR 1.00 X 0 0 0 SHARON HUBER DIRECTOR 1.00 X 0 0 0 CHERYL LAWLESS DIRECTOR 1.00 X 0 0 0 RICK LOMMEL DIRECTOR 1.00 X 0 0 0 KATHY MANGANARO DIRECTOR 1.00 X 0 0 0 TOM RUSSO DIRECTOR 1.00 X 0 0 0 EDWIN SCHMID DIRECTOR 2.00 X 0 0 0 MARGIE SEDLACK DIRECTOR 5.00 X 0 0 0 BEN TUREC DIRECTOR 1.00 X 0 0 0 JILL TUREC DIRECTOR 3.00 X 0 0 0 SUSAN VENINCASA DIRECTOR 2.00 X 0 0 0 JOEY VENTURELLA DIRECTOR 1.00 X 0 0 0 ERIC VOGEL DIRECTOR 1.00 X 0 0 0 TERRI WURDACK DIRECTOR 2.00 X 0 0 0 BRANDY BIMSLAGER EXECUTIVE DIRECTOR 40.00 X 99060 0 11505 DIANE VOIGT FINANCE MANAGER 40.00 X 64084 0 14500 163144 0 26005 0 0 0 0 0 958872 1092629 223762 2051501 110759 110759 2136958 2265999 -129041 -129041 -129041 232544 958872 296994 -64450 -64450 49950 30776 19174 19174 1987943 0 0 -63558 160000 160000 58519 58519 189149 76147 76147 36855 246914 66031 71831 109052 12004 3178 3466 5360 20930 4578 5126 11226 30578 9776 10208 10594 17216 17216 25693 25693 3019 3019 1158 1158 16779 4625 10300 1854 9168 9168 120928 62199 18803 39926 31747 16667 4381 10699 7412 7412 GIFTS, PARTY SUP, & ENT 664438 664438 ART THERAPY, COUNSELING 135718 135718 EDUCATORS & ED SUPPLIES 96185 96185 MISCELLANEOUS 1750 1750 1849305 1359219 264520 225566 109374 36770 538444 662158 15000 75000 16842 21675 279185 183180 127752 96005 5828995 5211533 0 694108 6636407 6797249 130077 86557 350 9040 7637 752696 138064 848293 X 6401982 5809672 96361 139284 6498343 5948956 6636407 6797249 138638 -688025 0 X 0 1 X 1 0 X 1559978 1981740 1358167 1643916 2051501 8595302 1559978 1981740 1358167 1643916 2051501 8595302 8595302 139133 146309 85086 156818 110759 638105 52250 52250 9285657 0.92570 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2301744 -277561 230000 1794183 2102907 307837 109000 2301744 2076753 152154 126000 2102907 1393727 600000 240026 157000 2076753 1548547 -84820 70000 1393727 1.00000 0.00000 0.00000 0 0 42361 28753 13608 236824 154427 82397 96005 RIGHT OF USE ASSET 694108 694108 FINANCE LEASE OBLIGATION 5691 OPERATING LEASE OBLIGATION 747005 752696 X 1664683 -688025 62688 327770 -297567 1962250 25693 25693 1987943 2214070 62688 327770 390458 1823612 25693 25693 1849305 PART V, LINE 4: ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO PROVIDE A RETURN ON INVESTMENTS THAT SUPPORTS THE ORGANIZATION BOTH IN THE SHORT-TERM FOR ANNUAL INCOME AND THE LONG-TERM FOR MAINTENANCE AND GROWTH OF THE ENDOWMENT'S PURCHASING POWER. PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET AGAINST REVENUE 327,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET AGAINST REVENUE 327,770. FASHION SHOW 396014 318885 77129 24405 90483 39182 20660 GOLF TOURNAMENT 395038 332363 62675 57960 358 2834 8 400364 307624 92740 23622 2637 34853 1191416 958872 232544 105987 93478 39182 58347 296994 -64450 49950 5913 24537 326 1 1.00000 49950 5913 24537 326 30776 19174 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. 1 SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVENUE ST LOUIS MO 63110 431754347 501(C)3 60000 0 TO SUPPORT THE ART THERAPY PROGRAM. MERCY HEALTH FOUNDATION 14528 SOUTH OUTER 40 RD STE 100 CHESTERFIELD MO 63017 200901499 501(C)3 50000 0 TO SUPPORT THE ART THERAPY PROGRAM. ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)3 50000 0 TO SUPPORT THE ART THERAPY PROGRAM. 3 EDUCATIONAL SCHOLARSHIPS 22 58519 PART I, LINE 2: THE ART THERAPY PROGRAM CONTRACTS ARE REVIEWED AND AGREED UPON ANNUALLY. PER THE CONTRACT, QUARTERLY AND/OR BIANNUAL REPORTS ARE DUE TO FRIENDS OF KIDS WITH CANCER FROM EACH TREATMENT CENTER, WHICH INCLUDES AN EXTENSIVE BREAKDOWN OF ART THERAPY SERVICES RENDERED. SCHOLARSHIP APPLICATIONS ARE REVIEWED AND GRANTS AWARDED BY A BOARD COMMITTEE. THE GRANTS ARE PAID DIRECTLY TO THE COLLEGES AND UNIVERSITIES. X TOYS, GIFT CARDS AND OTHER ITEMS 178 204254 THRIFT SHOP VALUE X TICKETS 158 19508 TICKET FACE VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR TOYS, GIFT CARDS, AND SECURITIES, AND REPORTING THE NUMER OF ITEMS FOR TICKETS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR BEN TUREC AND DIRECTOR JILL TUREC HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED AND DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS RECEIVED RELATED TO THE FORM 990 ARE ADDRESSED AND RESOLVED PRIOR TO FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE. EACH DIRECTOR AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE TO DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE EXISTS TO REVIEW THE ANNUAL COMPENSATION OF EACH EMPLOYEE. DURING THE PROCESS, THEY EXAMINE PERFORMANCE REVIEWS AND TALK WITH THE EXECUTIVE DIRECTOR, WHO OVERSEES THE EMPLOYEES, AND THE EXECUTIVE COMMITTEE, WHO OVERSEES THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FURTHER DISCUSSION AND A VOTE TO DETERMINE COMPENSATION OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.