2024-10-22T11:19:34-05:00 2023-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-01-01 431614563 FRIENDS OF KIDS WITH CANCER FRIE 3142757440 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 BRANDY BIMSLAGER EXECUTIVE DIRECTOR 3142757440 2024-10-14 1 0 JENNIFER M VACHA P01251998 3149831200 2024-10-07 2023 2024-10-15 13:58:12Z BRANDY BIMSLAGER 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 3288379 0 X WWW.FRIENDSOFKIDS.COM X 1992 MO SUPPORTING CHILDREN UNDERGOING TREATMENT FOR, AND SURVIVORS OF, CANCER AND BLOOD-RELATED DISEASES. 26 26 9 300 0 0 2051501 2073920 0 0 -18282 203621 -45276 7282 1987943 2284823 218519 233838 0 0 499575 586563 0 0 304102 1131211 1203067 1849305 2023468 138638 261355 6797249 7813231 848293 876440 5948956 6936791 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 PROVIDING 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 901715 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. 353970 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 2023, WE PROVIDED 135 HOURS OF PLAY THERAPY SESSIONS AND 649 HOURS OF MUSIC THERAPY SESSIONS FOR PATIENTS AND SIBLINGS. THERE WERE ALSO 1,019 HOURS OF INDIVIDUAL, FAMILY, SIBLING AND GROUP COUNSELING SESSIONS FOR PATIENTS AND SIBLINGS. 171052 73838 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 2023 WE PROVIDED 1,468 HOURS OF INDIVIDUAL TUTORING SESSIONS WITH PATIENTS.COLLEGE SCHOLARSHIPS ARE PROVIDED TO QUALIFIED PEDIATRIC CANCER SURVIVORS. IN 2023, WE AWARDED 14 SCHOLARSHIPS TO COLLEGE-AGED STUDENTS WHO ARE CANCER SURVIVORS OR IN TREATMENT FOR CANCER. 1426737 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 9 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 DIANE VOIGT 3142757440 16 SUNNEN DRIVE 161 SAINT LOUIS MO 63143 SUSANNE ROSENBERG PRESIDENT 4.00 X X 0 0 0 KAREN KORN VICE PRESIDENT 3.00 X X 0 0 0 MAURA GARASCIA SECRETARY 3.00 X X 0 0 0 JOEY VENTURELLA TREASURER 2.00 X X 0 0 0 SCOTT BIERMANN PAST PRESIDENT 2.00 X 0 0 0 JAY ADAMS DIRECTOR 1.00 X 0 0 0 KRIS ARNESON DIRECTOR 1.00 X 0 0 0 MATT BIFFIGNANI DIRECTOR 1.00 X 0 0 0 DON BROWN JR DIRECTOR 1.00 X 0 0 0 JONATHAN BURKE DIRECTOR 1.00 X 0 0 0 KATY CARSON DIRECTOR 1.00 X 0 0 0 MERRI CROSS 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 RICK LOMMEL DIRECTOR 1.00 X 0 0 0 RYAN LOMMEL DIRECTOR 1.00 X 0 0 0 KATHY MANGANARO DIRECTOR 1.00 X 0 0 0 JOE REINBERG DIRECTOR 1.00 X 0 0 0 TOM RUSSO DIRECTOR 1.00 X 0 0 0 EDWIN SCHMID DIRECTOR 1.00 X 0 0 0 MARGIE SEDLACK DIRECTOR 1.00 X 0 0 0 BEN TUREC DIRECTOR 1.00 X 0 0 0 JILL TUREC DIRECTOR 1.00 X 0 0 0 SUSAN VENINCASA DIRECTOR 1.00 X 0 0 0 ERIC VOGEL DIRECTOR 1.00 X 0 0 0 BRANDY BIMSLAGER EXECUTIVE DIRECTOR 40.00 X 104049 0 11823 DIANE VOIGT FINANCE MANAGER 40.00 X 67305 0 15278 171354 0 27101 1 0 0 0 0 972681 1101239 186608 2073920 202927 202927 664358 663664 694 694 694 299837 972681 300992 -1155 -1155 47337 38900 8437 8437 2284823 0 0 210903 160000 160000 73838 73838 198455 38625 79915 79915 309577 152669 82264 74644 15778 7704 4228 3846 26458 15366 5905 5187 36295 14140 11365 10790 21756 21756 26330 26330 3036 3036 63817 4026 59791 29623 4577 10444 14602 11689 11689 132805 69523 18654 44628 31746 16667 4380 10699 8943 8943 GIFTS, PARTY SUP, & ENT 601358 601358 ART THERAPY, COUNSELING 172580 172580 EDUCATORS & ED SUPPLIES 95664 95664 MISCELLANEOUS 3720 3720 2023468 1426737 292629 304102 36770 100 662158 1022310 75000 21675 19835 282387 214926 96005 67461 5211533 6120037 694108 583488 6797249 7813231 86557 232057 9040 3600 752696 640783 848293 876440 X 5809672 6854526 139284 82265 5948956 6936791 6797249 7813231 261355 726480 0 X 0 1 X 1 0 X 1981740 1358167 1643916 2051501 2073920 9109244 1981740 1358167 1643916 2051501 2073920 9109244 9109244 146309 85086 156818 110759 202927 701899 52250 7282 59532 9870675 0.92290 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1794183 300350 65000 2029533 2301744 -277561 230000 1794183 2102907 307837 109000 2301744 2076753 152154 126000 2102907 1393727 600000 240026 157000 2076753 1.00000 0.00000 0.00000 0 0 45563 37225 8338 236824 177701 59123 67461 RIGHT OF USE ASSET 583488 583488 FINANCE LEASE LIABILITY 3742 OPERATING LEASE LIABILITY 637041 640783 X 3047911 726480 62938 789418 2258493 26330 26330 2284823 2060076 62938 62938 1997138 26330 26330 2023468 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. FASHION SHOW 510679 420479 90200 33005 117103 35546 24272 GOLF TOURNAMENT 447621 354028 93593 60035 1202 6334 5 314218 198174 116044 23495 1272518 972681 299837 116535 118305 35546 30606 300992 -1155 47337 6385 32515 1 1.00000 47337 6385 32515 38900 8437 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 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. SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVENUE SAINT LOUIS MO 63110 431754347 501(C)(3) 60000 0 TO SUPPORT THE ART THERAPY PROGRAM. ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE SAINT LOUIS MO 63110 431626863 501(C)(3) 50000 0 TO SUPPORT THE ART THERAPY PROGRAM. 3 0 EDUCATIONAL SCHOLARSHIPS 14 73838 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 140 165908 THRIFT SHOP VALUE X TICKETS 321 20700 TICKET FACE VALUE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR TOYS AND GIFT CARDS AND REPORTING THE NUMER OF ITEMS FOR TICKETS. PART I, LINE 32B: THE ORGANIZATION USES A MOBILE WEBSITE TO HOST THE AUCTION AT SOME OF ITS FUNDRAISING EVENTS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR RICK LOMMEL AND DIRECTOR RYAN LOMMEL HAVE A FAMILY RELATIONSHIP. 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.