2025-08-12T09:25:44-05:00 2024-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 400 BALTIMORE MD 21202 990 2024-01-01 521332737 BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION BELI 4107441032 6601 FREDERICK ROAD BALTIMORE MD 21228 MARYANNE DAVIS CEO 4107441032 2025-08-08 1 1 JULIA FLANNERY P00928918 4102469300 2025-08-08 2024 2025-03-06 01:10:19Z MARYANNE DAVIS 6601 FREDERICK ROAD BALTIMORE MD 21228 2695648 0 X WWW.BELIEVEINTOMORROW.ORG X 1982 MD PEDIATRIC HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. 24 22 15 250 0 0 4365886 1641880 0 0 188616 372989 410443 437737 4964945 2452606 184850 218676 0 0 644306 749402 0 0 58782 926501 877543 1755657 1845621 3209288 606985 12376534 15597178 203961 2615258 12172573 12981920 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 1694500 218676 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 SIX 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, AND BELIEVE IN TOMORROW HOUSE AT DEEP CREEK LAKE, CO-LOCATED IN THE WISP MOUNTAIN RESORT IN MCHENRY, MARYLAND; AND BELIEVE IN TOMORROW HOUSE AT PINNACLE FALLS, LOCATED JUST OUTSIDE ASHEVILLE, NORTH CAROLINA. BELIEVE IN TOMORROW OWNS AND OPERATES THE CHILDREN'S HOUSE AT JOHNS HOPKINS. OPENED IN 1993, THIS HOSPITAL HOUSING FACILITY PROVIDES AN AVERAGE OF 2,000 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. 1694500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X CHRISTIE A HUNTER 4107441032 6601 FREDERICK ROAD BALTIMORE MD 21228 X CHRISTIE HUNTER SECRETARY/TREASURER/CFO 30.00 10.00 X X 83538 0 8432 BRIAN MORRISON PRESIDENT 30.00 10.00 X X 62000 0 8427 RICHARD E MCCREADY CHAIRMAN 3.00 1.00 X X 0 0 0 DAVID REYMANN VICE CHAIRMAN 3.00 X X 0 0 0 TOM DELANEY PARENT REPRESENTATIVE 1.00 X 0 0 0 DAVID AMICK DIRECTOR 1.00 X 0 0 0 DORSEY BALDWIN DIRECTOR 1.00 X 0 0 0 NANCY CAPLAN DIRECTOR 1.00 X 0 0 0 JEFFREY ELKIN DIRECTOR 1.00 X 0 0 0 BUCK MANN DIRECTOR 1.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 X 0 0 0 HOWARD PERLOW DIRECTOR 1.00 X 0 0 0 DAVE PRUITT DIRECTOR 1.00 X 0 0 0 KIM REESE DIRECTOR 1.00 X 0 0 0 DAVID SEIBERT DIRECTOR 2.00 X 0 0 0 MICHAEL THOMPSON DIRECTOR 1.00 X 0 0 0 KEITH TRUFFER DIRECTOR 2.00 X 0 0 0 SCOTT VOGT DIRECTOR 10.00 X 0 0 0 DOUG WIDLAKE DIRECTOR 1.00 X 0 0 0 LINDA ABELL DIRECTOR 1.00 X 0 0 0 JOHN GUCKERT DIRECTOR 1.00 X 0 0 0 COLE MANGUM DIRECTOR 1.00 X 0 0 0 YVONNE MRHA DIRECTOR 1.00 X 0 0 0 MARK GAULIN DIRECTOR 1.00 X 0 0 0 MARYANNE DAVIS CEO 30.00 10.00 X 99423 0 14773 244961 0 31632 0 0 0 0 0 54139 94678 1493063 460537 1641880 372989 372989 544712 94678 170817 373895 373895 136067 72225 63842 63842 2452606 0 0 810726 218676 218676 276593 246168 17425 13000 370609 329841 23349 17419 7898 7030 497 371 48835 43463 3077 2295 45467 40466 2864 2137 10575 7931 1322 1322 27615 20711 3452 3452 42273 31705 5284 5284 11725 1582 99 10044 53161 47831 4283 1047 64752 63287 1172 293 15231 14663 379 189 132529 129149 2704 676 72387 61910 9953 524 RESIDENT ACTIVITIES 291264 291264 JANITORIAL 40661 40265 317 79 DUES AND SUBSCRIPTIONS 36031 30155 5729 147 MAINTENANCE AND REPAIRS 33994 32633 1089 272 45345 35770 9344 231 1845621 1694500 92339 58782 579 579 6987226 9831059 23405 22803 357641 51747 49778 49666 7200492 2173786 4514270 5026706 15999 443635 598619 12376534 15597178 53961 76788 0 2388470 150000 150000 203961 2615258 X 12142100 12981920 30473 0 12172573 12981920 12376534 15597178 606985 9047 193315 0 X X 0 1 X 1 0 X 1567376 1610655 1766444 4365886 1641880 10952241 1567376 1610655 1766444 4365886 1641880 10952241 144440 126000 192634 167344 208428 838846 0 144440 126000 192634 167344 208428 838846 10113395 10897 575 31577 188616 372989 604654 10897 575 31577 188616 372989 604654 351452 282040 887811 683190 680779 2885272 1929725 1893270 2685832 5237692 2695648 14442167 0.70030 0.73510 0.04190 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72500 1674791 1747291 3848855 1925064 1923791 421469 248722 172747 1182877 1182877 5026706 X 2769579 9047 307926 316973 2452606 0 2452606 1960232 114611 114611 1845621 0 1845621 PART X, LINE 2: 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-THAN-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. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. GALA 369576 45201 324375 0 0 0 100776 1500 12840 RUN/WALK RACE 134828 30690 104138 0 0 100 0 450 22565 2 134986 18787 116199 0 0 12000 4814 15772 639390 94678 544712 12100 105590 1950 51177 170817 373895 136067 59500 12725 1 0.75000 136067 59500 12725 72225 63842 MD 1 0 0 0 0.00000 1.00000 CHRISTIE HUNTER 6601 FREDERICK ROAD CATONSVILLE MD 21228 0 MARYANNE DAVIS 1250 OVERSIGHT OF THE EVENTS X 0 0 1 THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC 6601 FREDERICK RD BALTIMORE MD 21228 521619682 501(C)(3) 200000 18676 RETAIL VALUE VARIOUS NONCASH ITEMS GENERAL SUPPORT 1 0 PART I, LINE 2: THE GRANT IS TO A RELATED ORGANIZATION. THE BOARD OF DIRECTORS MONITORS THE GRANT. X 154953 RETAIL VALUE X 3 14370 FAIR MARKET VALUE X 80 73673 RETAIL VALUE X TICKETS/EVENT PASSES 30 194702 RETAIL VALUE X FAMILY SUPPERS 89 12885 RETAIL VALUE X GIFT CARDS 12 9454 RETAIL VALUE X FURNITURE/APPLIANCES 1 500 RETAIL VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: VOLUNTEERS SERVE AN ESSENTIAL ROLE IN BELIEVE IN TOMORROW'S DELIVERY OF SERVICES. MOST VOLUNTEERS WORK DIRECTLY IN ONE OR MORE OF BELIEVE IN TOMORROW'S SEVEN HOSPITAL AND RESPITE FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER AND AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD, BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS (INTERESTED PARTIES). AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. WHENEVER THERE IS A REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT THE FOLLOWING PROCEDURES APPLY: -AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. -THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH AN ENTITY THAT IS NOT AN INTERESTED PARTY. -APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, OR FOR THE PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. -THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, COMPENSATION: 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. 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. THE CHILDREN'S HOUSE AT JOHNS HOPKINS 6601 FREDERICK RD BALTIMORE MD 21228 521619682 CRITICAL HOSPITAL HOUSING FOR CHILDREN & FAMILIES MD 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0