2024-06-28T09:20:54-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 JUSTIN FUSARO CFO 2035621203 2024-06-28 1 JUSTIN FUSARO 999009999 1 JOLANTA TUCK CPA P01340068 9592007000 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN FUSARO 230 EAST AVENUE 107 NORWALK CT 06855 17495291 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. 36 36 35 36 0 0 14265217 16530551 0 0 157660 611101 225319 10263 14648196 17151915 8365436 10803003 0 0 4164759 4544868 0 0 750983 1643331 1758253 14173526 17106124 474670 45791 19409045 19487165 3989713 3595615 15419332 15891550 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 15475795 10803003 10263 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, ENSURE 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. 15475795 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 35 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 36 36 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 CAROLE WATKINS TRUSTEE 2.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 2.00 X 0 0 0 CATHIE BENNETT OUTGOING TRUSTEE 1.00 X 0 0 0 CHARLIE CREW TRUSTEE 2.00 X 0 0 0 DON O'SULLIVAN OUTGOING TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL VICE CHAIRMAN 2.00 X 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 OUTGOING TRUSTEE 2.00 X 0 0 0 GREG KAISER TRUSTEE 1.00 X 0 0 0 JAN BOOTH ZIDE OUTGOING 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 OUTGOING TRUSTEE 1.00 X 0 0 0 LIZ ROBBINS OUTGOING TRUSTEE 1.00 X 0 0 0 MARGARET CROTTY TRUSTEE 1.00 X 0 0 0 MATT TEETERS TRUSTEE 1.00 X 0 0 0 MATTHEW DENENBERG TRUSTEE 1.00 X 0 0 0 MAURICE PRATT CHAIRMAN 4.00 X X 0 0 0 MICHAEL BENDER TRUSTEE 1.00 X 0 0 0 MICHAEL KOENIGS TRUSTEE 2.00 X 0 0 0 NICHOLAS KABCENELL TRUSTEE 1.00 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 OUTGOING 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 WALE AKINWANDE TRUSTEE 1.00 X 0 0 0 JEFFREY BLAKE MAHER CEO 37.50 X 333678 0 48508 JUSTIN FUSARO CFO/TREASURER 37.50 X 206702 0 37663 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 37.50 X 223438 0 44919 TARA FISHER CHIEF MARKETING OFFICER 37.50 X 174300 0 30934 CATHERINE CASTLE NURSING ADVISOR 37.50 X 102446 0 10893 CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50 X 147361 0 32588 KELLY ELLIOTT DIRECTOR OF OPERATIONS AND STRATEGY 37.50 X 110669 0 49132 LAUREN JOHNSON DIR. CORPORATE PARTNERSHIPS 37.50 X 127953 0 15356 TIM BETHUNE CHIEF PROGRAM OFFICER 37.50 X 109590 0 54253 1536137 0 324246 10 0 1 0 0 16530551 660950 16530551 587464 587464 367013 343376 23637 23637 23637 10263 10263 10263 17151915 10263 0 611101 6064699 6064699 4738304 4738304 1100141 411861 285750 402530 2750808 2334513 345919 70376 195498 140276 31796 23426 192816 155163 26017 11636 305605 219282 49704 36619 21984 16352 3242 2390 58070 43194 8563 6313 650744 522492 51834 76418 167500 136142 11460 19898 288028 231255 22959 33814 288929 231998 23023 33908 100326 80558 7994 11774 107189 86068 8541 12580 15303 12288 1219 1796 60180 51350 1325 7505 17106124 15475795 879346 750983 849254 824461 8176586 7697018 195664 271767 16075 31139 250000 250000 222083 247427 358817 290774 83347 68043 7994243 8647060 1621793 1450250 19409045 19487165 2350836 2114914 1638877 1480701 3989713 3595615 X 11958051 12783261 3461281 3108289 15419332 15891550 19409045 19487165 X 45791 436153 -9726 X 0 1 X 1 0 X 15269218 14170482 13432337 14265217 16530551 73667805 15269218 14170482 13432337 14265217 16530551 73667805 43798644 29869161 239802 171967 97015 157660 587464 1253908 222827 222827 2492 10263 12755 75157295 0.39740 0.40660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 2,492. 2023 AMOUNT: $ 10,263. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259659 183169 71984 1370844 1494046 -229176 5211 1259659 1318158 181640 5752 1494046 1190050 132510 4402 1318158 1006634 187776 4360 1190050 1.00000 0 0 31265 9901 21364 22747 22747 0 304805 258126 46679 68043 LEASE LIABILITY 1480701 1480701 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 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 1 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 408908 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 3054986 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 702568 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 2 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 442298 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 71683 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 57860 0 5 0 0 0 5 4738303 0 4738303 EAST ASIA AND THE PACIFIC GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 406276 WIRE TRANSFER 2632 T-SHIRTS FMV EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 2854813 WIRE TRANSFER 200173 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. 702568 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. 442298 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. 71683 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. 57860 WIRE TRANSFER 0 FMV 23 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. 1 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 560677 54453 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 593148 62567 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 510386 60082 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 1018616 51117 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 559397 43148 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) 390030 929 FMV FOOD OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 501223 61769 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 1034709 50218 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 466698 45532 FMV T-SHIRTS, FOOD OPERATING AND CAPITAL NEEDS 9 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 308678 0 25000 0 0 0 28035 0 20473 0 382186 0 0 0 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 213438 0 10000 0 0 0 19654 0 25265 0 268357 0 0 0 JUSTIN FUSARO CFO/TREASURER 196702 0 10000 0 0 0 18263 0 19400 0 244365 0 0 0 TARA FISHER CHIEF MARKETING OFFICER 169300 0 5000 0 0 0 15670 0 15264 0 205234 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 147361 0 0 0 0 0 13516 0 19072 0 179949 0 0 0 TIM BETHUNE CHIEF PROGRAM OFFICER 108590 0 1000 0 0 0 11069 0 43184 0 163843 0 0 0 KELLY ELLIOTT DIRECTOR OF OPERATIONS AND STRATEGY 110669 0 0 0 0 0 11134 0 37998 0 159801 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2023 W-2 AND APPROVED BY THE BOARD. X 556425 FMV X 2 14972 FMV X 1 14511 COST X MISCELLANEOUS 1 75042 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 -9,726.