2025-04-04T08:46:41-05:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 451644437 DAVID ORTIZ CHILDREN'S FUND DAVI 7142306341 214 MAIN STREET 448 EL SEGUNDO CA 90245 HALLIE LORBER PRESIDENT 7142306341 2025-04-01 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z HALLIE LORBER 214 MAIN STREET 448 EL SEGUNDO CA 90245 2219442 0 X HTTP://WWW.DAVIDORTIZCHILDRENSFUND.ORG/ X 2010 VA HELP CRITICALLY ILL CHILDREN OBTAIN PEDIATRIC SURGICAL AND MEDICAL CARE BOTH IN THE DOMINICAN REPUBLIC AND IN THE UNITED STATES. 17 17 0 50 0 0 1088492 1263272 0 0 0 0 627734 -219630 1716226 1043642 563264 459076 0 0 0 0 0 0 102452 726884 1072650 1290148 1531726 426078 -488084 2718501 2489983 134854 394420 2583647 2095563 X THE DAVID ORTIZ CHILDREN'S FUND PROVIDES ESSENTIAL SUPPORT FOR CHILDREN IN THE DOMINICAN REPUBLIC AND IN NEW ENGLAND WHO CANNOT AFFORD THE CRITICAL CARDIAC SERVICES THEY NEED. WE ARE PROUD TO PARTNER WITH CEDIMAT HOSPITAL IN SANTO DOMINGO AND THE MASSACHUSETTS GENERAL HOSPITAL FOR CHILDREN TO FULFILL THIS MISSION. THROUGH OUTREACH, EDUCATION, AND SUPPORT FOR MEDICAL CARE, WE'RE COMMITTED TO ENHANCING THE HEALTH AND WELL-BEING OF CHILDREN WHO REQUIRE LIFE-SAVING HEART SURGERIES. 0 0 901633 254076 DIRECT FUNDING OF PEDIATRIC SURGERIES AND ASSOCIATED EXPENSES. THIS INCLUDES PAYMENTS FOR PEDIATRIC SURGICAL COSTS FOR CHILDREN WHO HAVE BEEN DETERMINED TO BE IN FINANCIAL NEED OF SUPPORT, AND PROCUREMENT OF SURGICAL EQUIPMENT AND SUPPLIES FOR THESE CHILDREN'S PROCEDURES. IN ADDITION TO THESE CONTRIBUTIONS, THE DOCF SECURES HIGHLY SKILLED PEDIATRIC CARDIOLOGY SURGEONS AND MEDICAL PROFESSIONALS TO DONATE THEIR TIME FOR THESE SURGERIES AND FOLLOW UP CARE. DOCF COORDINATES WITH BOTH LOCAL MEDICAL PROFESSIONALS IN THE DOMINICAN REPUBLIC AND WITH CARDIAC SURGEONS FROM THE UNITED STATES, AND COORDINATES THE USE OF MEDICAL FACILITIES, TRAVEL AND OTHER REQUIREMENTS OF MULTI-DAY MISSIONS TO TREAT CHILDREN IN NEED. IN TOTAL, DOCF CONTRIBUTED $143,593 IN DONATED MEDICAL SERVICES AND FACILITIES IN FY 2023. 244705 COMPREHENSIVE CONGENITAL HEART DISEASE EDUCATION, AWARENESS-RAISING AND COMMUNITY SCREENING MISSIONS FOR PEDIATRIC CONGENITAL HEART CASES. THIS INCLUDES OUTREACH WITH EDUCATIONAL MESSAGING, COORDINATION BETWEEN LOCAL AGENCIES AND FAMILIES IN NEED, AND SCREENING DAYS WITH TRAINED PHYSICIANS IN RURAL AREAS AND IN EMERGENCY ROOM. 195000 195000 PROVIDE FUNDING FOR MASSACHUSETTS GENERAL HOSPITAL IN SUPPORT OF IMPROVED PEDIATRIC CARDIAC CARE. 10000 10000 SCHOLARSHIP - NEW PATIENT ASSISTANCE PROGRAM WHEREBY PEDIATRIC HEART PATIENTS NEEDING ADDITIONAL FINANCIAL ASSISTANCE CAN APPLY FOR A ONE TIME SCHOLARSHIP UP TO $5,000 TO ASSIST WITH CARE OR HEART CONDITION-RELATED COSTS. 10000 10000 1351338 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 0 0 1 DR 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X WARREN WHITNEY 8042829566 7231 FOREST AVE SUITE 203 RICHMOND VA 23226 X SAL JAMAL DIRECTOR 3.00 X 0 0 0 DR RONALD KLEINMAN DIRECTOR 4.00 X 0 0 0 SUE BRADY DIRECTOR 3.00 X 0 0 0 LARRY LUCCHINO DIRECTOR - ENDED 1/24 2.00 X 0 0 0 C J DECRESCENTE DIRECTOR 3.00 X 0 0 0 ERIC MAYS DIRECTOR 3.00 X 0 0 0 ALEX PANLILIO DIRECTOR 3.00 X 0 0 0 WILLIAM STONE DIRECTOR 3.00 X 0 0 0 DARREN ROSS DIRECTOR - ENDED 7/24 2.00 X 0 0 0 MARY BOYD DIRECTOR 3.00 X 0 0 0 BRAD BALLARD DIRECTOR 3.00 X 0 0 0 SYDNEY ENGEL DIRECTOR 3.00 X 0 0 0 PAM INDECK DIRECTOR 3.00 X 0 0 0 DAVID ORTIZ CO-FOUNDER/DIRECTOR 5.00 X 0 0 0 ALEXANDRA ORTIZ EXECUTIVE VICE PRESIDENT 3.00 X 0 0 0 JOHN CLARK EXECUTIVE VICE PRESIDENT 3.00 X 0 0 0 NELVA PELAEZ EXECUTIVE VICE PRESIDENT 6.00 X 0 0 0 HALLIE LORBER PRESIDENT 40.00 X X 0 0 0 KIRK SCHRODER SECRETARY 3.00 X X 0 0 0 0 0 0 0 0 0 0 DO GOOD MAKE MONEY 620 WEST MAPLE AVENUE EL SEGUNDO CA 90245 PROGRAM AND PROJECT MANAGEMENT 196000 DON MCCARTHY 8 VALENCIA DRIVE NASHUA NH 03062 EVENT PRODUCTION 109450 2 1224403 38869 250904 1263272 956170 1224403 1175800 -219630 -219630 1043642 0 0 -219630 X 195000 195000 10000 10000 254076 254076 17650 17650 321436 207832 56954 56650 7954 3599 4355 41955 7151 795 34009 904 150 195 559 30308 25154 301 4853 200000 200000 1901 1901 CHARITABLE MEDICAL ACTI 342459 342459 BAD DEBT 105100 105100 PROCESSING FEES 1886 1886 MISCELLANEOUS 559 559 538 258 140 140 1531726 1351338 77936 102452 X 1649544 1343054 162290 296421 40000 183841 1495057 1078390 616667 416667 250000 250000 2718501 2489983 134854 180874 213546 134854 394420 X 2563647 2095563 20000 0 2583647 2095563 2718501 2489983 -488084 0 X 0 1 X 1 0 X 650470 514406 1066462 1088492 1263160 4582990 650470 514406 1066462 1088492 1263160 4582990 593967 3989023 586 2 588 4583578 5504125 0.87030 0.78720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495057 1078390 416667 416667 LAND HELD FOR SALE UNDER CONTRACT 250000 250000 X 1187123 143481 143481 1043642 0 1043642 1675207 143481 143481 1531726 0 1531726 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 DOMINICAN REPUBLIC 0 1 FUNDRAISE, RUN SEVERAL PROGRAMS AND MAKE GRANTS PEDIATRIC SURGERIES 254076 0 1 0 0 0 1 254076 0 254076 PEDIATRIC SURGERIES 254076 WIRE TRANS 0 0 0 0 0 0 0 PART I, LINE 3: INVOICES ARE PAID DIRECTLY FOR DOMINICAN REPUBLIC BASED EXPENSES AND GRANTS WEEKEND WITH PAPI 1368912 721929 646983 879790 BOSTON MARATHON EVENT 174236 174236 27878 1 637425 328238 309187 268132 2180573 1224403 956170 1175800 1175800 -219630 1 MASS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 195000 0 SUPPORT PEDIATRIC CARDIAC SURGERIES, PROVIDE TRAINING FOR EMERGENCY CARE WORKERS, TO EFFECTIVELY DIAGNOSE AND RESPOND TO PEDIATRIC HEART CARE NEEDS, CREATING AN UPLIFTING DIAGNOSIS AND TREATMENT SPACE, AND PROVIDING CHILD LIFE SPECIALIST SUPPORT FOR PEDIATRIC PATIENTS. SCHOLARSHIPS 10000 X 112 X VARIOUS AUCTION ITEMS 32 250792 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH OFFICER AND DIRCTOR REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A MEETING OF EXECUTIVE COMMITTEE, REVIEW OF COMPARABLE ORGANIZATIONS, ALONG WITH OTHER ORGANIZATIONS REQUIRING SAME SKILL SET. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 207,832. MANAGEMENT AND GENERAL EXPENSES 56,954. FUNDRAISING EXPENSES 56,650. TOTAL EXPENSES 321,436. BEGINNING BALANCE SHEET THE BEGINNING BALANCE SHEET ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE ENDING BALANCES AT JUNE 30, 2023 PER AUDITED FINANCIAL STATEMENTS ISSUED AFTER THE FILING OF THE RETURN FOR THE PERIOD ENDING 6-30-23.