2024-11-15T12:47:29-06:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-01-01 522360561 KIDSPEACE FOUNDATION INC KIDS 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107997517 2024-11-15 1 0 SHAWN M STRAUSS P01261500 7172321230 2023 2024-10-15 13:58:12Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 2219463 0 X WWW.KIDSPEACE.ORG X 2017 PA A FOUNDATION THAT SEEKS GIFTS AND GRANTS FOR CHARITABLE PURPOSES. 16 11 4 11 0 0 932868 1817398 275771 295702 0 0 6483 60281 1215122 2173381 0 0 0 0 193617 257360 0 0 621579 390336 478472 583953 735832 631169 1437549 5727720 7316278 0 29129 5727720 7287149 TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC. 0 0 114253 295702 TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.THE KIDSPEACE FOUNDATION'S MISSION IS TO FOSTER ENDURING AND TRUSTING RELATIONSHIPS WITH DONORS TO SECURE RESOURCES TO ASSIST KIDSPEACE IN TRANSFORMING THE LIVES OF CHILDREN, YOUTH AND ADULTS WHO ARE IN NEED OF HOPE AND HEALING, REGARDLESS OF THEIR FINANCIAL MEANS. IN 2023, OUR DONORS STEPPED UP TO PROVIDE VARIOUS COMFORT ITEMS, HEALING GARDENS, EASTER BASKETS, DRUM SETS, UKULELES, HANDMADE QUILTS, CHRISTMAS, BIRTHDAY AND THANKSGIVING CELEBRATIONS AND SO MUCH MORE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES, GREATLY ENHANCING THEIR OPPORTUNITIES TO FIND HOPE AND DEVELOP RESILIENCY. 114253 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL CALLAN EVP/CFO 4.00 46.00 X X 0 246319 20217 ANDREW BURKE SECRETARY 4.00 X X 0 213164 10469 ANN MCCAULEY PRESIDENT 40.00 10.00 X X 169085 0 16093 LINDA ROTHROCK ASSISTANT SECRETARY 4.00 X X 0 54004 10415 RICHARD TISINGER DIRECTOR 0.00 X 0 0 0 JONATHAN SHARAF DIRECTOR 0.00 X 0 0 0 MARGIE ROGERS DIRECTOR 0.00 X 0 0 0 ANGELA HANEY ORKIN DIRECTOR 0.00 X 0 0 0 SANDRA KERR DIRECTOR 0.00 X 0 0 0 SCOTT REINES DIRECTOR 0.00 X 0 0 0 LESLEY FALLON DIRECTOR 0.00 X 0 0 0 JONATHAN CRAIG DIRECTOR 0.00 X 0 0 0 ANTHONY DARE DIRECTOR 0.00 X 0 0 0 ROBERT OSTER DIRECTOR 0.00 X 0 0 0 L RICHARD PLUNKETT DIRECTOR 0.00 X 0 0 0 DR MATT KOVAL VICE PRESIDENT 1.00 49.00 X X 0 423241 18556 DEBORAH BLOSE ASSISTANT SECRETARY 1.00 44.00 X X 0 62985 13994 MICHAEL SLACK PRESIDENT/CEO 2.00 43.00 X 0 444594 161 169085 1444307 89905 1 0 1 0 0 42223 1775175 121880 1817398 MANAGEMENT FEES 561000 295702 295702 295702 106363 42223 46082 60281 60281 2173381 295702 0 60281 214638 214638 27032 27032 15690 15690 6598 2547 4051 155264 23463 131801 8812 8812 STAFF DEVELOPMENT 92270 92270 CLIENT INCEDENTIALS 77106 12909 64197 MISCELLAENOUS 56575 35201 21374 REPAIRS AND MAINTENANCE 43650 39235 4415 38197 898 37299 735832 114253 0 621579 58083 5727720 7258195 5727720 7316278 29129 0 29129 X 4374089 6804314 1353631 482835 5727720 7287149 5727720 7316278 1437549 121880 0 X 0 1 X 1 1 1 X 1476759 5843010 1623386 932868 1817398 11693421 1476759 5843010 1623386 932868 1817398 11693421 11693421 2 2 11693423 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 7258195 7258195 KIDSPEACE AUCTION 50232 12500 37732 9715 GOLF CLASSIC 86143 28443 57700 5000 21150 8725 6 12211 1280 10931 1492 148586 42223 106363 5000 21150 19932 46082 60281 0 0 0 0 0 0 0 0 0 MICHAEL SLACK PRESIDENT/CEO 0 435234 0 9360 0 0 0 0 0 161 0 444755 0 0 DR MATT KOVAL VICE PRESIDENT 0 423241 0 0 0 0 0 0 0 18556 0 441797 0 0 MICHAEL CALLAN EVP/CFO 0 237799 0 8520 0 0 0 0 0 20217 0 266536 0 0 ANDREW BURKE SECRETARY 0 213164 0 0 0 0 0 0 0 10469 0 223633 0 0 ANN MCCAULEY PRESIDENT 169085 0 0 0 0 0 0 0 16093 0 185178 0 0 0 X 673 COST X 98405 THRIFT VALUE X 1 700 COST X GIFT CARDS 30 12520 COST X POSTAGE AND SHIPPING 1 8150 COST X EVENT TICKETS 16 808 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE DIRECTORS AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, KPC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS SEVEN MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990, ALONG WITH ALL OF THE SCHEDULES ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE KPC BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY, THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. KIDSPEACE CORPORATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 231353394 PARENT COMPANY PA 501(C)(3) LINE 10 1 KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501(C)(3) LINE 3 KIDSPEACE CORPORATION 1 MESABI ACACEMY OF KIDPEACE INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF GEORGIA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 200017440 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654908 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232744765 FOSTER CARE FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS - NEW YORK 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 161571888 SERVICES FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 KIDSPEACE D 7209833 COST