RYAN SEACREST FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RYAN SEACREST FOUNDATION INC (EIN 27-1248091)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-16
- IRS object ID
- 202501679349301250
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-16T11:05:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271248091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN SEACREST FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 6158232820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVESOUTH 13 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH SEACREST LEACH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158232820 | PhoneNum |
| Signature | 2025-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2025-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH SEACREST LEACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVESOUTH 13 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,419,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANSEACRESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD BROADCAST MEDIA CENTERS IN CHILDREN'S HOSPITALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,185,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,050,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,266,468 | PYTotalRevenueAmt |
| CY Total Revenue | $3,088,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $827,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,814,435 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $767,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,202,120 | PYOtherExpensesAmt |
| CY Other Expenses | $279,281 | CYOtherExpensesAmt |
| PY Total Expenses | $2,807,748 | PYTotalExpensesAmt |
| CY Total Expenses | $2,861,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$541,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,191,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,887,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,138,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,384,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RYAN SEACREST FOUNDATION (RSF) IS A NON-PROFIT ORGANIZATION DEDICATED TO INSPIRING PEDIATRIC PATIENTS THROUGH ENTERTAINMENT AND EDUCATION FOCUSED INITIATIVES AT CHILDREN'S HOSPITALS. FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION, AND NEW MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR CHILDREN AND THEIR FAMILIESDURING THEIR STAY BY DEVELOPING THESE CENTERS TO BRING AN UPLIFTINGSPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIAEXPERIENCES WILL BRING PATIENTS EXCITING AND STIMULATING ADVENTURES ANDENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,352,185 | ExpenseAmt |
| Grant | $1,814,435 | GrantAmt |
| Desc | THE RYAN SEACREST FOUNDATION'S MISSION IS TO BUILD BROADCAST MEDIA CENTERS, NAMED SEACREST STUDIOS, WITHIN PEDIATRIC HOSPITALS FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION, AND NEW MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR THE CHILDREN AND THEIR FAMILIES DURING THEIR STAY BY DEVELOPING THESE SPACES TO BRING AN UPLIFTING SPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIA EXPERIENCES BRINGS PATIENTS EXCITING AND STIMULATING ADVENTURES AND ENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENT.FROM THE START, SEACREST STUDIOS HAS BEEN MORE THAN A PLACE TO PASS THE TIME. IT'S A SPACE WHERE CREATIVITY, JOY, AND IMAGINATION COME ALIVE. EACH STUDIO IS EQUIPPED WITH CUTTING-EDGE TECHNOLOGY, GIVING KIDS THE CHANCE TO HOST THEIR OWN SHOWS, PLAY GAMES, LEARN NEW SKILLS, AND EXPLORE THEIR INTERESTS IN A HANDS-ON, SUPPORTIVE ENVIRONMENT.PATIENTS CAN JOIN IN LIVE FROM THE STUDIO OR TUNE IN FROM THEIR ROOMS VIA A CLOSED-CIRCUIT NETWORK- WHATEVER WORKS BEST FOR THEM. AND WITH THE ABILITY TO CONNECT ALL SEACREST STUDIOS ACROSS THE COUNTRY, PROGRAMMING AND EXPERIENCES CAN NOW BE SHARED NATIONWIDE.OVER THE YEARS, SEACREST STUDIOS HAS WELCOMED MORE THAN 1,533 CELEBRITY GUESTS - FROM CHART-TOPPING MUSICIANS AND BELOVED ACTORS TO AUTHORS, GAMERS, AND SPORTS ICONS. THESE VISITS LIGHT UP THE STUDIO AND GIVE PATIENTS UNFORGETTABLE OPPORTUNITIES TO MEET, INTERVIEW, AND BE INSPIRED BY THEIR HEROES. IN 2024 ALONE, 195 SPECIAL GUESTS VISITED SEACREST STUDIOS LOCATIONS, INCLUDING SOCIAL MEDIA INFLUENCERS, COMEDIANS, ATHLETES, AND EVEN ANIMATED CHARACTERS. EACH ONE HELPING TO BRING LAUGHTER AND EXCITEMENT TO THE HOSPITAL ENVIRONMENT.LAST YEAR MARKED A MAJOR MILESTONE AS RSF RE-LAUNCHED SEACREST STUDIOS IN ATLANTA, GA, AT THE BRAND-NEW ARTHUR M. BLANK HOSPITAL, PART OF CHILDREN'S HEALTHCARE OF ATLANTA. WITH THE CLOSURE OF EGLESTON AND OUR ORIGINAL STUDIO, THIS STUNNING NEW SPACE BECAME OUR LARGEST YET- FEATURING SOARING TWO-STORY CEILINGS, AN EXPANSIVE LED SCREEN, AND BROADCAST CAPABILITIES THAT REACH ACROSS MULTIPLE CAMPUSES IN THE ATLANTA AREA.IN 2024, RSF PROVIDED OVER $439,000 IN TECHNICAL SUPPORT TO OUR STUDIO NETWORK. THIS INCLUDED 24/7 ENGINEERING ASSISTANCE, EQUIPMENT UPGRADES, AND NEW TRAINING OPPORTUNITIES FOR HOSPITAL STAFF. SEVERAL STUDIOS BEGAN UNDERGOING EXCITING RENOVATIONS - FROM NEW LIGHTING AND FURNITURE TO ENERGY-EFFICIENT AUDIO AND CAMERA SYSTEM UPGRADES, INCLUDING DIGITAL AUDIO AND NDI/IP TRANSITIONS.WE ALSO DELIVERED OVER $1.4 MILLION IN IN-KIND SUPPORTFROM TOYS AND BOOKS TO CLOTHING, TECH GEAR, MUSICAL INSTRUMENTS, AND MORE. KEY PARTNERS LIKE JAKKS PACIFIC, MATTEL, BC HUMANITY, AND CANON USA PLAYED A BIG ROLE IN MAKING THESE GENEROUS CONTRIBUTIONS POSSIBLE.RSF CONTINUED TO EXPAND OUR CONTENT LIBRARY IN 2024, CREATING AND CURATING MORE THAN 500 VIDEO EXPERIENCES THROUGH PARTNERSHIPS WITH 18 CREATIVE ORGANIZATIONS. CONTENT THEMES RANGE FROM MINDFULNESS AND VIRTUAL ADVENTURES TO STORY TIME AND ANIMAL ENCOUNTERS - AND IT'S ALL OFFERED IN ENGLISH, SPANISH, ASL, MANDARIN, AND FRENCH TO REACH AS MANY PATIENTS AS POSSIBLE.MENTAL HEALTH REMAINS A KEY FOCUS, AND SEACREST STUDIOS WORKED CLOSELY WITH BEHAVIORAL HEALTH UNITS TO OFFER THERAPEUTIC, CREATIVE ACTIVITIES SUCH AS STOP-MOTION ANIMATION, PHOTOGRAPHY, AND VISUAL STORYTELLING TO SUPPORT EMOTIONAL WELL-BEING. WE ALSO ADDED VIRTUAL REALITY EXPERIENCES AND CLASSIC GAMING INTO THE MIX - GIVING KIDS A PLAYFUL SENSE OF ESCAPE AND A MUCH-NEEDED DOSE OF FUN AND NORMALCY.THROUGH OUR INTERNSHIP PROGRAM, RSF IS COMMITTED TO MENTORING THE NEXT GENERATION OF MEDIA PROFESSIONALS. STUDENTS FROM MORE THAN 100 COLLEGES AND UNIVERSITIES HAVE GAINED REAL-WORLD EXPERIENCE IN BROADCASTING, PRODUCTION, AND CONTENT CREATION INSIDE SEACREST STUDIOS. TO DATE, WE'VE HOSTED OVER 1,331 INTERNSHIPS COMPLETED BY 1,063 STUDENTS - AND 25 ALUMNI HAVE ALREADY GONE ON TO WORK IN SEACREST STUDIOS OR WITHIN OUR HOSPITAL PARTNER NETWORKS.THE RYAN SEACREST FOUNDATION CURRENTLY HAS SEACREST STUDIOS IN 14 CHILDREN'S HOSPITALS ACROSS THE UNITED STATES ATLANTA, GA, BOSTON, MA, CHARLOTTE, N.C., CINCINNATI, OH, DALLAS, TX, DENVER, CA, MEMPHIS, TN, NASHVILLE, TN, ORANGE COUNTY, CA, ORLANDO, FL, PHILADELPHIA, PA, QUEENS, NY, SALT LAKE CITY, UT AND WASHINGTON D.C..LOOKING AHEAD, 2025 WILL SEE THE GRAND OPENING OF SEACREST STUDIOS AT NICKLAUS CHILDREN'S HOSPITAL IN MIAMI, FL, WITH ANOTHER ON THE HORIZON AT MANNING FAMILY CHILDREN'S HOSPITAL IN NEW ORLEANS, LA, TARGETED FOR 2026. | Desc |
| Total Program Service Expenses | $2,352,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6158232820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVENUE SOUTH SUITE 13 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN SEACREST | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY SEACREST | |||||||
| CEO, CFO, CHAIR | 30.00 | Yes (X) | Yes (X) | $51,154 | $0 | $6,138 | |
| CONNIE SEACREST | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH SEACREST LEACH | |||||||
| EXECUTIVE DIRECTOR, COO | 40.00 | Yes (X) | Yes (X) | $290,000 | $0 | $12,827 | |
| JEFF REFOLD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDINE CAZIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HYLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MEAD | |||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $157,211 | $0 | $6,966 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $498,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,050,079 | AllOtherContributionsAmt |
| Noncash Contributions | $1,302,301 | NoncashContributionsAmt |
| Total Contributions | $3,050,079 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,019 | TotalRevenueColumnAmt |
| Exclusion | $54,019 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,482 | TotalRevenueColumnAmt |
| Exclusion | -$15,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,088,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,537 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,435 | TotalAmt |
| Program Services | $1,814,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,118 | TotalAmt |
| Program Services | $138,318 | ProgramServicesAmt |
| Management And General | $185,788 | ManagementAndGeneralAmt |
| Fundraising | $36,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,939 | TotalAmt |
| Program Services | $252,003 | ProgramServicesAmt |
| Management And General | $63,018 | ManagementAndGeneralAmt |
| Fundraising | $23,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,084 | TotalAmt |
| Program Services | $17,294 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,499 | TotalAmt |
| Program Services | $25,083 | ProgramServicesAmt |
| Management And General | $15,619 | ManagementAndGeneralAmt |
| Fundraising | $3,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489 | TotalAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,339 | TotalAmt |
| Management And General | $63,339 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,651 | TotalAmt |
| Management And General | $4,239 | ManagementAndGeneralAmt |
| Fundraising | $13,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $580 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,820 | TotalAmt |
| Program Services | $20,519 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,123 | TotalAmt |
| Program Services | $36,306 | ProgramServicesAmt |
| Management And General | $31,492 | ManagementAndGeneralAmt |
| Fundraising | $6,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,041 | TotalAmt |
| Program Services | $35,051 | ProgramServicesAmt |
| Management And General | $10,667 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,325 | TotalAmt |
| Program Services | $5,057 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $10,108 | $4,829 | $4,188 | $1,091 |
| MISCELLANEOUS | $6,004 | $6,004 | ||
| PAYROLL AND 401K PROCES | $2,504 | $1,411 | $879 | $214 |
| BUSINESS MEALS AND ENTE | $933 | $457 | $396 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,356 | TotalAmt |
| Program Services | $2,352,185 | ProgramServicesAmt |
| Management And General | $417,087 | ManagementAndGeneralAmt |
| Fundraising | $92,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,887 | BOYAmt |
| EOY | $876,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,287 | BOYAmt |
| EOY | $729,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,261 | BOYAmt |
| EOY | $63,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394 | BOYAmt |
| EOY | $60,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,646 | BOYAmt |
| EOY | $684,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,159 | BOYAmt |
| EOY | $472,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,634 | BOYAmt |
| EOY | $2,887,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,993 | BOYAmt |
| EOY | $26,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,194 | BOYAmt |
| EOY | $476,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,187 | BOYAmt |
| EOY | $503,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,447 | BOYAmt |
| EOY | $1,709,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $675,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,447 | BOYAmt |
| EOY | $2,384,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,634 | BOYAmt |
| EOY | $2,887,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,248,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050,079 | CurrentTaxYearAmt |
| Total | $9,546,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,248,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050,079 | CurrentTaxYearAmt |
| Total | $9,546,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,206,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,339,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,019 | CurrentTaxYearAmt |
| Total | $222,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,768,976 | TotalSupportAmt |
| Public Support CY170 | 0.44430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,965 | DepreciationAmt |
| Book Value | $31,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,851 | DepreciationAmt |
| Book Value | $29,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,347 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE, RIGHT-OF-USE ASSET | Desc |
| Book Value | $472,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $472,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY, CURRENT | Desc |
| Amt | $476,459 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $476,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,274,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,608 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $167,331 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $185,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,088,595 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,088,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,028,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,331 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,861,335 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,861,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LE BONHEUR CHILDREN'S FOUNDATION | ||||||||||
| 850 POPLAR BUILDING 2 | MEMPHIS | TN | 38174 | 621872938 | 501C3 | $0 | $63,041 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501C3 | $0 | $27,997 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CINCINNATI CHILDREN'S HOSPITAL AND MEDICAL CENTER | ||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501C3 | $0 | $83,668 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND SUPPORT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDREN'S HOSPITAL OF DALLAS | ||||||||||
| 1935 MEDICAL DRIVE | DALLAS | TX | 75235 | 750800628 | 501C3 | $0 | $125,745 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDREN'S NATIONAL HOSPITAL | ||||||||||
| 111 MICHIGAN AVE N | WASHINGTON | DC | 20010 | 521640402 | 501C3 | $0 | $199,593 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDRENS HOSPITAL OF COLORADO | ||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501C3 | $0 | $87,102 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDRENS HOSPITAL OF ATLANTA | ||||||||||
| 1405 EAST CLIFTON RD N | ATLANTA | GA | 30307 | 582367819 | 501C3 | $0 | $356,756 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | ||||||||||
| 1201 WEST LA VETA AVE | ORANGE | CA | 92868 | 952321786 | 501C3 | $0 | $75,090 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C3 | $0 | $89,388 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| COHEN CHILDREN'SMEDICAL CENTER | ||||||||||
| 269-01 76TH AVENUE | QUEENS | NY | 11040 | 112241326 | 501C3 | $25,000 | $94,863 | COST | TOYS, COSTUMES, EQUIPMENT | FINANCIAL SUPPORT TO HELP START A FUND TO SUPPORT THE STUDIO IN QUEENS. PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND SUPPORT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| LEVINE CHILDREN'S HOSPITAL | ||||||||||
| 1000 BLYTHE BLVD | CHARLOTTE | NC | 28203 | 560529945 | 501C3 | $0 | $237,463 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| MONROE CARROLL JRS CHILDREN'S HOSPITAL AT VANDERBILT | ||||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 352528741 | 501C3 | $0 | $64,271 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| ARNOLD PALMER CHILDREN'S HOSPITAL OF ORLANDO | ||||||||||
| 92 W MILLER ST | ORLANDO | FL | 32806 | 592244943 | 501C3 | $0 | $130,662 | COST | TOYS, COSTUMES, EQUIPMENT | PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| PRIMARY CHILDRENS HOSPITAL | ||||||||||
| 36 STATE ST SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | 501C3 | $25,000 | $128,738 | COST | TOYS, COSTUMES, EQUIPMENT | FINANCIAL SUPPORT TO HELP START A FUND TO SUPPORT THE STUDIO IN SALT LAKE CITY. PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH SEACREST LEACH | ||||||||||||||
| EXECUTIVE DIRECTOR, COO | $290,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,827 | $0 | $302,827 | $0 | $0 | $0 |
| NICOLE MEAD | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $157,211 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,966 | $0 | $164,177 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $292,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/BOOKS | 176 | $613,967 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 42 | $311,729 | FAIR MARKET VALUE |
| Yes (X) | SOFTWARE | 29 | $121,000 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT/INSTRUMENTS | 41 | $84,317 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS AN ESTIMATE OF THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY SEACREST, CONNIE SEACREST, RYAN SEACREST AND MEREDITH SEACREST LEACH ALL HAVE A FAMILY RELATIONSHIP. JEFF REFOLD AND RYAN SEACREST HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON GATHERING THE PROPER INFORMATION NECESSARY, AN INDEPENDENT CPA FIRM WILL PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE FIRM WILL REVIEW THE FORM IN DETAIL WITH THE COO OF THE FOUNDATION. AFTER ANY NECESSARY CHANGES ARE MADE, THE FINAL FORM 990 WILL BE FORWARDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT THAT OCCURS. BOARD MEMBERS ARE INTERVIEWED ANNUALLY TO OBTAIN ANY INFORMATION ON CONFLICTS OF INTEREST THAT THEY MAY HAVE AN COULD OCCUR BETWEEN INTERESTED PARTIES AND THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES WERE DETERMINED BY USING COMPARABLE DATA RESEARCHED AND RECORDED PER A REVIEW OF SIMILARLY SITUATED EXEMPT ORGANIZATIONS ON GUIDESTAR AND CHARITY NAVIGATOR. TO DETERMINE GARY SEACREST'S (BOARD MEMBER AND OFFICER) SALARY, A REASONABLE COMPENSATION STUDY WAS PREPARED BY A SPECIALIST TO ESTABLISH A REASONABLE COMPENSATION RANGE USING COMPARABLE SALARY DATA FOR LEGAL AND GENERAL COUNSEL OF SIMILARLY SITUATED EXEMPT ORGANIZATIONS, AS MR. SEACREST IS A LICENSED ATTORNEY. THE BOARD REVIEWED THIS COMPENSATION STUDY WHEN ESTABLISHING THE SALARY PAID TO GARY SEACREST. IN DETERMINING MEREDITH SEACREST LEACH'S (TOP MANAGEMENT OFFICIAL) SALARY, THE BOARD ENGAGED AN OUTSIDE, INDEPENDENT SPECIALIST TO PROVIDE A REASONABLE COMPENSATION MEMO REGARDING THE COMPENSATION AMOUNT PAID. THE BOARD REVIEWED THIS MEMO, ALONG WITH COMPARABLE DATA, TO DETERMINE THAT THE SALARY WAS REASONABLE AND COMPARABLE TO TOP MANAGEMENT OFFICIAL SALARY IN SIMILARLY SITUATED ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |