2019-11-15T10:27:58-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-01-01 522360561 KIDSPEACE FOUNDATION INC KIDS 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107997517 2019-11-14 1 KERRI N BOGDA CPA P00760402 7177404863 96.89.178.154 2019-11-14 07:56:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54E 2018 2020-04-17 16:48:07Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 2863356 0 X WWW.KIDSPEACE.ORG X 2017 PA A FOUNDATION THAT SEEKS GIFTS AND GRANTS FOR CHARITABLE PURPOSES. 11 7 3 7 0 0 0 2581029 0 232364 0 0 0 -49122 0 2764271 0 133582 0 0 0 161067 0 0 1444590 0 1327181 0 1621830 0 1142441 0 1392959 0 6979 0 1385980 TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC. 0 0 177240 133582 232364 TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC. 177240 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 RICHARD TISINGER CHAIR 2.00 X X 0 0 0 MICHAEL J CALLAN TREASURER 4.00 46.00 X X 0 269307 14288 GAYLE NORRIS SECRETARY 4.00 41.00 X X 0 64104 7233 ANN MCCAULEY PRESIDENT 40.00 10.00 X X 127360 23156 0 WILLIAM ISEMANN KIDSPEACE CORP. REPRESENTATIVE 2.00 48.00 X X 0 467931 14172 TEE GREEN DIRECTOR 2.00 X 0 0 0 DAVID SMALL DIRECTOR 2.00 X 0 0 0 JONATHAN SHARAF DIRECTOR 2.00 X 0 0 0 MAARGIE ROGERS DIRECTOR 2.00 X 0 0 0 MORTEN GOTTERUP DIRECTOR 2.00 X 0 0 0 ANGELA HANEY ORKIN DIRECTOR 2.00 X 0 0 0 MICHAEL SLACK CHIEF OPERATING OFFICER 2.00 48.00 X 0 295175 156 127360 1119673 35849 1 0 1 0 0 228659 2352370 1207740 2581029 MANAGEMENT FEES 561000 232364 232364 232364 49963 228659 99085 -49122 -49122 2764271 232364 0 -49122 133582 133582 140574 140574 10116 10116 10377 10377 22402 22402 30649 22368 8281 516 516 25964 1543 24421 5 5 FUNDRAISING EXPENSES 1207740 1207740 CLIENT INCIDENTALS 18341 14124 4217 STAFF DEVELOPMENT 10555 5253 5302 FOOD 3708 216 3492 7301 154 7147 1621830 177240 0 1444590 0 1392959 0 1392959 0 6979 0 6979 X 0 920873 0 465107 0 1385980 0 1392959 X 1142441 243539 X 0 1 X 1 0 X 0 0 0 0 1272162 1272162 1272162 1272162 1272162 1272162 232364 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 1392959 1392959 X 3106895 243539 243539 2863356 -99085 -99085 2764271 1587333 99085 99085 1488248 133582 133582 1621830 PART X, LINE 2: KIDSPEACE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIDSPEACE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFERS FROM AFFILIATES 377,121. GRANTS TO RELATED PARTIES NETTED TO CONTRIBUTIONS ON F/S -133,582. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -99,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 99,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED PARTIES NETTED TO CONTRIBUTIONS ON F/S 133,582. GOLF CLASSIC 67538 17575 49963 1150 11318 12650 CHAIR-ITY AUCTION 62048 62048 2520 1093 2500 8441 5 149036 149036 7107 1136 51170 278622 228659 49963 1150 2520 19518 3636 72261 99085 -49122 1 KIDSPEACE CORPORATION 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 231353394 501(C)(3) 16563 0 N/A N/A CONTRIBUTIONS KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232654910 501(C)(3) 20439 0 N/A N/A CONTRIBUTIONS KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232744765 501(C)(3) 91274 0 N/A N/A CONTRIBUTIONS 3 0 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. 0 0 0 0 0 0 0 0 0 MICHAEL J CALLAN TREASURER 0 232662 0 28125 0 8520 0 0 0 14288 0 283595 0 0 ANN MCCAULEY PRESIDENT 127360 23156 0 0 0 0 0 0 0 0 127360 23156 0 0 WILLIAM ISEMANN KIDSPEACE CORP. REPRESENTATIVE 0 458571 0 0 0 9360 0 0 0 14172 0 482103 0 0 MICHAEL SLACK CHIEF OPERATING OFFICER 0 255405 0 31250 0 8520 0 0 0 156 0 295331 0 0 PART I, LINE 3 KIDSPEACE CORPORATION, THE PARENT ORGANIZATION, DETERMINES HOW COMPENSATION IS COMPUTED. THE METHODS USED ARE THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X ADVERTISING 4 935940 COST X MERCHANDISE 3 86719 COST X TRAVEL 2 75250 COST X SOFTWARE LICENSE 1 18000 COST 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS OF THE PARTICULAR ITEM. FORM 990, PART V, LINE 1C: KIDSPEACE FOUNDATION , INC. IS AN AFFILIATE IN A GROUP OF WHICH KIDSPEACE CORPORATION (KPC) IS CONSIDERED A COMMON PAY AGENT FOR VENDORS. KPC FILES ALL 1099S UNDER ITS EIN - 23-1353394. 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 ANY 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 7 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-PROFITS 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 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS FROM AFFILIATES 377,121. GRANTS TO RELATED PARTIES NETTED TO CONTRIBUTIONS ON F/S -133,582. KIDSPEACE CORPORATION 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 231353394 PARENT COMPANY PA 501(C)(3) LINE 10 N/A 1 KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501(C)(3) LINE 3 KIDSPEACE CORPORATION 1 MESABI ACADEMY OF KIDSPEACE INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DR 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 DR SCHNECKSVILLE PA 18078 232744765 FOSTER CARE FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF GEORGIA 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 200017440 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS- NEW YORK 4085 INDEPENDENCE DR 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