2015-11-13T16:07:52-06:00 2014-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2014-01-01 223536072 MEDICAL MISSIONS FOR CHILDREN INC MEDI 9737544960 35 GETTY AVENUE BLDG 400 PATERSON NJ 07503 FRANK J BRADY BOARD CHAIRMAN & CEO 9737544960 2015-11-12 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2014 2016-03-07 17:11:31Z FRANK J BRADY 35 GETTY AVENUE BLDG 400 PATERSON NJ 07503 946744 0 X WWW.MMISSIONS.ORG X 1997 NJ FOUNDED IN 1999, MEDICAL MISSIONS FOR CHILDREN (MMC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE MEDICAL OUTCOMES OF CRITICALLY-ILL CHILDREN IN UNDERSERVED COMMUNITIES IN THE US AND THROUGHOUT THE WORLD BY FACILITATING THE TRANSFER OF MEDICAL KNOWLEDGE FROM THOSE WHO HAVE IT TO THOSE WHO NEED IT. MMC FACILITATES REAL-TIME INTERACTIVE MEDICAL CONSULTATIONS AND EDUCATION, AS WELL AS, PROVIDING UNLIMITED ACCESS TO A WORLD CLASS REPOSITORY OF DIGITALLY-STORED MEDICAL VIDEOS. ACCESS TO MMC'S MEDICAL VIDEO LIBRARY IS ACCOMPLISHED THROUGH THE USE OF A FREE INTERNET-BASED SEARCH, RETRIEVAL AND "VIEW-ON-DEMAND" CAPABILITY. MMC IS DEDICATED TO BRINGING THE HIGHEST QUALITY RESOURCES DIRECTLY TO SICK CHILDREN USING A COMBINATION OF MEDICAL EDUCATION, DISTANCE MEDICINE AND THE HEALING INFLUENCE OF LAUGHTER WITH ITS HOSPITAL BASED GIGGLES CHILDREN'S THEATER PROGRAM. 40 38 6 500 413251 -13946 802303 395113 440509 549596 15936 2035 0 0 1258748 946744 46594 7994 0 0 435099 381230 0 0 72703 1091815 1128762 1573508 1517986 -314760 -571242 3773101 3371587 794707 964435 2978394 2407152 X IN ADDITION TO TRADITIONAL TELEMEDICINE AND EDUCATIONAL EFFORTS, MMC IS NOW EXPANDING ITS LOCAL PRESENCE BEYOND THE GIGGLES CHILDREN'S THEATER. OUR EXPANDED MISSION WILL BE TO PROVIDE A SUPPORT AND EDUCATION DESTINATION TO THE COMMUNITY ALONG WITH HOSPITAL PARENTS AND VISITORS. TO PROVIDE JOB TRAINING SUPPORT TO THE COMMUNITY AND PROVIDE LIVE AUDIENCE EDUCATIONAL SEMINARS ON WELLNESS TO SATISFY THE REQUIREMENTS OF THE AFFORDABLE CARE ACT AND CONTINUING MEDICAL EDUCATION REQUIREMENTS. IN ADDITION, MMC WILL PROVIDE A FORUM TO CELEBRATE THE HISTORIC SIGNIFICANCE OF PATERSON NJ AND THE GREAT FALLS NATIONAL PARK WITH MUSEUM EXHIBITION. THE MUSEUM WILL EXHIBIT OBJECTS AND PROVIDE EDUCATIONAL MATERIAL AND SEMINARS ON PATERSON'S HISTORICAL IMPORTANCE. 0 0 258034 5996 MMC'S TELEMEDICINE OUTREACH PROGRAM (TOP) PROVIDES THE MEDICAL AND TECHNOLOGICAL EXPERTISE NEEDED TO BRING SPECIALIZED MEDICAL CARE TO OUR WORLD'S SICKEST CHILDREN - WITHOUT REGARD TO GEOGRAPHIC AND CULTURAL BOUNDARIES. TAPPING INTO THE VOLUNTEER SPIRIT OF THE U.S. PEDIATRIC MEDICAL COMMUNITY, TOP CREATES THE POSSIBILITY FOR HEALTHCARE PROVIDERS IN OVER 100 DEVELOPING NATIONS TO DRAW UPON THE EXPERIENCE AND KNOWLEDGE OF OUR NATION'S FINEST PEDIATRIC SUB-SPECIALISTS IN ORDER TO PROPERLY DIAGNOSE AND TREAT CHILDREN WITH A MYRIAD OF COMPLEX MEDICAL CONDITIONS. 972301 1359 136345 MMC'S MEDICAL EDUCATION EFFORTS ARE REALIZED THROUGH THE IMPLEMENTATION OF TWO KEY PROGRAMS, THE MMC GLOBAL VIDEO LIBRARY OF MEDICINE (GVLM) AND THE MMC MEDICAL BROADCASTING CHANNEL. MMC'S GLOBAL VIDEO LIBRARY OF MEDICINE IS THE DIGITAL REPOSITORY OF THOUSANDS OF VIDEO-BASED MEDICAL LECTURES, BREAKING NEWS PROGRAMS, SYMPOSIA AND TRAINING SESSIONS, ALL OF WHICH SERVE AS A RESEARCH PLATFORM FOR HEALTHCARE PROVIDERS THROUGHOUT THE WORLD. DRAWING UPON THE MEDICAL EXCELLENCE OF SUCH REPUTABLE INSTITUTIONS AS THE NATIONAL LIBRARY OF MEDICINE, THE MEDICAL CENTERS AT HARVARD, YALE, JOHNS HOPKINS AND COLUMBIA, AND THE CENTER FOR DISEASE CONTROL, THE GVLM SERVES AS ONE OF THE MOST RELIABLE SOURCES OF CLINICAL AND MEDICAL RESEARCH CONTENT AVAILABLE ON THE PUBLIC INTERNET.MMC'S MEDICAL BROADCASTING CHANNEL (MBC) IS A SATELLITE- AND INTERNET-BASED DISTRIBUTION TECHNOLOGY THAT ALLOWS MMC TO DELIVER MEDICAL EDUCATION PROGRAMMING TO DOCTORS AND ALLIED HEALTH WORKERS ACROSS THE GLOBE - 24/7/365. DRAWING MEDICAL CONTENT FROM ITS OWN GVLM, MMC SIMULCASTS ITS DAILY BROADCAST SCHEDULE VIA THE INTELSAT SATELLITE NETWORK AND THE INTERNET2 MULTICAST PLATFORM. THE COMBINED REACH OF THESE CONCURRENT DISTRIBUTION METHODS IS PRESENTLY MORE THAN 2 MILLION HEALTH PROFESSIONALS. 142486 639 MMC'S GIGGLES CHILDREN'S THEATER (GIGGLES) DRAWS ITS CURTAINS THREE TIMES EACH WEEK TO BRING THE HEALING POWERS OF LAUGHTER AND ENTERTAINMENT TO HOSPITALIZED CHILDREN IN THE CITY OF PATERSON, NJ AND BETHESDA, MD. LOCATED AT ST. JOSEPH'S CHILDREN'S HOSPITAL AND THE CHILDREN'S INN ON THE CAMPUS OF THE NATIONAL INSTITUTES OF HEALTH (NIH), GIGGLES CREATES AN ATMOSPHERE OF LEVITY FOR SICK CHILDREN AND THEIR FAMILIES, THEREBY STIMULATING THE CIRCULATORY SYSTEM, WHICH IN TURN MASSAGES EVERY ORGAN IN THE BODY. PROVEN IS THAT THIS TYPE OF PHYSICAL AND EMOTIONAL STIMULATION DIRECTLY IMPACTS THE RECOVERY OF EVERY CHILD - YOUNG AND OLD. 1372821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 33 0 6 1 1 1 0 0 0 0 0 0 0 0 0 X 40 38 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 NJ X X X MARGARET BRADY EXECUTIVE DIRECTOR 9737544960 35 GETTY AVENUE BLDG 400 PATERSON NJ 07503 MARGARET BRADY EXECUTIVE DIRECTOR 40.00 X X 78980 0 16361 FRANK J BRADY CHAIRMAN & CEO 40.00 X X 56339 0 19129 STEPHEN GILLEN SECRETARY 1.00 X X 0 0 0 ROBERT WONG DMD TREASURER 1.00 X X 0 0 0 WALTER GUARINO TRUSTEE 1.00 X 0 0 0 MAUREEN GUARINO TRUSTEE 1.00 X 0 0 0 J KENNETH PAGANO TRUSTEE 1.00 X 0 0 0 TOMMY THOMPSON TRUSTEE 1.00 X 0 0 0 ELIZABETH PAPA TRUSTEE 1.00 X 0 0 0 KENNETH KONIKOWSKI TRUSTEE 1.00 X 0 0 0 JULE SILVI TRUSTEE 1.00 X 0 0 0 CHUCK STENTIFORD TRUSTEE 1.00 X 0 0 0 COLIN PAGE TRUSTEE 1.00 X 0 0 0 TOM LUTRI MD TRUSTEE 1.00 X 0 0 0 DAVID GRAY TRUSTEE 1.00 X 0 0 0 GINGER G QUIROGA TRUSTEE 1.00 X 0 0 0 CHRISTOPHER VANUGA TRUSTEE 1.00 X 0 0 0 ROSE CALI TRUSTEE 1.00 X 0 0 0 BRUCE CROFT MD TRUSTEE 1.00 X 0 0 0 RALPH CWERMAN TRUSTEE 1.00 X 0 0 0 SUSAN DAVIS TRUSTEE 1.00 X 0 0 0 SHARON HRYNKOW PHD TRUSTEE 1.00 X 0 0 0 ANNE PETERSON MD MPH TRUSTEE 1.00 X 0 0 0 GLENN HAMMACK MSHI TRUSTEE 1.00 X 0 0 0 DIKEMBE MUTOMBO TRUSTEE 1.00 X 0 0 0 LOUIS SIRACUSANO TRUSTEE 1.00 X 0 0 0 FRANK FIELD TRUSTEE 1.00 X 0 0 0 JOHN RYAN TRUSTEE 1.00 X 0 0 0 WILLIAM MCDONALD TRUSTEE 1.00 X 0 0 0 NICOLE JOHNSON BAKER TRUSTEE 1.00 X 0 0 0 DR RON POROPATICH TRUSTEE 1.00 X 0 0 0 CONNOR STRAUSS TRUSTEE 1.00 X 0 0 0 ELIZABETH CHRISTOPHERSON TRUSTEE 1.00 X 0 0 0 PETER MURPHY TRUSTEE 1.00 X 0 0 0 CRAIG SCOTT TRUSTEE 1.00 X 0 0 0 JAKE JENNINGS TRUSTEE 1.00 X 0 0 0 HANS KASTENSMITH TRUSTEE 1.00 X 0 0 0 KANG HONG TRUSTEE 1.00 X 0 0 0 RON EMERSON RN BSN TRUSTEE 1.00 X 0 0 0 JOHN BAISLEY TRUSTEE 1.00 X 0 0 0 JOAN BLANCO TRUSTEE 1.00 X 0 0 0 BUD PRATT TRUSTEE 1.00 X 0 0 0 DAVIS R CHANT TRUSTEE 1.00 X 0 0 0 HILLEL EPHROS TRUSTEE 1.00 X 0 0 0 135319 0 35490 0 0 0 0 0 395113 395113 STUDIO RENTAL INCOME 532000 549596 136345 413251 549596 2035 2035 946744 136345 413251 2035 7994 7994 170808 133230 18789 18789 163755 127729 18013 18013 14623 11407 1608 1608 32044 22431 7370 2243 22700 17706 2497 2497 31251 29008 1227 1016 45 45 94582 83582 1820 9180 58465 49694 2924 5847 30304 28789 1515 594425 570648 11889 11888 11100 9768 222 1110 PRODUCTION EXPENSE 276724 276724 LOSS ON INVENTORY - WRI 4495 0 4495 0 DUES, LICENSE AND PERMI 4261 3750 85 426 MISCELLANEOUS 410 361 8 41 1517986 1372821 72462 72703 160222 43016 132817 71260 245945 575836 162515 150026 102010 51005 13268967 10882352 2870077 2386615 99515 93829 3773101 3371587 95324 99557 699383 864878 794707 964435 X 2749386 2283124 229008 124028 2978394 2407152 3773101 3371587 -571242 0 X 0 1 X 0 0 X 1047535 1548834 1304360 802303 395113 5098145 1047535 1548834 1304360 802303 395113 5098145 2706452 2391693 6175 944 2035 9154 5107299 0.46830 0.47120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1026963 146633 880330 9339769 8364130 975639 2902235 2371589 530646 2386615 X 1993561 1046817 1046817 946744 0 946744 2564803 1046817 1046817 1517986 0 1517986 PART X, LINE 2: AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. 1 WEST AFRICA - ACCRA, GHANA 0 0 DONATION OF EQUIPMENT TO HOSPITALDONATION OF EQUIPMENT TO HOSPITAL 7997 0 0 0 0 0 0 7997 0 7997 WEST AFRICA - ACCRA, GHANA ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE N/A 7997 DONATION OF EQUIPMENT TO HOSPITAL FMV 0 0 0 0 0 0 PART I, LINE 2: THE EQUIPMENT IS PART OF AN INTERNATIONAL TECHNOLOGY AND MEDICAL SUPPORT NETWORK. WHENEVER A MEDICAL CASE IS PRESENTED, THE CONNECTIVITY COORDINATES ARE ALWAYS THE SAME. THIS CONFIRMS THAT THE EQUIPMENT HAS REMAINED IN THE POSSESSION BY THE GRANTEE. PART I, LINE 3: THE EQUIPMENT WAS INITIALLY CONTRIBUTED TO MEDICAL MISSIONS FOR CHILDREN, INC. AND RECORDED AT FAIR MARKET VALUE ON THE DATE OF CONTRIBUTION. WHEN THE ORGANIZATION DONATED THIS EQUIPMENT TO THE HOSPITAL IN GHANA, THE DONATION WAS RECORDED AT THE SAME VALUE. FRANK BRADY CASH ADVANCE X 19000 0 0 1 0 FRANK BRADY PERSONAL LOAN X 127882 143256 0 1 1 CONCEPTS TO REALITY LLC FUNDING THE LLC (SCH R) WHICH IN RETURN WILL DONATE ALL PROFITS TO THE ORG. X 99000 97580 0 1 1 GARRET MOUNTAIN ASSOCIATES FUNDING TO PAY FOR INITIAL START-UP COSTS OF HOTEL DEVELOPMENT PROJECT. X 335000 335000 0 1 0 575836 PAUL POWELL FORMER BOARD MEMBER 28390 MR POWELL OWNS A VIDEO COMPANY THAT THE ORGANIZATION USED ON A CONSULTING BASIS. 0 FORM 990, PART VI, SECTION A, LINE 2 WALTER GUARINO, TRUSTEE, AND MAUREEN GUARINO, TRUSTEE, ARE HUSBAND AND WIFE. FRANK BRADY, BOARD CHAIRMAN AND CEO, AND MARGARET BRADY, EXECUTIVE DIRECTOR AND TRUSTEE, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING, THE FORM 990 WILL BE REVIEWED BY THE FOLLOWING PEOPLE: FRANK BRADY, CHAIRMAN AND CEO; MARGARET BRADY, EXECUTIVE DIRECTOR; AND, A PARTNER AT SAX, MACY, FROMM & CO., MMC'S ACCOUNTING CONSULTANTS. A SET OF FORM 990'S ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AT THE QUARTERLY MEETING THAT TAKES PLACE SUBSEQUENT TO THE FILING. FOR THOSE BOARD MEMBERS NOT IN ATTENDENCE, A .PDF VERSION IS SENT TO THEM VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C AT BOTH BOARD AND STAFF MEETINGS, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO VERBALLY IDENTIFY ANY CONFLICTS OF INTEREST AND DOCUMENT THESE CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES SALARIES BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND VOTES ON THE COMPENSATION PACKAGES. THE BOARD ALSO APPROVES INCREASES EACH YEAR AT THEIR DECEMBER MEETING. THE PRESIDENT'S SALARY WAS DETERMINED BASED ON A COMPARISON TO HIS COMPENSATION PACKAGE PROVIDED BY A FORMER EMPLOYER, AMERICARES, ALSO A NON-PROFIT INTERNATIONAL MEDICAL RELIEF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND ARE EITHER MAILED OR SENT ELECTRONICALLY TO THE INDIVIDUAL MAKING THE REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE FOR DOWNLOAD ON THE MMC WEBSITE. CONCEPTS TO REALITY LLC 35 GETTY AVENUE PATERSON NJ 07503 264838817 A GRAPHIC DESIGN AND WEBSITE DEVELOPMENT SERVICE NJ N/A MULTIMEDIA CONCEPTS LLC 35 GETTY AVENUE PATERSON NJ 07503 264469347 A VALUE-ADDED RESELLER OF POLYCOM VIDEO EQUIPMENT NJ N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONCEPTS TO REALITY LLC D 97580 FAIR MARKET VALUE