2015-05-13T16:02:58-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2014-01-01 203169071 CHILDREN'S SPINE FOUNDATION CHIL 4844106413 PO BOX 1072 LAYTON UT 84041 JOHN T SMITH CHAIR 4844106413 2015-05-12 1 JULIUS GREEN CPA P00350393 2159720701 2014 2016-02-25 16:41:14Z X JOHN T SMITH 100 N MARIO CAPECCHI DRIVE SALT LAKE CITY UT 84113 1079023 0 X WWW.CHILDRENSSPINEFOUNDATION.ORG X 2005 UT TO HELP CHILDREN WITH SPINE PROBLEMS LIVE LONGER, BETTER LIVES. 6 6 0 6 0 0 925965 1044880 0 0 752 7493 0 -17622 926717 1034751 93342 97243 0 0 0 114674 0 0 0 426734 275803 520076 487720 406641 547031 1351237 1838186 79431 25155 1271806 1813031 PROVIDE STRUCTURE AND FUNDING TO SUPPORT EDUCATION, PROVIDE FAMILY SUPPORT, AND CONDUCT PROSPECTIVE AND RETROSPECTIVE STUDIES BY SURGEONS AND RESEARCHERS STUDYING COMPLEX CHEST WALL AND SPINE DEFORMITIES IN THE GROWING CHILD. 0 0 459388 97243 THE CHILDREN'S SPINE FOUNDATION LEADS A COMMUNITY OF INDIVIDUALS DEDICATED TO IMPROVING THE QUALITY OF CARE AND THE OUTCOME OF TREATMENT FOR PATIENTS AND FAMILIES DEALING WITH CHEST WALL AND SPINE DEFORMITIES. THE GROUP HAS HAD OVER 90 ARTICLES PUBLISHED IN MAJOR MEDICAL JOURNALS AND HAS PRESENTED OVER 180 STUDIES AT EXPERT MEETINGS. DURING 2014, THE FOUNDATION CONTINUED ITS SUPPORT OF A PROSPECTIVE, MULTI-CENTER STUDY EVALUATING THE USE OF RIB DISTRACTION DEVICES TO TREAT CHILDREN WITH PROGRESSIVE SCOLIOSIS WITHOUT RIB ABNORMALITIES. IT ALSO SUPPORTED MULTIPLE STUDIES ON QUALITY OF LIFE, TREATMENT, AND COMPLICATIONS. 459388 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 UT X SARAH MUMFORD 8017266512 2072 PHEASANT RIDGE DRIVE WARSAW IN 46580 JOHN SMITH MD CHAIR 3.00 X X 0 0 0 JACK FLYNN MD VICE-CHAIR 3.00 X X 0 0 0 RANDAL BETZ MD TREASURER 3.00 X X 0 0 0 MICHAEL VITALE MD MPH SECRETARY 3.00 X X 0 0 0 RON EL-HAWARY MD DIRECTOR 3.00 X 0 0 0 STEVE SCHWARTZ DIRECTOR 3.00 X 0 0 0 TRICIA ST HILAIRE EXECUTIVE DIRECTOR 40.00 X 114674 0 0 114674 0 0 1 0 0 0 0 39852 1005028 14167 1044880 1954 1954 5539 0 5539 5539 5539 26650 39852 44272 -17622 -17622 1034751 0 0 -10129 X 93485 93485 3758 3758 114674 114674 5093 5093 2307 2307 119773 103633 16140 1037 1037 4042 4042 1582 1582 50510 50510 994 994 750 750 REGISTRY EXPENSES 89715 89715 487720 459388 28332 0 1350243 447087 390679 0 994 1000420 1351237 1838186 79431 25155 79431 25155 X 1271806 1813031 1271806 1813031 1351237 1838186 547031 -5806 0 X 0 0 0 X UNIVERSITY OF UTAH HEALTH SCIENCES CENTER SALT LAKE CITY UT 0.99930 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CSF JUBILEE 66502 39852 26650 3635 13773 26864 66502 39852 26650 3635 13773 26864 44272 -17622 1 GROWING SPINE FOUNDATION 555 EAST WELLS ST SUITE 1100 MILWAUKEE WI 53202 262957409 501(C)(3) 12151 RESEARCH PROJECT SUPPORT SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33607 362193608 501(C)(3) 28387 RESEARCH PROJECT SUPPORT THE TRUSTEES OF COLUMBIA UNIVERSITY 16TH ST BROADWAY NEW YORK NY 10027 135598093 501(C)(3) 8760 RESEARCH PROJECT SUPPORT THE UNIVERSITY OF UTAH 540 ARAPEEN DRIVE SUITE 240 SALT LAKE CITY UT 84108 876000525 501(C)(3) 33718 RESEARCH PROJECT SUPPORT UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 160743209 501(C)(3) 12841 RESEARCH PROJECT SUPPORT 5 0 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS TO ENSURE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS OF THE FOUNDATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE ALSO REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED UPON REVIEW OF COMPARATIVE FINANCIAL INDICATORS AND MARKET TRENDS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY-PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 13 AND 14 THE FOUNDATION DOES NOT HAVE A WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE FOUNDATION IS CONSIDERING ADOPTING THESE POLICIES IN THE FUTURE. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 69,197. MANAGEMENT AND GENERAL EXPENSES 16,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,337. MEASURER: PROGRAM SERVICE EXPENSES 34,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,436.