2013-08-15T14:45:50-05:00 2012-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2012-01-01 223536072 MEDICAL MISSIONS FOR CHILDREN INC MEDI 9737544960 35 GETTY AVENUE BLDG 400 PATERSON NJ 07503 FRANK J BRADY 9737544960 2013-08-15 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2012 2016-02-25 16:41:14Z FRANK J BRADY 35 GETTY AVENUE BLDG 400 PATERSON NJ 07503 2133325 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 THROUGHOUT THE WORLD. ADDITIONALLY, MMC CHANNELS ITS RESOURCES TOWARD THE MISSION OF ELIMINATING THE KNOWLEDGE DISPARITY THAT EXISTS BETWEEN MEDICAL PROFESSIONALS EDUCATED HERE IN THE UNITED STATES AND THOSE TRAINED IN LESS DEVELOPED PARTS OF THE WORLD. BY LEVERAGING SATELLITE, CELLULAR, OPTIC AND INTERNET COMMUNICATIONS TECHNOLOGIES, 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 GLOBAL SATELLITE BROADCASTING CHANNEL, AND AN INTERNET-BASED SEARCH, RETRIEVAL AND 'VIEW-ON-DEMAND' CAPABILITY. 44 42 8 500 466185 0 1555809 1508474 372688 620267 0 4584 37965 0 1966462 2133325 814660 175224 0 0 489992 450937 0 0 72894 1190691 1061861 2495343 1688022 -528881 445303 4380702 4208156 1532851 915002 2847851 3293154 X MEDICAL MISSIONS FOR CHILDREN (MMC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING MEDICAL OUTCOMES OF CRITICALLY-ILL CHILDREN IN UNDERSERVED COMMUNITIES THROUGHOUT THE WORLD. MMC CHANNELS ITS RESOURCES TOWARD THE MISSION OF ELIMINATING THE KNOWLEDGE DISPARITY THAT EXISTS BETWEEN MEDICAL PROFESSIONALS EDUCATED HERE IN THE US AND THOSE TRAINED IN LESS DEVELOPED NATIONS.--RECOGNIZED BY MULTIPLE DOMESTIC AND INTERNATIONAL AWARD-GIVING ORGANIZATIONS AS ONE OF THE MOST INNOVATIVE HEALTHCARE SECTOR CHARITIES IN THE WORLD, MMC HAS ALSO BEEN THE RECIPIENT OF CHARITY NAVIGATOR'S COVETED FOUR-STAR RATING. MMC'S PROGRAM AREAS INCLUDE: (1)TELEMEDICINE OUTREACH PROGRAM ,(2)GLOBAL VIDEO LIBRARY OF MEDICINE,(3)MEDICAL BROADCASTING CHANNEL,AND(4)THE GIGGLES CHILDREN'S THEATER.--MMC HAS PROVIDED MEDICAL TREATMENT FOR MORE THAN 35,000 CHILDREN OVER THE PAST 12 YEARS, WHILE ALSO PROVIDING THE HEALING POWERS OF LAUGHTER AND ENTERTAINMENT TO MORE THAN 15,000 CHILDREN AND THEIR FAMILY MEMBERS. 0 0 414482 155949 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. 959829 154082 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. 166378 19275 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. 1540689 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 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 33 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 44 42 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 40.00 X X 92640 0 14869 FRANK J BRADY 40.00 X X 69847 0 44495 STEPHEN GILLEN 1.00 X X 0 0 0 ROBERT WONG DMD 1.00 X X 0 0 0 WALTER GUARINO 1.00 X 0 0 0 MAUREEN GUARINO 1.00 X 0 0 0 J KENNETH PAGANO 1.00 X 0 0 0 TOMMY THOMPSON 1.00 X 0 0 0 ELIZABETH PAPA 1.00 X 0 0 0 KENNETH KONIKOWSKI 1.00 X 0 0 0 JULE SILVI 1.00 X 0 0 0 CHUCK STENTIFORD 1.00 X 0 0 0 CONSTANCE J MILSTEIN 1.00 X 0 0 0 COLIN PAGE 1.00 X 0 0 0 TOM LUTRI MD 1.00 X 0 0 0 HILLEL EPHROS MD DMD 1.00 X 0 0 0 DAVID GRAY 1.00 X 0 0 0 GINGER G GUIROGA 1.00 X 0 0 0 CHRISTOPHER VANUGA 1.00 X 0 0 0 ROSE CALI 1.00 X 0 0 0 BRUCE CROFT MD 1.00 X 0 0 0 RALPH CWERMAN 1.00 X 0 0 0 SUSAN DAVIS 1.00 X 0 0 0 SHARON HRYNKOW PHD 1.00 X 0 0 0 ANNE PETERSON MD MPH 1.00 X 0 0 0 JACK KILLION 1.00 X 0 0 0 GLENN HAMMACK MSHI 1.00 X 0 0 0 DIKEMBE MUTOMBO 1.00 X 0 0 0 LOUIS SIRACUSANO 1.00 X 0 0 0 FRANK FIELD 1.00 X 0 0 0 JOHN RYAN 1.00 X 0 0 0 WILLIAM MCDONALD 1.00 X 0 0 0 NICOLE JOHNSON BAKER 1.00 X 0 0 0 DR RON POROPATICH 1.00 X 0 0 0 CONNOR STRAUSS 1.00 X 0 0 0 ELIZABETH CHRISTOPHERSON 1.00 X 0 0 0 PETER MURPHY 1.00 X 0 0 0 CRAIG SCOTT 1.00 X 0 0 0 JAKE JENNINGS 1.00 X 0 0 0 HANS KASTENSMITH 1.00 X 0 0 0 KANG HONG 1.00 X 0 0 0 RON EMERSON RN BSN 1.00 X 0 0 0 JOHN BAISLEY 1.00 X 0 0 0 JOAN BLANCO 1.00 X 0 0 0 JOHN RIEHL 40.00 X 80283 0 16782 242770 0 76146 0 0 0 0 0 1508474 488341 1508474 STUDIO RENTAL INCOME 532000 620267 154082 466185 620267 4584 4584 2133325 154082 466185 4584 111327 111327 63897 63897 318917 269507 24705 24705 100181 57391 21395 21395 950 740 105 105 30889 21622 7105 2162 25727 20067 2830 2830 2907 2558 58 291 474 474 30018 26560 521 2937 37357 31754 1868 3735 60981 57932 3049 621970 597092 12439 12439 5012 4411 100 501 PRODUCTION EXPENSE 264215 264215 DUES, LICENSE AND PERMI 9771 8599 195 977 3429 3017 69 343 1688022 1540689 74439 72894 32347 82976 17907 87167 250081 244650 336361 182252 6029 153015 13119656 9737238 3690179 3382418 47798 75678 4380702 4208156 97903 95134 958766 819868 476182 1532851 915002 X 2847851 3212654 80500 2847851 3293154 4380702 4208156 445303 0 X 0 1 X 0 0 X 2188378 983324 1136660 1555809 1508474 7372645 2188378 983324 1136660 1555809 1508474 7372645 2397761 4974884 192 6175 6367 7379012 0.67420 0.69000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1026963 93203 933760 9339769 7809130 1530639 2752924 1834905 918019 3382418 X 5051130 2917805 2917805 2133325 0 2133325 4605827 2917805 2917805 1688022 0 1688022 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF DECEMBER 31, 2012, 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 2009 ARE CLOSED. 1 SOUTH AMERICA 0 0 DONATION OF EQUIPMENT TO HOSPITAL IN BRAZIL 19299 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 DONATION OF EQUIPMENT TO HOSPITAL IN ARMENIA 44598 0 0 0 0 0 0 63897 0 63897 SOUTH AMERICA ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE N/A 19299 DONATION OF EQUIPMENT TO HOSPITAL IN BRAZIL AND ARMENIA FMV RUSSIA & THE NEWLY INDEPENDENT STATES 44598 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, 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 HOSPITALS IN BRAZIL AND ARMENIA, THE DONATION WAS RECORDED AT THE SAME VALUE. 1 ST JOSEPH'S REGIONAL MEDICAL CENTER 703 MAIN STREET PATERSON PATERSON NJ 07503 221487602 501 (C) (3) 76885 FMV VIDEO CONFERENCING EQUIPMENT ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE OIADA INTERNATIONAL 191 CENTRAL AVENUE NEWARK NJ 07103 223555210 501 (C) (3) 31992 FMV VIDEO CONFERENCING EQUIPMENT ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WITHIN THE CONTEXT OF ITS AFFILATION AND ONGOING WORKING RELATIONSHIP WITH ST. JOSEPH'S CHILDREN'S HOSPITAL, MMC IS PROVIDED WITH DAILY ACCESS TO THE POLYCOM INFRASTRUCTURE EQUIPMENT THAT IT DONATED TO ST. JOSEPH'S REGIONAL MEDICAL CENTER (SJRMC) IN 2012. AS A SERVICE-IN-KIND DONATION TO MMC, SJRMC PROVIDES BOTH MEDICAL AND IT PROFESSIONAL SUPPORT FOR THE IT TELEMEDICINE OUTREACH PROGRAM. MMC MEETS WEEKLY WITH THE HOSPITAL'S MANAGEMENT, AT WHICH TIME IT IS CONFIRMED THAT THE EQUIPMENT IS BEING USED FOR ITS INTENDED PURPOSE. NOTE THAT ALL DONATIONS ARE TRACKED BY PRODUCT AND SERIAL NUMBER, COUNTRY AND MEDICAL INSTITUTION. X 0 0 0 0 0 0 0 0 0 FRANK BRADY CASH ADVANCE X 19000 6875 0 1 0 FRANK BRADY PERSONAL LOAN X 127882 147587 0 1 1 CONCEPTS TO REALITY LLC FUNDING THE LLC (SCH R) WHICH IN RETURN WILL DONATE ALL PROFITS TO THE ORG. X 99000 90188 0 1 1 244650 PAUL POWELL FORMER BOARD MEMBER 21267 MR POWELL OWNS A VIDEO COMPANY THAT THE ORGANIZATION USED ON A CONSULTING BASIS. 0 X VIDEO CONFERENCING EQUIP. 1 318376 VENDOR PRICE QUOTES 0 0 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; JOHN RIEHL, PRESIDENT AND COO; SUSAN REED, 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. 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