2024-12-15T10:37:42-06:00 2024-03-31 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2023-04-01 731200262 CHILDREN'S MEDICAL RESEARCH INC CHIL 4053844446 1001 NW 63RD STREET 210 OKLAHOMA CITY OK 73116 KATHY MCCRACKEN EXECUTIVE DIRECTOR 4053844446 2024-12-05 1 1 LEAH K LOGAN P01209918 4052721040 2023 2024-10-15 13:58:12Z CHILDREN'S HEALTH FOUNDATION KATHY MCCRACKEN 1001 NW 63RD STREET 210 OKLAHOMA CITY OK 73116 6011250 0 X HTTPS://CHFKIDS.COM/ X 1985 OK IMPROVES THE HEALTH OF CHILDREN THROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION AND CARE. 28 28 18 3000 0 0 4933410 5086992 0 0 21761 55183 588257 500731 5543428 5642906 4217087 7302894 0 0 1173203 1240319 0 0 759807 1389970 1379390 6780260 9922603 -1236832 -4279697 19822004 19177340 862011 2212575 18959993 16964765 CHILDREN'S HEALTH FOUNDATION (CHF) IMPROVES THE HEALTH OF CHILDRENTHROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION AND CAREIN OKLAHOMA. 0 0 8978390 7302894 CHILDREN'S HEALTH FOUNDATION (CHF) IMPROVES THE HEALTH OF CHILDREN THROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION, AND CARE IN OKLAHOMA. RECOGNIZED PEDIATRIC PROGRAMS INCLUDE CANCER, BLOOD DISORDERS, DIABETES, GENETICS, EYE DISEASE, ADOLESCENT MEDICINE, DISORDERED EATING, EMERGENCY MEDICINE, CHILD ABUSE AND NEGLECT, AUTISM, DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS, NEONATOLOGY, CARDIOLOGY, CARDIAC SURGERY, PEDIATRIC SURGERY, PALLIATIVE, CARE, LUNG DISEASE, CYSTIC FIBROSIS, KIDNEY DISEASE, PEDIATRIC EDUCATION, FELLOWSHIPS AND RESIDENCY PROGRAMS. JIMMY EVEREST CANCER CENTER AND GRATEFUL FAMILIES. 8978390 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 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 0 0 0 0 1 7 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X CHILDREN'S MEDICAL RESEARCH INC 4053844446 1001 NW 63RD SUITE 210 OKLAHOMA CITY OK 73116 JUSTIN CRANFIELD BOARD MEMBER 1.00 X 0 0 0 CHAY KRAMER BOARD MEMBER 1.00 X 0 0 0 JENNY LOVE MEYER BOARD MEMBER 1.00 X 0 0 0 JARED GALLAGHER BOARD MEMBER 1.00 X 0 0 0 DREW NEVILLE VICE PRESIDENT 1.00 X X 0 0 0 ROSS PLOURDE PRESIDENT 1.00 X X 0 0 0 LESLIE RAINBOLT MD BOARD MEMBER 1.00 X 0 0 0 AL WARREN BOARD MEMBER 1.00 X 0 0 0 HOSSEIN FARZANEH BOARD MEMBER 1.00 X 0 0 0 SUSAN PORTER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MARISA RECORDS BOARD MEMBER 1.00 X 0 0 0 SUE HOMSEY BOARD MEMBER 1.00 X 0 0 0 DANNY HILLIARD BOARD MEMBER 1.00 X 0 0 0 KATHY MCCRACKEN EXEC DIRECTOR - NON - VOTI 45.00 X X 213948 0 7375 JEANETTA DOBSON BOARD MEMBER 1.00 X 0 0 0 LANA REYNOLDS BOARD MEMBER 1.00 X 0 0 0 ROBERT HEFNER V BOARD MEMBER 1.00 X 0 0 0 RANDY KAMP TREASUER/SECRETARY 1.00 X X 0 0 0 JUSTIN NAIFEH BOARD MEMBER 1.00 X 0 0 0 TERESA ATKINSON BOARD MEMBER 1.00 X 0 0 0 CHAD DAYTON ASSISTANT TREASURER/SECRET 1.00 X X 0 0 0 AMY DOUGLAS BOARD MEMBER 1.00 X 0 0 0 TRENT TIPPLE MD BOARD MEMBER - NON-VOTING 1.00 X 0 0 0 BRITTON HOBBS BOARD MEMBER 1.00 X 0 0 0 NAUREEN HUBBARD BOARD MEMBER 1.00 X 0 0 0 PAULA THOMAS BOARD MEMBER 1.00 X 0 0 0 JAKE MCGUIRE BOARD MEMBER 1.00 X 0 0 0 RACHEL KLEIN BOARD MEMBER - NON-VOTING 1.00 X 0 0 0 JULIA WALTER BOARD MEMBER 1.00 X 0 0 0 THURMAN LYNCH BOARD MEMBER 1.00 X 0 0 0 THOMAS HORNBEEK BOARD MEMBER 1.00 X 0 0 0 LINZY FARRANT HIGH COMPENSATED EMPLOYEE 45.00 X 109094 0 5750 JEREMIAH LANE HIGH COMPENSATED EMPLOYEE 45.00 X 115794 0 6250 438836 0 19375 3 0 1 0 0 5086992 425883 5086992 55183 55183 858182 368344 489838 489838 OTHER INVESTMENT INCOM 900099 10893 10893 10893 5642906 0 0 555914 7302894 7302894 228673 182939 22867 22867 772542 507899 104287 160356 44205 30501 5614 8090 121686 83963 15454 22269 73213 50517 9298 13398 36278 18139 18139 231003 124233 106770 92738 68396 10312 14030 112328 77506 14266 20556 750 518 95 137 4109 2835 522 752 314126 157063 157063 9608 6630 1220 1758 3711 2560 471 680 IN-KIND EXPENSES 425884 212942 212942 PROGRAM DEVELOPMENT 148855 148855 9922603 8978390 184406 759807 489467 1127271 2336047 1170122 174506 97016 13387 21255 79890 72765 16735 7125 16243271 16277781 548591 476770 19822004 19177340 73761 85084 1472271 221300 153900 566950 501320 862011 2212575 X 3706943 2307985 15253050 14656780 18959993 16964765 19822004 19177340 -4279697 2284469 0 X X 0 1 X 1 0 X 5867449 4665678 5519873 4923160 5067159 26043319 5867449 4665678 5519873 4923160 5067159 26043319 26043319 18181 16344 21728 32038 66076 154367 26197686 0.99410 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16243271 678972 2284466 2500000 688672 16018037 15592649 1291982 571936 446707 766589 16243271 12481288 1000000 2206406 91667 3378 15592649 10713543 1771037 3292 12481288 8838615 1313996 560932 10713543 0.40200 0.59800 0.00000 1 0 69106 65113 3993 10784 7652 3132 7125 BENEFICIAL INTEREST IN ASSETS HELD BY OKLAHOMA CITY COMMUNITY FOUNDATION 16018039 F CERTIFICATE OF DEPOSITS 259742 F 16277781 PAYROLL LIABILITIES 1962 LEASE LIABILITIES 499358 501320 7927375 2284469 2284469 5642906 0 5642906 9922603 0 9922603 0 9922603 PART V, LINE 4: FUNDS ARE HELD WITH THE OKLAHOMA CITY COMMUNITY FOUNDATION (OCCF). THE FUNDS CONSIST OF $9,578,289 OF PERMANENT ENDOWMENT THAT CAN NOT BE DISTRIBUTED WITHOUT THE APPROVAL OF OCCF. THE REMAINDER ARE UNRESTRICTED FOR GENERAL OPERATIONS OR DESIGNATED FOR FUTURE USE FOR PROGRAM GRANT FUNDING, EITHER BY DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATION. SCHEDULE D SUPPLEMENTAL INFORMATION CMRI, A NOT-FOR-PROFIT CHARITABLE CORPORATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE OKLAHOMA TAX COMMISSION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. DANCING FOR A MIRACLE 567562 567562 95162 72303 41785 STARLIGHT BALL 290620 290620 2500 48144 72020 17783 858182 858182 2500 143306 144323 59568 349697 508485 1 UNIV OF OKLA HEALTH SCIENCE CNTR 801 NE 13TH ST OKLAHOMA CITY OK 73104 736091755 (3) 4091772 0 MEDICAL RESEARCH DEAN MCGEE EYE INSTITUTE 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 736109395 (3) 1000000 0 MEDICAL RESEARCH OKLAHOMA STATE UNIVERSITY FOUNDATION 400 S MONROE STILLWATER OK 74074 736097060 (3) 100000 0 MEDICAL RESEARCH PART I, LINE 2: THE BOARDS REVIEWS AND APPROVES ALL GRANT REQUESTS MADE BY TAX-EXEMPT ORGANIZATIONS, AND ENSURES THAT ALL GRANTEES UTILIZE RESOURCES TO FURTHER MEDICAL RESEARCH. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PERIODIC REPORTS ARE PROVIDED BY THE UNIVERSITY OF OKLAHOMA MEDICAL SCHOOL'S PEDIATRIC DEPARTMENT, OSU FOUNDATION, AND THE DEAN MCGEE EYE INSTITUTE FOR THE USE OF GRANTS AND DEVELOPMENTS MADE WITH REGARDS TO THE MEDICAL RESEARCH. X X X X 0 0 0 0 0 0 0 0 0 KATHY MCCRACKEN EXEC DIRECTOR - NON - VOTI 207774 0 6174 0 0 0 7375 0 0 0 221323 0 0 0 X AUCTION ITEMS 304 371894 FMV X PROGRAM ITEMS 93 34156 FMV X PRODUCT/SERVICE EVENT DISCOUNTS 5 19833 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SMITH, CARNEY & CO. WILL SUBMIT A DRAFT FOR APPROVAL PRIOR TO ACTUAL FILING. THE DRAFT IS PRESENTED TO THE BOARD, FINANCE COMMITTEE, AND AFTER THE FINAL IS FILED, IT IS DOWNLOADED TO THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATION FINANCIAL STABILITY, DEGREE OF RESPONSIBILITY ETC. RECOMMENDATIONS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL AND IF APPROVED TO THE EXECUTIVE COMMITTEE AND FINAL APPROVAL BY BOARD OF DIRECTORS. LINE 15B - ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATION FINANCIAL STABILITY, DEGREE OF RESPONSIBILITY ETC. RECOMMENDATIONS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL AND IF APPROVED TO THE EXECUTIVE COMMITTEE AND FINAL APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ORGANIZATION'S WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI LINE 2C - THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART III, LINE 4A - CHILDREN'S HEALTH FOUNDATION (CHF) SPONSORS PROGRAMS OF PEDIATRIC RESEARCH, EDUCATION AND CARE AND THE TRAINING OF FUTURE PEDIATRICIANS. CHF SPONSORS MEDICAL EDUCATION PROGRAMS AND LECTURESHIPS; CHF ALSO CONDUCTS PUBLIC FORUMS TO INFORM AND EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING CHILDREN'S HEALTH.