2024-05-08T15:59:05-04:00 2023-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2023-01-01 454877388 The Lilabean Foundation Inc LILA 105 Rockdale Dr Silver Spring MD 20901 Nicole Giroux Executive Direc 3014043556 2024-05-08 true Nicole Giroux XXX-XX-XXXX true John Mullins P01429307 2027706371 2024-05-08 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1322437 false X www.lilabeanfoundation.com X 2012 MD The Organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer. 13 12 3 40 0 0 1044297 1095253 0 268 8117 -13346 32950 1031219 1136320 551230 748000 0 169997 179559 0 145727 175273 192298 896500 1119857 134719 16463 433376 655496 13366 217815 420010 437681 The Organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer. false false 877178 748000 Grants to fund research for pediatric brain cancer. 877178 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 3 true false false false false true true true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false X The Organization 3014043556 105 Rockdale Dr Silver Spring MD 20901 Nicole Giroux Executive Director 40.00 0.00 X X 85000 0 0 Brian Rood Director 1.00 0.00 X 0 0 0 Nick DeSarno Director 1.00 0.00 X 0 0 0 Stewi Corno Director 1.00 0.00 X 0 0 0 Melissa Garcia Director 1.00 0.00 X 0 0 0 Jessica Colburn Director 1.00 0.00 X 0 0 0 Brendan Tuohey Director 1.00 0.00 X 0 0 0 Eric McAndrew Director 1.00 0.00 X 0 0 0 Tracie Rolle Director 1.00 0.00 X X 0 0 0 John-Paul Purssord President 5.00 0.00 X X 0 0 0 Chris Pratt Treasurer 5.00 0.00 X X 0 0 0 Mary Devilbiss Secretary 5.00 0.00 X X 0 0 0 Meg Cortezi Vice President 5.00 0.00 X X 0 0 0 85000 0 0 0 false false false 676750 418503 46260 1095253 8117 8117 219067 676750 186117 32950 32950 1136320 0 0 41067 748000 748000 85000 34000 34000 17000 81201 32480 32481 16240 644 258 257 129 12714 5086 5086 2542 21400 8560 8560 4280 1168 467 467 234 22088 16124 4418 1546 38718 28264 7744 2710 3248 1299 1299 650 101079 801 801 99477 4597 1839 1839 919 1119857 877178 96952 145727 418028 638703 15348 9482 7311 1848 1848 433376 655496 13366 1897 200000 15918 13366 217815 X 420010 437681 420010 437681 433376 655496 16463 1208 0 X false true X true false X 276873 198216 241857 1044297 1095253 2856496 276873 198216 241857 1044297 1095253 2856496 1502 2854994 326 175 16 268 8117 8902 2865398 0.99640 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1848 1848 X 1137528 1208 1208 1136320 1136320 1119857 1119857 1119857 Footnote for uncertain tax position under FIN 48 (Part X) The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end. The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. Fall Ball 888161 676750 211411 3836 100131 1040 81110 Race 7656 7656 2 895817 676750 219067 3836 100131 1040 81110 186117 32950 true Childrens National Medical Center 111 Michigan Ave NW Washington DC 20010 521640403 501c3 490000 Cost NA Research Childrens Brain Tumor Network 34th St and Civic Center Blvd Philadelphia PA 19104 231352166 501c3 258000 Cost NA Research 2 X Auction Items 46260 false false false Form 990 governing body review Part VI line 11 Upon the completion of the Form 990, a copy is furnished to the board of directors for their review. The Board then makes inquiries of any issues they might have prior to filing the required forms. Conflict of interest policy compliance Part VI line 12c An annual Conflict of Interest statement is required. Board Members are required to disclose potential conflicts to the Officers. If a conflict of interest exists, the conflicted Board Member is recused from The Board discussions and votes on the particular matter. CEO executive director top management comp Part VI line 15a Compensation is determined by the Board of Directors utilizing salary information from similar nonprofit organizations in the Washington, DC metropolitan area. Governing documents etc available to public Part VI line 19 The Organization considers each request for documents not required by law to be disclosed on a case-by-case basis.