THE LILABEAN FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE LILABEAN FOUNDATION INC (EIN 45-4877388)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-14
IRS object ID: 202511349349311311
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T16:27:59-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522055204	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LIVELY WORCH & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10405 MONTGOMERY AVE	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208953357	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454877388	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LILABEAN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LILA	BusinessNameControlTxt
Phone	3014043556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 ROCKDALE DR	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE GIROUX	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3014043556	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH G LIVELY	PreparerPersonNm
PTIN	P00151780	PTIN
Phone	3019492490	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE GIROUX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 ROCKDALE DR	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,492,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LILABEANFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO HELP SAVE THE LIVES OF CHILDREN WHO ARE DIAGNOSED WITH PEDIATRIC BRAIN CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,095,253	PYContributionsGrantsAmt
CY Contributions Grants	$969,945	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,117	PYInvestmentIncomeAmt
CY Investment Income	$29,746	CYInvestmentIncomeAmt
PY Other Revenue	$32,950	PYOtherRevenueAmt
CY Other Revenue	$235,748	CYOtherRevenueAmt
PY Total Revenue	$1,136,320	PYTotalRevenueAmt
CY Total Revenue	$1,235,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$748,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$838,800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$179,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$194,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,298	PYOtherExpensesAmt
CY Other Expenses	$187,994	CYOtherExpensesAmt
PY Total Expenses	$1,119,857	PYTotalExpensesAmt
CY Total Expenses	$1,221,239	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$655,496	TotalAssetsBOYAmt
Total Assets EOY	$874,055	TotalAssetsEOYAmt
Total Liabilities BOY	$217,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$437,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$461,600	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION WAS FOUNDED TO HELP SAVE THE LIVES OF THE 5,000 CHILDREN PER YEAR WHO ARE DIAGNOSED WITH PEDIATRIC BRAIN CANCER. FUNDS RAISED DIRECTLY SUPPORT INNOVATIVE RESEARCH TO IMPROVE OUTCOMES AND QUALITY OF LIFE FOR CHILDREN DIAGNOSED WITH BRAIN CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$993,250	ExpenseAmt
Grant	$838,800	GrantAmt
Desc	GRANTS TO FUND RESEARCH FOR PEDIATRIC BRAIN CANCER.	Desc
Total Program Service Expenses	$993,250	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3014043556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 ROCKDALE DR	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NICOLE GIROUX
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$95,000	$0	$0
JOHN-PAULPURSSORD
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEG CORTEZI
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA GARCIA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PRATT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDAN TUOHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC MCANDREW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEWI CORNO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACIE ROLLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK DESARNO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA FLYNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$589,908	FundraisingAmt
All Other Contributions	$380,037	AllOtherContributionsAmt
Noncash Contributions	$112,105	NoncashContributionsAmt
Total Contributions	$969,945	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,359	TotalRevenueColumnAmt
Exclusion	$19,359	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,275	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$888	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,387	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,387	TotalRevenueColumnAmt
Exclusion	$10,387	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$491,665	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$589,908	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$255,917	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,748	TotalRevenueColumnAmt
Exclusion	$235,748	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,235,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$265,494	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$838,800	TotalAmt
Program Services	$838,800	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,000	TotalAmt
Program Services	$38,000	ProgramServicesAmt
Management And General	$38,000	ManagementAndGeneralAmt
Fundraising	$19,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,790	TotalAmt
Program Services	$33,916	ProgramServicesAmt
Management And General	$33,916	ManagementAndGeneralAmt
Fundraising	$16,958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,655	TotalAmt
Program Services	$5,862	ProgramServicesAmt
Management And General	$5,862	ManagementAndGeneralAmt
Fundraising	$2,931	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,389	TotalAmt
Program Services	$13,356	ProgramServicesAmt
Management And General	$13,356	ManagementAndGeneralAmt
Fundraising	$6,677	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,506	TotalAmt
Fundraising	$63,506	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,296	TotalAmt
Program Services	$19,926	ProgramServicesAmt
Management And General	$5,459	ManagementAndGeneralAmt
Fundraising	$1,911	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,148	TotalAmt
Program Services	$39,528	ProgramServicesAmt
Management And General	$10,830	ManagementAndGeneralAmt
Fundraising	$3,790	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,667	TotalAmt
Program Services	$1,867	ProgramServicesAmt
Management And General	$1,867	ManagementAndGeneralAmt
Fundraising	$933	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,928	TotalAmt
Program Services	$771	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,060	TotalAmt
Program Services	$1,224	ProgramServicesAmt
Management And General	$1,224	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,221,239	TotalAmt
Program Services	$993,250	ProgramServicesAmt
Management And General	$111,285	ManagementAndGeneralAmt
Fundraising	$116,704	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$638,703	BOYAmt
EOY	$873,457	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,482	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,311	BOYAmt
EOY	$598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,848	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,848	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,496	BOYAmt
EOY	$874,055	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,897	BOYAmt
EOY	$1,055	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$411,400	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,918	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,815	BOYAmt
EOY	$412,455	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,681	BOYAmt
EOY	$461,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$437,681	BOYAmt
EOY	$461,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$655,496	BOYAmt
EOY	$874,055	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,200	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,719	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,044,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,945	CurrentTaxYearAmt
Total	$3,549,568	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,044,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,945	CurrentTaxYearAmt
Total	$3,549,568	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,549,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,359	CurrentTaxYearAmt
Total	$27,935	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,577,503	TotalSupportAmt
Public Support CY170	0.99220	PublicSupportCY170Pct
Public Support PY170	0.99640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,848	OtherCostOrOtherBasisAmt
Depreciation	$1,848	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,245,158	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,719	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,719	RevenueNotReportedAmt
Revenue Subtotal	$1,235,439	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,235,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,221,239	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,221,239	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,221,239	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN48 (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 POSITONS 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 AT YEAR END. THE FOUNDATION'S 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL BALL	Event1Nm
Gross Receipts Event1	$838,841	GrossReceiptsEvent1Amt
Charitable Contri Event1	$394,843	CharitableContriEvent1Amt
Gross Revenue Event1	$443,998	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$133,602	RentFacilityCostsEvent1Amt
Entertainment Event1	$9,720	EntertainmentEvent1Amt
Other Direct Expenses Event1	$52,273	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$200,451	GrossReceiptsEvent2Amt
Charitable Contri Event2	$182,869	CharitableContriEvent2Amt
Gross Revenue Event2	$17,582	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$29,539	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$18,539	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$42,281	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,196	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,085	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,748	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,046	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,081,573	GrossReceiptsTotalAmt
Charitable Contributions Tot	$589,908	CharitableContributionsTotAmt
Gross Revenue Total Events	$491,665	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$168,889	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,170	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,858	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$255,917	DirectExpenseSummaryEventsAmt
Net Income Summary	$235,748	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CHILDREN'S NATIONAL MEDICAL
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521640403	501(C)(3)	$312,800	$0	COST	N/A	RESEARCH
CHILDREN'S BRAIN TUMOR NETWORK
34TH ST AND CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$520,000	$0	COST	N/A	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUTION ITEMS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$112,105	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	UPON COMPLETION OF THE FORM 990, A COPY IS FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD MAKES INQUIRIES OF ISSUES THEY IDENTIFY PRIOR TO FILING THE REQUIRED FORM.
FORM 990, PART VI, SECTION B, 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 RECUSSED FROM THE BOARD DISCUSSIONS AND VOTE ON THE PARTICULAR MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING SALARY INFORMATION FROM SIMILAR NON PROFIT ORGANIZATIONS IN THE WASHINGTON, DC METROPOLITAN AREA.
FORM 990, PART VI, SECTION C, LINE 18	CONTACT INFORMATION FOR MAKING A REQUEST FOR A COPY OF FORM 990 IS LOCATED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION CONSIDERS EACH REQUEST FOR DOCUMENTS NOT REQUIRED BY LAW TO BE DISCLOSED ON A CASE-BY-CASE BASIS.