2025-05-14T16:27:59-05:00 2024-12-31 522055204 LIVELY WORCH & COMPANY PC 10405 MONTGOMERY AVE KENSINGTON MD 208953357 990 2024-01-01 454877388 THE LILABEAN FOUNDATION INC LILA 3014043556 105 ROCKDALE DR SILVER SPRING MD 20901 NICOLE GIROUX EXECUTIVE DIRECTOR 3014043556 2025-05-14 1 0 JOSEPH G LIVELY P00151780 3019492490 2025-05-14 2024 2025-03-06 01:10:19Z NICOLE GIROUX 105 ROCKDALE DR SILVER SPRING MD 20901 1492244 0 X WWW.LILABEANFOUNDATION.COM X 2012 MD TO HELP SAVE THE LIVES OF CHILDREN WHO ARE DIAGNOSED WITH PEDIATRIC BRAIN CANCER. 11 10 2 40 0 0 1095253 969945 0 0 8117 29746 32950 235748 1136320 1235439 748000 838800 0 0 179559 194445 0 0 116704 192298 187994 1119857 1221239 16463 14200 655496 874055 217815 412455 437681 461600 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. 0 0 993250 838800 GRANTS TO FUND RESEARCH FOR PEDIATRIC BRAIN CANCER. 993250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X THE ORGANIZATION 3014043556 105 ROCKDALE DR SILVER SPRING MD 20901 NICOLE GIROUX EXECUTIVE DIRECTOR 40.00 X X 95000 0 0 JOHN-PAULPURSSORD PRESIDENT 5.00 X X 0 0 0 MEG CORTEZI VICE PRESIDENT 5.00 X X 0 0 0 MELISSA GARCIA SECRETARY 5.00 X X 0 0 0 CHRIS PRATT TREASURER 5.00 X X 0 0 0 BRENDAN TUOHEY DIRECTOR 1.00 X 0 0 0 ERIC MCANDREW DIRECTOR 1.00 X 0 0 0 STEWI CORNO DIRECTOR 1.00 X 0 0 0 TRACIE ROLLE DIRECTOR 1.00 X 0 0 0 NICK DESARNO DIRECTOR 1.00 X 0 0 0 JESSICA FLYNN DIRECTOR 1.00 X 0 0 0 95000 0 0 0 0 0 0 0 589908 380037 112105 969945 19359 19359 11275 888 10387 10387 10387 491665 589908 255917 235748 235748 1235439 0 0 265494 838800 838800 95000 38000 38000 19000 84790 33916 33916 16958 14655 5862 5862 2931 33389 13356 13356 6677 63506 63506 27296 19926 5459 1911 54148 39528 10830 3790 4667 1867 1867 933 1928 771 771 386 3060 1224 1224 612 1221239 993250 111285 116704 638703 873457 9482 7311 598 1848 1848 0 0 655496 874055 1897 1055 200000 411400 15918 217815 412455 X 437681 461600 437681 461600 655496 874055 14200 9719 0 X 0 1 X 1 0 X 198216 241857 1044297 1095253 969945 3549568 198216 241857 1044297 1095253 969945 3549568 3549568 175 16 268 8117 19359 27935 3577503 0.99220 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1848 1848 0 0 X 1245158 9719 9719 1235439 0 1235439 1221239 0 1221239 0 1221239 PART X, LINE 2: 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. FALL BALL 838841 394843 443998 133602 9720 52273 GOLF 200451 182869 17582 29539 18539 3 42281 12196 30085 5748 450 6046 1081573 589908 491665 168889 10170 76858 255917 235748 0 CHILDREN'S NATIONAL MEDICAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501(C)(3) 312800 0 COST N/A RESEARCH CHILDREN'S BRAIN TUMOR NETWORK 34TH ST AND CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 520000 0 COST N/A RESEARCH 2 X AUTION ITEMS 0 112105 0 0 0 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.