2023-07-07T13:27:21-07:00 2022-12-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2022-01-01 010945033 Carson Leslie Foundation CARS 2144172155 3000 Pegasus Park Dr 722 Dallas TX 75247 Annette Leslie Ch Mission Officer 2023-07-07 true Annette Leslie 999009999 true Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Annette Leslie 3000 Pegasus Park Dr 722 Dallas TX 75247 547110 false X carsonlesliefoundation.org X 2010 TX To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. 6 5 1 93 0 339614 447286 6662 1378 2290 15648 2240 356640 458478 238721 165266 0 51672 51672 0 35120 83308 156819 373701 373757 -17061 84721 787532 1076508 8771 126192 778761 950316 To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. false false 195694 100040 6662 Research & Advocacy - As the only nonprofit with exclusive focused research efforts on medulloblastoma, we continue to coalesce the medulloblastoma community and collaboratively invest in research for low toxic medulloblastoma treatment leading to a cure of the awful disease. We once again held our two annual events: (1) Researcher's RoundUp which, in partnership with the Cancer Prevention and Research Institute of Texas (CPRIT), gathered Texas' top childhood cancer investigators to discuss and identify collaborate projects and helped to frame requests for awards; and (2) Golden Toast where we gathered our legislative leaders and the childhood cancer community to celebrate our unstoppable-collaborative, GLOBAL movement benefiting the overall state of childhood cancer. 86630 65226 Mental Health Support - The will to live is vital to any child with cancer, and we operated 3 programs to address the mental health struggles of kids in the battle: (1) we delivered our signature backpacks to hospitals across the Lone Star State and as far as Italy and the Philippines (these backpacks are given to newly diagnosed teens and young adults and include gifts and necessities to both encourage them and ease their transition into the hospital); (2) we donated thoughtfully curated packages of gifts as part of our Hearts of Gold Hootenannies to Children's Health Dallas each month for distribution (we basically became like the Tooth Fairy and Santa every month); and (3) we continued to support Carson's Corner, the teen room which we founded and serves over 800 teen cancer patients at Children's Health Dallas, by keeping it stocked with the latest gaming systems, games, and art supplies. 282324 true true false false false false false false false false true false true true true true true false false false false false false false true false false true false false false false false false false false true false true false false false false false false false false true 5 0 true 1 true false false false false false true true false 0 false false false false false false false X 6 5 true false false false false false false true false false false true true true true true true true false false IL X Annette Leslie 2144172155 3000 Pegasus Park Dr 722 Dallas TX 75247 Annette Leslie Ch Mission Off 50.00 0.00 X 48000 0 0 Gerald McDougall Chairman 5.00 0.00 X X 0 0 0 Walter Capone Director 5.00 0.00 X 0 0 0 Neil Smiley Vice President 5.00 0.00 X X 0 0 0 Steve Coffey Treasurer 5.00 0.00 X X 0 0 0 Craig Leslie Secretary 5.00 0.00 X X 0 0 0 Ripley Martin Director 5.00 0.00 X 0 0 0 48000 0 false false false 0 63840 383446 31643 447286 Conference registrations 900099 6662 6662 6662 2290 2290 0 0 0 0 84322 63840 83356 966 966 6550 5276 1274 1274 0 0 458478 6662 4530 165266 165266 0 0 0 48001 29613 6216 12172 0 0 0 0 3671 2265 475 931 13655 3391 10264 0 13143 13143 0 0 0 21734 10270 3405 8059 0 17586 2831 9999 4756 9250 5242 1233 2775 0 17276 8970 4808 3498 8904 7732 950 222 0 48898 45806 674 2418 0 0 1127 595 273 259 0 Dues and subscriptions 3809 300 3479 30 Business expenses 1437 43 1394 0 373757 282324 56313 35120 4194 34722 626093 697566 11846 0 0 0 0 53935 22370 1000 5636 1127 4509 0 0 100000 186834 3310 3310 114351 787532 1076508 8771 12587 113605 8771 126192 X 702370 915746 76391 34570 778761 950316 787532 1076508 84721 86834 X false true X true false X 279519 334000 227135 339614 447286 1627554 0 0 279519 334000 227135 339614 447286 1627554 464491 1163063 5856 9796 2713 1378 2290 22033 1650 15648 2240 19538 0 1669125 6662 0.69680 0.67950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5636 1127 4509 4509 186834 Operating lease right-of-use asset 112576 Security deposit 1775 114351 Operating lease liability 113605 113605 X 563612 86834 18300 105134 458478 458478 392057 18300 18300 373757 373757 Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. false Clay Shoot 75158 44808 30350 4760 9902 2176 9902 2377 Golf Tournament 73004 19032 53972 4825 16960 16961 15493 148162 63840 84322 9585 26862 19137 9902 17870 83356 966 true Childrens Hospital-Philly Fn 3401 Civic Center Blvd Philadelphia PA 19104 232237932 501(c)(3) 100000 0 Cancer research Childrens Medical Center Fndn 1935 Medical District Dr Dallas TX 75235 752062015 501(c)(3) 0 50895 Replacement value Care packages Support pediatric cancer patients 2 0 Grantmaker's Description of How Grants are Used Cash awards are provided directly to established institutions after executing scientific research grant agreements. Care packages are provided directly to the pediatric oncology personnel at a local hospital, or similar, throughout the year. The Organization maintains close contact with all of its grant recipients and obtains periodic reports on the usage of awards. Annette Leslie See Pt V 48000 See Pt V false Schedule L, Part V Supplemental Information Part IV, Line (1), Columns (b) and (d) - Annette Leslie is the spouse of a director, Craig Leslie, and was compensated as the Chief Mission Officer for the Organization. X 15483 Price of comps X 2 1225 Sales price X 1 2000 Price of comps X Sporting goods 2 2575 Price of comps X Gift certs. 4 10360 Price of comps false false false Form 990, Part VI, Section A, Line 2 Craig and Annette Leslie are married. Form 990, Part VI, Section A, Line 8b There were no such committees. Form 990, Part VI, Section B, Line 11b This Form 990 was provided to the Board of Directors for discussion and approval via electronic mail correspondence. Form 990, Part VI, Section B, Line 12c Persons covered - Any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest.Monitoring proposed or ongoing transactions for conflicts - An interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Annual statements are required, and periodic reviews shall be conducted.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - Potential conflicts are considered at a Board or committee meeting after the interested person has left the meeting.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board or committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If that is not attainable, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall make its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Section B, Line 15a The Board of Directors reviewed salary data in March 2022 for Executive Directors of similar kinds and sizes of charities by obtaining data from recently filed Forms 990, GlassDoor, and Salary.com. A reasonable range of compensation was determined for the Organization's Chief Mission Officer based on this data. The Board then approved the salary at a level within that range. Form 990, Part VI, Section B, Line 15b There were no such individuals. Form 990, Part VI, Section C, Line 19 These are available upon request.