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CHILDRENS ONCOLOGY GROUP FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ONCOLOGY GROUP FOUNDATION (EIN 45-3083156)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349305550
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T14:08:11-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453083156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S ONCOLOGY GROUPBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2674253139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12716 SOUTH STREET 14TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191462305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS S HAWKINS MDPersonNm
Person TitlePRESIDENT AND DIRECTORPersonTitleTxt
Phone2674253139PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastHAWKINS MDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDOUGLAS S HAWKINS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12716 SOUTH STREET 14TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191462305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,678,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COG-FOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionA FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,723,666PYContributionsGrantsAmt
CY Contributions Grants$7,509,255CYContributionsGrantsAmt
PY Program Service Revenue$62,120PYProgramServiceRevenueAmt
CY Program Service Revenue$141,192CYProgramServiceRevenueAmt
PY Investment Income$152,210PYInvestmentIncomeAmt
CY Investment Income$28,277CYInvestmentIncomeAmt
PY Other Revenue$16,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,953,996PYTotalRevenueAmt
CY Total Revenue$7,678,724CYTotalRevenueAmt
PY Grants And Similar Paid$6,953,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,219,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,565CYTotalFundraisingExpenseAmt
PY Other Expenses$680,356PYOtherExpensesAmt
CY Other Expenses$1,119,663CYOtherExpensesAmt
PY Total Expenses$7,633,767PYTotalExpensesAmt
CY Total Expenses$9,339,201CYTotalExpensesAmt
PY Revenues Less Expenses$3,320,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,660,477CYRevenuesLessExpensesAmt
Total Assets BOY$21,047,371TotalAssetsBOYAmt
Total Assets EOY$21,050,831TotalAssetsEOYAmt
Total Liabilities BOY$1,170,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,834,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,876,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,216,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. (THE FOUNDATION), HELPS SUPPORT THE RESEARCH OF THE CHILDREN'S ONCOLOGY GROUP (COG), WHICH IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,216,659ExpenseAmt
Grant$8,219,538GrantAmt
Revenue$141,192RevenueAmt
DescTHE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. ENABLES COG'S LEADERSHIP, COMPRISED OF A TEAM OF DOCTORS, NURSES, LABORATORY SCIENTISTS AND OTHER ALLIED PROFESSIONALS, THE ABILITY TO DIRECT THE RESOURCES RAISED FOR CHILDHOOD CANCER RESEARCH TO THE AREAS OF HIGHEST NEED AND OPPORTUNITY. THE FOUNDATION ALLOWS PHILANTHROPIC FUNDS FROM INDIVIDUAL SUPPORTERS AND ORGANIZATIONS TO GO DIRECTLY TO COG TO FUND ITS MUCH NEEDED RESEARCH. IN AN ERA OF RAPID SCIENTIFIC DISCOVERY, THIS DIRECT LINK ALLOWS COG RESEARCHERS TO RESPOND QUICKLY TO NEW DISCOVERIES WITH THE GREATEST POTENTIAL TO BENEFIT CHILDREN WITH CANCER. THE CHILDREN'S ONCOLOGY GROUP HAS OVER 50 ACTIVE CLINICAL TRIALS OPEN AT ANY GIVEN TIME. THESE TRIALS INCLUDE FRONT-LINE TREATMENT FOR MANY TYPES OF CHILDHOOD CANCERS, STUDIES AIMED AT DETERMINING THE UNDERLYING BIOLOGY OF THESE DISEASES, AND TRIALS INVOLVING NEW AND EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP. THE CHILDREN'S ONCOLOGY GROUP RESEARCH HAS TURNED CHILDREN'S CANCER FROM A VIRTUALLY INCURABLE DISEASE 50 YEARS AGO TO ONE WITH A COMBINED 5-YEAR SURVIVAL RATE OF 80% TODAY. OUR GOAL IS TO CURE ALL CHILDREN AND ADOLESCENTS WITH CANCER, REDUCE THE SHORT AND LONG-TERM COMPLICATIONS OF CANCER TREATMENTS, AND DETERMINE THE CAUSES AND FIND WAYS TO PREVENT CHILDHOOD CANCER. PROJECT: EVERYCHILD: CHILDREN'S ONCOLOGY GROUP'S PROJECT: EVERYCHILD IS OUR AMBITIOUS INITIATIVE TO FIND BETTER CURES FOR EVERY TYPE OF CHILDHOOD CANCER, NO MATTER HOW RARE. ALL CHILDREN WITH CANCER CARED FOR AT COG'S MORE THAN 200 PEDIATRIC CANCER PROGRAMS WILL BE ABLE TO PARTICIPATE IN PROJECT: EVERYCHILD.Desc
Total Program Service Expenses$9,216,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL WOODS OPERATIONS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2674253139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12716 SOUTH STREET 14TH FLOOR RCAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191462305ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER C ADAMSON MD
PRESIDENT & DIR. (RES. MARCH '20)2.00Yes (X)Yes (X)$0$0$0
NAOMI WINICK MD
TREASURER & DIRECTOR (RES. DEC. '20)0.50Yes (X)Yes (X)$0$0$0
SUSAN M BLANEY MD
DIRECTOR (RES. MARCH '20)0.50Yes (X)$0$0$0
JUDY L FELGENHAUER MD
DIRECTOR (RES. DEC. '20)0.50Yes (X)$0$0$0
MARCIO MALOGOLOWKIN
DIRECTOR0.50Yes (X)$0$0$0
DOUGLAS S HAWKINS
PRESIDENT & DIR. (AS OF MARCH '20)2.00Yes (X)Yes (X)$0$0$0
LEO MASCARENHAS MD
SECRETARY & DIRECTOR0.50Yes (X)Yes (X)$0$0$0
LIA GORE MD
DIRECTOR (AS OF MARCH '20)0.50Yes (X)$0$0$0
CINDY L SCHWARTZ MD
TREASURER & DIR. (AS OF DEC. '20)0.50Yes (X)Yes (X)$0$0$0
CARLA GOLDEN MD
DIRECTOR (AS OF DEC. '20)0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HEALTH INSTITUTEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12TH STREET 10TH FLOORAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
ServicesRESEARCH & ADMIN. SERVICESServicesDesc
Compensation$348,057CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,509,255AllOtherContributionsAmt
Total Contributions$7,509,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REV.Desc
Business900099BusinessCd
Total Revenue Column$141,192TotalRevenueColumnAmt
Related Or Exempt Func Income$141,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,277TotalRevenueColumnAmt
Exclusion$28,277ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,678,724TotalRevenueColumnAmt
Related Or Exempt Func Income$141,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,728,788TotalAmt
Program Services$7,728,788ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$490,750TotalAmt
Program Services$490,750ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,888TotalAmt
Management And General$27,888ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,017,417TotalAmt
Program Services$959,888ProgramServicesAmt
Management And General$49,596ManagementAndGeneralAmt
Fundraising$7,933FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,104TotalAmt
Program Services$8ProgramServicesAmt
Management And General$5,081ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,170TotalAmt
Program Services$37,100ProgramServicesAmt
Management And General$12,478ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$125ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,184TotalAmt
Management And General$1,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTATE REGISTRATION FEEDesc
Total$275TotalAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,339,201TotalAmt
Program Services$9,216,659ProgramServicesAmt
Management And General$111,977ManagementAndGeneralAmt
Fundraising$10,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,035,092BOYAmt
EOY$2,068,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,920,423BOYAmt
EOY$11,405,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,577,064BOYAmt
EOY$7,440,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$514,792BOYAmt
EOY$136,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,047,371BOYAmt
EOY$21,050,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,029,264BOYAmt
EOY$2,834,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,193BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,170,457BOYAmt
EOY$2,834,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,414,233BOYAmt
EOY$2,538,791EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,462,681BOYAmt
EOY$15,677,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,876,914BOYAmt
EOY$18,216,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,047,371BOYAmt
EOY$21,050,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,660,477ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,847,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,229,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,460,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,723,666CurrentTaxYearMinus1YearAmt
Current Tax Year$7,509,255CurrentTaxYearAmt
Total$45,770,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,847,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,229,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,460,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,723,666CurrentTaxYearMinus1YearAmt
Current Tax Year$7,509,255CurrentTaxYearAmt
Total$45,770,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,546,165SubstantialContributorsTotAmt
Public Support Total170$39,224,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,457CurrentTaxYearMinus1YearAmt
Current Tax Year$28,277CurrentTaxYearAmt
Total$193,440TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,000CurrentTaxYearMinus1YearAmt
Total$36,236TotalAmt
FieldValueIRS element (for citing)
Total Support$46,000,338TotalSupportAmt
Gross Receipts Rltd Activities$1,371,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85270PublicSupportCY170Pct
Public Support PY1700.93320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 336. EXHIBITION INCOME - 2017 AMOUNT: $ 5,500. 2018 AMOUNT: $ 14,400. 2019 AMOUNT: $ 16,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,696,827TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,103DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,103RevenueNotReportedAmt
Revenue Subtotal$7,678,724RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,678,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,357,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,103DonatedServicesUseFcltsAmt
Expenses Not Reported$18,103ExpensesNotReportedAmt
Expenses Subtotal$9,339,201ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,339,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$204,850
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$272,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$13,900
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$490,750SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$490,750TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$5,200CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$15,400CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$15,800CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$7,600CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$8,800CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$37,250CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$34,300CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$39,600CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$14,500CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$23,250CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$20,600CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$5,450CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$45,350CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$23,900CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$10,600CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$26,850CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$13,400CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$28,400CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$8,050CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$13,450CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$16,950CHECK
NORTH AMERICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$17,250CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$7,750CHECK
EAST ASIA AND THE PACIFICTO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$33,150CHECK
MIDDLE EAST AND NORTH AFRICATO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT$13,900CHECK
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION RECEIVES A FULL ACCOUNTING OF GRANTEE EXPENDITURES ON AT LEAST AN ANNUAL BASIS, AND REQUIRES GRANTEE ORGANIZATIONS TO RETAIN ALL FINANCIAL RECORDS, SUPPORTING DOCUMENTS, RESEARCH DATA AND OTHER PERTINENT RECORDS FOR AT LEAST THREE YEARS FOLLOWING THE DATE OF SUBMISSION OF A FINAL EXPENDITURE REPORT. IN ADDITION, THE FOUNDATION CROSS-REFERENCES GRANTEE ORGANIZATIONS WITH THE OFFICE OF FOREIGN ASSETS CONTROL'S SPECIFICALLY DESIGNATED NATIONAL AND BLOCKED PERSONS LIST.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:
PART IV, LINE 6:THE FOUNDATION PROVIDED A GRANT TO AN ORGANIZATION IN SAUDI ARABIA FOR CANCER RESEARCH IN AN EFFORT TO CURE CHILDREN AND IMPROVE CAPACITY OF QUALITY OF TREATMENT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTE
3615 CIVIC CENTER BOULEVARDPHILADELPHIAPA19104231352166501(C)(3)$5,004,650TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)(3)$1,197,287TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
701 20TH ST S - AB 921BIRMINGHAMAL35294636005396501(C)(3)$388,738TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$325,000TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE NORTHSEATTLEWA98109237156071501(C)(3)$157,526TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139501(C)(3)$44,418TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
THE NEMOURS FOUNDATION
1600 ROCKLAND ROADWILMINGTONDE19803590634433501(C)(3)$72,645TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREETSEATTLEWA98195916001537501(C)(3)$326,505TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$82,212TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
NATIONAL CANCER INSTITUTE
428 MILLER DRIVEFREDERICKMD21702$74,962TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$50,000TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES A FULL ACCOUNTING OF GRANTEE EXPENDITURES ON AT LEAST ON ANNUAL BASIS, AND REQUIRES GRANTEE ORGANIZATIONS TO RETAIN ALL FINANCIAL RECORDS, SUPPORTING DOCUMENTS, RESEARCH DATA AND OTHER PERTINENT RECORDS FOR AT LEAST THREE YEARS FOLLOWING THE DATE OF SUBMISSION OF A FINAL EXPENDITURE REPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE UPDATED TO REFLECT THE NEW PRINICPAL BUSINESS OFFICE OF THE FOUNDATION (2716 SOUTH STREET) RATHER THAN THE ORIGINAL ADDRESS OF 3501 CIVIC CENTER BLVD. IN ADDITION, UPDATES WERE INCORPORATED INDICATING THAT BOARD MEMBERS CAN PARTICIPATE IN MEETINGS BY TELEPHONE OR OTHER ELECTRONIC MEANS, AND SOME ROUTINE IMMATERIAL CHANGES TO WORDING WERE ALSO INCORPORATED.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS SHALL CONSIST OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CHILDREN'S ONCOLOGY GROUP.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER PRESENTED TO THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS SHALL HAVE THE FOLLOWING EXCLUSIVE POWERS: (A) ADOPT AND AMEND STATEMENTS OF MISSION, PHILOSOPHY OR PURPOSE; (B) AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS; (C) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DOES NOT HAVE THE INSTITUTIONAL CAPACITY FOR SUCH A PROCESS TO OCCUR, SO THE BOARD OF DIRECTORS FUNCTIONS ON ITS OWN WITHOUT A SECONDARY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BUNDER THE DIRECTION OF THE BOARD OF DIRECTORS' PRESIDENT, THE FOUNDATION CIRCULATES THE DRAFT VERSION OF THE FEDERAL FORM 990 FOR BOARD OF DIRECTORS' REVIEW BY EMAIL CORRESPONDENCE. SUBSEQUENT DISCUSSION AND REVIEW TAKES PLACE BY MEANS OF VIDEO AND OR TELEPHONE CONFERENCE CALLS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT THE FOUNDATION'S BOARD MEETINGS. BETWEEN MEETINGS, CONFERENCE CALLS AND EMAIL COMMUNICATIONS ARE UTILIZED FOR ANY INCIDENTIAL CONCERNS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY PRESENTATION BY THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION POSTS THE FEDERAL FORM 990, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ON ITS WEBSITE: HTTP://COG-FOUNDATION.ORG/DOCUMENTS.PHP.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 959,888. MANAGEMENT AND GENERAL EXPENSES 49,596. FUNDRAISING EXPENSES 7,933. TOTAL EXPENSES 1,017,417.