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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T14:08:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453083156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S ONCOLOGY GROUP | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2674253139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2716 SOUTH STREET 14TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191462305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS S HAWKINS MD | PersonNm |
| Person Title | PRESIDENT AND DIRECTOR | PersonTitleTxt |
| Phone | 2674253139 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | HAWKINS MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUGLAS S HAWKINS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2716 SOUTH STREET 14TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191462305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,678,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COG-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,723,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,509,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,953,996 | PYTotalRevenueAmt |
| CY Total Revenue | $7,678,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,953,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,219,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,119,663 | CYOtherExpensesAmt |
| PY Total Expenses | $7,633,767 | PYTotalExpensesAmt |
| CY Total Expenses | $9,339,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,320,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,660,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,047,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,050,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,170,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,834,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,876,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,216,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,216,659 | ExpenseAmt |
| Grant | $8,219,538 | GrantAmt |
| Revenue | $141,192 | RevenueAmt |
| Desc | THE 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 | $9,216,659 | 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 | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL WOODS OPERATIONS MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2674253139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2716 SOUTH STREET 14TH FLOOR RC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191462305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER C ADAMSON MD | ||||||
| PRESIDENT & DIR. (RES. MARCH '20) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI WINICK MD | ||||||
| TREASURER & DIRECTOR (RES. DEC. '20) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN M BLANEY MD | ||||||
| DIRECTOR (RES. MARCH '20) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY L FELGENHAUER MD | ||||||
| DIRECTOR (RES. DEC. '20) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIO MALOGOLOWKIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS S HAWKINS | ||||||
| PRESIDENT & DIR. (AS OF MARCH '20) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO MASCARENHAS MD | ||||||
| SECRETARY & DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIA GORE MD | ||||||
| DIRECTOR (AS OF MARCH '20) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY L SCHWARTZ MD | ||||||
| TREASURER & DIR. (AS OF DEC. '20) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA GOLDEN MD | ||||||
| DIRECTOR (AS OF DEC. '20) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH INSTITUTE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET 10TH FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESEARCH & ADMIN. SERVICES | ServicesDesc |
| Compensation | $348,057 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,509,255 | AllOtherContributionsAmt |
| Total Contributions | $7,509,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REV. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,277 | TotalRevenueColumnAmt |
| Exclusion | $28,277 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,678,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728,788 | TotalAmt |
| Program Services | $7,728,788 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,750 | TotalAmt |
| Program Services | $490,750 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,888 | TotalAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,417 | TotalAmt |
| Program Services | $959,888 | ProgramServicesAmt |
| Management And General | $49,596 | ManagementAndGeneralAmt |
| Fundraising | $7,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $5,081 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,170 | TotalAmt |
| Program Services | $37,100 | ProgramServicesAmt |
| Management And General | $12,478 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184 | TotalAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE REGISTRATION FEE | Desc |
| Total | $275 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,339,201 | TotalAmt |
| Program Services | $9,216,659 | ProgramServicesAmt |
| Management And General | $111,977 | ManagementAndGeneralAmt |
| Fundraising | $10,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,092 | BOYAmt |
| EOY | $2,068,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,920,423 | BOYAmt |
| EOY | $11,405,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,577,064 | BOYAmt |
| EOY | $7,440,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,792 | BOYAmt |
| EOY | $136,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,047,371 | BOYAmt |
| EOY | $21,050,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,264 | BOYAmt |
| EOY | $2,834,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,193 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,457 | BOYAmt |
| EOY | $2,834,394 | 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 | $2,414,233 | BOYAmt |
| EOY | $2,538,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,462,681 | BOYAmt |
| EOY | $15,677,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,914 | BOYAmt |
| EOY | $18,216,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,047,371 | BOYAmt |
| EOY | $21,050,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,660,477 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | 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 | $8,847,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,229,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,460,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,723,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,509,255 | CurrentTaxYearAmt |
| Total | $45,770,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,847,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,229,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,460,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,723,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,509,255 | CurrentTaxYearAmt |
| Total | $45,770,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,546,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,224,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,277 | CurrentTaxYearAmt |
| Total | $193,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Total | $36,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,000,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,371,214 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 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
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,696,827 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,103 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,678,724 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,678,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,357,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,103 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,339,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,339,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $204,850 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $272,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | $13,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $490,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $490,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $5,200 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $15,400 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $15,800 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $7,600 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $8,800 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $37,250 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $34,300 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $39,600 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $14,500 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $23,250 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $20,600 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $5,450 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $45,350 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $23,900 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $10,600 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $26,850 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $13,400 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $28,400 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $8,050 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $13,450 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $16,950 | CHECK |
| NORTH AMERICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $17,250 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $7,750 | CHECK |
| EAST ASIA AND THE PACIFIC | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $33,150 | CHECK |
| MIDDLE EAST AND NORTH AFRICA | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | $13,900 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTE | |||||||
| 3615 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $5,004,650 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $1,197,287 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 701 20TH ST S - AB 921 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $388,738 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $325,000 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVENUE NORTH | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $157,526 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $44,418 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| THE NEMOURS FOUNDATION | |||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $72,645 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| UNIVERSITY OF WASHINGTON | |||||||
| 1959 NE PACIFIC STREET | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $326,505 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $82,212 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| NATIONAL CANCER INSTITUTE | |||||||
| 428 MILLER DRIVE | FREDERICK | MD | 21702 | $74,962 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $50,000 | TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE 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 6 | THE MEMBERS SHALL CONSIST OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CHILDREN'S ONCOLOGY GROUP. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER PRESENTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE 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 8B | THE 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 11B | UNDER 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 12C | THE 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 19 | THE 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 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 959,888. MANAGEMENT AND GENERAL EXPENSES 49,596. FUNDRAISING EXPENSES 7,933. TOTAL EXPENSES 1,017,417. |