2021-11-10T14:08:11-06:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 453083156 THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC CHIL 2674253139 2716 SOUTH STREET 14TH FLOOR PHILADELPHIA PA 191462305 DOUGLAS S HAWKINS MD PRESIDENT AND DIRECTOR 2674253139 2021-11-10 1 DOUGLAS HAWKINS MD XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DOUGLAS S HAWKINS MD 2716 SOUTH STREET 14TH FLOOR PHILADELPHIA PA 191462305 7678724 0 X WWW.COG-FOUNDATION.ORG X 2011 PA A FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. 6 6 0 3 0 0 10723666 7509255 62120 141192 152210 28277 16000 0 10953996 7678724 6953411 8219538 0 0 0 0 0 0 10565 680356 1119663 7633767 9339201 3320229 -1660477 21047371 21050831 1170457 2834394 19876914 18216437 X 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. 0 0 9216659 8219538 141192 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. 9216659 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 PA MA SC AL HI X X DANIEL WOODS OPERATIONS MANAGER 2674253139 2716 SOUTH STREET 14TH FLOOR RC PHILADELPHIA PA 191462305 X PETER C ADAMSON MD PRESIDENT & DIR. (RES. MARCH '20) 2.00 X X 0 0 0 NAOMI WINICK MD TREASURER & DIRECTOR (RES. DEC. '20) 0.50 X X 0 0 0 SUSAN M BLANEY MD DIRECTOR (RES. MARCH '20) 0.50 X 0 0 0 JUDY L FELGENHAUER MD DIRECTOR (RES. DEC. '20) 0.50 X 0 0 0 MARCIO MALOGOLOWKIN DIRECTOR 0.50 X 0 0 0 DOUGLAS S HAWKINS PRESIDENT & DIR. (AS OF MARCH '20) 2.00 X X 0 0 0 LEO MASCARENHAS MD SECRETARY & DIRECTOR 0.50 X X 0 0 0 LIA GORE MD DIRECTOR (AS OF MARCH '20) 0.50 X 0 0 0 CINDY L SCHWARTZ MD TREASURER & DIR. (AS OF DEC. '20) 0.50 X X 0 0 0 CARLA GOLDEN MD DIRECTOR (AS OF DEC. '20) 0.50 X 0 0 0 0 0 0 0 0 0 0 PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 94607 RESEARCH & ADMIN. SERVICES 348057 1 7509255 7509255 PROGRAM SERVICE REV. 900099 141192 141192 141192 28277 28277 7678724 141192 0 28277 X 7728788 7728788 490750 490750 27888 27888 15500 15500 1017417 959888 49596 7933 5104 8 5081 15 52170 37100 12478 2592 125 125 1184 1184 STATE REGISTRATION FEE 275 250 25 9339201 9216659 111977 10565 2035092 2068743 10920423 11405551 7577064 7440472 514792 136065 21047371 21050831 1029264 2834394 141193 0 1170457 2834394 X 2414233 2538791 17462681 15677646 19876914 18216437 21047371 21050831 -1660477 0 X 0 1 X 0 0 X 8847315 9229839 9460587 10723666 7509255 45770662 8847315 9229839 9460587 10723666 7509255 45770662 6546165 39224497 4476 15627 51603 93457 28277 193440 5836 14400 16000 36236 46000338 1371214 0.85270 0.93320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 336. EXHIBITION INCOME - 2017 AMOUNT: $ 5,500. 2018 AMOUNT: $ 14,400. 2019 AMOUNT: $ 16,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7696827 18103 18103 7678724 0 7678724 9357304 18103 18103 9339201 0 9339201 PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 204850 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 272000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 13900 0 0 0 0 0 0 490750 0 490750 EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 5200 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 15400 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 15800 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 7600 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 8800 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 37250 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 34300 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 39600 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 14500 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 23250 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 20600 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 5450 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 45350 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 23900 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 10600 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 26850 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 13400 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 28400 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 8050 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 13450 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 16950 CHECK NORTH AMERICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 17250 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 7750 CHECK EAST ASIA AND THE PACIFIC TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 33150 CHECK MIDDLE EAST AND NORTH AFRICA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 13900 CHECK 25 0 0 0 0 0 1 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. 1 CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTE 3615 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 231352166 501(C)(3) 5004650 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) 1197287 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) 388738 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 325000 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) 157526 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) 44418 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE NEMOURS FOUNDATION 1600 ROCKLAND ROAD WILMINGTON DE 19803 590634433 501(C)(3) 72645 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT UNIVERSITY OF WASHINGTON 1959 NE PACIFIC STREET SEATTLE WA 98195 916001537 501(C)(3) 326505 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) 82212 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT NATIONAL CANCER INSTITUTE 428 MILLER DRIVE FREDERICK MD 21702 74962 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) 50000 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 10 1 PART I, LINE 2: 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. 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.