STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ALEXS LEMONADE STAND FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALEXS LEMONADE STAND FOUNDATION (EIN 56-2496146)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202031329349300618
Schema version
2019v5.1
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)
Return2020-05-11T09:59:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562496146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXS LEMONADE STAND FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALEXBusinessNameControlTxt
Phone6106493034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 PRESIDENTIAL BLVD NO 203AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON SCOTTPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone6106493034PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.150.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm12:05:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0EDE4F5BE59FB99924CAAEE7408372872BC47088AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 PRESIDENTIAL BLVD NO 203AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,940,437GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALEXSLEMONADE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscFOUNDATIONOtherOrganizationDsc
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER TREATMENT AND RESEARCH. TO CHANGE THE LIVES OF CHILDREN WITH CANCER THROUGH FUNDING IMPACTFUL RESEARCH, RAISING AWARENESS, SUPPORTING, FAMILIES, AND EMPOWERING EVERYONE TO HELP CURE CHILDHOOD CANCER.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers70983TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,141,044PYContributionsGrantsAmt
CY Contributions Grants$25,243,405CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$263,095PYInvestmentIncomeAmt
CY Investment Income$261,210CYInvestmentIncomeAmt
PY Other Revenue$629,169PYOtherRevenueAmt
CY Other Revenue$1,041,212CYOtherRevenueAmt
PY Total Revenue$25,033,308PYTotalRevenueAmt
CY Total Revenue$26,545,827CYTotalRevenueAmt
PY Grants And Similar Paid$17,593,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,176,435CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,777,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,135,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,649,640CYTotalFundraisingExpenseAmt
PY Other Expenses$2,784,196PYOtherExpensesAmt
CY Other Expenses$2,569,000CYOtherExpensesAmt
PY Total Expenses$24,155,282PYTotalExpensesAmt
CY Total Expenses$25,881,141CYTotalExpensesAmt
PY Revenues Less Expenses$878,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$664,686CYRevenuesLessExpensesAmt
Total Assets BOY$17,330,967TotalAssetsBOYAmt
Total Assets EOY$19,840,634TotalAssetsEOYAmt
Total Liabilities BOY$4,409,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,234,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,921,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,606,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO CHANGE THE LIVES OF CHILDREN WITH CANCER THROUGH FUNDING IMPACTFUL RESEARCH, RAISING AWARENESS, SUPPORTING, FAMILIES, AND EMPOWERING EVERYONE TO HELP CURE CHILDHOOD CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,112,671ExpenseAmt
Grant$18,256,459GrantAmt
DescPEDIATRIC CANCER RESEARCH FUND PROGRAM HIGHLIGHTS:- ALSF FUNDS CUTTING EDGE RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCERS. PROJECTS ARE SELECTED THROUGH A COMPETITIVE GRANT REVIEW, WITH EACH APPLICATION RECEIVING MULTIPLE REVIEWS BY SCIENTISTS. THE FOCUS OF THE ALSF GRANT GIVING IS ON FILLING CRITICAL GAPS IN FUNDING FOR PEDIATRIC CANCER CURES, FROM EARLY INNOVATIVE SCIENCE ALL THE WAY THROUGH TO FIRST-IN-CHILDREN CLINICAL TRIALS. OF NOTE, ALSF IS ALSO THE ONLY CHILDHOOD CANCER RESEARCH ORGANIZATION THAT HAS BEEN GIVEN THE NCI PEER-REVIEWED FUNDER DESIGNATION FOR RIGOROUS SELECTION OF RESEARCH GRANTS. - ALSF ALSO FULLY SUPPORTS THE CHILDHOOD CANCER REPOSITORY, WHICH BANKS AND DISTRIBUTES VALIDATED CELL LINES AND PATIENT-DERIVED XENOGRAFTS (PDXS) ESTABLISHED FROM CHILDHOOD CANCERS TO INVESTIGATORS SEEKING TO DO RESEARCH ON CHILDHOOD CANCER. THE REPOSITORY HAS DISTRIBUTED CELL LINES AND PDXS TO MORE THAN 451 INVESTIGATORS ACROSS THE USA AND IN 26 COUNTRIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,605,804ExpenseAmt
Revenue$58,396RevenueAmt
DescALSF WORKS TO BRING AWARENESS AND UNDERSTANDING OF CHILDHOOD CANCER TO THE GENERAL PUBLIC AND TO CHILDHOOD CANCER FAMILIES. HIGHLIGHTS INCLUDE:- ALSF ENCOURAGES AND EMPOWERS VOLUNTEERISM IN TENS OF THOUSANDS OF VOLUNTEERS ANNUALLY. ALSF BELIEVES THAT EVERYONE CAN PARTICIPATE IN THE CAUSE; TO THAT END ALSF HAS CREATED AWARENESS AND FUNDRAISING MECHANISMS THAT ARE EASY TO USE, EMPOWER PEOPLE OF ALL AGES AND WALKS OF LIFE, AND BRING THE STORIES AND FACTS OF CHILDHOOD CANCER TO COMMUNITIES ACROSS THE COUNTRY. - THE ALSF WEBSITE PROVIDES INFORMATION, FACTS, AND EDUCATIONAL RESOURCES GEARED TOWARD FAMILIES OF CHILDREN WITH CANCER SO THAT FAMILIES ARE EMPOWERED IN THEIR FIGHT AGAINST CHILDHOOD CANCER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,048,609ExpenseAmt
Grant$738,961GrantAmt
DescALSF HAS CREATED UNIQUE FAMILY SUPPORT PROGRAMS TO PROVIDE CARE AND EASE FINANCIAL BURDEN OF FAMILIES WHILE THEIR CHILDREN ARE UNDERGOING TREATMENT FOR CANCER:- THE TRAVEL FOR CARE PROGRAM PROVIDES TRAVEL FOR FAMILIES WHO ARE FINANCIALLY BURDENED BY TRAVEL FOR TREATMENT FOR THEIR CHILDREN. THE PROGRAM IS UNIQUE IN THAT IT IS NOT A REIMBURSEMENT PROGRAM - FAMILIES' NEEDS ARE IDENTIFIED VIA SOCIAL WORKERS AND ALSF PROVIDES UPFRONT SUPPORT TO PAY FOR AIRFARE, GAS CARDS AND LODGING AS NEEDED. THIS TYPE OF SUPPORT ALLOWS FAMILIES TO HAVE ACCESS TO THE BEST CARE POSSIBLE FOR THEIR CHILD REGARDLESS OF WHERE THEY LIVE. THE AVERAGE ANNUAL INCOME OF A FAMILY SUPPORTED VIA THE TRAVEL FOR CARE PROGRAM IN 2019 WAS $41,420. - THE FOUNDATION PROVIDES A VARIETY OF VALUABLE INTERACTIVE RESOURCES TO CHILDHOOD CANCER FAMILIES FROM SIBLING SUPPORT, CHILDHOOD CANCER AMBASSADOR OPPORTUNITIES AND A TREATMENT JOURNAL FOR THE CHILDHOOD CANCER JOURNEY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,107,824ExpenseAmt
Grant$181,015GrantAmt
DescTHE FIRST-OF-ITS-KIND CHILDHOOD CANCER DATA LAB (CCDL) WITH THE MISSION OF ACCELERATING THE PACE OF FINDING CURES FOR CHILDHOOD CANCER BY EMPOWERING SCIENTISTS AND DOCTORS TO HARNESS THE POWER OF BIG DATA. LARGE-SCALE COLLECTIONS OF HARMONIZED DATA PROVIDE A UNIQUE PERSPECTIVE ON COMPLEX DISEASES; HOWEVER, PUTTING SUCH DATA TO USE REMAINS CHALLENGING. ALSF HAS CREATED A REFINERY THAT MAKES DATA AND ANALYSIS WIDELY AVAILABLE, SHAREABLE, AND EASILY MINEABLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,107,824TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$181,015TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$22,874,908TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document12IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON SCOTT CO-EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106493034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 PRESIDENTIAL BLVD SUITE 203AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON SCOTT
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$153,722$0$16,653
ELIZABETH SCOTT
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$159,317$0$14,108
JOEL FRANK
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARC BRUNO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM LUNG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY STENGEL AUSTEN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN COHN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HARAD
BOARD MEMBER1.00Yes (X)$0$0$0
JOCELYN HILLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GIANNA JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY KALINER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
BILLY KING
BOARD MEMBER1.00Yes (X)$0$0$0
MEENA MANSHARAMANI
BOARD MEMBER1.00Yes (X)$0$0$0
SUE NAEGLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHIP OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SNYDER
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY VINCENT
BOARD MEMBER1.00Yes (X)$0$0$0
ANN WEISER
BOARD MEMBER1.00Yes (X)$0$0$0
JACLYN TARONI
DATA SCIENTIST40.00$128,758$0$9,994Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$441,797TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDHOOD CANCER GUIDES
PO BOX 31937BELLINGHAMWA98228CHILDHOOD CANCER GUIDES BOOK AGREEMENT$258,427
MARRIOTT BUSINESS SERVICES
PO BOX 403003ATLANTAGA30384EVENT VENUE AND CATERING$215,423
CLEVER NAME HERE INC
24 CLIFF STREETBEACONNY12508WEBSITE DEVELOPMENT$115,984
TOWN COUNTRY EVENT RENTALS
7725 AIRPORT BUSINESS PARK WAYVAN NUYSCA91406EVENT RENTALS$110,708
WARWICK HOTEL
1701 LOCUST STREETPHILADELPHIAPA19103EVENT VENUE AND CATERING$109,047
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,365FederatedCampaignsAmt
Fundraising$3,159,238FundraisingAmt
All Other Contributions$21,990,802AllOtherContributionsAmt
Total Contributions$25,243,405TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,989TotalRevenueColumnAmt
Exclusion$261,989ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,401TotalRevenueColumnAmt
Exclusion$859,401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,297,995SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,298,774SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$779SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$779TotalRevenueColumnAmt
Exclusion-$779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,092,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,159,238ContriRptFundraisingEventAmt
Fundraising Direct Expenses$984,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,960TotalRevenueColumnAmt
Exclusion$107,960ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$29,375GamingGrossIncomeAmt
Gaming Direct Expenses$13,920GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,455TotalRevenueColumnAmt
Exclusion$15,455ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$156,106GrossSalesOfInventoryAmt
Cost Of Goods Sold$97,710CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,396TotalRevenueColumnAmt
Related Or Exempt Func Income$58,396RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,545,827TotalRevenueColumnAmt
Related Or Exempt Func Income$58,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,244,026ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,725,858TotalAmt
Program Services$17,725,858ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$663,961TotalAmt
Program Services$663,961ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$786,616TotalAmt
Program Services$786,616ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$352,918TotalAmt
Program Services$176,459ProgramServicesAmt
Management And General$53,080ManagementAndGeneralAmt
Fundraising$123,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,054,373TotalAmt
Program Services$1,687,044ProgramServicesAmt
Management And General$691,072ManagementAndGeneralAmt
Fundraising$676,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,131TotalAmt
Program Services$43,322ProgramServicesAmt
Management And General$17,323ManagementAndGeneralAmt
Fundraising$18,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$361,156TotalAmt
Program Services$180,597ProgramServicesAmt
Management And General$108,847ManagementAndGeneralAmt
Fundraising$71,712FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$288,128TotalAmt
Program Services$156,322ProgramServicesAmt
Management And General$64,628ManagementAndGeneralAmt
Fundraising$67,178FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,758TotalAmt
Management And General$23,758ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,650TotalAmt
Management And General$51,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,346TotalAmt
Program Services$3,031ProgramServicesAmt
Fundraising$75,315FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,896TotalAmt
Program Services$38,922ProgramServicesAmt
Management And General$12,033ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$404,729TotalAmt
Program Services$244,251ProgramServicesAmt
Management And General$95,764ManagementAndGeneralAmt
Fundraising$64,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,190TotalAmt
Program Services$191,236ProgramServicesAmt
Management And General$71,265ManagementAndGeneralAmt
Fundraising$82,689FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179,800TotalAmt
Program Services$70,063ProgramServicesAmt
Management And General$33,604ManagementAndGeneralAmt
Fundraising$76,133FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$342,707TotalAmt
Program Services$342,707ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,873TotalAmt
Program Services$91,638ProgramServicesAmt
Management And General$37,690ManagementAndGeneralAmt
Fundraising$55,545FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,273TotalAmt
Program Services$13,786ProgramServicesAmt
Management And General$9,588ManagementAndGeneralAmt
Fundraising$5,899FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND FEES$230,366$10,262$27,319$192,785
PRINTING$150,020$103,209$9,614$37,197
PROMOTIONAL MATERIALS$145,788$126,479$4,515$14,794
LONGITUDINAL DATABASE S$89,667$89,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$254,937TotalAmt
Program Services$129,478ProgramServicesAmt
Management And General$44,843ManagementAndGeneralAmt
Fundraising$80,616FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,881,141TotalAmt
Program Services$22,874,908ProgramServicesAmt
Management And General$1,356,593ManagementAndGeneralAmt
Fundraising$1,649,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,304BOYAmt
EOY$142,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,428,128BOYAmt
EOY$10,769,849EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,989BOYAmt
EOY$712,575EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,476BOYAmt
EOY$132,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,853BOYAmt
EOY$105,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,461,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,097,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$416,385BOYAmt
EOY$364,529EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,838,015BOYAmt
EOY$7,377,828EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$206,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,817BOYAmt
EOY$29,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,330,967BOYAmt
EOY$19,840,634EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358,160BOYAmt
EOY$315,880EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,518,575BOYAmt
EOY$4,281,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$479,007BOYAmt
EOY$592,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,549BOYAmt
EOY$45,021EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,409,291BOYAmt
EOY$5,234,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,670,154BOYAmt
EOY$10,549,563EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,251,522BOYAmt
EOY$4,056,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,921,676BOYAmt
EOY$14,606,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,330,967BOYAmt
EOY$19,840,634EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$664,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$934,879NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$85,189OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$18,926,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,357,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,561,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,141,044CurrentTaxYearMinus1YearAmt
Current Tax Year$25,272,780CurrentTaxYearAmt
Total$106,259,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,926,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,357,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,561,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,141,044CurrentTaxYearMinus1YearAmt
Current Tax Year$25,272,780CurrentTaxYearAmt
Total$106,259,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,282,964SubstantialContributorsTotAmt
Public Support Total170$95,976,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145,915CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,390CurrentTaxYearAmt
Total$5,869,985TotalAmt
FieldValueIRS element (for citing)
Total Support$112,129,259TotalSupportAmt
Public Support CY1700.85590PublicSupportCY170Pct
Public Support PY1700.85980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,019,957BeginningYearBalanceAmt
Contributions$201,043ContributionsAmt
Investment Earnings Or Losses$363,136InvestmentEarningsOrLossesAmt
Other Expenditures$48,000OtherExpendituresAmt
End Year Balance$2,536,136EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,904,408BeginningYearBalanceAmt
Contributions$266,455ContributionsAmt
Investment Earnings Or Losses-$109,106InvestmentEarningsOrLossesAmt
Other Expenditures$41,800OtherExpendituresAmt
End Year Balance$2,019,957EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,478,241BeginningYearBalanceAmt
Contributions$277,974ContributionsAmt
Investment Earnings Or Losses$200,193InvestmentEarningsOrLossesAmt
Other Expenditures$52,000OtherExpendituresAmt
End Year Balance$1,904,408EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,168,822BeginningYearBalanceAmt
Contributions$274,322ContributionsAmt
Investment Earnings Or Losses$55,147InvestmentEarningsOrLossesAmt
Other Expenditures$20,050OtherExpendituresAmt
End Year Balance$1,478,241EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$837,717BeginningYearBalanceAmt
Contributions$348,310ContributionsAmt
Investment Earnings Or Losses-$17,205InvestmentEarningsOrLossesAmt
End Year Balance$1,168,822EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,558OtherCostOrOtherBasisAmt
Depreciation$231,003DepreciationAmt
Book Value$53,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,177,439OtherCostOrOtherBasisAmt
Depreciation$866,465DepreciationAmt
Book Value$310,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$364,529TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$45,021Amt
FieldValueIRS element (for citing)
Total Liability$45,021TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,387,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$934,879NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$253,828DonatedServicesAndUseFcltsAmt
Other Revenue$652,568OtherRevenueAmt
Revenue Not Reported$1,841,275RevenueNotReportedAmt
Revenue Subtotal$26,545,827RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,545,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,702,348TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$253,828DonatedServicesUseFcltsAmt
Other Expenses Included$652,568OtherExpensesIncludedAmt
Expenses Not Reported$906,396ExpensesNotReportedAmt
Expenses Subtotal$25,795,952ExpensesSubtotalAmt
Other Expenses Not Included$85,189OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$85,189ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,881,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2019 OR 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA AND OTHER SPECIAL EVENTS 652,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA AND OTHER SPECIAL EVENTS 652,568.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUND OF GRANTS OFFSET AGAINST EXPENSE ON FINANCIAL STATEMENTS 85,189.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTSPEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM$611,616
EUROPE00GRANTSPEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM$175,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$786,616SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$786,616TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$132,000CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$49,616CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$50,000CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$255,000CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$125,000CHECK/TRANSFER
EUROPE - BELGIUMPEDIATRIC CANCER RESEARCH$50,000CHECK/TRANSFER
EUROPE - FRANCEPEDIATRIC CANCER RESEARCH$62,500CHECK/TRANSFER
EUROPE - NETHERLANDSPEDIATRIC CANCER RESEARCH$62,500CHECK/TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE MONITORED THROUGH THE SUBMISSION OF YEARLY PROGRESS REPORTS. INVESTIGATORS MUST DEMONSTRATE SATISFACTORY COMPLETION OF PROPOSED RESEARCH OBJECTIVES AND APPROPRIATE BUDGET EXPENDITURES. CONTINUED SUPPORT FOR SECOND AND THIRD YEARS OF FUNDING IS CONTINGENT UPON A NONCOMPETITIVE REVIEW OF THE YEARLY REPORTS AND BUDGET BY ALSF'S SCIENTIFIC ADVISORY BOARD. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEMON BALLEvent1Nm
Gross Receipts Event1$852,363GrossReceiptsEvent1Amt
Charitable Contri Event1$594,332CharitableContriEvent1Amt
Gross Revenue Event1$258,031GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,989NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,703RentFacilityCostsEvent1Amt
Food And Beverage Event1$175,478FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,941OtherDirectExpensesEvent1Amt
Event2LA LOVES ALEXEvent2Nm
Gross Receipts Event2$1,240,573GrossReceiptsEvent2Amt
Charitable Contri Event2$915,634CharitableContriEvent2Amt
Gross Revenue Event2$324,939GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,708NonCashPrizesEvent2Amt
Rent Facility Costs Event2$205,051RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,881FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$79,318OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$2,158,468GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,649,272CharitableContriOtherEventsAmt
Gross Revenue Other Events$509,196GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$20,351NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$147,745RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$85,103FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,349EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$178,590OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,251,404GrossReceiptsTotalAmt
Charitable Contributions Tot$3,159,238CharitableContributionsTotAmt
Gross Revenue Total Events$1,092,166GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$34,048NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$399,499RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$272,462FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,349EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$274,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$984,207DirectExpenseSummaryEventsAmt
Net Income Summary$107,959NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$29,375GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$13,920OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$29,375GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$13,920OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$13,920DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,455NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJASON SCOTT CO-EXECUTIVE DIRECTORIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1111 PRESIDENTIAL BLVD SUITE 203AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJASON SCOTT CO-EXECUTIVE DIRECTORGamingManagerPersonNm
Gaming Manager Services ProvJASON'S MAIN RESPONSIBILITY IS AS CO-EXECUTIVE DIRECTOR AND OFFICER, HOWEVER A MINOR PART OF HIS RESPONSIBILITIES FOR THIS YEAR INCLUDED THE OVERSIGHT OF THE RAFFLE TICKET SALES.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DARTMOUTH COLLEGE
7 LEBANON ST SUITE 302HANOVERNH03755020222111501C(3)$199,962PEDIATRIC CANCER RESEARCH
HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH
718 HUNTINGTON AVENUEBOSTONMA00211042103580501C(3)$245,578PEDIATRIC CANCER RESEARCH
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02215042263040501C(3)$1,693,735PEDIATRIC CANCER RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501C(3)$181,601PEDIATRIC CANCER RESEARCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$175,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
OFFICE OF SPONSORED PROGRAMS 55WORCESTERMA016550002043167352501C(3)$106,835PEDIATRIC CANCER RESEARCHLAKE AVENUE NORTH
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131924236501C(3)$326,000PEDIATRIC CANCER RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENEW YORKNY10016135562308501C(3)$470,000PEDIATRIC CANCER RESEARCH
COLUMBIA UNIVERSITY
161 FORT WASHINGTON AVENEW YORKNY10032135598093501C(3)$126,000PEDIATRIC CANCER RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501C(3)$125,000PEDIATRIC CANCER RESEARCH
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION INC
282 WASHINGTON STREETHARTFORDCT06106222619869501C(3)$50,000PEDIATRIC CANCER RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL ROADGLASSBORONJ08028222764819501C(3)$16,760PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501C(3)$2,290,366PEDIATRIC CANCER RESEARCH
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET RM P221PHILADELPHIAPA19104231352685501C(3)$286,015PEDIATRIC CANCER RESEARCH
TEMPLE UNIVERSITY
3307 NORTH BROAD STREETPHILADELPHIAPA19140231365971501C(3)$1,000PEDIATRIC CANCER RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION
3181 SW SAM JACKSON PARK RDPORTLANDOR97239237083114501C(3)$62,500PEDIATRIC CANCER RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA981091024237156071501C(3)$326,045PEDIATRIC CANCER RESEARCH
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15213250965590501C(3)$6,281PEDIATRIC CANCER RESEARCH
THE BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501C(3)$60,000PEDIATRIC CANCER RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$10,901PEDIATRIC CANCER RESEARCH
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501C(3)$622,500PEDIATRIC CANCER RESEARCH
THE CLEVELAND CLINIC FOUNDATION (RESEARCH)
9500 EUCLID AVECLEVELANDOH44195340714585501C(3)$125,000PEDIATRIC CANCER RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501C(3)$12,621PEDIATRIC CANCER RESEARCH
INDIANA UNIVERSITY
980 INDIANA AVENUEINDIANAPOLISIN462025167356001673501C(3)$1,000PEDIATRIC CANCER RESEARCH
NORTHWESTERN UNIVERSITY
320 EAST SUPERIOR STREETCHICAGOIL60611362167817501C(3)$175,000PEDIATRIC CANCER RESEARCH
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVECHICAGOIL60611362170833501C(3)$125,000PEDIATRIC CANCER RESEARCH
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE STREET WOLVERINE TOWERANN ARBORMI481091274386006309501C(3)$298,836PEDIATRIC CANCER RESEARCHRM 1054
CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC
PO BOX 1997 MS 3050MILWAUKEEWI53201391500075501C(3)$125,000PEDIATRIC CANCER RESEARCH
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
420 DELAWARE STREET SEMINNEAPOLISMN55455416007513501C(3)$180,978PEDIATRIC CANCER RESEARCH
WASHINGTON UNIVERSITY
660 S EUCLID AVE BOX 8208ST LOUISMO63119430653611501C(3)$622,500PEDIATRIC CANCER RESEARCH
SANFORD CHILDREN'S SPECIALTY CLINIC
1600 WEST 22ND STREETSIOUX FALLSSD57117460450378501C(3)$15,000PEDIATRIC CANCER RESEARCH
RUTGERS CANCER INSTITUTE OF NEW JERSEY
3 RUTGERS PLAZANEW BRUNSWICKNJ08901462354111501C(3)$18,661PEDIATRIC CANCER RESEARCH
MOMCOLOGY
MOMCOLOGY 103 WELLWOOD AVENUESAINT JOHNSFL32259463904440501C(3)$106,000PEDIATRIC CANCER RESEARCH
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
12655 SW BEAVERDAM ROAD-WESTBEAVERTONOR970050524465759569501C(3)$130,000PEDIATRIC CANCER RESEARCH
JOHNS HOPKINS UNIVERSITY - SCHOOL OF MEDICINE
1800 ORLEANS STBALTIMOREMD21287520595110501C(3)$670,606PEDIATRIC CANCER RESEARCH
NATIONAL CANCER INSTITUTE
9000 ROCKVILLE PIKEBETHESDAMD208922440520858115501C(3)$172,773PEDIATRIC CANCER RESEARCH
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVE NWWASHINGTONDC20010521640403501C(3)$1,000PEDIATRIC CANCER RESEARCH
CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVE NWWASHINGTONDC20010521654453501C(3)$57,473PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MARYLAND COLLEGE PARK
4101 CHESAPEAKE BUILDING COLLEGECOLLEGE PARKMD20742526002033501C(3)$4,795PEDIATRIC CANCER RESEARCHPARK MD 20742
THE GEORGE WASHINGTON UNIVERSITY
2121 I STREET NW SUITE 601WASHINGTONDC20052530196584501C(3)$199,450PEDIATRIC CANCER RESEARCH
GEORGETOWN UNIVERSITY
37 AND O STREET NWWASHINGTONDC20007530196603501C(3)$1,000PEDIATRIC CANCER RESEARCH
DUKE UNIVERSITY
220 W MAIN STREET SUITE 820DURHAMNC277054677560532129501C(3)$157,528PEDIATRIC CANCER RESEARCH
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CBCHAPEL HILLNC275991350566001393501C(3)$110,117PEDIATRIC CANCER RESEARCH1350
MEDICAL UNIVERSITY OF SOUTH CAROLINA
DEPARTMENT OF PATHOLOGY ANDCHARLESTONSC29425576000722501C(3)$125,000PEDIATRIC CANCER RESEARCHLABORATORY MEDICINE MEDICAL UNIVERS
EMORY UNIVERSITY
2015 UPPERGATE DRIVEATLANTAGA30322580566256501C(3)$304,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MIAMI
1011 NW 15TH STMIAMIFL33136590624458501C(3)$125,000PEDIATRIC CANCER RESEARCH
NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN
1701 ROCKLAND ROADWILMINGTONDE19803590634433501C(3)$108,552PEDIATRIC CANCER RESEARCH
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD SUITE 160TAMPAFL33612593102112501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF FLORIDA
1600 SW ARCHER RDGAINESVILLEFL32610596002052501C(3)$124,298PEDIATRIC CANCER RESEARCH
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE PMB 407749NASHVILLETN372407749620476822501C(3)$50,000PEDIATRIC CANCER RESEARCH
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501C(3)$1,174,500PEDIATRIC CANCER RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE SOUTHBIRMINGHAMAL35233636005396501C(3)$50,000PEDIATRIC CANCER RESEARCH
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN STHOUSTONTX77030741100555501C(3)$10,500PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
7703 FLOYD CURL DRIVESAN ANTONIOTX78229741586031501C(3)$126,000PEDIATRIC CANCER RESEARCH
BAYLOR COLLEGE OF MEDICINE
1102 BATES AVENUE SUITE 1570HOUSTONTX770302399741613878501C(3)$1,040,775PEDIATRIC CANCER RESEARCH
PHOENIX CHILDREN'S HOSPITAL FOUNDATION
2929 E CAMELBACK RD 122PHOENIXAZ85016742421549501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX770304009746001118501C(3)$126,000PEDIATRIC CANCER RESEARCH
TEXAS TECH UNIVERSITY SYSTEM - LUBBOCK
3601 4TH STREETLUBBOCKTX79430756002622501C(3)$231,666PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75235756002868501C(3)$325,000PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL COLORADO
13123 EAST 16TH AVENUEAURORACO80045840166760501C(3)$62,500PEDIATRIC CANCER RESEARCH
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PLACEAURORACO800452571846000555501C(3)$278,786PEDIATRIC CANCER RESEARCH
UNIVERSITY OF UTAH
201 PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501C(3)$223,238PEDIATRIC CANCER RESEARCH
SEATTLE CHILDREN'S HOSPITAL FOUNDATION
4800 SAND POINT WAY NE MS B6553SEATTLEWA98105911156519501C(3)$62,500PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND
747 52ND STREETOAKLANDCA947091809940382330501C(3)$50,000PEDIATRIC CANCER RESEARCH
STANFORD UNIVERSITY SCHOOL OF MEDICINE
1265 WELCH ROADSTANFORDCA94305941156365501C(3)$826,000PEDIATRIC CANCER RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STSANTA CRUZCA95064941539563501C(3)$49,524PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY
50 UNIVERSITY HALLBERKELEYCA947207360946002123501C(3)$100,001PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1550 4TH STREET ROCK HALL 384DSAN FRANCISCOCA94158946036493501C(3)$374,561PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501C(3)$300,000PEDIATRIC CANCER RESEARCH
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RDDUARTECA91010953435919501C(3)$300,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA LOS ANGELES
OFFICE OF CONTRACT AND GRANTLOS ANGELESCA900951406956006143501C(3)$292,946PEDIATRIC CANCER RESEARCHADMINISTRATION 10889 WILSHIRE BOULE
UNIVERSITY OF HAWAII
651 ILALO STREETHONOLULUHI96813996000354501C(3)$64,092PEDIATRIC CANCER RESEARCH
CUREFEST
PO BOX 495IVORYTONCT06442270811730501C(3)$1,000PED
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUEDAVISCA956168665946036494501C(3)$125,000PEDIATRIC CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MEDICAL TRAVEL ASSISTANCE664$662,961
CANCER RESEARCH INDIVIDUAL GRANTS1$1,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED THROUGH THE SUBMISSION OF YEARLY PROGRESS REPORTS. INVESTIGATORS MUST DEMONSTRATE SATISFACTORY COMPLETION OF PROPOSED RESEARCH OBJECTIVES AND APPROPRIATE BUDGET EXPENDITURES. CONTINUED SUPPORT FOR SECOND AND THIRD YEARS OF FUNDING IS CONTINGENT UPON A NONCOMPETITIVE REVIEW OF THE YEARLY REPORTS AND BUDGET BY ALSF'S SCIENTIFIC ADVISORY BOARD. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON SCOTT
CO-EXECUTIVE DIRECTOR$153,722$0$0$0$0$0$0$0$16,653$0$170,375$0$0$0
ELIZABETH SCOTT
CO-EXECUTIVE DIRECTOR$159,317$0$0$0$0$0$0$0$14,108$0$173,425$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationEXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonERIN FLYNN-BLAIRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSISTER OF ELIZABETH SCOTT, CO-EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$23,150TransactionAmt
TransactionCONSULTANTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JASON SCOTT AND ELIZABETH SCOTT ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 6ALEX'S LEMONADE STAND FOUNDATION HAS ONE CLASS OF MEMBERS WHOSE VOTING AND OTHER RIGHTS AND INTERESTS SHALL BE EQUAL EXCEPT FOR THE RIGHTS GIVEN TO JASON SCOTT AND ELIZABETH SCOTT FOR APPOINTING AND REMOVING MEMBERS OF THE CORPORATION AS NOTED IN PART VI, LINE 7A.
FORM 990, PART VI, SECTION A, LINE 7ATHE INITIAL MEMBERS OF THE CORPORATION CONSIST OF JASON SCOTT AND ELIZABETH SCOTT. THE INITIAL MEMBERS MAY, FROM TIME TO TIME, BY UNANIMOUS VOTE, NAME ONE OR MORE ADDITIONAL PERSONS TO BE MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL REMAIN A MEMBER UNTIL HIS OR HER RESIGNATION, DEATH, OR IN THE CASE OF ANY MEMBER NAMED BY THE INITIAL MEMBERS, HIS OR HER REMOVAL BY A UNANIMOUS VOTE OF THE INITIAL MEMBERS. UPON THE DEATH OR RESIGNATION OF THE LAST LIVING MEMBER OF THE CORPORATION, THOSE PERSONS THEN SERVING AS DIRECTORS OF THE CORPORATION SHALL, WITHOUT FURTHER ACTION, BECOME MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING FORM 990, IT IS DISCUSSED WITH THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW UPON JOINING THE BOARD. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THAT ARISE AND ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN BOARD MATTERS FOR WHICH THEY HAVE A CONFLICT. THE SCIENTIFIC REVIEW BOARD MEMBERS ARE EACH GIVEN A CONFLICT OF INTEREST POLICY. MEMBERS RECUSE THEMSELVES FROM VOTING ON A PROJECT WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990, FINANCIAL INFORMATION, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST THROUGH ALEX'S LEMONADE STAND FOUNDATION.
FORM 990, PART XI, LINE 9:PRIOR YEAR GRANT REFUNDS 85,189.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING AND INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.