2020-08-26T12:55:46-05:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 132298956 CHILDREN'S TUMOR FOUNDATION CHIL 2123446633 370 LEXINGTON AVE NO 2100 NEW YORK NY 10017 ANNETTE BAKKER PHD PRESIDENT 2123446633 2020-07-28 1 MAGDALENA CZERNIAWSKI CPA P00535099 2125038800 2020-07-28 98.209.89.150 2020-07-28 11:58:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2019 2020-11-19 02:30:22Z ANNETTE BAKKER PHD 370 LEXINGTON AVE NO 2100 NEW YORK NY 10017 18006606 0 X WWW.CTF.ORG X 1978 NY THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A.) FUND RESEARCH, B.) INCREASE PUBLIC AWARENESS, C.) SUPPORT PATIENTS AND FAMILIES, D.) ENCOURAGE ESTABLISHMENT OF NF CLINICS. 23 23 43 1000 0 0 11939258 16140037 0 1338437 108474 198308 442636 220905 12490368 17897687 4714730 3304234 0 0 4049314 4085516 0 0 877648 3639895 3877482 12403939 11267232 86429 6630455 11722094 19223379 1209782 1535050 10512312 17688329 X OUR MISSION: DRIVE RESEARCH, EXPAND KNOWLEDGE, AND ADVANCE CARE FOR THE NF COMMUNITY. OUR VISION: END NF. 0 0 6751593 3304234 1583957 RESEARCH - THE CHILDREN'S TUMOR FOUNDATION SUPPORTS NF RESEARCH THROUGH A RANGE OF FUNDING MECHANISMS. OUR INVESTMENTS IN RESEARCH ARE THREE-FOLD: 1) TO ATTRACT TALENTED INVESTIGATORS TO NF RESEARCH; 2) TO SUPPORT INNOVATIVE RESEARCH; AND 3) TO FOSTER COLLABORATIVE EFFORTS TO FIND TREATMENTS AND CURES FOR NEUROFIBROMATOSIS. THE FOUNDATION HAS BEEN AT THE FOREFRONT OF KEY ADVANCES IN NF RESEARCH INCLUDING FUNDING THE LABORATORIES THAT DISCOVERED THE NF1 AND NF2 GENES, SUPPORTING GROUNDBREAKING CLINICAL TRIALS, AND ESTABLISHING THE FIRST NATIONWIDE NF CLINIC NETWORK AND NF PATIENT REGISTRY. THE FOUNDATION SPONSORS AN ANNUAL SCIENTIFIC CONFERENCE WHICH BRINGS RESEARCHERS TOGETHER TO DISCUSS THE LATEST SCIENTIFIC DEVELOPMENTS RELATED TO NF. ADDITONALLY, OUR PORGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. 2691714 PUBLIC EDUCATION AND PATIENT SUPPORT - THE CHILDREN'S TUMOR FOUNDATION ENGAGES IN PUBLIC EDUCATION THROUGH ITS WEBSITE, QUARTERLY NEWSLETTERS, MEDIA COVERAGE, AND ITS NATIONAL PROGRAMS. THROUGH OUR NF ENDURANCE AND NF WALK PROGRAMS, THE FOUNDATION HIGHLIGHTS NF HEROES AND THEIR TRIUMPHANT SPIRITS. THE FOUNDATION ALSO SPONSORS BENEFIT DINNERS AND REGIONAL AND LOCAL EVENTS TO PROMOTE AWARENESS. THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO SUPPORTING PATIENTS WITH NF AS WELL AS THEIR FAMILY MEMBERS. THROUGH THE NF CLINIC NETWORK AND THE ANNUAL NF FORUM, THE FOUNDATION BRINGS RESEARCHERS, PROVIDERS, AND FAMILIES TOGETHER TO DISCUSS DEVELOPMENTS IN TREATMENTS. THE FOUNDATION ALSO SPONSORS THE ANNUAL NF CAMP WHICH BRINGS NF TEENS TOGETHER FOR ONE WEEK TO ENJOY THE SUPPORT AND FELLOWSHIP OF THEIR PEERS. REGIONAL SYMPOSIA ARE ALSO HELD THROUGHOUT THE YEAR. 9443307 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 36 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X ANNETTE BAKKER PRESIDENT 2123446633 370 LEXINGTON AVE STE 2100 NEW YORK NY 10017 AMY BOULAS BOARD MEMBER 1.00 X 0 0 0 BRUCE R KORF MD PHD BOARD MEMBER 1.00 X 0 0 0 CAROL KALAGHER BOARD MEMBER 1.00 X 0 0 0 DANIEL ALTMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL GILBERT BOARD MEMBER 1.00 X 0 0 0 GABRIEL GROISMAN SECRETARY 1.00 X X 0 0 0 JOHN GOLFINOS BOARD MEMBER 1.00 X 0 0 0 KENNETH RUDD BOARD MEMBER 1.00 X 0 0 0 LAURA PERFETTI BOARD MEMBER 1.00 X 0 0 0 LEE BABBIS BOARD MEMBER 1.00 X 0 0 0 LINDA HALLIDAY MARTIN CHAIR EMERITUS (OUTGOING) 1.00 X X 0 0 0 LIZ RODBELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL PETERSON BOARD MEMBER 1.00 X 0 0 0 PEGGY WALLACE BOARD MEMBER 1.00 X 0 0 0 RACHEL TIVEN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 RANDALL STANICKY TREASURER 1.00 X X 0 0 0 RENIE MOSS BOARD MEMBER 1.00 X 0 0 0 RICHARD HORVITZ CHAIR 1.00 X X 0 0 0 RICHARD SOLL BOARD MEMBER 1.00 X 0 0 0 ROBERT BRAININ BOARD MEMBER 1.00 X 0 0 0 SCOTT PLOTKIN BOARD MEMBER 1.00 X 0 0 0 SIMONE MANSO BOARD MEMBER 1.00 X 0 0 0 STEVEN L MCKENZIE BOARD MEMBER 1.00 X 0 0 0 STUART SUNA BOARD MEMBER 1.00 X 0 0 0 TRACY GALLOWAY VICE CHAIR 1.00 X X 0 0 0 ANNETTE BAKKER PRESIDENT 37.50 X 327948 0 32800 SARAH BOURNE VP, FINANCE AND OPERATIONS 37.50 X 143156 0 5726 BARBARA GALLAGHER VICE PRESIDENT OF DEVELOPMENT 37.50 X 136710 0 27030 MICHELE PRZYPYSZNY CHIEF ADVANCEMENT OFFICER 37.50 X 229294 0 14441 PATRICE PANCZA VP, EXTERNAL RELATIONS 37.50 X 122193 0 12110 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 37.50 X 217245 0 15657 SIMON VUKELJ CHIEF MARKETING OFFICER 37.50 X 190440 0 22529 1366986 0 130293 8 0 1 0 SQUIRE PATTON BOGGS 2550 MAIN ST NW WASHINGTON DC 20037 LOBBYING/ADVOCACY 307999 1 18435 698295 15423307 1033245 16140037 PARTICIPANT REVENUE 900099 1338437 1338437 1338437 200112 200112 1804 -1804 -1804 -1804 82500 698295 107115 -24615 -24615 47773 0 47773 47773 RETURN OF UNUSED GRANTS 900099 164509 164509 BAD DEBT RECOVERY 900099 20000 20000 OTHER INCOME 900099 13238 13238 197747 17897687 1583957 0 173693 2724549 2724549 49593 49593 530092 530092 509631 312076 113665 83890 2906520 2402920 226186 277414 99712 78602 11193 9917 268897 205877 34526 28494 300756 228801 39100 32855 35546 35546 270000 270000 548996 411789 47000 90207 1663 1250 178 235 395958 254871 87071 54016 266802 172558 55430 38814 304313 192366 74631 37316 184691 151270 12374 21047 721395 574537 41340 105518 35584 19571 10675 5338 26022 14434 7654 3934 FOOD AND BEVERAGE 457498 419145 14471 23882 DUES AND OTHER FEES 247120 152323 62391 32406 CAMP EXPENSES 149750 149750 APPAREL 116978 83929 12665 20384 115166 43004 60181 11981 11267232 9443307 946277 877648 4541111 6490455 2987491 7032148 674500 1477275 56336 637 1270 189331 338267 334633 284529 32309 50104 3280199 3686459 16516 91065 11722094 19223379 347301 411814 650295 925196 212186 198040 1209782 1535050 X 5465015 7112042 5047297 10576287 10512312 17688329 11722094 19223379 6630455 545562 0 X X 0 1 X 1 0 X 15207544 15471546 10817315 11939258 16140037 69575700 15207544 15471546 10817315 11939258 16140037 69575700 9424752 60150948 66963 110210 104412 172362 200112 654059 461553 491971 953426 606656 328020 2841626 73071385 1338437 0.82320 0.89130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 56,252. 2016 AMOUNT: $ 41,162. 2017 AMOUNT: $ 491,993. 2018 AMOUNT: $ 6,844. 2019 AMOUNT: $ 13,238. FUNDRAISING - 2015 AMOUNT: $ 405,301. 2016 AMOUNT: $ 450,809. 2017 AMOUNT: $ 461,433. 2018 AMOUNT: $ 111,000. 2019 AMOUNT: $ 82,500. RETURN OF UNUSED GRANTS - 2018 AMOUNT: $ 456,233. 2019 AMOUNT: $ 164,509. BAD DEBT RECOVERY - 2019 AMOUNT: $ 20,000. SALE OF INVENTORY - 2018 AMOUNT: $ 32,579. 2019 AMOUNT: $ 47,773. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 270000 0 0 270000 0 PART II-B, LINE 1: THE AMOUNT OF $270,000 SPENT ON LOBBYING WAS FOR THE SOLE PURPOSE OF PURSUING THE MISSION OF THE ORGANIZATION. THIS WAS PAID TO OUTSIDE LOBBYING ENTITY SQUIRE PATTON BOGGS. 29311 28593 718 305322 255936 49386 50104 DEFERRED RENT 2240 ASSETS HELD IN TRUST 195800 198040 X 18443249 545562 545562 17897687 0 17897687 11267232 0 11267232 0 11267232 PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 EAST ASIA 0 0 RESEARCH GRANTS TO SCIENTIST RESEARCH GRANTS 140000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RESEARCH GRANTS TO SCIENTISTS RESEARCH GRANTS 125460 NORTH AMERICA, CANADA, AND MEXICO 0 0 RESEARCH GRANTS TO SCIENTISTS RSEARCH GRANTS 264632 0 0 0 0 0 0 530092 0 530092 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH - SYNODOS 264632 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH - CRA 80000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH - CONTRACT AWARD 60000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH EVENT -YIA 53250 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 52000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 20210 WIRE 6 0 0 0 0 0 0 PART I, LINE 2: RESEARCHERS ARE REQUIRED TO SEND IN PROGRESS REPORTS. THESE REPORTS ARE REVIEWED BY THE RESEARCH DEPARTMENT STAFF. MANY OF THE GRANTS ARE CONTINGENT ON THE RESEARCHERS MEETING CERTAIN MILESTONES WHICH ARE OUTLINED IN THEIR PROGRESS REPORTS. PART III ACCOUNTING METHOD: NEW YORK CITY GALA 780795 698295 82500 80000 27115 780795 698295 82500 80000 27115 107115 -24615 1 ADVENTHEALTH FOR CHILDREN 601 E ROLLINS ST ORLANDO FL 32803 590724459 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 710236857 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVE BOSTON MA 02115 042774441 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS SREET BOSTON MA 02115 042312909 501(C)(3) 82550 RESEARCH - YIA & NFTC CHILDREN'S HOSPITAL LOS ANGELES 4650 W SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 6760 RESEARCH - NF CLINIC NETWORK CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 153000 RESEARCH - SYNODOS, OPG CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 501(C)(3) 39404 RESEARCH - CRA CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE ML 4900 CINCINNATI OH 45229 310833936 501(C)(3) 27880 RESEARCH - YIA CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE ML 4900 CINCINNATI OH 45229 310833936 501(C)(3) 6750 RESEARCH - NF CLINIC NETWORK CLEVELAND CLINIC NEUROFIBROMATOSIS CLINIC 6801 BRECKSVILLE RD NO RK1-85 INDEPENDENCE OH 44131 912153073 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVENUE BOSTON MA 02115 042263040 501(C)(3) 54000 RESEARCH - YIA GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 85000 RESEARCH - DDI/DDIRR HOUSE RESEARCH INSTITUTE 2100 WEST 3RD STREET LOS ANGELES CA 90057 952127707 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK INVITAE CORPORATION DEPT LA 23259 PASADENA CA 91185 271701898 501(C)(3) 49500 PATIENT SUPPORT - CLINIC NETWORK JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 500 SEVENTH AVE SOUTH ST PETERSBURG FL 33701 592481738 501(C)(3) 5300 RESEARCH - NF CLINIC NETWORK JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 237424444 501(C)(3) 56281 RESEARCH - SYNODOS MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 180250 RESEARCH - CONTRACT AWARD MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK MOFFITT CANCER CENTER 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK NATIONAL DISEASE RESEARCH INTERCHANGE 1628 JFK BLVD 8 PENN CENTER 15TH FL PHILADELPHIA PA 19103 232213205 501(C)(3) 36260 RESEARCH - BIOBANK NEMOURS CHILDREN'S HEALTH SYSTEM 10140 CENTURION PKWY N JACKSONVILLE FL 32256 590634433 501(C)(3) 8500 RESEARCH - NF CLINIC NETWORK NF2 THERAPEUTICS 471 CLINTON ROAD CHESTNUT HILL MA 02467 815242264 501(C)(3) 40000 RESEARCH - CONTRACT AWARD NYU LANGONE HEALTH SYSTEM 550 1ST AVE NEW YORK NY 10016 472613531 501(C)(3) 6440 RESEARCH - NF CLINIC NETWORK PRECISION BIOSERVICES INC 8425 PRECISION WAY FREDERICK MD 21701 352463752 501(C)(3) 43573 RESEARCH - OPG PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 32000 RESEARCH - YIA REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 6TH FL OAKLAND CA 94607 943067788 501(C)(3) 82787 RESEARCH - SYNODOS & YIA SAGE BIONETWORKS 2901 3RD AVE STE 330 SEATTLE WA 98121 264489946 501(C)(3) 228957 RESEARCH - CONTRACT AWARD SANFORD RESEARCH 2301 E 60TH ST N SIOUX FALLS SD 57104 460450378 501(C)(3) 116883 RESEARCH - SYNODOS ST JOSEPH'S REGIONAL MEDICAL CENTER PO BOX 816 LEWISTON ID 83501 820204264 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK STANFORD UNIVERSITY 800 LAKERSHORE DR BIRMINGHAM AL 35229 630312914 501(C)(3) 6500 RESEARCH - NF CLINIC NETWORK THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER PO BOX 4486 HOUSTON TX 77210 746001118 501(C)(3) 47592 RESEARCH - DDI/DDIRR UC REGENTS 1111 FRANKLIN ST 6TH FL OAKLAND CA 94607 943067788 501(C)(3) 59109 RESEARCH - CONTRACT AWARD UCLA HEALTH 10920 WILSHIRE BLVD STE 620 LOS ANGELES CA 90024 956006143 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF ALABAMA AT BIRMINGHAM PO BOX 870142 TUSCALOOSA AL 35487 636001138 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF ALABAMA AT BIRMINGHAM PO BOX 870142 TUSCALOOSA AL 35487 636001138 501(C)(3) 89535 RESEARCH - CONTRACT AWARD & CRA UNIVERSITY OF ARIZONA 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 46624 RESEARCH - CONTRACT AWARD UNIVERSITY OF IOWA 1 W PARK RD IOWA CITY IA 52242 420796760 501(C)(3) 135652 RESEARCH - SYNODOS UNIVERSITY OF KENTUCKY 301 PETERSON SERVICE BLDG LEXINGTON KY 40506 616001218 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF MINNESOTA 200 OAK ST SE STE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 30000 RESEARCH - YIA UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER 2501 N BLACKWELDER AVE OKLAHOMA CITY OK 73106 730579265 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF ROCHESTER MEDICAL CENTER DEPARTMENT OF CHILD NEUROLOGY PO BOX 278893 ROCHESTER NY 14627 160743209 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF UTAH 201 PRESIDENTS CIR SALT LAKE CITY UT 84112 876000525 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF WASHINGTON 407 GERBERDING HALL SEATTLE WA 98195 943079432 501(C)(3) 67616 RESEARCH - SYNODOS VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501(C)(3) 32000 RESEARCH - YIA VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVE S NASHVILLE TN 37232 352528741 501(C)(3) 6440 RESEARCH - NF CLINIC NETWORK WASHINGTON UNIVERSITY 700 ROSEDALE AVE SAINT LOUIS MO 63112 430653611 501(C)(3) 100087 RESEARCH - SYNODOS 46 NF CONFERENCE TRAVEL GRANT 61 49593 TRAVEL GRANT PART I, LINE 2: GRANTS ARE MONITORED THROUGH THE USE OF PROGRESS REPORTS. RESEARCH TEAMS ARE REQUIRED TO SEND IN PROGRESS REPORTS TO THE CHILDREN'S TUMOR FOUNDATION'S RESEARCH DEPARTMENT PERIODICALLY. MANY OF OUR GRANT PAYMENTS ARE CONTINGENT ON RECEIVING THESE PROGRESS REPORTS. ALL PROGRESS REPORTS ARE REVIEWED BY SOMEONE AT THE FOUNDATION. X X X 0 0 0 0 0 0 0 1 0 ANNETTE BAKKER PRESIDENT 315548 0 12400 0 0 0 11200 0 21600 0 360748 0 0 0 BARBARA GALLAGHER VICE PRESIDENT OF DEVELOPMENT 135310 0 1400 0 0 0 5703 0 21327 0 163740 0 0 0 MICHELE PRZYPYSZNY CHIEF ADVANCEMENT OFFICER 225919 0 3375 0 0 0 7232 0 7209 0 243735 0 0 0 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 206995 0 10250 0 0 0 8777 0 6880 0 232902 0 0 0 SIMON VUKELJ CHIEF MARKETING OFFICER 183440 0 7000 0 0 0 7790 0 14739 0 212969 0 0 0 PART I, LINE 7 BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. X 1 1009664 FMV X OTHER 30 23581 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART V, LINE 2A: THE ORGANIZATION USES INSPERITY AS PROFESSIONAL EMPLOYMENT ORGANIZATION. THEY ISSUE THE W-2S FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS DISTRIBUTED IN DRAFT FORM VIA E-MAIL TO ALL BOARD MEMBERS WITH A RETURN RECEIPT PRIOR TO FILING. EACH BOARD MEMBER ACKNOWLEDGES THEIR RECEIPT, REVIEW, AND ACCEPTANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED FOR PERFORMANCE ON AN ANNUAL BASIS. COMPENSATION FOR THESE POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED USING CURRENTLY AVAILABLE SALARY DATA FOR NON-PROFITS OF SIMILAR SIZE AND MISSION IN THE NEW YORK CITY AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.