2019-05-15T07:43:13-05:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 132298956 CHILDREN'S TUMOR FOUNDATION CHIL 2123446633 120 WALL STREET NEW YORK NY 100053904 ANNETTE BAKKER PHD PRESIDENT 2123446633 2019-05-14 1 MAGDALENA CZERNIAWSKI CPA P00535099 2125038800 2019-05-14 69.74.165.34 2019-05-14 10:33:49 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9F00FD95E436BC684235A774996A9E8B56183B1 2018 2019-02-21 02:37:17Z ANNETTE BAKKER PHD 120 WALL STREET NEW YORK NY 100053904 13655030 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. 22 22 45 1000 0 35224 10817315 11939258 0 0 103153 108474 491993 442636 11412461 12490368 4567848 4714730 0 0 4181224 4049314 0 0 838323 3889001 3639895 12638073 12403939 -1225612 86429 12134437 11722094 1435291 1209782 10699146 10512312 X OUR MISSION: DRIVE RESEARCH, EXPAND KNOWLEDGE, AND ADVANCE CARE FOR THE NF COMMUNITY. OUR VISION: END NF. 0 0 8023616 4714730 495656 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. ADDITIONALLY, OUR PROGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. 2510378 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. 10533994 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 45 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 NY X ANNETTE BAKKER PHD 2123446633 120 WALL STREET NEW YORK NY 100053904 AMY BOULAS BOARD MEMBER 1.00 X 0 0 0 BRUCE R KORF MD PHD CHAIR 1.00 X X 0 0 0 CHAD LEATHERS BOARD MEMBER (OUTGOING) 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 DAVE VISKOCHIL BOARD MEMBER (OUTGOING) 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 JOHN MCCARTHY BOARD MEMBER (OUTGOING) 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 LINDA HALLIDAY MARTIN CHAIR EMERITUS 1.00 X 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 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 STEVE 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 WILLIAM BROOKS BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ANNETTE BAKKER PRESIDENT 37.50 X 302619 0 33356 REID HOROVITZ CHIEF OPERATING OFFICER (OUTGOING) 37.50 X 77235 0 9578 SARAH BOURNE VP, FINANCE AND OPERATIONS 37.50 X 125909 0 5153 MELISSA SOSA-LONGO VICE PRESIDENT, MAJOR GIFTS 37.50 X 170340 0 5897 MICHELE PRZYPYSZNY CHIEF ADVANCEMENT OFFICER 37.50 X 128825 0 3270 PATRICE PANCZA VP, EXTERNAL RELATIONS 37.50 X 103920 0 14572 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 37.50 X 193353 0 14200 SIMON VUKELJ CHIEF MARKETING OFFICER 37.50 X 161633 0 20997 1263834 0 107023 7 0 1 0 SQUIRE PATTON BOGGS 2550 MAIN ST NW WASHINGTON DC 20037 LOBBYING/ADVOCACY 270000 1 42505 1260526 10636227 11939258 172362 172362 936754 1000642 -63888 -63888 -63888 111000 1260526 164020 -53020 -53020 32579 0 32579 32579 RETURN OF UNUSED GRANTS 900099 456233 456233 OTHER INCOME 900099 6844 6844 463077 12490368 495656 0 55454 4002569 4002569 712161 712161 549292 355770 132040 61482 2848975 2302377 249484 297114 91605 67761 13307 10537 254120 185115 39442 29563 305322 220636 49664 35022 31546 31546 270000 270000 334727 267527 9041 58159 4783 4193 127 463 348100 246695 43534 57871 226801 157237 39111 30453 361339 253069 72180 36090 184459 153900 10058 20501 875104 729482 43430 102192 99760 54868 29928 14964 24379 13447 7288 3644 DUES AND OTHER FEES 257222 162951 62101 32170 FOOD AND BEVERAGE 234938 182745 18773 33420 BAD DEBT EXPENSE 165400 165400 CAMP EXPENSES 133850 133850 87487 57641 15168 14678 12403939 10533994 1031622 838323 4541111 2750298 2987491 638417 674500 637 168232 189331 488388 456079 133122 32309 8365352 3280199 62500 16516 16516 12134437 11722094 303481 347301 930007 650295 201803 212186 1435291 1209782 X 5989161 5465015 4709985 5047297 10699146 10512312 12134437 11722094 X 86429 -237039 -36224 X X 0 1 X 1 0 X 15370815 15207544 15471546 10867315 11839258 68756478 15370815 15207544 15471546 10867315 11839258 68756478 4425744 64330734 56289 66963 110210 104412 172362 510236 428527 461553 491971 953426 574077 2909554 72176268 0.89130 0.94050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 42,610. 2015 AMOUNT: $ 56,252. 2016 AMOUNT: $ 41,162. 2017 AMOUNT: $ 491,993. 2018 AMOUNT: $ 6,844. FUNDRAISING - 2014 AMOUNT: $ 385,917. 2015 AMOUNT: $ 405,301. 2016 AMOUNT: $ 450,809. 2017 AMOUNT: $ 461,433. 2018 AMOUNT: $ 111,000. RETURN OF UNUSED GRANTS - 2018 AMOUNT: $ 456,233. 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. 175889 164219 11670 60677 57763 2914 251822 234097 17725 32309 DEFERRED RENT 16386 ASSETS HELD IN TRUST 195800 212186 X 12304666 -237039 51337 -185702 12490368 0 12490368 12491500 51337 36224 87561 12403939 0 12403939 PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSIT BENEFITS 36,224. 0 EAST ASIA 0 0 RESEARCH GRANTS TO SCIENTIST RESEARCH GRANTS 42000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RESEARCH GRANTS TO SCIENTISTS RESEARCH GRANTS 231738 NORTH AMERICA, CANADA, AND MEXICO 0 0 RESEARCH GRANTS TO SCIENTISTS RSEARCH GRANTS 438423 0 0 0 0 0 0 712161 0 712161 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - DRUG DISCOVERY AWARD 44400 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 25207 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 52378 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - CONTRACT AWARD 25125 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 19628 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH - DRUG DISCOVERY AWARD 42000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH - SYNODOS 438423 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 65000 WIRE 8 0 0 0 0 0 0 0 NEW YORK CITY GALA 1371526 1260526 111000 164020 1371526 1260526 111000 164020 164020 -53020 1 ALBANY MEDICAL CENTER 47 NEW SCOTLAND AVE MC116 ALBANY NY 12208 146023119 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK CARDINAL GLENNON CHILDRENS 10101 WOODFIELD LN ST LOUIS MO 63132 431754347 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK CENTER FOR HUMAN GENETICS INC 840 MEMORIAL DR STE 101 CAMBRIDGE MA 02139 043154223 501(C)(3) 42500 RESEARCH - SYNODOS CHILDREN'S HOSPITAL OF COLORADO 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 840813462 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 204818 RESEARCH - SYNODOS CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 501(C)(3) 10000 RESEARCH - OPG, NF CLINIC NETWORK & CLINICAL RESEARCH AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE ML 4900 CINCINNATI OH 45229 310833936 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK CLEVELAND 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) 108000 RESEARCH - VISION RESTORATION FLORIDA HOSPITAL CHILDREN'S 900 HOPE WAY ALTAMONTE SPG FL 32714 830976641 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK HARVARD UNIVERSITY - FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 16000 RESEARCH - DRUG DISCOVERY INITIATIVE INVITAE CORPORATION DEPT LA 23259 PASADENA CA 91185 271701898 501(C)(3) 66000 RESEARCH - REGISTRY JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 237424444 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 237424444 501(C)(3) 92170 RESEARCH - SYNODOS, NF CLINIC NETWORK, NF2 & CONTRACT AWARD MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 312131 RESEARCH - CONTRACT AWARD, YOUNG INVESTIGATOR AWARD & DDI MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 6500 RESEARCH - NF CLINIC NETWORK MOFFITT CANCER CENTER 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 501(C)(3) 5700 RESEARCH - NF CLINIC NETWORK NATIONAL DISEASE RESEARCH INTERCHANGE 1628 JFK BLVD 8 PENN CENTER 15TH PHILADELPHIA PA 19103 232213205 501(C)(3) 36990 RESEARCH - BODY DONATION NICKLAUS CHILDREN'S HOSPITAL 3100 SW 62ND AVE MAIMI FL 33155 461784918 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK NYU LANGONE HEALTH SYSTEM 550 1ST AVE NEW YORK NY 10016 472613531 501(C)(3) 7000 RESEARCH - NF CLINIC NETWORK REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 6TH FL OAKLAND CA 94607 943067788 501(C)(3) 106678 RESEARCH - SYNODOS , NF 1 LGG REGENTS OF THE UNIVERSITY OF MINNESOTA 1301 S 2ND ST SUITE 206 MINNEAPOOLIS MN 55455 416007514 501(C)(3) 394528 RESEARCH - SYNODOS, PRE-CLINICAL ACCELERATION & YOUNG INVESTIGATOR AWARD SAGE BIONETWORKS 2901 3RD AVE STE 330 SEATTLE WA 98121 264489946 501(C)(3) 280096 RESEARCH - CONTRACT AWARD SANFORD RESEARCH 2301 E 60TH ST N SIOUX FALLS SD 57104 460450378 501(C)(3) 234106 RESEARCH - CONTRACT AWARD & SYNODOS SCHEPENS EYE RESEARCH INSTITUTE INC 20 STANIFORD ST BOSTON MA 02114 042129889 501(C)(3) 81366 RESEARCH - OPG SEIDLIN CONSULTING 580 WEST END AVE SUITE8 NEW YORK NY 10024 208386584 501(C)(3) 9500 RESEARCH - BODY DONATION ST JOSEPH REGIONAL MEDICAL CENTER PO BOX 816 LEWISTON ID 83501 820204264 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK TRUSTEES OF COLUMBIA UNIVERSITY 615 W 131 ST 8741 NEW YORK NY 10027 911859360 501(C)(3) 626678 RESEARCH - SYNODOS, SCHWANNOMATOSIS & CONTRACT AWARD UCLA NEUROLOGY 10920 WILSHIRE BLVD STE 620 LOS ANGELES CA 90024 956006143 501(C)(3) 6000 RESEARCH - NF CLINIC NETWORK UNIVERISTY OF UTAH - DIVISION OF MEDICAL GENETICS 201 PRESIDENTS CIR RM 411 SALT LAKE CITY UT 84112 876000525 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 ARIZONA 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 168449 RESEARCH - CONTRACT AWARD UNIVERSITY OF CENTRAL FLORIDA 12201 RESEARCH PARKWAY SUITE 501 ORLANDO FL 32826 592924021 501(C)(3) 51639 RESEARCH - OPG UNIVERSITY OF IOWA 1 W PARK RD IOWA CITY IA 52242 420796760 501(C)(3) 334500 RESEARCH - SYNODOS, NF1 LGG & YOUNG INVESTIGATOR UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CB 1270 CHAPEL HILL NC 27599 566001393 501(C)(3) 43754 RESEARCH - SYNODOS & NF2 WASHINGTON UNIVERSITY 700 ROSEDALE AVE SAINT LOUIS MO 63112 430653611 501(C)(3) 382228 RESEARCH - SYNODOS & PRE-CLINICAL ACCELERATION 37 0 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 0 0 ANNETTE BAKKER PRESIDENT 302619 0 0 0 0 0 11000 0 22356 0 335975 0 0 0 MELISSA SOSA-LONGO VICE PRESIDENT, MAJOR GIFTS 170340 0 0 0 0 0 5780 0 117 0 176237 0 0 0 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 193353 0 0 0 0 0 7833 0 6367 0 207553 0 0 0 SIMON VUKELJ CHIEF MARKETING OFFICER 161633 0 0 0 0 0 6667 0 14330 0 182630 0 0 0 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 XI, LINE 9: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -36,224. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR