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RALLY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RALLY FOUNDATION INC (EIN 20-1950849)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-08-13
IRS object ID
201822279349301787
Schema version
2017v2.2
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)
Return2018-08-13T18:35:24-04:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472469959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan K Miller CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 923351AddressLine1Txt
CityNorcrossCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201950849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALLY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRALLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DRIVE BUILDING BAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTI KRUSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4048471270PhoneNum
Signature2018-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan K Miller CPAPreparerPersonNm
PTINP01206889PTIN
Phone6785955583PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN CROWEPrincipalOfficerNm
Gross Receipts$4,500,741GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RALLYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionRALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers1250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,192,199PYContributionsGrantsAmt
CY Contributions Grants$3,189,367CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,794PYInvestmentIncomeAmt
CY Investment Income$54,610CYInvestmentIncomeAmt
PY Other Revenue$114,076PYOtherRevenueAmt
CY Other Revenue$264,521CYOtherRevenueAmt
PY Total Revenue$4,312,069PYTotalRevenueAmt
CY Total Revenue$3,508,498CYTotalRevenueAmt
PY Grants And Similar Paid$2,098,874PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,386,749CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,760CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,979CYTotalFundraisingExpenseAmt
PY Other Expenses$284,048PYOtherExpensesAmt
CY Other Expenses$261,239CYOtherExpensesAmt
PY Total Expenses$2,812,735PYTotalExpensesAmt
CY Total Expenses$3,138,748CYTotalExpensesAmt
PY Revenues Less Expenses$1,499,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,750CYRevenuesLessExpensesAmt
Total Assets BOY$4,035,680TotalAssetsBOYAmt
Total Assets EOY$4,648,308TotalAssetsEOYAmt
Total Liabilities BOY$1,994,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,210,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,041,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,437,669NetAssetsOrFundBalancesEOYAmt
MissionRALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,424,660ExpenseAmt
Grant$2,386,749GrantAmt
DescRALLY FOUNDATION RESEARCH GRANTS PROGRAM: RALLY FOUNDATION, THROUGH ITS COMPETITIVE PEER REVIEW PROCESS, SUPPORTS ALL TYPES OF CHILDHOOD CANCER RESEARCH INCLUDING BUT NOT LIMITED TO SCIENCE AT THE BENCH (VERY EARLY RESEARCH), INNOVATIVE STUDIES, CLINICAL TRIALS, TARGETED THERAPIES, DNA STUDIES, AND SURVIVORSHIP STUDIES. RALLY FONDATION ALSO FUNDS SECOND, THIRD, AND FOURTH YEAR FELLOWS. IN AN EFFORT TO STREAMLINE THE GRANT PROCESS, RALLY FOUNDATION VETS AND CO FUNDS RESEARCH WITH OTHER CHILDHOOD CANCER ORGANIZATIONS. DURING FYE 2017-2018, RALLY FOUNDATION AWARDED APPROXIMATELY $2,700,000 IN RESEARCH GRANTS TO APPROXIMATELY 40 HOSPITALS AND OTHER RESEARCH ORGANIZATIONS. THIS BRINGS RALLYS TOTAL GRANTS TO DATE TO APPROXIMATELY $13,700,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$417,988ExpenseAmt
DescRALLY FOUNDATION PUBLIC EDUCATION AND AWARENESS:RALLY FOUNDATION HAS EDUCATED MORE THAN 450,000 PEOPLE ON THE NEED FOR CHILDHOOD CANCER RESEARCH. RALLY HAS ENGAGED APPROXIMATELY 1250 VOLUNTEERS IN THE CURRENT YEAR. MOST OF RALLYS PUBLIC EDUCATION AND AWARENESS PROGRAMS ARE GRASSROOTS EFFORTS TO INFORM THE PUBLIC ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,928ExpenseAmt
DescRALLY FOUNDATION FAMILY EMERGENCY FUND:RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. APPROXIMATELY 70 PATIENTS AND THEIR FAMILIES ACROSS 18 STATES WERE PROVIDED ASSISTANCE DURING FYE 3-31-2018Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,903,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEAN CROWEPersonNm
Phone4048471270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DRIVE BUILDING BAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEAN CROWE
FOUNDER & CEO45.000.00Yes (X)Yes (X)$145,768$0$0
CHRISTI KRUSE
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
PEGGY FULGHUM
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
CAROLE A ORSBORN
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
REID CROWE
CO FOUNDER5.000.00Yes (X)$0$0$0
BLAINE HESS
DIRECTOR5.000.00Yes (X)$0$0$0
KEVIN ISAKSON
DIRECTOR5.000.00Yes (X)$0$0$0
LARRY DEIST
DIRECTOR5.000.00Yes (X)$0$0$0
TODD EWING
DIRECTOR5.000.00Yes (X)$0$0$0
SCOTT GIVENS
DIRECTOR5.000.00Yes (X)$0$0$0
CHRIS GAFFNEY
DIRECTOR5.000.00Yes (X)$0$0$0
SHANE ROACH
DIRECTOR5.000.00Yes (X)$0$0$0
MICHAEL GOSSLING
DIRECTOR5.000.00Yes (X)$0$0$0
JOY POSTHAUER
DIRECTOR5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$41,136FederatedCampaignsAmt
Fundraising$1,132,221FundraisingAmt
All Other Contributions$2,016,010AllOtherContributionsAmt
Noncash Contributions$368,426NoncashContributionsAmt
Total Contributions$3,189,367TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,532TotalRevenueColumnAmt
Exclusion$39,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$267,503SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$252,425SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,078SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,078TotalRevenueColumnAmt
Related Or Exempt Func Income$15,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,004,339FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,132,221ContriRptFundraisingEventAmt
Fundraising Direct Expenses$739,818FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,521TotalRevenueColumnAmt
Exclusion$264,521ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,508,498TotalRevenueColumnAmt
Related Or Exempt Func Income$15,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$304,053ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,300,822TotalAmt
Program Services$2,300,822ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,927TotalAmt
Program Services$60,927ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,225TotalAmt
Program Services$113,053ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt
Fundraising$14,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,637TotalAmt
Program Services$242,718ProgramServicesAmt
Management And General$37,097ManagementAndGeneralAmt
Fundraising$35,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,308TotalAmt
Program Services$10,449ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$861TotalAmt
Program Services$717ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,729TotalAmt
Program Services$23,051ProgramServicesAmt
Management And General$5,311ManagementAndGeneralAmt
Fundraising$3,367FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,912TotalAmt
Program Services$2,740ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,770TotalAmt
Program Services$677ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,852TotalAmt
Program Services$64,606ProgramServicesAmt
Management And General$6,976ManagementAndGeneralAmt
Fundraising$52,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,527TotalAmt
Program Services$19,274ProgramServicesAmt
Management And General$3,537ManagementAndGeneralAmt
Fundraising$12,716FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,458TotalAmt
Program Services$5,040ProgramServicesAmt
Fundraising$8,418FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,854TotalAmt
Program Services$4,440ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,126ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,378TotalAmt
Program Services$6,087ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$46,039$22,849$23,190
PRINTING$17,900$17,900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,138,748TotalAmt
Program Services$2,903,576ProgramServicesAmt
Management And General$64,193ManagementAndGeneralAmt
Fundraising$170,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$468,268BOYAmt
EOY$638,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,473,611BOYAmt
EOY$1,333,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,236BOYAmt
EOY$20,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,250BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$1,804EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$970,961BOYAmt
EOY$2,652,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,035,680BOYAmt
EOY$4,648,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,108BOYAmt
EOY$25,639EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,963,500BOYAmt
EOY$2,185,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,994,608BOYAmt
EOY$2,210,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,551BOYAmt
EOY$2,248,645EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,521BOYAmt
EOY$139,024EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,041,072BOYAmt
EOY$2,437,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,035,680BOYAmt
EOY$4,648,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$369,750ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,847NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$232,216DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$232,216OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,042,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,192,199CurrentTaxYearMinus1YearAmt
Current Tax Year$3,189,637CurrentTaxYearAmt
Total$14,352,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,192,199CurrentTaxYearMinus1YearAmt
Current Tax Year$3,189,637CurrentTaxYearAmt
Total$14,352,544TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,110,216SubstantialContributorsTotAmt
Public Support Total170$13,242,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,794CurrentTaxYearMinus1YearAmt
Current Tax Year$39,532CurrentTaxYearAmt
Total$53,865TotalAmt
FieldValueIRS element (for citing)
Total Support$14,406,409TotalSupportAmt
Public Support CY1700.91920PublicSupportCY170Pct
Public Support PY1700.94320PublicSupportPY170Pct
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$1,056,218BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$74,948InvestmentEarningsOrLossesAmt
End Year Balance$1,181,166EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,050,000ContributionsAmt
Investment Earnings Or Losses$6,218InvestmentEarningsOrLossesAmt
End Year Balance$1,056,218EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95080BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00680TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,821OtherCostOrOtherBasisAmt
Depreciation$28,017DepreciationAmt
Book Value$1,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,804TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,158,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,847NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$232,216DonatedServicesAndUseFcltsAmt
Other Revenue$390,940OtherRevenueAmt
Revenue Not Reported$650,003RevenueNotReportedAmt
Revenue Subtotal$3,508,498RevenueSubtotalAmt
Total Revenue Per Form990$3,508,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,761,904TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$232,216DonatedServicesUseFcltsAmt
Other Expenses Included$390,940OtherExpensesIncludedAmt
Expenses Not Reported$623,156ExpensesNotReportedAmt
Expenses Subtotal$3,138,748ExpensesSubtotalAmt
Total Expenses Per Form990$3,138,748TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPEDIATRIC CANCER RESEARCHPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERAUCTIEvent1Nm
Gross Receipts Event1$947,350GrossReceiptsEvent1Amt
Charitable Contri Event1$659,235CharitableContriEvent1Amt
Gross Revenue Event1$288,115GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,545RentFacilityCostsEvent1Amt
Food And Beverage Event1$56,400FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$74,199OtherDirectExpensesEvent1Amt
Event2FASHION SHOWEvent2Nm
Gross Receipts Event2$309,464GrossReceiptsEvent2Amt
Charitable Contri Event2$238,224CharitableContriEvent2Amt
Gross Revenue Event2$71,240GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,160RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,164FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$46,718OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$391,262GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$171,386CharitableContriOtherEventsAmt
Gross Revenue Other Events$219,876GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$32,991RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$21,000FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$24,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,648,076GrossReceiptsTotalAmt
Charitable Contributions Tot$1,068,845CharitableContributionsTotAmt
Gross Revenue Total Events$579,231GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$49,696RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$83,564FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$145,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$278,616DirectExpenseSummaryEventsAmt
Net Income Summary$300,615NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST JUDES CHILDRENS RESEARCH HOSP
262 DANNY THOMAS PLACEMEMPHISTN38105351044585501C3$50,000PEDIATRIC CANCER STUDY
BAYLOR COLLEGE OF MEDICINE
1102 BATES ST C102507HOUSTONTX772161361741613878501C3$75,000PEDIATRIC CANCER STUDY
ARKANSAS CHILDRENS HOSPITAL
1 CHILDRENS WAYLITTLE ROCKAR72202710236857501C3$50,000PEDIATRIC CANCER STUDY
COLUMBIA UNIVERSITY MEDICAL CENTER
1130 ST NICHOLAS AVENUENEW YORKNY10032135598093501C3$50,000PEDIATRIC CANCER STUDY
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVEBOSTONMA022155450042263040501C3$290,000PEDIATRIC CANCER STUDY
EMORY UNIVERSITY
1510 CLIFTON ROAD STE 5017ATLANTAGA30322580566256501C3$190,000PEDIATRIC CANCER STUDY
REGENTS OF THE UNIVERSITY OF MICH
FLEMING ADMIN BLDGANN ARBORMI48109386006309501C3$25,000PEDIATRIC CANCER STUDY
JOHNS HOPKINS UNIV SCHOOL OF MED
1650 ORLEANS STBALTIMOREMD21287520595110501C3$200,000PEDIATRIC CANCER STUDY
CANINES & KIDS
25050 RIDING PLAZACHANTILLYVA20152260734413501C3$5,000PEDIATRIC CANCER STUDY
NORTHWESTERN UNIVERSITY CHICAGO
303 EAST SUPERIOR STCHICAGOIL60611362167817501C3$50,000PEDIATRIC CANCER STUDY
CASE WESTERN RESERVE SCHOOL OF MEDI
2109 ADELBERT RDCLEVELANDOH44106341018992501C3$100,000PEDIATRIC CANCER STUDY
CHILDRENS HOSP OF PHILADELPHIA
3501 CIVIC CENTER BLVDPHILADELPHIAPA19104232237932501C3$125,000PEDIATRIC CANCER STUDY
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVEWASHINGTONDC20010521640403501C3$50,000PEDIATRIC CANCER STUDY
REGENTS UNIVERSITY OF CALIF-SAN FRA
1450 3RD STREET ROOM 230SAN FRANCISCOCA94143946036493501C3$25,000PEDIATRIC CANCER STUDY
UNIVERSITY OF ALA-BIRMINGHAM
1600 7TH AVE SOUTHBIRMINGHAMAL35233636005396501C3$50,000PEDIATRIC CANCER STUDY
MEMORIAL SLOAN KETTERING CANCER CTR
1275 YORK AVENEW YORKNY10065131924236501C3$125,000PEDIATRIC CANCER STUDY
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREETCHICAGOIL98195916001537501C3$50,000PEDIATRIC CANCER STUDY
VANDERBILT UNIVERSITY MED CTR
1400 18TH AVE SOUTHNASHVILLETN37212620476822501C3$100,000PEDIATRIC CANCER STUDY
MEDICAL UNIVERSITY OF SOUTH CAROLIN
171 ASHLEY AVECHARLESTONSC29425131924236501C3$50,000PEDIATRIC CANCER STUDY
TRUTH 365
P O BOX 258MARLBORONJ07746270811733501C3$50,000PEDIATRIC CANCER STUDY
MASSACHUSSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114041564655501C3$50,000PEDIATRIC CANCER STUDY
BECKMAN RESEARCH INST
1500 EAST DUARTE ROADDUARTECA91010953435919501C3$50,000PEDIATRIC CANCER STUDY
CHILDRENS CANCER THERAPY INSTITUTE
12655 SW BEAVERDAM RD WBEAVERTONOR97005465759569501C3$50,000PEDIATRIC CANCER STUDY
NATIONAL BRAIN TUMOR SOCIETY
55 CHAPEL STREET STE 200NEWTONMA02458043068130501C3$100,000PEDIATRIC CANCER STUDY
REGENTS OF THE UNIV OF MINNESOTA
NW 5957 PO BOX1450MINNEAPOLISMN554855957416007513501C3$50,000PEDIATRIC CANCER STUDY
CHILDRENS ONCOLOGY GROUP
3720 SPRUCE STREET - 506PHILADELPHIAPA19104453083156501C3$100,000PEDIATRIC CANCER STUDY
UNIVERSITY OF FLORIDA
33 TIGERT HALLGAINESVILLEFL326113001596002052501C3$50,000PEDIATRIC CANCER STUDY
JOURNEY FOR A CURE
3 DICKSON RDMARLBORONJ07746455272760501C3$20,000RAISING CANCER CURE AWARENESS
UNIVERSITY OF COLORADO
1800 GRANT STREET STE 800DENVERCO80203846000555501C3$25,000PEDIATRIC CANCER STUDY
UT SOUTHWESTERN
6000 HARRY HINES BLVDDALLASTX75235756002868501C3$50,000PEDIATRIC CANCER STUDY
ARMS WIDE OPEN
3 DICKSON RDMARLBORONJ07746270811733501C3$6,250PEDIATRIC CANCER STUDY
UNIV OF ILLINOIS- CHICAGO MED INST
1835 W POLK STCHICAGOIL60612376000511501C3$50,000PEDIATRIC CANCER STUDY
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY EMERGENCY FUND-ASSISTANCE PROVIDED DIRECTLY TO PROVIDER OF SERVGrantTypeTxt
Recipient70RecipientCnt
Cash Grant$60,928CashGrantAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$3,094NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES15$14,971FAIR MARKET VALUE
Yes (X)POSTAGE1$1,483FAIR MARKET VALUE
Yes (X)AUCTION ITEMS512$348,878FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2DEAN CROWE - FOUNDER & CEO; REID CROWE-FOUNDER AND BOARD MEMBER HAVE A FAMILY RELATIONSHIP
Form 990 governing body review Part VI line 11A COPY OF THE 990 AND SUPPORTING SCHEDULES WAS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. SHE FORWARDED THIS COPY TO THE BOARD MEMBERS AFTER HER REVIEW AND APPROVAL.
Conflict of interest policy compliance Part VI line 12cEACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE.
CEO executive director top management comp Part VI line 15aAN ANNUAL SALARY REPORT OF NON-PROFIT ORGANIZATIONS OF VARIOUS SIZES WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATIONS CEO. ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE CEO AND HER HUSBAND MET TO DISCUSS AND VOTE ON HER SALARY. THE SALARY WAS SET BASED ON THE MEDIAN SALARY OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, PLUS A 2% INFLATION ADJUSTMENT FOR 2017-2018. THIS PROCESS WAS DOCUMENTED IN THE MINUTES THERE ARE NO OTHER MEMBERS OF THE BOARD OR EMPLOYEES WHO ARE MATERIALLY COMPENSATED.
Governing documents etc available to public Part VI line 19RALLY FOUNDATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY HAVING THEM AVAILABLE FOR REVIEW AT THE RALLY OFFICE AS WELL AS SENDING THEM TO ANY INTERESTED PARTIES BY MAIL OR E-MAIL UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES - PART X1 LINE 9DONATED SERVICES (NOTED ABOVE) DOES NOT CHANGE NET ASSET TOTAL - (232216)
General explanation attachmentSCHEDULE I PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS:PART III RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES.