STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ALEXS LEMONADE STAND FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALEXS LEMONADE STAND FOUNDATION (EIN 56-2496146)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201711249349300421
Schema version
2016v3.0
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)
Return2017-05-04T11:26:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562496146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX'S 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
Signature2017-05-03SignatureDt
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 Address64.238.150.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-03IPDt
IP Tm16:56:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC217D589DFE7797B8E63D1134F072F01B793E31AtSubmissionCreationDeviceId
At Submission Filing Device IdF81DCA92B917B4887B7FAF71296E4FB236FABEB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$22,692,449GrossReceiptsAmt
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. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER, ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR SUCH PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers23560TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,926,399PYContributionsGrantsAmt
CY Contributions Grants$19,357,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$151,916PYInvestmentIncomeAmt
CY Investment Income$158,002CYInvestmentIncomeAmt
PY Other Revenue$1,802,089PYOtherRevenueAmt
CY Other Revenue$1,668,244CYOtherRevenueAmt
PY Total Revenue$20,880,404PYTotalRevenueAmt
CY Total Revenue$21,184,206CYTotalRevenueAmt
PY Grants And Similar Paid$15,267,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,231,316CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,624,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,845,892CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,272,553CYTotalFundraisingExpenseAmt
PY Other Expenses$1,582,770PYOtherExpensesAmt
CY Other Expenses$1,856,982CYOtherExpensesAmt
PY Total Expenses$19,475,395PYTotalExpensesAmt
CY Total Expenses$20,934,190CYTotalExpensesAmt
PY Revenues Less Expenses$1,405,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,016CYRevenuesLessExpensesAmt
Total Assets BOY$15,057,252TotalAssetsBOYAmt
Total Assets EOY$15,433,980TotalAssetsEOYAmt
Total Liabilities BOY$1,593,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,609,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,463,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,824,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER, PRIMARILY RESEARCH TO FIND NEW TREATMENTS AND CURES. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER AND ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR PEDIATRIC CANCER RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,355,497ExpenseAmt
Grant$16,007,294GrantAmt
DescPEDIATRIC CANCER RESEARCH GRANTMAKING PROGRAM- TO FUND CUTTING EDGE CHILDHOOD CANCER RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCER. - THROUGH A COMPETITIVE GRANT REVIEW PROCESS, ALSF FUNDS ALL STAGES OF CHILDHOOD CANCER RESEARCH, INCLUDING BASIC SCIENCE, CLINICAL TRIALS, EPIDEMIOLOGY, BIOLOGIC APPROACHES, CLINICAL PHARMACOLOGY AND DEVELOPMENTAL THERAPEUTICS, TRANSLATIONAL RESEARCH AND NURSING RESEARCH, AMONG OTHER AREAS, WITH THE STRATEGIC GOAL OF FILLING GAPS IN FUNDING FROM OTHER SOURCES. ALSF'S GRANTS SEEK TO ENGAGE RESEARCHERS EARLY IN THEIR CAREER TO ATTRACT TOP TALENT TO THE CHILDHOOD CANCER FIELD, ACCELERATE THE PACE OF INNOVATIVE RESEARCH AND IMPROVE QUALITY OF LIFE AND CARE FOR CHILDREN WITH CANCER.- ALSF CREATED AND OPERATES THE "MYCHILDHOODCANCER.ORG" DATABASE, A LONGITUDINAL PROJECT TO GATHER DATA ON HOW PEDIATRIC CANCER IMPACTS FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,755,654ExpenseAmt
Revenue$106,407RevenueAmt
DescPUBLIC AWARENESS AND EDUCATION- RAISE FUNDS AND AWARENESS FOR CHILDHOOD CANCER- EFFECTIVELY INSPIRES AND ENCOURAGES VOLUNTEERISM IN TENS OF THOUSANDS OF INDIVIDUALS ANNUALLY, INCLUDING CHILDREN AND YOUNG PEOPLE, TO FUNDRAISE FOR PEDIATRIC CANCER RESEARCH- EDUCATES CHILDHOOD CANCER FAMILIES ABOUT CURRENT DEVELOPMENTS IN THE FIELD AND PROVIDES EDUCATIONAL RESOURCES AND FAMILY SUPPORT SERVICES.- PROVIDES PEDIATRIC CANCER RESEARCH OPPORTUNITIES AND EDUCATION FOR NURSES, STUDENTS AND YOUNG SCIENTISTS THROUGH MENTORED RESEARCH GRANTS WITH EXPERIENCED INVESTIGATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$386,668ExpenseAmt
Grant$224,022GrantAmt
DescTRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES- THE TRAVEL FUND ASSISTS CHILDHOOD CANCER FAMILIES WHO ARE FORCED TO TRAVEL FOR TREATMENT FOR THEIR CHILDREN. THIS TRAVEL PUTS AN EXTREME FINANCIAL BURDEN ON THESE FAMILIES AND THE TRAVEL FUND SEEKS TO ALLEVIATE SOME OF THIS BURDEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$39,156RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$39,156TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,497,819TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 CompensationOtherCompensationAmt
JASON SCOTT
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$140,847$0$17,846
ELIZABETH SCOTT
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$147,607$0$11,728
JOEL FRANK
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARC BRUNO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIN FLYNN-BLAIR
TREASURER1.00Yes (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
JEFFREY BENJAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN COHN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GEORGE
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
JON HITCHCOCK
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
BILLY KING
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC LANE
BOARD MEMBER1.00Yes (X)$0$0$0
MEENA MANSHARAMANI
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SNYDER
BOARD MEMBER1.00Yes (X)$0$0$0
MARC SUMMERS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$288,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,574TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLEVER NAME HERE INC
24 CLIFF STREETBEACONNY12508WEBSITE DEVELOPMENT$198,221
MARRIOTT BUSINESS SERVICES
PO BOX 403003ATLANTAGA30384EVENT VENUE AND CATERING$154,570
CLASSIC PARTY RENTALS
2310 IMPERIAL HIGHWAYEL SEGUNDOCA90245EVENT CATERING$105,316
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,615FederatedCampaignsAmt
Fundraising$2,311,662FundraisingAmt
All Other Contributions$17,005,683AllOtherContributionsAmt
Noncash Contributions$68,291NoncashContributionsAmt
Total Contributions$19,357,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,372TotalRevenueColumnAmt
Exclusion$154,372ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,181,591TotalRevenueColumnAmt
Exclusion$1,181,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$690,313SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$686,683SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,630SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,630TotalRevenueColumnAmt
Exclusion$3,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,085,462FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,311,662ContriRptFundraisingEventAmt
Fundraising Direct Expenses$744,372FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,090TotalRevenueColumnAmt
Exclusion$341,090ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$57,934GamingGrossIncomeAmt
Gaming Direct Expenses$18,778GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,156TotalRevenueColumnAmt
Related Or Exempt Func Income$39,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$164,817GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,410CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,407TotalRevenueColumnAmt
Related Or Exempt Func Income$106,407RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,184,206TotalRevenueColumnAmt
Related Or Exempt Func Income$145,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,680,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,938,867TotalAmt
Program Services$15,938,867ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$228,923TotalAmt
Program Services$228,923ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,526TotalAmt
Program Services$63,526ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,028TotalAmt
Program Services$159,014ProgramServicesAmt
Management And General$47,672ManagementAndGeneralAmt
Fundraising$111,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,062,672TotalAmt
Program Services$882,084ProgramServicesAmt
Management And General$640,825ManagementAndGeneralAmt
Fundraising$539,763FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,210TotalAmt
Program Services$20,040ProgramServicesAmt
Management And General$14,990ManagementAndGeneralAmt
Fundraising$12,180FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,281TotalAmt
Program Services$88,689ProgramServicesAmt
Management And General$67,463ManagementAndGeneralAmt
Fundraising$55,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,701TotalAmt
Program Services$90,229ProgramServicesAmt
Management And General$60,113ManagementAndGeneralAmt
Fundraising$56,359FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,275TotalAmt
Management And General$29,275ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,332TotalAmt
Program Services$6,332ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,456TotalAmt
Program Services$81,365ProgramServicesAmt
Management And General$33,874ManagementAndGeneralAmt
Fundraising$19,217FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,763TotalAmt
Program Services$42,115ProgramServicesAmt
Management And General$64,858ManagementAndGeneralAmt
Fundraising$39,790FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,020TotalAmt
Program Services$121,797ProgramServicesAmt
Management And General$81,145ManagementAndGeneralAmt
Fundraising$76,078FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,890TotalAmt
Program Services$45,655ProgramServicesAmt
Management And General$23,044ManagementAndGeneralAmt
Fundraising$20,191FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,818TotalAmt
Program Services$163,818ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,626TotalAmt
Program Services$74,842ProgramServicesAmt
Management And General$34,554ManagementAndGeneralAmt
Fundraising$31,230FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,340TotalAmt
Program Services$11,498ProgramServicesAmt
Management And General$7,660ManagementAndGeneralAmt
Fundraising$7,182FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROMOTIONAL MATERIALS$184,050$157,950$513$25,587
LICENSES AND FEES$153,276$4,536$18,809$129,931
OTHER FUNDRAISING EVENT$139,902$139,902
LONGITUDINAL DATABASE S$132,535$132,535

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,699TotalAmt
Program Services$184,004ProgramServicesAmt
Management And General$39,023ManagementAndGeneralAmt
Fundraising$8,672FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,934,190TotalAmt
Program Services$18,497,819ProgramServicesAmt
Management And General$1,163,818ManagementAndGeneralAmt
Fundraising$1,272,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,891BOYAmt
EOY$476,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,915,132BOYAmt
EOY$9,279,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,514BOYAmt
EOY$330,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$65,510BOYAmt
EOY$133,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,242BOYAmt
EOY$80,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,031,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$625,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$338,072BOYAmt
EOY$406,405EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,136,074BOYAmt
EOY$4,699,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,057,252BOYAmt
EOY$15,433,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,112BOYAmt
EOY$180,917EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$868,919BOYAmt
EOY$1,006,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$525,150BOYAmt
EOY$351,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,246BOYAmt
EOY$70,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,593,427BOYAmt
EOY$1,609,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,606,594BOYAmt
EOY$10,647,469EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,501BOYAmt
EOY$1,896,117EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,730BOYAmt
EOY$1,281,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,463,825BOYAmt
EOY$13,824,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,057,252BOYAmt
EOY$15,433,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$110,797NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$12,444,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,797,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,963,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,926,399CurrentTaxYearMinus1YearAmt
Current Tax Year$19,357,960CurrentTaxYearAmt
Total$82,489,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,444,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,797,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,963,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,926,399CurrentTaxYearMinus1YearAmt
Current Tax Year$19,357,960CurrentTaxYearAmt
Total$82,489,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,980,337SubstantialContributorsTotAmt
Public Support Total170$76,509,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,963CurrentTaxYearAmt
Total$4,833,132TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,753CurrentTaxYearMinus3YearsAmt
Total$104,218TotalAmt
FieldValueIRS element (for citing)
Total Support$87,427,222TotalSupportAmt
Public Support CY1700.87510PublicSupportCY170Pct
Public Support PY1700.91090PublicSupportPY170Pct
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$1,168,822BeginningYearBalanceAmt
Contributions$274,322ContributionsAmt
Investment Earnings Or Losses$55,147InvestmentEarningsOrLossesAmt
Other Expenditures$20,050OtherExpendituresAmt
End Year Balance$1,478,241EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$837,717BeginningYearBalanceAmt
Contributions$348,310ContributionsAmt
Investment Earnings Or Losses-$17,205InvestmentEarningsOrLossesAmt
End Year Balance$1,168,822EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$422,795BeginningYearBalanceAmt
Contributions$405,509ContributionsAmt
Investment Earnings Or Losses$9,413InvestmentEarningsOrLossesAmt
End Year Balance$837,717EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$414,411ContributionsAmt
Investment Earnings Or Losses$8,384InvestmentEarningsOrLossesAmt
End Year Balance$422,795EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03110TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,982OtherCostOrOtherBasisAmt
Depreciation$106,177DepreciationAmt
Book Value$108,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,577OtherCostOrOtherBasisAmt
Depreciation$518,977DepreciationAmt
Book Value$297,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,405TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$70,444Amt
FieldValueIRS element (for citing)
Total Liability$70,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,020,984TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$110,797NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,634DonatedServicesAndUseFcltsAmt
Other Revenue$676,347OtherRevenueAmt
Revenue Not Reported$836,778RevenueNotReportedAmt
Revenue Subtotal$21,184,206RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,184,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,660,171TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,634DonatedServicesUseFcltsAmt
Other Expenses Included$676,347OtherExpensesIncludedAmt
Expenses Not Reported$725,981ExpensesNotReportedAmt
Expenses Subtotal$20,934,190ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,934,190TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2016, 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 THE YEAR ENDED DECEMBER 31, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA AND OTHER SPECIAL EVENTS 617,937. COST OF MERCHANDISE 58,410.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE 58,410. GALA AND OTHER SPECIAL EVENTS 617,937.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedPEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAMSpecificServicesProvidedTxt
Region Total Expenditures$63,526RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$63,526SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$63,526TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$55,394CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$10,000CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH (GRANT REFUND)-$2,868CHECK/TRANSFER
NORTH AMERICA - CANADAPEDIATRIC CANCER RESEARCH$1,000CHECK/TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEMON BALLEvent1Nm
Gross Receipts Event1$953,492GrossReceiptsEvent1Amt
Charitable Contri Event1$739,757CharitableContriEvent1Amt
Gross Revenue Event1$213,735GrossRevenueEvent1Amt
Food And Beverage Event1$126,435FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$77,770OtherDirectExpensesEvent1Amt
Event2LA LOVES ALEXEvent2Nm
Gross Receipts Event2$1,051,130GrossReceiptsEvent2Amt
Charitable Contri Event2$442,495CharitableContriEvent2Amt
Gross Revenue Event2$608,635GrossRevenueEvent2Amt
Other Direct Expenses Event2$271,459OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$1,392,502GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,129,409CharitableContriOtherEventsAmt
Gross Revenue Other Events$263,093GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$268,708OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,397,124GrossReceiptsTotalAmt
Charitable Contributions Tot$2,311,661CharitableContributionsTotAmt
Gross Revenue Total Events$1,085,463GrossRevenueTotalEventsAmt
Food And Beverage Total Events$126,435FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$617,937OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$744,372DirectExpenseSummaryEventsAmt
Net Income Summary$341,091NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$57,934GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$18,778OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$57,934GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$18,778OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$18,778DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$39,156NetGamingIncomeSummaryAmt
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 SCOTTIndividualWithBooksNm

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 SCOTTGamingManagerPersonNm
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 (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ALL CHILDREN'S HOSPITAL FOUNDATION
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701592481742501C(3)$100,000PEDIATRIC CANCER RESEARCH
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
13 CHILDRENS WAYLITTLE ROCKAR72202710694931501C(3)$1,000PEDIATRIC CANCER RESEARCH
AUGUSTA UNIVERSITY
1120 FIFTEENTH STREETAUGUSTAGA30912581418202501C(3)$314,428PEDIATRIC CANCER RESEARCH
BAYLOR COLLEGE OF MEDICINE
6621 FANNIN STREETHOUSTONTX77030741613878501C(3)$1,302,252PEDIATRIC CANCER RESEARCH$1,026FMVEQUIPMENT
BECKMAN RESEARCH INTITUTE OF CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953432210501C(3)$125,000PEDIATRIC CANCER RESEARCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$426,000PEDIATRIC CANCER RESEARCH
BOSTON UNIVERSITY
64 CUMMINGTON MALLBOSTONMA02215042103547501C(3)$110,000PEDIATRIC CANCER RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501C(3)$11,675PEDIATRIC CANCER RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501C(3)$264,615PEDIATRIC CANCER RESEARCH
CASES FOR SMILES
1901 SOUTH FIRST ST SUITE AURBANAIL61820861173750501C(3)$33,333PEDIATRIC CANCER RESEARCH
CENTRAL BRAIN TUMOR REGISTRY OF THE US
244 EAST OGDEN AVENUE SUITE 116HINSDALEIL60521363918407501C(3)$5,000PEDIATRIC CANCER RESEARCH
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
12655 SW BEAVERDAM ROADBEAVERTONOR97005465759569501C(3)$6,000PEDIATRIC CANCER RESEARCH
CHILDREN'S HEALTH-CHILDREN'S MEDICAL CENTER AND UT SOUTHWESTERN MEDICAL CEN
1935 MEDICAL DISTRICT DRIVEDALLASTX75235752062019501C(3)$8,594PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL DENVER
13123 EAST 16TH AVENUEAURORACO80045840166760501C(3)$124,902PEDIATRIC CANCER RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501C(3)$426,000PEDIATRIC CANCER RESEARCH
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501C(3)$410,518PEDIATRIC CANCER RESEARCH
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
111 MICHIGAN AVE NWWASHINGTONDC20010521654453501C(3)$261,735PEDIATRIC CANCER RESEARCH
CHILDRENS HOSPITAL OF WISCONSIN-MILWAUKEE
PO BOX 1997 MS 3050MILWAUKEEWI53201391500075501C(3)$175,000PEDIATRIC CANCER RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$20,000PEDIATRIC CANCER RESEARCH
COALITION AGAINST CHILDHOOD CANCER
PO BOX 41913PHILADELPHIAPA19101463616405501C(3)$25,000PEDIATRIC CANCER RESEARCH
COLUMBIA UNIVERSITY
1130 ST NICHOLAS AVENUENEW YORKNY10032135598093501C(3)$18,543PEDIATRIC CANCER RESEARCH
COLUMBIA UNIVERSITY MEDICAL CENTER
161 FORT WASHINGTON AVENUENEW YORKNY10032135598093501C(3)$125,000PEDIATRIC CANCER RESEARCH
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02115042263040501C(3)$999,057PEDIATRIC CANCER RESEARCH
DARTMOUTH UNIVERSITY
1 ROPE FERRY ROADHANOVERNH03755020222111501C(3)$13,101PEDIATRIC CANCER RESEARCH
DUKE UNIVERSITY
2301 ERWIN ROADDURHAMNC27710560532129501C(3)$149,148PEDIATRIC CANCER RESEARCH
EMORY UNIVERSITY
2015 UPPERAGE DRIVEATLANTAGA30322580566256501C(3)$55,000PEDIATRIC CANCER RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
100 FAIRVIEW AVENUE NSEATTLEWA98109237156071501C(3)$416,280PEDIATRIC CANCER RESEARCH
GEORGETOWN UNIVERSITY
37 AND O STREET NWWASHINGTONDC20007530196603501C(3)$130,000PEDIATRIC CANCER RESEARCH
HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH
718 HUNTINGTON AVENUEBOSTONMA02120042103580501C(3)$4,550PEDIATRIC CANCER RESEARCH
INDIANA UNIVERSITY
980 INDIANA AVENUEINDIANAPOLISIN46202356001673501C(3)$1,000PEDIATRIC CANCER RESEARCH
INSTITUTE FOR CANCER GENETICS (COLUMBIA)
1130 ST NICHOLAS AVENUENEW YORKNY10032135598093501C(3)$50,978PEDIATRIC CANCER RESEARCH
LUCILLE PACKARD CHILDREN'S HOSPITAL AT STANFORD UNIVERSITY
300 PASTEUR DRSTANFORDCA94305770440090501C(3)-$6,473PEDIATRIC CANCER RESEARCH (GRANT REFUND)
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT SREETBOSTONMA02114042697983501C(3)$332,542PEDIATRIC CANCER RESEARCH
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501C(3)$1,000PEDIATRIC CANCER RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
55 FRUIT SREETBOSTONMA02114131924236501C(3)$507,000PEDIATRIC CANCER RESEARCH
NATIONAL CANCER INSTITUTE
9000 ROCKVILLE PIKEBETHESDAMD20892520858115501C(3)$174,097PEDIATRIC CANCER RESEARCH
NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN
1701 ROCKLAND ROADWILMINGTONDE19803590634433501C(3)$101,000PEDIATRIC CANCER RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
1121 SW SALMON STREETPORTLANDOR97205237083114501C(3)$1,000PEDIATRIC CANCER RESEARCH
PENN STATE COLLEGE OF MEDICINE
500 UNIVERSITY DRHERSHEYPA17033246000376501C(3)$125,000PEDIATRIC CANCER RESEARCH
ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065131624158501C(3)$5,000PEDIATRIC CANCER RESEARCH
SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 NORTH TORREY PINES ROADLA JOLLACA92037510197108501C(3)$2,497PEDIATRIC CANCER RESEARCH
SEATTLE CHILDREN'S HOSPITAL AND REGIONAL MEDICAL CENTER
4800 SAND POINT WAY NESEATTLEWA98105911156519501C(3)$125,505PEDIATRIC CANCER RESEARCH
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501C(3)$1,192PEDIATRIC CANCER RESEARCH
STANFORD UNIVERSITY
1050 ARASTRADERO ROADPALO ALTOCA94304941156365501C(3)$527,804PEDIATRIC CANCER RESEARCH
STOWERS INSTITUTE
1000 EAST 50TH STREETKANSAS CITYMO64110202993509501C(3)$125,000PEDIATRIC CANCER RESEARCH
TEMPLE UNIVERSITY
3307 NORTH BROAD STREETPHILADELPHIAPA19140231365971501C(3)$1,000PEDIATRIC CANCER RESEARCH
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN STREETHOUSTONTX77030741100555501C(3)$50,000PEDIATRIC CANCER RESEARCH
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
3601 4TH STREETLUBBOCKTX79430756002622501C(3)$222,403PEDIATRIC CANCER RESEARCH
THE BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501C(3)$125,000PEDIATRIC CANCER RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501C(3)$1,578,537PEDIATRIC CANCER RESEARCH
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585501C(3)$176,000PEDIATRIC CANCER RESEARCH
THE GEORGE WASHINGTON UNIVERSITY
2121 I STREET NW SUITE 601WASHINGTONDC20052530196584501C(3)$975PEDIATRIC CANCER RESEARCH
THE JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE
733 NORTH BROADWAYBALTIMOREMD21205520595110501C(3)$691,827PEDIATRIC CANCER RESEARCH
UNIVERSITY OF ARIZONA
1501 N CAMPBELL AVETUCSONAZ85724742652689501C(3)$2,500PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA AT SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064941539563501C(3)$125,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY
50 UNIVERSITY HALLBERKELEYCA94720946002123501C(3)$189,782PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
505 PARNASSUS AVENUESAN FRANSCISCOCA94103946036493501C(3)$1,268,816PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER
2516 STOCKTON BLVDSACRAMENTOCA95817946036494501C(3)$125,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501C(3)$180,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF COLORADO DENVER
13001 EAST 17TH PLACEAURORACO80045846000555501C(3)$56,482PEDIATRIC CANCER RESEARCH
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610596002052501C(3)$11,542PEDIATRIC CANCER RESEARCH
UNIVERSITY OF HAWAII HILO
200 W KAWILI STREETHILOHI96720996000354501C(3)$51,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
809 S MARSHFIELD AVE M/C 551CHICAGOIL60612376000511501C(3)$111,899PEDIATRIC CANCER RESEARCH
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BOULEVARDKANSAS CITYKS66160481108830501C(3)$972PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
3112 LEE BLDGCOLLEGE PARKMD20742522197313501C(3)$184,519PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MASSACHUSETTS
364 PLANTATION STREETWORCESTERMA01605043167352501C(3)$135,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309501C(3)$308,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MINNESOTA
420 DELAWARE STREET SEMINNEAPOLISMN55455416007513501C(3)$296,067PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVEOXFORDMS38655237310293501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 N STATE STJACKSONMS39216646008520501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVECHAPEL HILLNC27599566001393501C(3)$129,977PEDIATRIC CANCER RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501C(3)$31,091PEDIATRIC CANCER RESEARCH
UNIVERSITY OF PITTSBURGH
PO BOX 371120PITTSBURGHPA15213250965590501C(3)$177,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUEROCHESTERNY14642160743209501C(3)$127,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD SUITE 160TAMPAFL33612593102112501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS
PO BOX 7996AUSTINTX78712746000203501C(3)$853PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
7703 FLOYD CURL DRIVESAN ANTONIOTX78229741586031501C(3)$1,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75235756002868501C(3)$278,822PEDIATRIC CANCER RESEARCH
UNIVERSITY OF UTAH - HUNTSMAN CANCER INSTITUTE
201 PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501C(3)$11,080PEDIATRIC CANCER RESEARCH
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREETBURLINGTONVT05405030179440501C(3)$51,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF VIRGINIA SCHOOL OF MEDICINE
914 EMMET STREET NCHARLOTTESVILLEVA22903546001796501C(3)$130,000PEDIATRIC CANCER RESEARCH
UNIVERSITY OF WISCONSIN
21 NORTH PARK STREETMADISONWI53715396006492501C(3)$93,005PEDIATRIC CANCER RESEARCH
VAN ANDEL INSTITUTE
333 BOSTWICK AVENUEGRAND RAPIDSMI49503522000823501C(3)$1,000PEDIATRIC CANCER RESEARCH
VANDERBILT MEDICAL CENTER
2301 VANDERBILT PLACENASHVILLETN37240620476822501C(3)$287,797PEDIATRIC CANCER RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH STREETRICHMONDVA23298546001758501C(3)$127,000PEDIATRIC CANCER RESEARCH
WASHINGTON UNIVERSITY
660 SOUTH EUCLID AVENUEST LOUISMO63110430653611501C(3)$152,928PEDIATRIC CANCER RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENEW YORKNY10065131623978501C(3)$255,000PEDIATRIC CANCER RESEARCH
YALE UNIVERSITY
47 COLLEGE STREETNEW HAVENCT06510060646973501C(3)$52,094PEDIATRIC CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org93Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MEDICAL TRAVEL ASSISTANCE419$224,022
CANCER RESEARCH INDIVIDUAL GRANTS5$4,901

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$140,847$0$0$0$0$0$4,475$0$13,371$0$158,693$0$0$0
ELIZABETH SCOTT
CO-EXECUTIVE DIRECTOR$147,607$0$0$0$0$0$4,475$0$7,253$0$159,335$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 M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesMSRP DATE OF GIFTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$43,031NoncashContributionsRptF990Amt
Method Of Determining RevenuesHI/LO DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JASON SCOTT AND ELIZABETH SCOTT ARE HUSBAND AND WIFE. ELIZABETH SCOTT AND ERIN FLYNN BLAIR ARE SISTERS.
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 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 XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.