2015-11-11T11:49:46-06:00 2014-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-01-01 136019222 CHILDREN'S CANCER AND BLOOD FOUNDATION INC CHIL 2122974336 333 EAST 38TH STREET NO 830 NEW YORK NY 10016 PETER MARSH TREASURER 2122974336 2015-11-11 1 GARRETT M HIGGINS P00543209 2122862600 2015-11-11 2014 2016-02-25 16:41:14Z RONALD IERVOLINO 333 EAST 38TH STREET NO 830 NEW YORK NY 10016 4087791 0 X WWW.CHILDRENSCBF.ORG X 1952 NY THE MISSION OF CCBF IS THREEFOLD: THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS, THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN, AND THE TRAINING OF YOUNG PEDIATRICIANS. 22 22 5 42 0 0 1705855 2082475 0 0 138568 244551 -340846 -322841 1503577 2004185 985003 927639 0 0 298852 272240 0 0 81344 140166 135726 1424021 1335605 79556 668580 4575140 4992982 227617 93812 4347523 4899170 TO PROVIDE THE FUNDS THAT SUPPORT THE MEDICAL TREATMENT AND RESEARCH FOR CHILDHOOD BLOOD DISORDERS AND CANCERS THROUGH THE DIVISION OF PEDIATRIC HEMATOLOGY AND ONCOLOGY AT NEW YORK PRESBYTERIAN HOSPITAL. 0 0 995348 927639 -THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS-THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN-THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN-THE TRAINING OF YOUNG PEDIATRICIANS IN THE ART OF THE SUBSPECIALITY OF PEDIATRIC HEMATOLOGY/ONCOLOGY 995348 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JENNIFER ZALESKI 2122974336 333 EAST 38TH STREET SUITE 830 NEW YORK NY 10016 LES LIEBERMAN CHAIRMAN 12.00 X X 0 0 0 RONALD J IERVOLINO PRESIDENT 1.00 X X 0 0 0 JANICE GARJIAN SECRETARY 1.00 X X 0 0 0 PETER MARSH TREASURER 1.00 X X 0 0 0 JAMES BUSSEL DIRECTOR 1.00 X 0 0 0 JOHN CALICCHIO DIRECTOR 1.00 X 0 0 0 JONATHAN DAVIS DIRECTOR 1.00 X 0 0 0 DON EPSTEIN DIRECTOR 1.00 X 0 0 0 DEBORAH GELSTON DIRECTOR 1.00 X 0 0 0 PATRICIA GIARDINA DIRECTOR 1.00 X 0 0 0 ISABEL KALLMAN DIRECTOR 1.00 X 0 0 0 ARTHUR MALMAN DIRECTOR 1.00 X 0 0 0 RAYMOND MIRRA DIRECTOR 1.00 X 0 0 0 TIFFANY MOLLER DIRECTOR 1.00 X 0 0 0 IVAN OBOLENSKY DIRECTOR 1.00 X 0 0 0 JOHN F O'DONNELL DIRECTOR 1.00 X 0 0 0 DREW C PHILLIPS DIRECTOR 1.00 X 0 0 0 REZA RAEIN DIRECTOR 1.00 X 0 0 0 NANCY RAQUET DIRECTOR 1.00 X 0 0 0 SUJIT SHETH DIRECTOR 1.00 X 0 0 0 DAVID SHERMAN DIRECTOR 1.00 X 0 0 0 LYNN SYMS DIRECTOR 1.00 X 0 0 0 JENNIFER ZALESKI EXECUTIVE DIRECTOR 40.00 X 115000 0 4728 115000 0 4728 1 0 0 0 0 1370856 711619 350095 2082475 168601 168601 1727519 1651569 75950 75950 75950 109196 1370856 432037 -322841 -322841 2004185 0 0 -78290 927639 927639 119728 29720 56265 33743 126512 31326 59328 35858 8119 2137 4012 1970 17881 4526 9183 4172 37695 37695 31787 31787 6787 6787 1931 1931 22688 17526 5162 79 79 768 768 3566 3566 11424 11424 OTHER ADMINISTRATIVE 18562 18562 DUES AND SUBSCRIPTIONS 439 439 1335605 995348 258913 81344 0 3473 393379 668847 306750 192534 4090 930 9192 82250 3763105 3904317 98624 140631 4575140 4992982 27617 43812 200000 50000 227617 93812 X 3578011 4235020 323731 218369 445781 445781 4347523 4899170 4575140 4992982 668580 -116933 0 X X 0 1 X 1 0 X 1528048 1527584 1767932 1705855 2082475 8611894 1528048 1527584 1767932 1705855 2082475 8611894 765540 7846354 19902 31023 38996 129020 168601 387542 3393 3393 9002829 0.87150 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462762 8854 471616 445781 16981 462762 445781 445781 445781 445781 445781 445781 0.94500 0.05500 0 0 0 X 1870465 -116933 15000 -101933 1972398 31787 31787 2004185 1318818 15000 15000 1303818 31787 31787 1335605 PART V, LINE 4: INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE EXPENDABLE TO FUND ONE OR MORE FELLOWSHIPS IN PEDIATRIC HEMATOLOGY RESEARCH. PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CCBF AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CCBF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CCBF, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CCBF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CCBF IS NO LONGER SUBJECT TO US FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IN ADDITION, THERE ARE NO TAX RELATED INTEREST OR PENALTIES FOR PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. GALA 1337186 1251947 85239 91576 323015 ART AUCTION 118909 118909 13913 4 23957 23957 3533 1480052 1370856 109196 91576 340461 432037 -322841 1 NY PRESBYTERIAN HOSPITAL DIVISION OF PEDIATRIC HEMATOLOGY AND ONCOLOGY 525 EAST 68TH STREET NEW YORK NY 10065 133957095 501(C)(3) 927639 THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS 1 0 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, AND MONITORED THROUGH REPORTS, WHICH ARE REQUIRED TO BE SUBMITTED BY RECIPIENTS AS OUTLINED IN INDIVIDUAL GRANT AGREEMENTS. X 40 118909 FMV/DONOR VALUE X 1 24064 X AUCTION ITEMS 65 207122 SELLING PRICE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY BOARD OF DIRECTORS BASED ON COMPENSATION DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. THE PROCESS WAS LAST PERFORMED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.