ST BALDRICKS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST BALDRICKS FOUNDATION INC (EIN 20-1173824)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-26
- IRS object ID
- 201530859349300023
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-26T11:34:40-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201173824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BALDRICKS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STBA | BusinessNameControlTxt |
| Phone | 6267928247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER DRIVE | AddressLine1 |
| City | MONROVIA | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN RUDDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN RUDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER DR 400 | AddressLine1 |
| City | MONROVIA | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,353,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STBALDRICKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-DRIVEN CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 57734 | TotalVolunteersCnt |
| Total Gross UBI | $72 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,508,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,498,745 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $574 | PYOtherRevenueAmt |
| CY Other Revenue | $72 | CYOtherRevenueAmt |
| PY Total Revenue | $33,557,686 | PYTotalRevenueAmt |
| CY Total Revenue | $37,735,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,565,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,755,790 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,544,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,278,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,975,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,080,479 | PYOtherExpensesAmt |
| CY Other Expenses | $5,579,796 | CYOtherExpensesAmt |
| PY Total Expenses | $31,190,437 | PYTotalExpensesAmt |
| CY Total Expenses | $36,614,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,367,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,121,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,968,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,831,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,878,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,697,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,090,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,134,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-DRIVEN CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,327,093 | ExpenseAmt |
| Grant | $26,755,790 | GrantAmt |
| Desc | The organizations primary exempt purpose is charitable fundraising to support further research to fight childhood cancers. St. Baldricks Foundation, Inc. promotes increased awareness and financial support for childhood cancer research through fundraising events and activities. Charitable funds raised, exclusive of expenses, are donated to childhood cancer research institutions via a vigorous scientific peer review process. St. Baldricks Foundation mobilizes patient-advocates, volunteers and the community to engage with their federal and state legislatures thru digital advocacy; sharing their stories and encouraging legislators to support greater awareness of and support for childhood cancer issues. In conjunction with the Foundations staff, patient-advocates also visit their legislatures in state and national offices to further awareness and support. The Foundation is a member of several alliances including the Alliance for Childhood Cancer. (See Continuation on Schedule O.) | Desc |
| Total Program Service Expenses | $28,327,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA DEVESCOVI | PersonNm |
| Phone | 6267928247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER DRIVE SUITE 40 | AddressLine1 |
| City | MONROVIA | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES CHAMNESS | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ARCECI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BARTLETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R BENDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BUCHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS FEENEY | ||||||||
| FORMER BOARD ME | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KENNEY | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL McCREESH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ENDA MCDONNELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RUDDY | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $228,796 | $0 | $17,500 | Yes (X) | |
| DEANNA DEVESCOVI | ||||||||
| CURRENT CFO | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKIE LOBELLO | ||||||||
| CHIEF DEVELOPME | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA WEAVER | ||||||||
| CHIEF PHILANTHR | 40.00 | 0.00 | $150,226 | $0 | $17,179 | Yes (X) | ||
| GARY MUENZEL | ||||||||
| CFO UNTIL FEB14 | 40.00 | 0.00 | $143,998 | $0 | $15,970 | Yes (X) | ||
| MARC MCCARTHY | ||||||||
| SR DIR MKTG | 40.00 | 0.00 | $109,914 | $0 | $9,913 | Yes (X) | ||
| HEATHER KASH | ||||||||
| SR DIR CORP REL | 40.00 | 0.00 | $105,638 | $0 | $13,610 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,572 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRESPRING INC | |||||
| 1200 No Street 100 | LINCOLN | NE | 68508 | PROPRIETARY OPERATIN | $2,331,946 |
| FLEISHMAN HILLARD INC | |||||
| PO BOX 598 | ST LOUIS | MO | 631880598 | PUBLICITY CONSULTING | $187,133 |
| CHARLES DUNN | |||||
| 800 W 6TH STREET | LOS ANGELES | CA | 90017 | OFFICE SPACE RENTAL | $390,474 |
| UPS | |||||
| PO BOX 894820 | LOS ANGELES | CA | 90189 | SHIPPING | $144,339 |
| BLUE SHIELD | |||||
| FILE 55331 | LOS ANGELES | CA | 90074 | HEALTH INSURNACE | $432,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,498,745 | AllOtherContributionsAmt |
| Noncash Contributions | $78,575 | NoncashContributionsAmt |
| Total Contributions | $37,498,745 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,249 | TotalRevenueColumnAmt |
| Exclusion | $247,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,618,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,993 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $72 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,735,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $72 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,129,750 | TotalAmt |
| Program Services | $26,129,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,040 | TotalAmt |
| Program Services | $626,040 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,316 | TotalAmt |
| Program Services | $119,767 | ProgramServicesAmt |
| Management And General | $298,876 | ManagementAndGeneralAmt |
| Fundraising | $477,673 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,743 | TotalAmt |
| Program Services | $645,367 | ProgramServicesAmt |
| Management And General | $219,138 | ManagementAndGeneralAmt |
| Fundraising | $1,565,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,401 | TotalAmt |
| Program Services | $28,747 | ProgramServicesAmt |
| Management And General | $40,153 | ManagementAndGeneralAmt |
| Fundraising | $141,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,022 | TotalAmt |
| Program Services | $66,492 | ProgramServicesAmt |
| Management And General | $107,262 | ManagementAndGeneralAmt |
| Fundraising | $320,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,962 | TotalAmt |
| Program Services | $47,040 | ProgramServicesAmt |
| Management And General | $39,757 | ManagementAndGeneralAmt |
| Fundraising | $161,165 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,731 | TotalAmt |
| Program Services | $2,679 | ProgramServicesAmt |
| Management And General | $84,249 | ManagementAndGeneralAmt |
| Fundraising | $15,803 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,080 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $61,453 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,258 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $33,635 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,045 | TotalAmt |
| Management And General | $41,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,909 | TotalAmt |
| Program Services | $113,032 | ProgramServicesAmt |
| Management And General | -$53,100 | ManagementAndGeneralAmt |
| Fundraising | $20,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,299 | TotalAmt |
| Program Services | $190,558 | ProgramServicesAmt |
| Management And General | $118,256 | ManagementAndGeneralAmt |
| Fundraising | $670,485 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,264 | TotalAmt |
| Program Services | $43,555 | ProgramServicesAmt |
| Management And General | $57,131 | ManagementAndGeneralAmt |
| Fundraising | $278,578 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,919 | TotalAmt |
| Program Services | $78,092 | ProgramServicesAmt |
| Management And General | $35,566 | ManagementAndGeneralAmt |
| Fundraising | $63,261 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,355 | TotalAmt |
| Program Services | $155,747 | ProgramServicesAmt |
| Management And General | $152,068 | ManagementAndGeneralAmt |
| Fundraising | $918,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PROMOTION COSTS | $1,242,355 | $11,293 | $5,458 | $1,225,604 |
| BANK FEES | $749,834 | $17,561 | $33,897 | $698,376 |
| OTHER OPERATING COSTS | $239,022 | $46,379 | $35,938 | $156,705 |
| MARKETING AND PUBLIC RELATIONS | $181,378 | $1,381 | $179,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,347 | TotalAmt |
| Program Services | $2,562 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $75,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,614,030 | TotalAmt |
| Program Services | $28,327,093 | ProgramServicesAmt |
| Management And General | $1,311,112 | ManagementAndGeneralAmt |
| Fundraising | $6,975,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,905 | BOYAmt |
| EOY | $5,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,287,421 | BOYAmt |
| EOY | $36,370,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,886 | BOYAmt |
| EOY | $168,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,806 | BOYAmt |
| EOY | $84,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,057,642 | BOYAmt |
| EOY | $12,405,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,923 | BOYAmt |
| EOY | $1,797,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,968,583 | BOYAmt |
| EOY | $50,831,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,183 | BOYAmt |
| EOY | $376,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,491,317 | BOYAmt |
| EOY | $35,023,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,603 | BOYAmt |
| EOY | $297,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,878,103 | BOYAmt |
| EOY | $35,697,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,090,480 | BOYAmt |
| EOY | $15,041,824 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,090,480 | BOYAmt |
| EOY | $15,134,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,968,583 | BOYAmt |
| EOY | $50,831,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,121,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $830,301 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $518,921 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$426,421 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,828,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,097,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,078,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,508,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,498,817 | CurrentTaxYearAmt |
| Total | $153,012,983 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,828,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,097,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,078,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,508,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,498,817 | CurrentTaxYearAmt |
| Total | $153,012,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,012,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,249 | CurrentTaxYearAmt |
| Total | $1,101,354 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $17,394 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,131,731 | TotalSupportAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $181,794 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $103,874 | DepreciationAmt |
| Book Value | $77,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,767 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,884 | DepreciationAmt |
| Book Value | $6,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,803 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $297,806 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,806 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,084,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $830,301 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $518,921 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,349,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,735,073 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $37,735,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,132,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $518,921 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $518,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,614,030 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,614,030 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 8 | FUNDRAISING AND GRANTMAKING | N/A | $83,042 |
| EUROPE | 0 | 8 | FUNDRAISING AND GRANTMAKING | N/A | $57,222 |
| NORTH AMERICA | 0 | 1 | FUNDRAISING AND GRANTMAKING | N/A | $9,075 |
| SOUTH ASIA | 0 | 1 | FUNDRAISING AND GRANT MAKING | N/A | $6,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $155,570 | SubtotalSpentAmt |
| Total Spent | $155,570 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| RESEARCH GRANT | EAST ASIA & PACIFIC | 8 | $83,042 |
| RESEARCH GRANT | EUROPE | 8 | $57,222 |
| RESEARCH GRANT | NORTH AMERICA | 1 | $9,075 |
| RESEARCH GRANT | SOUTH ASIA | 1 | $6,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | All grant recipients are required to submit an annual report detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff and scientific advisors. Any inconsistencies or late reports are reported to Management for resolution. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| 001 PROVIDENCE ALASKA MED CTR | |||||||
| 3200 PIPER STREET | ANCHORAGE | AK | 99508 | 920016429 | 501(c)(3) | $50,000 | $0 |
| 002 BECKMAN RESEARCH INST | |||||||
| 1500 EAST DURATE ROAD | DURATE | CA | 91010 | 953432210 | 501(c)(3) | $230,000 | $0 |
| 003 UNIVERSITY CA SAN DIEGO | |||||||
| 9500 GILMAN DR MAIL CODE 0041 | LA JOLLA | CA | 92093 | 956006144 | 501(c)(3) | $49,140 | $0 |
| 004 UNIVERSITY CA LA | |||||||
| 11000 KINROSS AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(c)(3) | $75,000 | $0 |
| 005 CHILDRENS HOSPITAL LA | |||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 165612191 | 501(c)(3) | $230,000 | $0 |
| 006 CHILDRENS HOSPITAL LA | |||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 165612191 | 501(c)(3) | $792,678 | $0 |
| 007 CHILDRENS HOS CENTRAL CA | |||||||
| 9300 VALLEY CHILDRENS PL | MADERA | CA | 93636 | 941294954 | 501(c)(3) | $43,925 | $0 |
| 008 CHILDRENS HOSPITAL & RES | |||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | 940382331 | 501(c)(3) | $85,000 | $0 |
| 009 KEATON RAPHAEIL MEMORIAL | |||||||
| 2260 DOUGLAS BOULEVARD 150 | ROSEVILLE | CA | 95661 | 680406980 | 501(c)(3) | $366,308 | $0 |
| 010 UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | 946036493 | 501(c)(3) | $100,000 | $0 |
| 011 UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | 946036493 | 501(c)(3) | $115,000 | $0 |
| 012 UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA STREET | STANFORD | CA | 94118 | 946036493 | 501(c)(3) | $178,964 | $0 |
| 013 STANFORD UNIVERSITY | |||||||
| 3172 PORTER DRIVE | STANFORD | CA | 94304 | 941156365 | 501(c)(3) | $95,925 | $0 |
| 014 STANFORD UNIVERSITY | |||||||
| 3172 PORTER DRIVE | STANFORD | CA | 94304 | 941156365 | 501(c)(3) | $97,500 | $0 |
| 015 STANFORD UNIVERSITY | |||||||
| 3172 PORTER DRIVE | STANFORD | CA | 94304 | 941156365 | 501(c)(3) | $230,000 | $0 |
| 016 STANFORD UNIVERSITY | |||||||
| 3172 PORTER DRIVE | STANDFORD | CA | 94304 | 941156365 | 501(c)(3) | $230,000 | $0 |
| 017 STANFORD UNIVERSITY | |||||||
| 3172 PORTER DRIVE | STANFORD | CA | 94304 | 941156365 | 501(c)(3) | $330,000 | $0 |
| 018 CHILDRENS HOSPITAL CO | |||||||
| 13123 E 16TH AVENUE | AURORA | CO | 80045 | 840166760 | 501(c)(3) | $50,000 | $0 |
| 019 UNIVERSITY COLORADO DENVE | |||||||
| 13001 E 17TH PLACE | DENVER | CO | 80045 | 846000555 | 501(c)(3) | $195,000 | $0 |
| 020 CONNECTICUT CHIL | |||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | 501(c)(3) | $50,000 | $0 |
| 021 GEORGETOWN UNIVERSITY | |||||||
| 4000 RESERVOIR ROAD | WASHINGTON | DC | 20007 | 530196603 | 501(c)(3) | $100,000 | $0 |
| 022 UNIVERSITY OF MIAMI | |||||||
| 4000 RESERVOIR ROAD | CORAL GABLES | FL | 33146 | 590624458 | 501(c)(3) | $50,000 | $0 |
| 023 CHILDRENS HEALTHCARE | |||||||
| 1711 TULLIE CIRCLE | ATLANTA | GA | 30322 | 582367819 | 501(c)(3) | $86,731 | $0 |
| 024 MEMORIAL HEALTH UNI MED | |||||||
| 4700 WATERS AVENUE | SAVANNAH | GA | 31403 | 311126469 | 501(c)(3) | $44,954 | $0 |
| 025 BLANK CHILDRENS HOSPITAL | |||||||
| 1415 WOODLAND AVENUE E-200 | DESMOINES | IA | 50309 | 421467682 | 501(c)(3) | $50,034 | $0 |
| 026 AMERICAN SOCIETY OF PEDI | |||||||
| 8735 W HIGGINS OAD | CHICAGO | IL | 60631 | 042263040 | 501(c)(3) | $49,361 | $0 |
| 027 ANN & ROBERT H LURIE CHIL | |||||||
| 225 E CHICAGO | CHICAGO | IL | 60611 | 362170833 | 501(c)(3) | $57,192 | $0 |
| 028 UNIVERSITY OF ILLINOIS | |||||||
| 1737 W POLK STREET | CHICAGO | IL | 60612 | 376000511 | 501(c)(3) | $100,000 | $0 |
| 029 UNIVERSITY OF ILLINOIS | |||||||
| 1737 W POLK STREET | CHICAGO | IL | 60612 | 376000511 | 501(c)(3) | $15,000 | $0 |
| 030 UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $200,837 | $0 |
| 031 INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVENUE | BLOOMINGTON | IN | 46202 | 135600167 | 501(c)(3) | $97,500 | $0 |
| 032 INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVENUE | INDIANAPOLIS | IL | 46202 | 356001673 | 501(c)(3) | $330,000 | $0 |
| 033 UNIVERSITY OF LOUISVILLE | |||||||
| 300 E MARKET STREET | LOUISVILLE | KY | 40202 | 611029626 | 501(c)(3) | $49,999 | $0 |
| 034 TULANE UNIVERSITY HEALTH | |||||||
| 1430 TULANE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $50,000 | $0 |
| 035 CHILDRENS HOSPITAL BOSTO | |||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 104277444 | 501(c)(3) | $97,500 | $0 |
| 036 DANA-FARBER CANCER INSTIT | |||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $97,500 | $0 |
| 037 CHILDRENS HOSPITAL BOSTO | |||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 104277444 | 501(c)(3) | $295,000 | $0 |
| 038 BOSTON UNIVERSITY | |||||||
| 85 EAST NEWTON STREET | BOSTON | MA | 02118 | 104210354 | 501(c)(3) | $330,000 | $0 |
| 039 DANA-FARBER CANCER INSTIT | |||||||
| 450 BROOKLIKNE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $330,000 | $0 |
| 040 DANA-FARBER CANCER INSTIT | |||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $951,085 | $0 |
| 041 JOHNS HOPKINS UNIVERSITY | |||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | $59,100 | $0 |
| 042 JOHNS HOPKINS UNIVERSITY | |||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | $97,500 | $0 |
| 043 JOHNS HOPKINS UNIVERSITY | |||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 21205 | 356001673 | 501(c)(3) | $115,000 | $0 |
| 044 JOHNS HOPKINS UNIVERSITY | |||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | $230,000 | $0 |
| 046 UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(c)(3) | $50,000 | $0 |
| 047 UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(c)(3) | $144,129 | $0 |
| 048 WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD | DETROIT | MI | 48202 | 386028429 | 501(c)(3) | $49,976 | $0 |
| 049 CHILDRENS HOSPITAL CLINI | |||||||
| 2828 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411754276 | 501(c)(3) | $230,000 | $0 |
| 050 NATIONAL MARROW DONOR PRO | |||||||
| 3001 BROADWAY STREET NORTHEAS | MINNEAPOLIS | MN | 55413 | 840865803 | 501(c)(3) | $500,000 | $0 |
| 051 UNIVERSITY OF MINNESOTA | |||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416007513 | 501(c)(3) | $27,829 | $0 |
| 052 CARDINAL GENNON CHILDREN | |||||||
| 1465 SOUTH GRAND BOULEVARD | ST LOUIS | MO | 63104 | 430738491 | 501(c)(3) | $86,450 | $0 |
| 053 WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(c)(3) | $330,000 | $0 |
| 054 UNIVERSITY NORTH CAROLINA | |||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501(c)(3) | $150,000 | $0 |
| 055 DUKE UNIVERSITY MEDICAL C | |||||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | $49,997 | $0 |
| 056 DUKE UNIVSERITY MEDICAL C | |||||||
| 2200 WEST MAIN STRET | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | $100,000 | $0 |
| 057 SANFORD MEDICAL CTR BISMA | |||||||
| 715 EAST BROADWAY AVENUE | BISMARCK | ND | 58501 | 450397196 | 501(c)(3) | $44,700 | $0 |
| 058 SAINT PETERS UNIVERSITY | |||||||
| 254 EASTERN AVENUE | NEW BRUNSWICK | NJ | 08901 | 221487330 | 501(c)(3) | $37,480 | $0 |
| 059 University of New Mexico | |||||||
| 1201 Camino de Salud | Albuquerque | NM | 87106 | 856000642 | 501(c)(3) | $52,500 | $0 |
| 060 UNIVERSITY OF NEW MEXICO | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87106 | 856000642 | 501(c)(3) | $100,000 | $0 |
| 061 Alliance for Childhood Di | |||||||
| 3121 South Maryland Parkway | Las Vegas | NV | 89109 | 260286469 | 501(c)(3) | $191,000 | $0 |
| 062 Northern Nevada Children | |||||||
| 3550 Barron Way 9A | Reno | NV | 89511 | 208623503 | 501(c)(3) | $107,394 | $0 |
| 063 Albany Medical College | |||||||
| 47 New Scotland Avenue | Albany | NY | 12208 | 141338310 | 501(c)(3) | $29,900 | $0 |
| 064 University of Buffalo | |||||||
| 402 Crofts Hall | Buffalo | NY | 14260 | 111368361 | 501(c)(3) | $40,937 | $0 |
| 065 The Feinstein Institute | |||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501(c)(3) | $50,000 | $0 |
| 066 The Feinstein Institute | |||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501(c)(3) | $200,000 | $0 |
| 067 The Feinstein Institute | |||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501(c)(3) | $330,000 | $0 |
| 068 Columbia University Medic | |||||||
| 630 West 168th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | $97,499 | $0 |
| 069 Memorial Sloan-Kettering | |||||||
| 1275 York Avenue | New York | NY | 10065 | 131924236 | 501(c)(3) | $195,000 | $0 |
| 070 University of Rochester | |||||||
| 518 Hylan Bldg | Rochester | NY | 14627 | 160743209 | 501(c)(3) | $100,000 | $0 |
| 071 University of Rochester | |||||||
| 518 Hylan Bldg | Rochester | NY | 14627 | 160743209 | 501(c)(3) | $330,000 | $0 |
| 072 Stony Brook University | |||||||
| 330 Administration | Stony Brook | NY | 11794 | 141368361 | 501(c)(3) | $50,000 | $0 |
| 073 SUNY UPSTATE MEDICAL UNIV | |||||||
| 750 E ADAMS STREET | SYRACUSE | NY | 13210 | 141368361 | 501(c)(3) | $56,100 | $0 |
| 074 NEW YORK MEDICAL COLLEGE | |||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 131099420 | 501(c)(3) | $1,068,748 | $0 |
| 075 CHILDRENS HOSPITAL MEDIC | |||||||
| 1 PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501(c)(3) | $49,991 | $0 |
| 076 CINCINNATI CHILDRENS HOS | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 131083393 | 501(c)(3) | $95,250 | $0 |
| 077 CINCINNATI CHILDRENS HOS | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 131083393 | 501(c)(3) | $230,000 | $0 |
| 078 CASE WESTERN RESERVE UNIV | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(c)(3) | $330,000 | $0 |
| 079 NATIONWIDE CHILDRENS HOS | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(c)(3) | $49,963 | $0 |
| 080 OREGON HEALTH & SCIENCE U | |||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501(c)(3) | $97,500 | $0 |
| 081 PENNSYLVANIA STATE UNIVER | |||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000379 | 501(c)(3) | $97,500 | $0 |
| 082 THE CHILDRENS ONCOLOGY G | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 453083156 | 501(c)(3) | $50,000 | $0 |
| 083 THE CHILDRENS HOSPITAL O | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILDELPHIA | PA | 19104 | 231352166 | 501(c)(3) | $100,000 | $0 |
| 084 THE CHILDRENS HOSPITAL O | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILDELPHIA | PA | 19104 | 231352166 | 501(c)(3) | $125,000 | $0 |
| 085 THE CHILDRENS HOSPITAL O | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(c)(3) | $1,875,000 | $0 |
| 086 THE CHILDRENS ONCOLOGY G | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 453083156 | 501(c)(3) | $7,543,708 | $0 |
| 087 CHILDRENS HOSPITAL OF PIT | |||||||
| ONE CHILDRENS HOSPITAL DRIVE | PITTSBURGH | PA | 15224 | 251865744 | 501(c)(3) | $50,000 | $0 |
| 088 THE UNIVERSITY OF TENNESS | |||||||
| 2018 CLINCH AVENUE | KNOXVILLE | TN | 37901 | 626002604 | 501(c)(3) | $50,000 | $0 |
| 089 ST JUDE CHILDRENS RESEA | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 37901 | 162064601 | 501(c)(3) | $100,000 | $0 |
| 090 ST JUDE CHILDRENS RESEA | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 37901 | 162064601 | 501(c)(3) | $230,000 | $0 |
| 091 ST JUDE CHILDRENS RESEA | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 37901 | 162064601 | 501(c)(3) | $330,000 | $0 |
| 092 TEXAS TECH UNIVERSITY HEA | |||||||
| 3601 4TH STREET | ABILENE | TX | 79430 | 752668014 | 501(c)(3) | $55,058 | $0 |
| 093 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $44,639 | $0 |
| 094 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $91,889 | $0 |
| 095 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $115,000 | $0 |
| 096 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $147,533 | $0 |
| 097 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $202,520 | $0 |
| 098 BAYLOR COLLEGE OF MEDICIN | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $291,636 | $0 |
| 099 UNIVERSITY OF TEXAS HEALT | |||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 741586031 | 501(c)(3) | $50,000 | $0 |
| 100 UNIVERSITY OF TEXAS HEALT | |||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 741586031 | 501(c)(3) | $330,000 | $0 |
| 101 UNIVERSITY OF VIRGINIA | |||||||
| 1001 NORTH EMMET STREET | CHRLOTTESVILLE | VA | 22904 | 546001796 | 501(c)(3) | $50,000 | $0 |
| 102 UNIVERSITY OF VIRGINIA | |||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 22904 | 546001769 | 501(c)(3) | $84,305 | $0 |
| 103 UNIVERSITY OF VIRGINIA | |||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 22904 | 546001769 | 501(c)(3) | $165,000 | $0 |
| 104 CHILDRENS HOSPITAL OF TH | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(c)(3) | $50,000 | $0 |
| 105 SAGE BIONETWORKS | |||||||
| 1100 FAIRVIEW AVE NORTH | SEATTLE | WA | 98109 | 264489946 | 501(c)(3) | $137,160 | $0 |
| 106 SAGE BIONETWORKS | |||||||
| 1100 FAIRVIEW AVE NORTH | SEATLE | WA | 98109 | 264489946 | 501(c)(3) | $610,000 | $0 |
| 107 ST VINCENT HOSPITAL OF T | |||||||
| 835 S VAN BUREN STREET | GREEN BAY | WI | 54307 | 390817529 | 501(c)(3) | $12,997 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | All grant recipients are required to submit an annual report detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff and scientific advisors. Any inconsistencies or late reports are reported to Management for resolution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GARY MUENZEL | |||
| CFO UNTIL FEB14 | $143,998 | $15,970 | $159,968 |
| KATHLEEN RUDDY | |||
| CEO | $228,796 | $17,500 | $246,296 |
| REBECCA WEAVER | |||
| CHIEF PHILANTHR | $150,226 | $17,179 | $167,405 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Arceci MD | PersonNm |
| Relationship With Org | Board Member | RelationshipWithOrgTxt |
| Cash Grant | $1,875,000 | CashGrantAmt |
| Type Of Assistance | Grant | TypeOfAssistanceTxt |
| Assistance Purpose | Cancer Research | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Bob Arceci, M.D. of Phoenix Children's Hospital is principle investigator for a consortium grant made to a group of six research institutions for a grant entitled "Pathway Directed Treatment for Refractory AML." He is one of twelve researchers included in the budget of this project. This grant was awarded through the St. Baldrick's Foundation's normal scientific review process. Three childhood cancer research experts review each application, and reviewers cannot be from the same institution as the applicant (in the case of a consortium grant, this includes all of the participating institutions) and cannot have a personal relationship or other conflict of interest with the applicant or project. Each reviewer answers a standard set of questions and gives the application a score, using the NIH (National Institutes of Health) rating system. Once all three reviewers have scored an application, they may discuss any differences or concerns they have with each other. Applications with scores that are widely divergent or are close to the expected funding cut-off are discussed in a committee made up of all the reviewers for applications in this grant category, and each participating committee member gives the application a score at the end of that discussion. The average score is used for final funding recommendations. The board of directors votes to approve grants above a specific score, depending on funds available. Dr. Arceci recused himself from the board discussion involving his funding category, and a former board member and researcher answered all questions at the board meeting regarding that funding category. Dr. Arceci also recused himself from the board's vote on this funding category. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS AUCTION | 725 | $65,180 | FAIR VALUE |
| Yes (X) | EVENT PROMOTION | 880 | $13,395 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members are required to sign an annual conflict of interest disclosure form and notify the Chairman of the Board if circumstances change during the year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation committee reviews the Executive Director's job performance and accomplishments against the related goals and performance expectations set every year. Any salary adjustment is forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. Additionally, the Chief Financial Officer's compensation is reviewed annually by the Executive Director and the Compensation Committee. Any adjustment to the Chief Financial Officer's compensation is also forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization provides its audited financial statements to the public on its website. Governing documents and the conflict of interest policy are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DONATED SERVICES USED = -$518921 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS = $92500 |
| Continuation from Form 990, Page 2 | The Foundation makes disease specific grants as well as grants aimed at multiple childhood cancers and St. Baldrick's has funded grants to study all 12 major types of childhood cancers as well as many sub-types. In FY 2014, grants were awarded in the following categories:Scholars - $6,026,321Consortium Research Grants - $4,040,868Fellowships - $2,007,994Infrastructure - $2,292,113International Scholars - $330,000Research Grants - $900,000Pediatric Dream Team - $1,875,000Summer Fellows - $105,000Supportive Care Research - $150,000COG - $7,543,708GENIUS - $610,000These categories were created both to advance research and to respond to the ever-worsening level of federal research, and the need to increase pediatric cancer funding from industry. These needs, unique to the pediatric cancer population prioritize the funding of clinical trials, building the capacity of institutions to participate in research and make the best therapies available to their patients, educating the next generation of researcher, translating research done in a lab to actual patients, and new discovery research. The Foundation also addresses the widely unmet research needs of adolescent and young adult patients, as well as improving the quality of life of survivors as 95% of survivors will have a chronic health problem by the age of 45 as a result of treatment during childhood, and on improving the quality of life during treatment, including symptom management, family coping skills and compliance with therapy. As a result of our efforts, numerous findings and publications have occurred, as well as significant advancements in treatment including:A new cure for Neuroblastoma, raising survival from 33% to 50%Tumor paint is being developed to help surgeons see cancerous tissue that might otherwise remain undetected, while doing surgery.An improved cure rate for most common type of childhood cancer, Acute Lymphoblastic Leukemia, from 80% to 90% survival.Raising cure rate from 20% to 70% for a rare type of childhood cancer, Philadelphia Chromosome Positive Acute Lymphoblastic Leukemia.For childhood cancers that are both difficult to cure and uncommon, many research institutions have not been able to devote the resources necessary to open important clinical trials. And our 2012 grant to the Childrens Oncology Group (COG) directly resulted in 130 research institutions opening four of these high-impact studies. Together with Stand Up to Cancer, St. Baldricks has also funded the worlds first pediatric cancer dream team with a grant of $14.5 million over four years. St. Baldricks commitment is $7.5 million for this grant which will combat four of the most difficult to cure cancers high-risk neuroblastoma, sarcomas, brain tumors, acute myeloid leukemia, and refractory acute lymphoblastic leukemia. The 7 institutions comprising this team are bringing together two scientific areas that have, until now, been evolving on parallel tracks: genomics (the study of genes and their functions) and immunotherapeutics (using the bodys own immune system to attack cancer). |