2015-05-11T15:12:39-05:00 2014-12-31 205520612 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 46240 990 2014-01-01 262320528 COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION COOK 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 DONALD J HUTCHINSON DIRECTOR & TREASURER 6464540386 2015-05-08 true MICHELLE L ZIMMERMAN P00266120 3175661000 2015-05-08 2014 2016-02-25 16:41:14Z DONALD J HUTCHINSON 111 MONUMENT CIRCLE-STE 500 INDIANAPOLIS IN 46204 3309616 false X WWW.COOKIESFORKIDSCANCER.ORG X 2008 NJ COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. 13 12 3 7600 0 930243 1499319 797975 850695 16628 20625 31574 385033 1776420 2755672 1502500 1625000 0 75648 139342 0 108140 313048 531428 1891196 2295770 -114776 459902 3197550 3565852 720646 477177 2476904 3088675 X COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. false false 811979 617500 322402 ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER(80,979 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4A). 1324808 1007500 528293 LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER (132,124 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4B). 2136787 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 7 0 3 false false false false false true true true true false false false false X 13 12 true false false false false false false true true false false true true true true true true false false true true X LARRY S WITT 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 GRETCHEN WITT DIRECTOR & V 20.00 X X 95000 0 0 LARRY WITT DIRECTOR & P 5.00 X X 0 0 0 JOHN K BARTOSZ DIRECTOR & S 0.50 X X 0 0 0 DON HUTCHINSON DIRECTOR & T 1.00 X X 0 0 0 MARC HAZEL DIRECTOR 0.50 X 0 0 0 KATE BULLINGER DIRECTOR 0.50 X 0 0 0 DR SUSAN BLANEY ADVISORY COM X 0 0 0 DR JOHN MARIS ADVISORY COM X 0 0 0 DR KIM KRAMER ADVISORY COM X 0 0 0 DR STUART ORKIN ADVISORY COM X 0 0 0 DR JEFFERY RUBNITZ ADVISORY COM X 0 0 0 JIM WILLIAMS DIRECTOR 0.50 X 0 0 0 COLBERT CANNON DIRECTOR 0.50 X 0 0 0 DR MICHAEL LAQUAGLIA ADVISORY COM X 0 0 0 MATT MALLGRAVE DIRECTOR 0.50 X 0 0 0 ROBERT HORNBY DIRECTOR 1.00 X 0 0 0 CHRISTINA TOSI DIRECTOR 0.50 X 0 0 0 ANDREA SMITH DIRECTOR 0.50 X 0 0 0 DAN KLUGER DIRECTOR 0.50 X 0 0 0 95000 false false false 1499319 1499319 LOCAL BAKE SALES 900099 528293 528293 ONLINE COOKIE SALES 900099 322402 322402 850695 20463 20463 225000 224838 162 162 162 689805 329106 360699 360699 MISCELLANEOUS REVENUE 900099 24334 24334 24334 2755672 895492 360861 1625000 1625000 128208 108977 12821 6410 11134 9464 1113 557 10078 8566 1008 504 15950 13557 1595 798 138067 117357 13807 6903 89091 89091 74886 65697 8658 531 3794 3225 379 190 29159 24785 2916 1458 4264 3626 425 213 COOKIES EXPENSE 76867 76867 SUPPLIES 35833 35833 KINTERA FEES 20365 17310 2037 1018 CREDIT CARD FEES 12067 12067 21007 14456 6084 467 2295770 2136787 50843 108140 352010 665890 1602507 1951440 648146 396839 12884 10680 31949 21140 145794 46168 128785 99626 420826 418763 443 1474 3197550 3565852 93896 95427 625000 350000 1750 31750 720646 477177 X 2440170 3043990 36734 44685 2476904 3088675 3197550 3565852 459902 -4875 156744 X false true X true false X 627162 1205004 1077898 930243 1498231 5338538 627162 1205004 1077898 930243 1498231 5338538 1373238 3965300 666 2901 10515 19157 20463 53702 689805 689805 6082045 4247276 0.65200 0.70780 X PART II, LINE 10 689,805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145794 46168 99626 99626 X 3179289 -4875 428492 423617 2755672 2755672 2567518 271748 271748 2295770 2295770 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. THE ANNUAL INFORMATION RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE TAX YEARS 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION. CHEFS FOR KIDS 689805 689805 65240 11413 53019 199434 689805 689805 65240 11413 53019 199434 329106 360699 true ST JUDE CHILDREN'S RESEARCH HOSP 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501C3 100000 PED. CANCER RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH ST CIVIC BLVD PHILADELPHIA PA 19104 231352166 501C3 25000 PED. CANCER RESEARCH MEMORIAL SLOAN-KETTERING CANCER CTR 1275 YORK AVENUE NEW YORK NY 10065 912154267 501C3 500000 PED. CANCER RESEARCH DANA FARBER CANCER INSTITUTE 44 BINNEY STREET BOSTON MA 02115 042263040 501C3 100000 PED. CANCER RESEARCH TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 501C3 200000 PED. CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FDTN 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501C3 700000 PED. CANCER RESEARCH 6 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND A REVIEW BY THE BOARD OF DIRECTORS. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM. FORM 990 - ORGANIZATION'S MISSION COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. FORM 990, PAGE 6, PART VI, LINE 2 LARRY WITT GRETCHEN WITT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. A WRITTEN RESPONSE IS REQUIRED OF EACH DIRECTOR IN THE FORM OF AN APPROVAL OR NOTING THEIR SPECIFIC CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS' REVIEW OF THE ANNUAL REQUIRED DISCLOSURES. NO CONFLICTS HAVE BEEN NOTED, AND THUS NO ENFORCEMENT HAS BEEN NEEDED AS OF THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC