BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION (EIN 36-3874655)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-16
- IRS object ID
- 201301069349301205
- Schema version
- 2011v1.5
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-16T14:13:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362938874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE 1 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363874655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAR | NameControl |
| Phone | 3122141200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST WACKER DRIVE NO 1100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN CASEY | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 3122141200 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY SOPHIAN | Name |
| PTIN | P00079652 | PTIN |
| Phone | 3126707444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN CASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST WACKER DRIVE NO 1100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2500778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEARNECESSITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE PEDIATRIC CANCER AND TO PROVIDE HOPE AND SUPPORT TO THOSE WHO ARE TOUCHED BY IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 941388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1947236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551842 | OtherRevenuePriorYear |
| Other Revenue Current Year | -113602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1530496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1870136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 600827 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 395930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 599683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 498192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347375 | OtherExpensePriorYear |
| Other Expenses Current Year | 762178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1547885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1656300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213836 | RevenuesLessExpensesCY |
| Total Assets BOY | 2186529 | TotalAssetsBOY |
| Total Assets EOY | 2913182 | TotalAssetsEOY |
| Total Liabilities BOY | 1001767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1376669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1184762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1536513 | NetAssetsOrFundBalancesEOY |
| Mission Description | BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION IS A NATIONAL ORGANIZATION WHOSE MISSION IS TO ELIMINATE PEDIATRIC CANCER AND TO PROVIDE HOPE AND SUPPORT TO THOSE WHO ARE TOUCHED BY IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 852783 | Expense |
| Revenue | 1920 | Revenue |
| Description | BEAR HUGS:THE BEAR HUGS PROGRAM SUPPORTS CANCER PATIENTS (AGES 0-19), AS WELL AS THEIR IMMEDIATE FAMILIES THAT FACE THE MANY CHALLENGES THAT ACCOMPANY THE DIAGNOSIS AND TREATMENT OF PEDIATRIC CANCER. THE FOUNDATION'S OUTREACH SERVES BOTH IN STATE AND OUT OF STATE CHILDREN THAT ARE BEING TREATED AT ONE OF NINE MAJOR CHICAGO AREA HOSPITALS WITH PEDIATRIC ONCOLOGY DEPARTMENTS. A BEAR HUG IS A CUSTOMIZED EXPERIENCE THAT BRIGHTENS THE LIFE OF A CHILD GOING THROUGH CANCER. THE BEAR HUGS PROGRAM ALSO PROVIDES IMMEDIATE FAMILY SUPPORT FOR FINANCIAL BURDEN AND ESSENTIAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240000 | Expense |
| Grants | 240000 | Grants |
| Description | BEAR DISCOVERIES:BEAR DISCOVERIES AWARDS MEDICAL RESEARCH GRANTS NATIONWIDE PRIMARILY TO JUNIOR INVESTIGATIVE RESEARCHERS EACH YEAR WHO MAKE MEANINGFUL ADVANCEMENTS AND DISCOVERIES TOWARDS FINDING A CURE AND THERAPIES FOR VARIOUS TYPES OF PEDIATRIC CANCER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155930 | Expense |
| Grants | 155930 | Grants |
| Description | BEAR EMPOWERMENT:BEAR EMPOWERMENT AWARDS SUPPORT SERVICE GRANTS ACROSS THE NATION TO PEDIATRIC ONCOLOGY FACILITIES AND FOUNDATIONS EACH YEAR FOR PROGRAMS OR PROJECTS THAT DIRECTLY IMPACT PATIENTS, THEIR FAMILIES AND HOSPITAL FACILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1248713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CASEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122141200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST WACKER DRIVE NO 1100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHELEEN CASEY | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 108089 | 0 | 8012 |
| SUSAN HALLEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOY LARISEY | ||||||
| TRESURER | 1.00 | X | X | 0 | 0 | 0 |
| WENDY ENERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| FREDRICK BATES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS CULLOTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HOULIHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY KRAMER | ||||||
| MEDICAL ADVISORY LIAISON | 1.00 | X | 0 | 0 | 0 | |
| ERIC LUNDSTROM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM MAUERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM MIKULEC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER NOON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC NYGARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY NYGARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PROCTOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY STEPHENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMY VANCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MURA | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 78461 | 0 | 3522 | |
| CRISTINA OHR | ||||||
| COO - TERM | 40.00 | X | 80958 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267508 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11534 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 504854 | FundraisingEvents |
| All Other Contributions | 1442382 | AllOtherContributions |
| Noncash Contributions | 294761 | NoncashContributions |
| Total Contributions | 1947236 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13555 | TotalRevenueColumn |
| Exclusion | $13,555 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 390920 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367973 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22947 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22947 | TotalRevenueColumn |
| Exclusion | $22,947 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147147 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 504854 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 245734 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98587 | TotalRevenueColumn |
| Exclusion | -$98,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1920 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16935 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15015 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15015 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870136 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,085 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395930 | Total |
| Program Services | 395930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216626 | Total |
| Program Services | 162469 | ProgramServices |
| Management And General | 21663 | ManagementAndGeneral |
| Fundraising | 32494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218861 | Total |
| Program Services | 148099 | ProgramServices |
| Management And General | 27991 | ManagementAndGeneral |
| Fundraising | 42771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17985 | Total |
| Program Services | 12595 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 3294 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44720 | Total |
| Program Services | 32198 | ProgramServices |
| Management And General | 4919 | ManagementAndGeneral |
| Fundraising | 7603 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53845 | Total |
| Program Services | 17913 | ProgramServices |
| Management And General | 15643 | ManagementAndGeneral |
| Fundraising | 20289 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97068 | Total |
| Program Services | 1159 | ProgramServices |
| Fundraising | 95909 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39258 | Total |
| Program Services | 11137 | ProgramServices |
| Management And General | 1701 | ManagementAndGeneral |
| Fundraising | 26420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53545 | Total |
| Program Services | 38552 | ProgramServices |
| Management And General | 5890 | ManagementAndGeneral |
| Fundraising | 9103 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6143 | Total |
| Program Services | 2578 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62225 | Total |
| Program Services | 44802 | ProgramServices |
| Management And General | 6845 | ManagementAndGeneral |
| Fundraising | 10578 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40566 | Total |
| Program Services | 29208 | ProgramServices |
| Management And General | 4462 | ManagementAndGeneral |
| Fundraising | 6896 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15848 | Total |
| Program Services | 11411 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 2694 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BEAR HUGS PROGRAM EXPEN | 232252 | 232252 | |
| PROGRAM EVENTS | 49228 | 49228 | |
| OTHER FUNDRAISING EXPEN | 34139 | 34139 | |
| OUTSIDE SERVICES | 23775 | 23775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54286 | Total |
| Program Services | 35407 | ProgramServices |
| Management And General | 2902 | ManagementAndGeneral |
| Fundraising | 15977 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656300 | Total |
| Program Services | 1248713 | ProgramServices |
| Management And General | 96249 | ManagementAndGeneral |
| Fundraising | 311338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139697 | BOY |
| EOY | 754567 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705 | BOY |
| EOY | 241232 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43959 | BOY |
| EOY | 30716 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1518369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394050 | BOY |
| EOY | 1353953 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601294 | BOY |
| EOY | 531812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186529 | BOY |
| EOY | 2913182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12997 | BOY |
| EOY | 12735 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29422 | BOY |
| EOY | 425253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6123 | BOY |
| EOY | 4305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953176 | BOY |
| EOY | 934376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001767 | BOY |
| EOY | 1376669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496849 | BOY |
| EOY | 1304747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687913 | BOY |
| EOY | 231766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184762 | BOY |
| EOY | 1536513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186529 | BOY |
| EOY | 2913182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 213836 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137915 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1947236 | CurrentTaxYear |
| Total | 4929535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1947236 | CurrentTaxYear |
| Total | 4929535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4929535 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13555 | CurrentTaxYear |
| Total | 146893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5076428 | TotalSupport |
| Gross Receipts From Admissions Etc | 2377432 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1326100 | OtherCostOrOtherBasis |
| Depreciation | 131800 | Depreciation |
| Book Value | 1194300 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174119 | OtherCostOrOtherBasis |
| Depreciation | 16876 | Depreciation |
| Book Value | 157243 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11765 | OtherCostOrOtherBasis |
| Depreciation | 9669 | Depreciation |
| Book Value | 2096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6385 | OtherCostOrOtherBasis |
| Depreciation | 6071 | Depreciation |
| Book Value | 314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1353953 | TotalOfBookValueLandBuildings |
| Total Revenue | 1870136 | TotalRevenue |
| Total Expenses | 1656300 | TotalExpenses |
| Excess Or Deficit For Year | 213836 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -42800 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 180715 | PriorPeriodAdjustments |
| Total Adjustments | 137915 | TotalAdjustments |
| Excess Or Deficit Per FS | 351751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1900286 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -42800 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90154 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -34139 | OtherRevenues |
| Revenue Not Rptd F990 | 13215 | RevenueNotRptdF990 |
| Revenue Subtotal | 1887071 | RevenueSubtotal |
| Other Revenues Not Included | -16935 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1870136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1729250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90154 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1622161 | ExpensesSubtotal |
| Other Expenses Not Included | 34139 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34139 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1656300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING COSTS -34,139. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MERCHANDISE COSTS -16,935. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE COSTS 16,935. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING COSTS 34,139. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEAR TIE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 542551 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 435901 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 106650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 196644 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FOR THE BEAR | NameOfEvent2 |
| Gross Receipts Event2 | 68356 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 53704 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14652 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33438 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41094 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15249 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25845 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15652 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 652001 | GrossReceiptsTotal |
| Charitable Contributions Total | 504854 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147147 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 245734 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 245734 | DirectExpenseSummaryEvents |
| Net Income Summary | -98587 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN UNIVERSITY | ||||||||
| 303 EAST SUPERIOR STREET LURIE BLDG | ROOM 5-113 | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 20000 | MEDICAL RESEARCH |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 1130 SAINT NICHOLAS AVENUE ROOM 924 | 924 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | 40000 | MEDICAL RESEARCH |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3615 CIVIC CENTER BLVD ARC 144 | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 60000 | MEDICAL RESEARCH | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||||
| 225 EAST CHICAGO | CHICAGO | IL | 60611 | 362170833 | 501(C)(3) | 40000 | MEDICAL RESEARCH | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | 40000 | MEDICAL RESEARCH | |
| PEDIATRIC BRAIN TUMOR CONSORTIUM FOUNDATION | ||||||||
| 302 RIDGEFIELD COURT | ASHEVILLE | NC | 28806 | 208573849 | 501(C)(3) | 20000 | MEDICAL RESEARCH | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 W VAN BUREN ROOM 150 | CHICAGO | IL | 60612 | 911961419 | 501(C)(3) | 20000 | MEDICAL RESEARCH | |
| ADVOCATE HOPE CHILDREN'S HOSPITAL | ||||||||
| 4440 WEST 95TH STREET | OAK LAWN | IL | 60453 | 363297360 | 501(C)(3) | 7900 | EMPOWERMENT GRANT | |
| BEADS OF COURAGE INC | ||||||||
| 10501 E SEVEN GENERATIONS WAY SUITE | 161 | TUCSON | AZ | 85747 | 202721500 | 501(C)(3) | 5000 | EMPOWERMENT GRANT |
| CANCER CENTER FOR KIDS AT WINTHROP-UNIVERSITY HOSPITAL | ||||||||
| 120 MINEOLA BOULEVARD SUITE 460 | MINELOA | NY | 11501 | 111633486 | 501(C)(3) | 6500 | EMPOWERMENT GRANT | |
| CANDLELIGHT CHILDHOOD CANCER FOUNDATION OF NEVADA | ||||||||
| 8990 SPANISH RIDQE AVENUE SUITE 206 | 206 | LAS VEGAS | NV | 89031 | 942579116 | 501(C)(3) | 6500 | EMPOWERMENT GRANT |
| CHILDHOOD LEUKEMIA FOUNDATION | ||||||||
| 807 MANTOLOKING ROAD | BRICK | NJ | 08723 | 521825483 | 501(C)(3) | 6500 | EMPOWERMENT GRANT | |
| COMER CHILDRENS HOSPITAL THE UNIVERSITY OF CHICAGO | ||||||||
| 5721 S MARYLAND AVE | CHICAGO | IL | 60637 | 363488183 | 501(C)(3) | 7150 | EMPOWERMENT GRANT | |
| CURE CHILDHOOD CANCER ASSOCIATION | ||||||||
| 200 WESTFALL ROAD | ROCHESTER | NY | 14620 | 520215037 | 501(C)(3) | 7000 | EMPOWERMENT GRANT | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE DANA 124 | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| EMMANUEL CANCER FOUNDATION | ||||||||
| 1833 FRONT STREET | SCOTCH PLAINS | NJ | 07076 | 222459774 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| FLASHES OF HOPE | ||||||||
| 6009 LANDERHAVEN DRIVE SUITE I | MAYFIELD | OH | 44024 | 043648694 | 501(C)(3) | 7500 | EMPOWERMENT GRANT | |
| HEROES FOR CHILDREN | ||||||||
| 1701 NORTH COLLINS SUITE 240 | RICHARDSON | TX | 75080 | 830489882 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | ||||||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| SUPERSIBS | ||||||||
| 660 N FIRST BANK DRIVE | PALATINE | IL | 60067 | 320038863 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| THE CIRCLE OF CARE FOR FAMILIES OF CHILDREN WITH CANCER INC | ||||||||
| PO BOX 32 | WILTON | CT | 06897 | 262224475 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| THE PEDIATRIC ONCOLOGY TREASURE CHEST FOUNDATION | ||||||||
| 5549 70TH CT | ORLAND PARK | IL | 60462 | 364111220 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| THE PINWHEEL PROJECT | ||||||||
| 175 TOMPKINS AVE | PLEASANTVILLE | NY | 10570 | 201085227 | 501(C)(3) | 6500 | EMPOWERMENT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS COMPLETE AN AGREEMENT FORM PRIOR TO RECEIVING THE FUNDS WHICH INCLUDES A REQUIREMENT TO COMPLETE BOTH A SIX MONTH AND ONE YEAR UPDATE. ADDITIONALLY, UNUSED FUNDS ARE RETURNED TO THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | CRISTINA OHR, FORMER CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE PAYOUT TOTALING $5,125. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | GIFT CARDS, GIFT CERTIFICATES, AND | ||
| X | OTHER DONATED ITEMS FOR EVENTS | 1 | 294761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | VARIOUS ITEMS FOR EVENTS WERE DONATED BY A LARGE NUMBER OF INDIVIDUAL CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC NYGARD AND JUDY NYGARD - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 WHICH IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FINAL VERSION OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS, NO CONFLICTS HAVE ARISEN TO DATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE AND THE GOVERNANCE COMITTEE OF THE BOARD OF DIRECTORS OF THE BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION JOINTLY DETERMINE THE COMPENSATION OF THE CEO/PRESIDENT OF THE ORGANIZATION. ALL MEMBERS OF THESE TWO COMMITTEES ARE FREE OF CONFLICTS OF INTEREST AND THE GROUP CONSISTS OF A NUMBER OF ACCOMPLISHED BUSINESS LEADERS WHO ARE QUITE CAPABLE TO INDEPENDENTLY DETERMINE COMPENSATION FOR A SENIOR ORGANIZATION OFFICIAL. THEY USE A NUMBER OF FACTORS IN ORDER TO DETERMINE COMPENSATION, INCLUDING (1)THEIR UNDERSTANDING OF RELEVANT COMPENSATION PROGRAMS IN BOTH THE FOR-PROFIT AND NONPROFIT SECTORS, (2) COMPENSATION SURVEYS FOR NONPROFIT EXECUTIVES MANAGING SIMILAR SIZED ORGANIZATION PROVIDED BY INDUSTRY EMPLOYMENT AND BENEFITS CONSULTANTS AND (3) EVALUATION AND PERFORMANCE METRICS TO JUDGE THE PERFORANCE OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -42,800. PRIOR PERIOD ADJUSTMENTS: 180,715. TOTAL TO FORM 990, PART XI, LINE 5: 137,915. | CHANGES IN NET ASSETS OR FUND BALANCES: |