2013-05-14T14:30:49-05:00 2012-12-31 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 46240 990 2012-01-01 262320528 COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION COOK 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 DONALD J HUTCHINSON 6464540386 2013-05-14 true WILLIAM J BLASER 3175661000 2013-05-14 2012 2016-02-24 21:20:13Z DONALD J HUTCHINSON 111 MONUMENT CIRCLE-STE 500 INDIANAPOLIS IN 46204 2088872 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. 11 11 2 3500 0 1205004 1077898 959615 815182 2901 8668 36986 35277 2204506 1937025 1125000 1256500 0 47116 0 15016 225629 267467 1350629 1571083 853877 365942 2915815 2891274 813497 362245 2102318 2529029 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 477610 389515 250538 ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER(83,079 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4A). 1063066 866985 564644 LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER (184,918 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4B). 1540676 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 3 0 2 false false false false false true true true true false false false false X 11 11 true false false false false false false true true false false true true true true true true false false true true X X LARRY S WITT 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 X LARRY WITT 3.50 X X 0 0 0 GRETCHEN WITT 20.00 X X 0 0 0 EMILY FOWLER 0.25 X 0 0 0 MARC HAZEL 0.25 X 0 0 0 DON HUTCHINSON 0.25 X X 0 0 0 KATE BULLINGER 0.25 X 0 0 0 DR SUSAN BLANEY X 0 0 0 DR JOHN MARIS X 0 0 0 DR KIM KRAMER X 0 0 0 DR STUART ORKIN X 0 0 0 DR SIMA JEHA X 0 0 0 JIM WILLIAMS 0.25 X 0 0 0 COLBERT CANNON 0.25 X 0 0 0 DR MICHAEL LA QUAGLIA X 0 0 0 MATT MALLGRAVE 0.25 X 0 0 0 JOHN K BARTOSZ 0.25 X X 0 0 0 ROBERT HORNBY 0.25 X 0 0 0 false false false 1077898 1077898 LOCAL BAKE SALES 900099 564644 564644 ONLINE COOKIE SALES 900099 250538 250538 815182 10515 10515 150000 151847 -1847 -1847 -1847 MISCELLANEOUS REVENUE 900099 35277 35277 35277 1937025 860974 -1847 1256500 1256500 43369 36864 4337 2168 3747 3185 375 187 15174 12898 1517 759 6500 5525 650 325 8561 8561 43770 43770 581 494 58 29 3238 2752 324 162 COOKIES EXPENSE 95111 95111 CONTRACT LABOR 30730 26120 3073 1537 SUPPLIES 19800 19800 KINTERA FEES 13284 11291 1328 665 30718 26366 3729 623 1571083 1540676 15391 15016 1417891 312909 1112208 1668434 302564 438053 31755 21200 1192 1283 69750 69750 50094 378749 111 896 2915815 2891274 88497 80745 725000 281500 813497 362245 X 1973446 2398600 128872 130429 2102318 2529029 2915815 2891274 365942 3469 57300 X false true X true false X 36005 200610 627162 1205004 1077898 3146679 36005 200610 627162 1205004 1077898 3146679 1217723 1928956 87 23 666 2901 10515 14192 3160871 3121289 0.61030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69750 69750 69750 2320865 3469 380371 383840 1937025 1937025 1894154 323071 323071 1571083 1571083 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012, THE TAX YEARS 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION. 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 200000 PED. CANCER RESEARCH MEMORIAL SLOAN-KETTERING CANCER CTR 1275 YORK AVENUE NEW YORK NY 10065 912154267 501C3 200000 PED. CANCER RESEARCH DANA FARBER CANCER INSTITUTE 44 BINNEY STREET BOSTON MA 02115 042263040 501C3 300000 PED. CANCER RESEARCH TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 501C3 100000 PED. CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FDTN 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501C3 350000 PED. CANCER RESEARCH AMERICAN PEDIATRIC SURGICAL ASSOC 111 DEER LAKE RD DEERFIELD IL 60015 237097289 501C3 6500 PED. CANCER RESEARCH 7 ORGANIZATION'S MISSION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 LARRY WITT GRETCHEN WITT SPOUSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC