BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION (EIN 36-3874655)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201333519349300008
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T11:02:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | AddressLine1 |
| Address Line2 | 1500 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 | 2013-11-15 | 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 | 2012 | 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 | 2665386 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1947236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1767485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -113602 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1870136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1777488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 395930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 468905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 498192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 442872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 251654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 762178 | OtherExpensePriorYear |
| Other Expenses Current Year | 688657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1656300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1600434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177054 | RevenuesLessExpensesCY |
| Total Assets BOY | 2913182 | TotalAssetsBOY |
| Total Assets EOY | 2614026 | TotalAssetsEOY |
| Total Liabilities BOY | 1376669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 943638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1536513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1670388 | 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 | 790215 | Expense |
| Revenue | 2224 | 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 | 310000 | Expense |
| Grants | 310000 | Grants |
| Revenue | 20000 | Revenue |
| 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 | 158905 | Expense |
| Grants | 158905 | 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 | 1259120 | 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 | 1 | 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 | 0 | 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 |
| 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 |
| Number Of Employees | 7 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHLEEN CASEY | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 109362 | 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 | |
| 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 | 74934 | 0 | 3587 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184296 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11599 | 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 | 824538 | FundraisingEvents |
| All Other Contributions | 942947 | AllOtherContributions |
| Noncash Contributions | 149849 | NoncashContributions |
| Total Contributions | 1767485 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11409 | TotalRevenueColumn |
| Exclusion | $11,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 679925 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 628448 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51477 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51477 | TotalRevenueColumn |
| Exclusion | $51,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 182994 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 824538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 258101 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75107 | TotalRevenueColumn |
| Exclusion | -$75,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3573 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1349 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2224 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PY GRANT RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1777488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$12,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468905 | Total |
| Program Services | 468905 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203835 | Total |
| Program Services | 148684 | ProgramServices |
| Management And General | 24576 | ManagementAndGeneral |
| Fundraising | 30575 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187504 | Total |
| Program Services | 143499 | ProgramServices |
| Management And General | 22002 | ManagementAndGeneral |
| Fundraising | 22003 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24191 | Total |
| Program Services | 18213 | ProgramServices |
| Management And General | 2924 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27342 | Total |
| Program Services | 20425 | ProgramServices |
| Management And General | 3256 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89671 | Total |
| Program Services | 22279 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
| Fundraising | 59814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985 | Total |
| Program Services | 373 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54659 | Total |
| Program Services | 20548 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 30836 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54036 | Total |
| Program Services | 40364 | ProgramServices |
| Management And General | 6438 | ManagementAndGeneral |
| Fundraising | 7234 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5089 | Total |
| Program Services | 3641 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41049 | Total |
| Program Services | 30663 | ProgramServices |
| Management And General | 4890 | ManagementAndGeneral |
| Fundraising | 5496 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39986 | Total |
| Program Services | 29869 | ProgramServices |
| Management And General | 4764 | ManagementAndGeneral |
| Fundraising | 5353 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13887 | Total |
| Program Services | 10374 | ProgramServices |
| Management And General | 1654 | ManagementAndGeneral |
| Fundraising | 1859 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BEAR HUGS PROGRAM EXP | 220551 | 220551 | ||
| OTHER FUNDRAISING EXP | 38380 | 38380 | ||
| BANK SERVICE FEES | 33993 | 10649 | 21646 | 1698 |
| PROGRAM EVENTS | 32048 | 32048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64323 | Total |
| Program Services | 38035 | ProgramServices |
| Management And General | 5964 | ManagementAndGeneral |
| Fundraising | 20324 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600434 | Total |
| Program Services | 1259120 | ProgramServices |
| Management And General | 89660 | ManagementAndGeneral |
| Fundraising | 251654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754567 | BOY |
| EOY | 475174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241232 | BOY |
| EOY | 249283 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30716 | BOY |
| EOY | 28721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902 | BOY |
| EOY | 3170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1518369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 204259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353953 | BOY |
| EOY | 1314110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531812 | BOY |
| EOY | 525000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913182 | BOY |
| EOY | 2614026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12735 | BOY |
| EOY | 29463 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425253 | BOY |
| EOY | 2573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934376 | BOY |
| EOY | 911602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376669 | BOY |
| EOY | 943638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304747 | BOY |
| EOY | 1491190 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231766 | BOY |
| EOY | 179198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536513 | BOY |
| EOY | 1670388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913182 | BOY |
| EOY | 2614026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 177054 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -43179 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 597128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767485 | CurrentTaxYear |
| Total | 6024078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767485 | CurrentTaxYear |
| Total | 6024078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6024078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11409 | CurrentTaxYear |
| Total | 98944 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20000 | CurrentTaxYear |
| Total | 20000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6143022 | TotalSupport |
| Gross Receipts From Admissions Etc | 2619351 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97110 | 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 | 165801 | Depreciation |
| Book Value | 1160299 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174119 | OtherCostOrOtherBasis |
| Depreciation | 21341 | Depreciation |
| Book Value | 152778 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11766 | OtherCostOrOtherBasis |
| Depreciation | 10795 | Depreciation |
| Book Value | 971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6384 | OtherCostOrOtherBasis |
| Depreciation | 6322 | Depreciation |
| Book Value | 62 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1314110 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2258743 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -43179 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 581465 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -38380 | OtherRevenues |
| Revenue Not Rptd F990 | 499906 | RevenueNotRptdF990 |
| Revenue Subtotal | 1758837 | RevenueSubtotal |
| Other Revenues Not Included | 18651 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18651 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1777488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2124868 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 581465 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1349 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 582814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1542054 | ExpensesSubtotal |
| Other Expenses Not Included | 58380 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 58380 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1600434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (990T) WITH THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING COSTS -38,380. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MERCHANDISE COSTS -1,349. RECLASS OF PY GRANT RECOVERY 20,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE COSTS 1,349. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING COSTS 38,380. RECLASS OF PY GRANT RECOVERY 20,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEAR TIE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 859616 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 718016 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 141600 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 171 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22389 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 102331 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 95568 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FOR THE BEAR | NameOfEvent2 |
| Gross Receipts Event2 | 86536 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60586 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25950 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 263 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12595 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2576 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2947 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61380 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45936 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15444 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3470 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 218 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8573 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1007532 | GrossReceiptsTotal |
| Charitable Contributions Total | 824538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 182994 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3904 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34984 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 105125 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 107088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 258101 | DirectExpenseSummaryEvents |
| Net Income Summary | -75107 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADVOCATE CHILDREN'S HOSPITAL-OAK LAWN | ||||||||
| 4440 W 95TH ST | OAK LAWN | IL | 60453 | 363297360 | 501(C)(3) | 9000 | EMPOWERMENT GRANT | |
| AMERICAN CHILDHOOD CANCER ORGANIZATION | ||||||||
| 10920 CONNECTICUT AVE SUITE A | KENSINGTON | MD | 20895 | 521071826 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| BEADS OF COURAGE INC | ||||||||
| 3230 NORTH DODGE BOULEVARD SUITE J | TUCSON | AZ | 85716 | 202721500 | 501(C)(3) | 7500 | EMPOWERMENT GRANT | |
| CANCER CENTER FOR KIDS | ||||||||
| 120 MINEOLA BOULEVARD SUITE 460 | MINEOLA | NY | 11501 | 111633486 | 501(C)(3) | 900 | EMPOWERMENT GRANT | |
| CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVADA | ||||||||
| 8990 SPANISH RIDGE AVE STE 100 | LAS VEGAS | NV | 89148 | 942579116 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| CHILDHOOD LEUKEMIA FOUNDATION | ||||||||
| 807 MANTOLOKING ROAD SUITE 202 | BRICK | NJ | 08723 | 521825483 | 501(C)(3) | 10000 | EMPOWERMENT GRANT | |
| CHILDRENS OF ALABAMA | ||||||||
| 1600 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | 4000 | EMPOWERMENT GRANT | |
| CHILDREN'S CANCER CONNECTION | ||||||||
| 1221 CENTER STREET SUITE 12 | DES MOINES | IA | 50309 | 421313167 | 501(C)(3) | 2500 | EMPOWERMENT GRANT | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | ||||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 530196617 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| CLAYTON DABNEY FOUNDATION | ||||||||
| 6500 GREENVILLE AVE SUITE 342 | DALLAS | TX | 75206 | 752641482 | 501(C)(3) | 6000 | EMPOWERMENT GRANT | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 161 FORT WASHINGTON AVENUE 7TH | NEW YORK | NY | 10032 | 743066193 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | FLOOR |
| COMER CHILDREN'S HOSPITAL | ||||||||
| 5721 S MARYLAND AVE | CHICAGO | IL | 60637 | 363488183 | 501(C)(3) | 7535 | EMPOWERMENT GRANT | |
| COMPASS TO CARE | ||||||||
| 120 WEST MADISON ST SUITE 702 | CHICAGO | IL | 60602 | 270885690 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| CURE CHILDHOOD CANCER ASSOCIATION | ||||||||
| 200 WESTFALL ROAD | ROCHESTER | NY | 14620 | 520215037 | 501(C)(3) | 5500 | EMPOWERMENT GRANT | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE WEST 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| EMMANUEL CANCER FOUNDATION | ||||||||
| 1833 FRONT STREET | SCOTCH PLAINS | NJ | 07076 | 222459774 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| FRIENDS OF KAREN | ||||||||
| 118 TITICUS RD | PURDYS | NY | 10578 | 141612290 | 501(C)(3) | 4490 | EMPOWERMENT GRANT | |
| GILDA'S CLUB CHICAGO | ||||||||
| 537 NORTH WELLS STREET | CHICAGO | IL | 60654 | 364115144 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| LEUKEMIA RESEARCH FOUNDATION | ||||||||
| 3520 LAKE AVENUE SUITE 202 | WILMETTE | IL | 60091 | 366102182 | 501(C)(3) | 2500 | EMPOWERMENT GRANT | |
| LOYOLA UNIVERSITY MEDICAL CENTER | ||||||||
| 2160 S FIRST AVENUE | MAYWOOD | IL | 60153 | 364015560 | 501(C)(3) | 9000 | EMPOWERMENT GRANT | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA CHILDREN'S HOSPITAL | ||||||||
| 165 ASHLEY AVE | CHARLESTON | SC | 29425 | 571098556 | 501(C)(3) | 2500 | EMPOWERMENT GRANT | |
| SUPERSIBS | ||||||||
| 660 N FIRST BANK DRIVE | PALATINE | IL | 60067 | 320038863 | 501(C)(3) | 5000 | EMPOWERMENT GRANT | |
| THE PINWHEEL PROJECT | ||||||||
| PO BOX 504 | BEDFORD | NY | 10506 | 201085227 | 501(C)(3) | 10000 | EMPOWERMENT GRANT | |
| TREASURE CHEST FOUNDATION | ||||||||
| 15430 70TH CT | ORLAND PARK | IL | 60462 | 364111220 | 501(C)(3) | 10000 | EMPOWERMENT GRANT | |
| WHY ME | ||||||||
| 1152 PLEASANT STREET | WORCESTER | MA | 01602 | 042880644 | 501(C)(3) | 2500 | EMPOWERMENT GRANT | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 WEST VAN BUREN STE 250 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | 9980 | EMPOWERMENT GRANT | |
| FLASHES OF HOPE INC | ||||||||
| 6009 LANDERHAVEN DRIVE SUITE I | MAYFIELD | OH | 44024 | 043648694 | 501(C)(3) | 10000 | EMPOWERMENT GRANT | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155450 | 042263040 | 501(C)(3) | 50000 | MEDICAL RESEARCH GRANT | |
| UNIVERSITY OF COLORADO DENVER AMC AND DC | ||||||||
| 13001 E 17TH PLACE RM W1126 | AURORA | CO | 80045 | 846000555 | 501(C)(3) | 40000 | MEDICAL RESEARCH GRANT | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIARESEARCH INSTITUTE | ||||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 20000 | MEDICAL RESEARCH GRANT | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIARESEARCH INSTITUTE | ||||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 40000 | MEDICAL RESEARCH GRANT | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||||
| 225 EAST CHICAGO AVENUE BOX 205 | CHICAGO | IL | 606012605 | 362170833 | 501(C)(3) | 40000 | MEDICAL RESEARCH GRANT | |
| NORTHWESTERN UNIVERSITY - CHICAGO CAMPUS | ||||||||
| 750 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 10000 | MEDICAL RESEARCH GRANT | |
| THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC | ||||||||
| 3501 CIVIC CENTER LAKE SHORE DRIVE | PHILADELPHIA | PA | 19104 | 453083156 | 501(C)(3) | 50000 | MEDICAL RESEARCH GRANT | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER - RESEARCH FOUNDATION | ||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 20000 | MEDICAL RESEARCH GRANT | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR MS BCM 310 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 40000 | MEDICAL RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
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 M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED ADVERTISING | 1 | 534180 | FMV |
| X | OTHER DONATED EVENT ITEMS | 1 | 174849 | FMV |
| 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 |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC NYGARD AND JUDY NYGARD - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | RTHE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS' BYLAWS DURING THE FISCAL YEAR: -A MAJORITY OF THE BOARD OF DIRECTORS WILL ELECT A CHAIRPERSON OF THE BOARD WHO WILL SERVE FOR A TERM OF THREE YEARS, SUBJECT TO RE-ELECTION AND/OR REMOVAL ON THE SAME TERMS AS ANY OTHER DIRECTOR. -SPECIAL MEETINGS MAY ALSO BE CALLED BY THE CHAIRPERSON OF THE BOARD. -EACH MEMBER OF A COMMITTEE OR ADVISORY COUNCIL WILL CONTINUE AS SUCH UNTIL A SUCCESSOR IS ELECTED. -THERE IS NO LONGER A CAP ON THE NUMBER OF YEARS THAT A DIRECTOR MAY SERVE ON THE BOARD, AS LONG AS THERE IS MAJORITY APPROVAL. -ONE HALF INSTEAD OF ONE THIRD CONSTITUTES A QUORUM. -DIRECTORS MAY NO LONGER PARTICIPATE IN MEETINGS VIA TELEPHONE. |
| 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. |