CHILDRENS CANCER RESEARCH FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CANCER RESEARCH FUND (EIN 41-1893645)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-17
IRS object ID: 201222619349300122
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T11:19:30-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411360831	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLSEN THIELEN & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2675 LONG LAKE ROAD	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55113	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	411893645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S CANCER RESEARCH FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	9528939355	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7301 OHMS LANE NO 460	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55439	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN HALLBERG	Name
Title	CEO	Title
Phone	9528939355	Phone
Date Signed	2012-09-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M NELSON	Name
PTIN	P00205567	PTIN
Phone	6514834521	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HALLBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7301 OHMS LANE NO 460	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55439	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15234990	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSCANCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PROVIDING FUNDS FOR RESEARCH & TRAINING FOR THE PREVENTION, TREATMENT & CURE OF CHILDHOOD CANCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8578521	ContributionsGrantsPriorYear
Contributions Grants Current Year	14134007	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	85110	InvestmentIncomePriorYear
Investment Income Current Year	134361	InvestmentIncomeCurrentYear
Other Revenue Prior Year	557461	OtherRevenuePriorYear
Other Revenue Current Year	738039	OtherRevenueCurrentYear
Total Revenue Prior Year	9221092	TotalRevenuePriorYear
Total Revenue Current Year	15006407	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3085177	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6557215	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1190011	SalariesEtcPriorYear
Salaries Etc Current Year	1408467	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	354000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	344001	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2540997	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4976919	OtherExpensePriorYear
Other Expenses Current Year	5345227	OtherExpensesCurrentYear
Total Expenses Prior Year	9606107	TotalExpensesPriorYear
Total Expenses Current Year	13654910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-385015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1351497	RevenuesLessExpensesCY
Total Assets BOY	6895892	TotalAssetsBOY
Total Assets EOY	7433434	TotalAssetsEOY
Total Liabilities BOY	4684713	TotalLiabilitiesBOY
Total Liabilities EOY	3847360	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2211179	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3586074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS DEDICATED TO FINDING A CURE FOR CHILDHOOD CANCER BY PROVIDING FUNDS TO THE UNIVERSITY OF MINNESOTA FOR RESEARCH AND TRAINING RELATING TO THE PREVENTION, TREATMENT AND CURE OF CHILDHOOD CANCER. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT CHILDHOOD CANCER AND SUPPORTS QUALITY-OF-LIFE PROGRAMS FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6678752	Expense
Grants	6385811	Grants
Revenue	0	Revenue
Description	RESEARCH PROGRAMSCHILDREN'S CANCER RESEARCH FUND (CCRF) INVESTS IN LIFESAVING BREAKTHROUGHS THAT PREVENT, DIAGNOSE, TREAT AND CURE CHILDHOOD CANCERS AND OTHER DEADLY DISEASES BY PROVIDING FINANCIAL SUPPORT TO THE UNIVERSITY OF MINNESOTA. CCRF-FUNDED BREAKTHROUGHS ARE: -HELPING TO INCREASE SURVIVAL RATES FOR SOME CHILDHOOD CANCERS FROM 50% IN 1950S TO 80% TODAY. -CHANGING THE PRACTICE OF MEDICINE WITH ADULT STEM CELLS: OUR TEAM PERFORMED THE FIRST SUCCESSFUL BONE MARROW TRANSPLANT; FIRST DOUBLE UMBILICAL CORD BLOOD TRANSPLANT; FIRST STEM CELL TRANSPLANT TO TREAT EPIDERMOLYSIS BULLOSA (PRE-CANCEROUS SKIN DISEASE). -SETTING NEW TREATMENT STANDARDS: THE TEAM'S UMBILICAL CORD BLOOD PROTOCOL (KNOWN INTERNATIONALLY AS THE "MINNEAPOLIS REGIMEN") HAS SIGNIFICANTLY INCREASED CANCER SURVIVAL RATES AND IS BEING USED AROUND THE WORLD. -FINDING ROOT CAUSES OF CANCER: OUR EPIDEMIOLOGY RESEARCH TEAM LEADS THE NATION IN RESEARCH PROGRESS TO FIND OUT WHY KIDS GET CANCER. -MAKING AN IMPACT ON OTHER DEADLY DISEASES: BREAKTHROUGHS DISCOVERED THROUGH CCRF DONATIONS ARE NOW BEING APPLIED TO OTHER DISEASES, SUCH AS GENETIC AND METABOLIC STORAGE DISEASES, BREAST CANCER, LUNG CANCER, AS WELL AS DIABETES, PARKINSON'S AND HEART CONDITIONS. LAST YEAR CCRF INVESTED MORE THAN $6.3 MILLION IN RESEARCH TO DEVELOP AGGRESSIVE RESEARCH PROGRAMS AIMED AT UNDERSTANDING THE UNDERLYING CAUSES OF CHILDHOOD CANCER AND DEVELOPING THERAPIES IN THE FOLLOWING STRATEGIC AREAS: PEDIATRIC BRAIN TUMOR PROGRAM, GENETIC & METABOLIC DISEASE PROGRAM, PEDIATRIC SARCOMA PROGRAM, CHILDHOOD CANCER SURVIVORSHIP PROGRAM, EPIDEMIOLOGIC RESEARCH PROGRAM, IMMUNE-BASED THERAPIES, AND ADULT STEM CELL BIOLOGY.CHILDREN'S CANCER RESEARCH FUND ACCELERATES DISCOVERY BY PROVIDING A STEADY STREAM OF FLEXIBLE FUNDING THAT EMPOWERS RESEARCHERS TO PURSUE PROMISING NEW IDEAS. -CCRF GIVES SEED MONEY FOR EARLY, PROOF OF PRINCIPAL RESEARCH THAT ATTRACTS OTHER FUNDING RESOURCES. -CCRF RESEARCHERS ARE VERY SUCCESSFUL IN SECURING LARGE NIH GRANTS, THUS EVERY $1 DONATED TO CCRF GENERATES AN AVERAGE OF $20 FROM OTHER FUNDING SOURCES FOR OUR RESEARCHERS. THIS ROI IS FURTHER COMPOUNDED BECAUSE BREAKTHROUGHS DISCOVERED THOUGH CCRF'S FOCUS ON CHILDREN, HAVE APPLICATIONS FOR ADULT DISEASES AS WELL. -CCRF FILLS IN GAPS LEFT BY RESTRICTED FUNDING SOURCES THAT ARE IMPEDING PROGRESS. -CCRF LETS RESEARCHERS PURSUE BOLD IDEAS BY PROVIDING A STEADY STREAM OF UNRESTRICTED, FLEXIBLE RESEARCH DOLLARS. -CCRF'S FELLOWSHIP PROGRAM TRAINS THE NEXT GENERATION OF PEDIATRIC CANCER DOCTORS TO SEEK NEW DISCOVERIES IN BOTH BASIC SCIENCE AND CLINICAL APPLICATION. PRIOR FELLOWS ARE MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR FIELDS. TO DATE, 74 FELLOWS HAVE RECEIVED TRAINING AT THE UNIVERSITY OF MINNESOTA AND HAVE TAKEN THEIR LIFE-SAVING KNOWLEDGE AND SKILLS TO COMMUNITIES ACROSS THE GLOBE. -CCRF'S STEADY STREAM OF FUNDING ALSO HELPS TO ATTRACT AND RETAIN PHYSICIAN/RESEARCHERS WHO TRAIN 70% OF ALL PEDIATRIC CANCER PHYSICIANS IN THE STATE OF MINNESOTA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3862587	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	EDUCATION PROGRAMTHE MISSION OF CHILDREN'S CANCER RESEARCH FUND ALSO INCLUDES BUILDING AWARENESS/EDUCATING THE PUBLIC ABOUT CHILDHOOD CANCER AND TO SUPPORT QUALITY-OF-LIFE PROGRAMS FOR PEDIATRIC PATIENTS AND THEIR FAMILIES. CHILDREN'S CANCER RESEARCH FUND PROVIDED EDUCATION PROGRAM SUPPORT OF APPROXIMATELY $3.9 MILLION. HERE ARE SOME OF THE WAYS IT FULFILLS THAT PART OF THE MISSION:CHILDREN'S CANCER RESEARCH FUND IS REGARDED AS BOTH A GO-TO RESOURCE FOR INFORMATION ON THE PREVENTION, TREATMENTS AND CURES FOR CHILDHOOD CANCER AND A SOURCE OF INSPIRATION TO THOSE TOUCHED BY CHILDHOOD CANCER. THROUGH VARIOUS EDUCATION INITIATIVES THE ORGANIZATION REACHED MORE THAN 62 MILLION PEOPLE WORLDWIDE, INCLUDING VISITORS TO CHILDRENSCANCER.ORG. THE ORGANIZATION ALSO PROVIDES FUNDING TO TRAIN THE NEXT GENERATION OF PEDIATRIC CANCER RESEARCHERS AND PHYSICIANS THROUGH ITS SUPPORT OF THE UNIVERSITY OF MINNESOTA'S PEDIATRIC HEMATOLOGY/ONCOLOGY/BMT FELLOWSHIP PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	271766	Expense
Grants	171404	Grants
Revenue	0	Revenue
Description	PATIENT QUALITY-OF-LIFE PROGRAMSCHILDREN'S CANCER RESEARCH FUND ALSO IMPROVES THE QUALITY-OF-LIVES OF PATIENTS UNDERGOING TREATMENT AND SURVIVORS OF CHILDHOOD CANCER THROUGH ITS SUPPORT OF THE NEW STATE-OF-THE-ART UNIVERSITY OF MINNESOTA'S AMPLATZ CHILDREN'S HOSPITAL AND ITS ASSOCIATED CLINICS. OVER $272,000 WAS INVESTED IN DIRECT FAMILY/PATIENT SERVICE SUPPORT IN FY 2012 AND OVER 650 VOLUNTEERS VOLUNTEERED APPROXIMATELY 8,150 HOURS OF THEIR TIME. CARE PARTNERS IS A VOLUNTEER-DRIVEN PROGRAM THAT PROVIDES NON-MEDICAL SUPPORT TO THE FAMILIES OF PEDIATRIC HEMATOLOGY/ONCOLOGY AND BLOOD AND MARROW TRANSPLANT PATIENTS AT THE UNIVERSITY OF MINNESOTA AMPLATZ CHILDREN'S HOSPITAL. LAST YEAR 84 VOLUNTEERS PROVIDED MORE THAN 5,550 HOURS OF SUPPORT TO FAMILIES OF 250 PATIENTS FROM AROUND THE WORLD WHO CAME TO THIS FACILITY TO RECEIVE LIFE-SAVING TREATMENTS. FROM PROVIDING BREAKS TO CAREGIVERS, TO RUNNING ERRANDS, CARE PARTNER VOLUNTEERS PROVIDE MUCH NEEDED ASSISTANCE. CARE PARTNERS ALSO FUNDS THE BEADS OF COURAGE PROGRAM THAT GIVES PEDIATRIC CANCER PATIENTS THE ABILITY TO DOCUMENT THEIR CANCER JOURNEY THROUGH THIS UNIQUE, THERAPEUTIC ART PROGRAM. CARE FLIGHTS - OFTEN, FAMILIES TRAVEL LONG DISTANCES TO RECEIVE THE LIFE-SAVING TREATMENTS WE HELP TO FUND. AS A RESULT, PARENTS MAY SPLIT TIME BETWEEN HOME AND THE HOSPITAL, INCURRING SIGNIFICANT TRAVEL COSTS. CCRF'S CARE FLIGHTS PROGRAM KEEPS FAMILIES CONNECTED BY ARRANGING COMPLIMENTARY TRAVEL THROUGH ITS PARTNERSHIP WITH DELTA AIR LINES SKYWISH PROGRAM. CCRF RECEIVED DONATED TRAVEL MILES FROM DELTA AIR LINES CUSTOMERS. GENEROSITY FROM DONORS ACROSS THE COUNTRY HELPED TO PROVIDE BUTTERFLY BEARS BOTH TO CHILDREN BATTLING CANCER AND TO THEIR FRIENDS AND FAMILIES WHO SHARE THAT CHALLENGING EXPERIENCE. IMPROVING QUALITY-OF-LIFE FOR CHILDHOOD CANCER SURVIVORS: NOW NUMBERING 300,000, CHILDHOOD CANCER SURVIVORS FACE LIFE-LONG HEALTH RISKS RESULTING FROM THEIR CANCER TREATMENTS. CCRF HELPED FUND THE LARGEST STUDY OF PEDIATRIC CANCER SURVIVORS - THE CHILDHOOD CANCER SURVIVOR STUDY WHICH FOUND THAT SURVIVORS ARE AT SIGNIFICANT RISK FOR MEDICAL, NEUROCOGNITIVE AND EMOTIONAL/SOCIAL LATE-EFFECTS. CCRF SUPPORTS THE FIRST CANCER SURVIVORSHIP CLINIC IN THE COUNTRY - LONG-TERM FOLLOW-UP CLINIC AT THE UNIVERSITY OF MINNESOTA, WHICH PROVIDES ONGOING HEALTH CARE AND CONDUCTS STUDIES TO LEARN MORE ABOUT THE MEDICAL, NEUROCOGNITIVE AND EMOTIONAL LATE-EFFECTS OF CHILDHOOD CANCER TREATMENTS AND PROVIDE HEALTH CARE BASED ON RISK FACTORS ASSOCIATED WITH PRIOR CANCER TREATMENT. ITS PHYSICIAN/RESEARCHERS ARE NATIONALLY SOUGHT AFTER FOR THEIR EXPERTISE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10813105	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	0	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	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	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	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	MN	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	CYNTHIA HARTMANN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9528939355	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7301 OHMS LANE SUITE 460	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55439	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRIAN BURKE
CHAIRPERSON	1.00	X	X	0	0	0
DAN STATSICK
VICE CHAIRPERSON	1.00	X	X	0	0	0
ANNE HUSSIAN
VICE CHAIR ELECT	1.00	X	X	0	0	0
PAUL PERSEKE
TREASURER	1.00	X	X	0	0	0
REBECCA MCDANIEL
RECORDING SECRETARY	1.00	X	X	0	0	0
CARI ERICKSON
CORRESPONDING SECRETARY	1.00	X	X	0	0	0
CHRIS CONROY
DEVELOPMENT	1.00	X	X	0	0	0
CINDY CHANDLER
NOMINATING	1.00	X	X	0	0	0
MARCI CARISCH
PATIENT AND FAMILY SUPPORT	1.00	X	X	0	0	0
JOHN HALLBERG
CEO	40.00	X	X	170078	0	15885
JULIE ROSS PHD
CHIEF MEDICAL ADVISOR - BOD	1.00	X	X	0	0	0
JOHN WAGNER MD
CHIEF MEDICAL ADVISOR - BOD	1.00	X	X	0	0	0
BRENDA WEIGEL MD
CHIEF MEDICAL ADVISOR - BOD	1.00	X	X	0	0	0
MICHAEL BADEN
DIRECTOR	1.00	X		0	0	0
DAN BARTHOLET
DIRECTOR	1.00	X		0	0	0
DAVID BESTLER
DIRECTOR	1.00	X		0	0	0
AMANDA BRINKMAN
DIRECTOR	1.00	X		0	0	0
SCOTT ERICKSON
DIRECTOR	1.00	X		0	0	0
DEB GORDON
DIRECTOR	1.00	X		0	0	0
JON HALPER
DIRECTOR	1.00	X		0	0	0
RANELL M HAMM
DIRECTOR	1.00	X		0	0	0
HEATHER R HANSEN
DIRECTOR	1.00	X		0	0	0
SUSAN JEPSON
DIRECTOR	1.00	X		0	0	0
PATRICIA L JONES
DIRECTOR	1.00	X		0	0	0
BONNIE JUAIRE
DIRECTOR	1.00	X		0	0	0
FARLEY KAUFMANN
DIRECTOR	1.00	X		0	0	0
MATT MCBRIDE
DIRECTOR	1.00	X		0	0	0
MARK MEADOWS
DIRECTOR	1.00	X		0	0	0
JOHN S MENDESH
DIRECTOR	1.00	X		0	0	0
ANDY NABER
DIRECTOR	1.00	X		0	0	0
KEITH J NELSON
DIRECTOR	1.00	X		0	0	0
LISA OVSAK
DIRECTOR	1.00	X		0	0	0
CAROLYN RILEY
DIRECTOR	1.00	X		0	0	0
KENNETH SALDANHA
DIRECTOR	1.00	X		0	0	0
STEVE SEAR
DIRECTOR	1.00	X		0	0	0
JANET L STACEY
DIRECTOR	1.00	X		0	0	0
RUSSELL SWANSEN
DIRECTOR	1.00	X		0	0	0
KATHIE TARANTO
DIRECTOR	1.00	X		0	0	0
CARMEN THIEDE
DIRECTOR	1.00	X		0	0	0
MATTHEW L THOMPSON
DIRECTOR	1.00	X		0	0	0
MARK V WALINSKE
DIRECTOR	1.00	X		0	0	0
CYNTHIA HARTMANN
CFO	40.00		X	101861	0	7636

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	271939	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23521	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TARGET MARKETTEAM
1050 CROWN POINTE PKWY SUITE 1850	ATLANTA	GA	30338	DIRECT MAIL MGMT & FLOWTHROUGH	1293198
FOCUS DIRECT
9707 BROADWAY STREET	SAN ANTONIO	TX	78217	DIRECT MAIL PRINTING	1068349
MN MEDICAL FOUNDATION
200 OAK ST SE SUITE 300	MINNEAPOLIS	MN	55455	FUNDRAISING PARTNER	300000
ORIX
1717 MAIN ST SUITE 1100	DALLAS	TX	75201	LEASE/CAM PAYMENTS	169042
BLACKBAUD
2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	29492	SOFTWARE & BBDM CONSULTING	168435

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	1238419	FundraisingEvents
All Other Contributions	12895588	AllOtherContributions
Total Contributions	14134007	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	134361	TotalRevenueColumn
Exclusion	$134,361	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	865075	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1238419	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	228583	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	636492	TotalRevenueColumn
Exclusion	$636,492	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	101547	TotalRevenueColumn
Related Or Exempt Function Income	101547	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	101547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15006407	TotalRevenueColumn
Related Or Exempt Function Income	101547	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$770,853	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6557215	Total
Program Services	6557215	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295237	Total
Program Services	156791	ProgramServices
Management And General	56532	ManagementAndGeneral
Fundraising	81914	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	929499	Total
Program Services	493627	ProgramServices
Management And General	177982	ManagementAndGeneral
Fundraising	257890	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105198	Total
Program Services	55867	ProgramServices
Management And General	20144	ManagementAndGeneral
Fundraising	29187	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78533	Total
Program Services	41706	ProgramServices
Management And General	15038	ManagementAndGeneral
Fundraising	21789	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17150	Total
Management And General	17150	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	344001	Total
Fundraising	344001	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	950558	Total
Program Services	762588	ProgramServices
Management And General	747	ManagementAndGeneral
Fundraising	187223	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24837	Total
Program Services	24102	ProgramServices
Fundraising	735	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186908	Total
Program Services	135653	ProgramServices
Management And General	423	ManagementAndGeneral
Fundraising	50832	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	135695	Total
Program Services	120624	ProgramServices
Management And General	1341	ManagementAndGeneral
Fundraising	13730	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186511	Total
Program Services	162168	ProgramServices
Management And General	2550	ManagementAndGeneral
Fundraising	21793	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25851	Total
Program Services	17745	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	8057	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	195165	Total
Program Services	170294	ProgramServices
Management And General	2698	ManagementAndGeneral
Fundraising	22173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13263	Total
Program Services	11573	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	1507	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DIRECT MAIL EXPENSES	3395161	1969193	1425968
LICENSES & PERMITS	192632	116417	70405	5810
VENUE & ENTERTAINMENT	14561	11971	2484	106
DEVELOPMENT	6935	5571	1309	55

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13654910	Total
Program Services	10813105	ProgramServices
Management And General	300808	ManagementAndGeneral
Fundraising	2540997	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	405958	BOY
EOY	313856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1823958	BOY
EOY	779200	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	806048	BOY
EOY	1863405	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	417569	BOY
EOY	317691	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	790036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	429382	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	317317	BOY
EOY	360654	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3116169	BOY
EOY	3788966	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8873	BOY
EOY	9662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6895892	BOY
EOY	7433434	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	281529	BOY
EOY	344562	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	4278884	BOY
EOY	3321702	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124300	BOY
EOY	181096	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4684713	BOY
EOY	3847360	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2211179	BOY
EOY	3087213	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	498861	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2211179	BOY
EOY	3586074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6895892	BOY
EOY	7433434	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1351497	ReconcilationRevenueExpenses
Reconcilation Other Changes	23398	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	10275390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8534864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8695383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8578521	CurrentTaxYearMinus1Year
Current Tax Year	9134007	CurrentTaxYear
Total	45218165	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10275390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8534864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8695383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8578521	CurrentTaxYearMinus1Year
Current Tax Year	9134007	CurrentTaxYear
Total	45218165	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	67606	AmountsSubstContributorsTotal
Public Support Total170	45150559	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102632	CurrentTaxYearMinus1Year
Current Tax Year	134361	CurrentTaxYear
Total	757102	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130797	CurrentTaxYearMinus1Year
Current Tax Year	101547	CurrentTaxYear
Total	644440	Total

Field	Value	IRS element (for citing)
Total Support	46619707	TotalSupport
Gross Receipts From Admissions Etc	4364375	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME MAILING LIST RENTAL	GeneralExplanation

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	790036	OtherCostOrOtherBasis
Depreciation	429382	Depreciation
Book Value	360654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	360654	TotalOfBookValueLandBuildings
Total Revenue	15006407	TotalRevenue
Total Expenses	13654910	TotalExpenses
Excess Or Deficit For Year	1351497	ExcessOrDeficitForYear
Net Unrealized GL On Investments	23398	NetUnrealizedGLOnInvestments
Total Adjustments	23398	TotalAdjustments
Excess Or Deficit Per FS	1374895	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20941437	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	23398	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5911632	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5935030	RevenueNotRptdF990
Revenue Subtotal	15006407	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15006407	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19566542	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5911632	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5911632	ExpensesNotRptdF990
Expenses Subtotal	13654910	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13654910	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
TARGET MARKETTEAM
1050 CROWN POINTE PKWY SUITE 1850	ATLANTA	GA	30338	DIRECT MAIL CONSULTING	0	5341237	330000	5011237
STRATEGIC FUNDRAISING
7591 9TH STREET NORTH	SAINT PAUL	MN	55128	KS 95 FOR KIDS FUNDRAISER	0	86238	14001	72237

Field	Value	IRS element (for citing)
Total Gross Receipts	5427475	TotalGrossReceipts
Total Retained By Contractors	344001	TotalRetainedByContractors
Total Net To Organization	5083474	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	NM	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA - DAWN OF A DREAM	NameOfEvent1
Gross Receipts Event1	983625	GrossReceiptsEvent1
Charitable Contributions Event1	446625	CharitableContributionsEvent1
Gross Revenue Event1	537000	GrossRevenueEvent1
Food And Beverage Event1	125317	FoodAndBeverageEvent1
Entertainment Event1	18000	EntertainmentEvent1
Name Of Event2	GALA - GLAMORAMA	NameOfEvent2
Gross Receipts Event2	384692	GrossReceiptsEvent2
Charitable Contributions Event2	147677	CharitableContributionsEvent2
Gross Revenue Event2	237015	GrossRevenueEvent2
Food And Beverage Event2	23045	FoodAndBeverageEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	735177	GrossReceiptsOtherEvents
Charitable Contrib Other Events	644117	CharitableContribOtherEvents
Gross Revenue Other Events	91060	GrossRevenueOtherEvents
Rent Facility Costs Other Events	8720	RentFacilityCostsOtherEvents
Food And Beverage Other Events	46085	FoodAndBeverageOtherEvents
Entertainment Other Events	7416	EntertainmentOtherEvents
Gross Receipts Total	2103494	GrossReceiptsTotal
Charitable Contributions Total	1238419	CharitableContributionsTotal
Gross Revenue Total Events	865075	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8720	RentFacilityCostsTotalEvents
Food And Beverage Total Events	194447	FoodAndBeverageTotalEvents
Entertainment Total Events	25416	EntertainmentTotalEvents
Direct Expense Summary Events	228583	DirectExpenseSummaryEvents
Net Income Summary	636492	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA MEDICAL FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 OAK STREET SE SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55455	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	416027707	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	6385811	AmountOfCashGrant
Purpose Of Grant	TO FUND RESEARCH FOR PEDIATRIC CANCER AT THE UNIVERSITY OF MINNESOTA'S CANCER CENTER.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	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: THE ORGANIZATION PROVIDES FUNDS TO THE UNIVERSITY OF MINNESOTA FOR RESEARCH AND TRAINING RELATING TO THE PREVENTION, TREATMENT AND CURE OF CHILDHOOD CANCER. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MONITOR THE USE OF GRANT FUNDS.	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	0	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 II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN HALLBERG	NamePerson
Base Compensation Filing Org	170078	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	3600	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12285	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	185963	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION CHANGED THE TERM LIMITS OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND, IF APPROVED, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FORM. THE BOARD VOTES WHETHER TO ACCEPT THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL FINANCIAL TRANSACTIONS AND CONTRACTS REVIEWED BY THE DIRECTOR OF FINANCE AND, IF NECESSARY, THE TREASURER, AUDITORS, AND ATTORNEYS TO ENSURE NO TRANSACTIONS ARE EXECUTED THAT COULD BE INTERPRETED AS INTRODUCING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS A SPECIFIC LEVEL OF COMPENSATION. A COMPREHENSIVE COMPENSATION STUDY FOR ALL ORGANIZATIONAL POSITIONS IS PERFORMED EVERY THREE YEARS WHICH COMPARES SALARIES FOR EACH JOB DESCRIPTION RELATIVE TO GEOGRAPHIC LOCATION, ORGANIZATIONAL FOCUS AND OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. IT CAN ALSO BE MAILED VIA REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 23,398.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.