2012-11-30T08:34:21-06:00 2011-12-31 222027092 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2011-01-01 136019222 CHILDREN'S CANCER AND BLOOD FOUNDATION INC CHIL 2122974336 333 EAST 38TH STREET NO 830 NEW YORK NY 10016 PETER MARSH 2122974336 2012-11-09 1 JAMES ROCKWITZ P00104103 2127519100 2011 2016-02-24 21:20:13Z PETER MARSH 333 EAST 38TH STREET NEW YORK NY 10016 2737151 0 X WWW.CHILDRENSCBF.ORG X 1952 NY THE MISSION OF THE CHILDREN'S CANCER AND BLOOD FOUNDATION IS THREEFOLD: * TO SUPPORT THE COMPREHENSIVE CLINICAL CARE OF CHILDREN LIVING WITH CANCERS AND BLOOD DISORDERS * TO FOSTER RESEARCH TO HELP UNDERSTAND THE CAUSES OF CHILDHOOD CANCERS AND BLOOD DISORDERS * TO SPONSOR THE FELLOWSHIP TRAINING OF PEDIATRICIANS OF THE SUBSPECIALTY OF PEDIATRIC HEMATOLOGY AND ONCOLOGY 20 20 4 0 0 0 1556279 1547584 0 0 20348 -99340 -207323 -193346 1369304 1254898 938000 829500 0 0 247902 298528 0 0 124807 104387 114576 1290289 1242604 79015 12294 3856832 3976933 18150 95373 3838682 3881560 WE PROVIDE THE FUNDS THAT SUPPORT THE MEDICAL TREATMENT AND RESEARCH FOR CHILDHOOD BLOOD DISORDERS AND CANCERS THROUGH THE DIVISION OF PEDIATRIC HEMATOLOGY AND ONCOLOGY AT NEW YORK PRESBYTERIAN HOSPITAL 0 0 829500 829500 THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS.THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN.THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN.THE TRAINING OF YOUNG PEDIATRICIANS IN THE ART OF THE SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY. 829500 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 NY X X X CHILDREN'S CANCER & BLOOD FOUNDATION 2122974336 333 EAST 38TH STREET SUITE 830 NEW YORK NY 10016 X LES LIEBERMAN 12.00 X 0 0 0 RONALD J IERVOLINO 1.00 X 0 0 0 PETER MARSH 1.00 X 0 0 0 JAMES BUSSEL 1.00 X 0 0 0 JOHN CALICCHIO 1.00 X 0 0 0 TIFFANY MOLLER 1.00 X 0 0 0 JANICE GARJIAN 1.00 X 0 0 0 DEBORAH GELSTON 1.00 X 0 0 0 PATRICIA GIARDINA 1.00 X 0 0 0 IVAN OBOLENSKY 1.00 X 0 0 0 ISABEL KALLMAN 1.00 X 0 0 0 M REZA RAEIN 1.00 X 0 0 0 NANCY RAQUET 1.00 X 0 0 0 JOHN F O'DONNELL 1.00 X 0 0 0 LYNN SYMS 1.00 X 0 0 0 JONATHAN DAVIS 1.00 X 0 0 0 DON EPSTEIN 1.00 X 0 0 0 ARTHUR MALMAN 1.00 X 0 0 0 DAVID SHERMAN 1.00 X 0 0 0 SUJIT SHETH 1.00 X 0 0 0 0 0 0 1 0 0 0 0 1272784 274800 322998 1547584 31023 31023 1064257 1194620 -130363 -130363 -130363 97687 1272784 287633 -189946 -189946 RENTAL INCOME 900099 416 416 LOSSES FROM PTPS 900099 -3816 -3816 -3400 1254898 -130363 0 -162323 829500 829500 259001 177607 81394 18453 13840 4613 21074 10035 11039 19045 19045 9855 9855 BAD DEBT 36000 36000 OFFICE & MISCELLANEOUS 29246 7898 21348 INSURANCE 11872 11872 PUBLICATION & PRINTING 4865 4865 3693 2145 1548 1242604 829500 288297 124807 -176689 -90460 1875406 2989462 301075 130950 79246 79246 9855 0 1626732 778570 220453 168411 3856832 3976933 18150 18373 77000 18150 95373 X 3081826 3294829 311075 140950 445781 445781 3838682 3881560 3856832 3976933 X 12294 30584 X X 0 1 1 X 0 X 308551 1675107 1648371 1528048 1527584 6687661 308551 1675107 1648371 1528048 1527584 6687661 260687 6426974 39822 39486 16184 19902 31023 146417 6834078 1655851 0.94040 0.87190 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 12/31/11 AMOUNT: 20000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 445781 0 445781 445781 445781 445781 445781 445781 445781 1.00000 0 0 79246 79246 0 0 1254898 1242604 12294 30584 30584 42878 1300482 30584 15000 45584 1254898 0 1254898 1257604 15000 15000 1242604 0 1242604 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FUND ONE OR MORE FELLOWSHIPS IN PEDIATRIC HEMATOLOGY RESEARCH. GALA 2010 1207763 1110076 97687 275041 ART AUCTION 122708 122708 10382 1 40000 40000 2210 1370471 1272784 97687 287633 287633 -189946 1 DEPARTMENT OF PEDIATRICS NEW YORK PRESBYTERIAN HOSPITAL 525 EAST 68TH STREET NEW YORK NY 10021 829500 THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS.THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN.THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN.THE TRAINING OF YOUNG PEDIATRICIANS IN THE ART OF THE SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY.THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS.THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN.THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN.THE TRAINING OF YOUNG PEDIATRICIANS IN THE ART OF THE SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. X 79 123082 AUCTION PRICE X EXPIERENCE TURKEY 1 24000 AUCTION PRICE X CUSTOM CAKE - BUDDY VALASTRO 1 28000 AUCTION PRICE X CESCA DINNER 1 7000 AUCTION PRICE X KNICKS BALL KID 1 4000 AUCTION PRICE X GOLF PACKAGE 1 6800 AUCTION PRICE X JPK BAGS - GIFTBAGS 1 18000 AUCTION PRICE X JPK KEY CHAINS - GIFTBAGS 1 2500 AUCTION PRICE X AMRITA SINGH EARRINGS - GIFTBAGS 1 2500 AUCTION PRICE X ANTHONY LOGISTICS FOR MEN FACE SCRUB - GIFTBAGS 1 2250 AUCTION PRICE X H2O SKINCARE PRODUCTS - GIFTBAGS 1 16500 AUCTION PRICE X NICK CHAVEZ BEVERLY HILLS HAIRSPRAY - GIFTBAGS 1 8000 AUCTION PRICE X YOGOLOSOPHY DVDS - GIFTBAGS 1 7490 AUCTION PRICE X ESSIE NAIL POLISH - GIFT BAGS 1 2000 AUCTION PRICE X FIRST AID BEAUTY REPAIR CREAM - GIFTBAGS 1 3750 AUCTION PRICE X RIFLE PAPER CO. STATIONARY - GIFTBAGS 1 3750 AUCTION PRICE X SINFULLY SWEET CANDY - GIFTBAGS 1 500 AUCTION PRICE X MIGHTY LEAF TEA - GIFTBAGS 1 1475 AUCTION PRICE X VEEV SAMPLES - GIFTBAGS 1 1150 AUCTION PRICE X SH*T MY DAD SAYS BOOKS - GIFTBAGS 1 3997 AUCTION PRICE X NINA GARCIA STYLE STRATEGY BOOKS - GIFTBAGS 1 3998 AUCTION PRICE X IMBIBE MAGAZINE - GIFTBAGS 1 1238 AUCTION PRICE X CREMO SHAVING PRODUCTS - GIFTBAGS 1 1250 AUCTION PRICE X CAKE BOSS COOKBOOK - GIFTBAGS 1 13000 AUCTION PRICE X RAOS 1 3000 AUCTION PRICE X BULGARI HOTEL - MILAN 1 1500 AUCTION PRICE X BULGARI HOTEL - BALI 1 1840 AUCTION PRICE X CASA DE CAMPO 1 4000 AUCTION PRICE X NECKLACES 1 6550 AUCTION PRICE X IRELAND GOLF PACKAGE 1 4900 AUCTION PRICE X US OPEN TICKETS 1 120 AUCTION PRICE X ST. REGIS BORA BORA 1 6750 AUCTION PRICE X PURSES 1 3710 AUCTION PRICE X WEEKEND IN PARIS 1 2500 AUCTION PRICE X YOANA BARASCHI JACKET 1 200 AUCTION PRICE X MARK GARRISON SALON PACKAGE 1 250 AUCTION PRICE X NIGHT IN NYC 1 1100 AUCTION PRICE X JINGLE BALL TICKETS 1 1889 AUCTION PRICE X MARC FAOGIONE IRON CHEF 1 1700 AUCTION PRICE X NYC FASHION WEEK 1 1500 AUCTION PRICE X COMEDY PACKAGE 1 800 AUCTION PRICE X RIZUTTI & GOW CANDLESTICK 1 200 AUCTION PRICE X 2 TICKETS TO SNL 1 5200 AUCTION PRICE X TRUMP NATIONAL GOLF 1 1300 AUCTION PRICE X DEEPDALE GOLF 1 2000 AUCTION PRICE X BAYONNE GOLF 1 1401 AUCTION PRICE X FOR HER 1 250 AUCTION PRICE X FLOWERS OF THE WORLD 1 280 AUCTION PRICE X GIANTS PACKAGE 1 700 AUCTION PRICE X 2 CORUM TIMEPIECES 1 7200 AUCTION PRICE X APPLE ENTERTAINMENT SYSTEM 1 1920 AUCTION PRICE X FOR HIM 1 300 AUCTION PRICE X FAMILY PHOTO SHOOT 1 900 AUCTION PRICE X TICKETS TO TODAY SHOW 1 1480 AUCTION PRICE X AMERICAN GIRL EXPERIENCE 1 416 AUCTION PRICE X PARIS FASHION WEEK 1 2560 AUCTION PRICE X GOLFING IN KILLARNEY 1 600 AUCTION PRICE X LIVE WITH REGIS AND KELLY 1 220 AUCTION PRICE X HORSESHOE CHAIR 1 880 AUCTION PRICE X CARLISLE COLLECTION 1 60 AUCTION PRICE X PHOTOSHOOT WITH MIKE ROSENTHAL 1 1240 AUCTION PRICE X NYC FAMILY HOLIDAY PACKAGE 1 1080 AUCTION PRICE X TICKETS TO TONIGHT SHOW 1 580 AUCTION PRICE X MICHAEL DOUGLAS PACKAGE 1 412 AUCTION PRICE X RANGERS GAME 1 1480 AUCTION PRICE X IL BORRO 1 5000 AUCTION PRICE X TRIP TO ORLANDO 1 1900 AUCTION PRICE X DANIEL SALON 1 1200 AUCTION PRICE X BRAZILIAN COURT 1 1500 AUCTION PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN,PRESIDENT AND THE TREASURY REVIEW A DRAFT OF THE FINANCIAL STATEMENTS AND THE TAX RETURN (990) PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE STAFF AND THE BOARD CHAIRMAN JOINTLY ON A REGULAR BASIS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD INTENDS TO USE BEST PRACTICES WHEN THEY ENGAGE A NEW DIRECTOR OFFICER OR KEY EMPLOYEE. NONE HAVE BEEN HIRED IN THE CURRENT PERIOD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 30,584. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS DURING THE TAX YEAR.