2021-12-20T12:10:12-06:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 133605053 FRANCES POPE MEMORIAL FOUNDATION INC FRAN 8666350853 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 JOSEPH CHASE TREASURER 8666350853 2021-12-20 1 JOSEPH CHASE XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY O'DOWD 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 600433 0 X FRANCESPOPEFOUNDATION.ORG X 1991 NY PROVIDE FINANCIAL ASSISTANCE, NOT COVERED BY INSURANCE, TO FAMILIES OF CHILDREN WITH CANCER. 16 15 1 30 0 0 338028 363351 0 0 73 124 6025 3975 344126 367450 100259 167289 0 0 54031 58108 0 0 13531 137944 72560 292234 297957 51892 69493 218889 287920 31875 31413 187014 256507 X SEE SCHEDULE O 0 0 211904 167289 THE FOUNDATION HAS PROVIDED TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES FOR FAMILIES RECEIVING MEDICAL CARE WHEN AWAY FROM HOME WHILE SIMULTANEOUSLY PAYING RENTS, MORTGAGES, CAR PAYMENTS, AND CHILDCARE EXPENSES. THE FOUNDATION CONTINUES TO FUND AND SUPPORT THE ANDREW BAEUMLER TECHNOLOGY PROGRAM AT THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL TO ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC ONCOLOGY PATIENTS DURING HOSPITALIZATION. THIS PROGRAM ALLOWS SERIOUSLY ILL CHILDREN IN THE HOSPITAL ENVIRONMENT TO COPE AND ADJUST THROUGH COMMUNICATION, INTERACTION, ENTERTAINMENT AND EDUCATION. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDS TO THE PEDIATRIC HEMATOLOGY/ONCOLOGY DEPARTMENT AT THE NYU MEDICAL CENTER IN ORDER TO KEEP A FULL-TIME FELLOW ON STAFF. THESE FUNDS ARE VITAL TO CONTINUE TO TRAIN NEW DOCTORS TO BECOME EXPERTS IN THE CARE OF CHILDREN WITH CANCER AND TO SEEK NEW METHODS OF COMBATING CANCER. 211904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY O'DOWD 2127728616 401 EAST 81ST STREET NEW YORK NY 10028 MARY O'DOWD PRESIDENT 40.00 0.00 X X 51923 0 0 ROBERT A POPE EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSEPH CHASE TREASURER 1.00 0.00 X X 0 0 0 TRACY SULLIVAN SECRETARY 1.00 0.00 X X 0 0 0 JEANNE CLUESS DIRECTOR 1.00 0.00 X 0 0 0 TIM DELANEY DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE DONOHUE DIRECTOR 1.00 0.00 X 0 0 0 MARTIN DONOHUE DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY GLEASON DIRECTOR 1.00 0.00 X 0 0 0 THOMAS KINNALLY DIRECTOR 1.00 0.00 X 0 0 0 AUSTIN MCCANN DIRECTOR 1.00 0.00 X 0 0 0 MARY O'NEILL DIRECTOR 1.00 0.00 X 0 0 0 ELLEN PREIMESBERGER DIRECTOR 1.00 0.00 X 0 0 0 MARY LOU STEINCKE DIRECTOR 1.00 0.00 X 0 0 0 JOANN WALDMANN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS WIPF DIRECTOR 1.00 0.00 X 0 0 0 51923 0 0 0 0 0 0 0 238404 124947 51400 363351 124 124 218408 238404 218408 0 18550 14575 3975 3975 367450 0 0 4099 28178 28178 139111 139111 51923 42500 6923 2500 6185 2115 4070 9917 9917 20900 20900 5171 5171 24550 24550 1865 1865 421 421 DUES AND SUBSCRIPTIONS 4979 4979 EVENT CONSULTANTS 3995 3995 MEALS & ENTERTAINMENT 720 720 FILING FEE 42 42 297957 211904 72522 13531 49654 8186 148683 271992 4052 3742 10313 10313 0 0 16500 4000 218889 287920 24975 31413 6900 0 31875 31413 X 187014 256507 187014 256507 218889 287920 69493 0 X 0 1 X 1 0 X 332001 391493 459319 338028 363351 1884192 332001 391493 459319 338028 363351 1884192 428788 1455404 356 190 139 73 124 882 1885074 0.77210 0.75000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4463 4463 0 5850 5850 0 0 X 367450 0 367450 0 367450 297957 0 297957 0 297957 PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. FRIENDSHIP BALL 456812 238404 218408 113830 104578 456812 238404 218408 113830 104578 218408 0 18550 14575 1 1.00000 18550 14575 14575 3975 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 0 0 1.00000 MARK'S BOOKEEPING 40 WEST 24TH STREET 3F NEW YORK NY 10010 0 0 1 NYU SCHOOL OF MEDICINE 550 1ST AVENUE NEW YORK NY 10016 135562309 501(C)3 11299 FMV N/A GENERAL SUPPORT SNACK AND FRIENDS 316 EAST 53RD ST 2ND FLOOR NEW YORK NY 10022 205934666 501(C)3 5725 FMV N/A GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)3 5000 FMV N/A GENERAL SUPPORT 3 0 DIRECT CASH ASSISTANCE TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 56 139111 FMV N/A PART I, LINE 2: GRANTS FOR FAMILIES ARE REFERRED BY SOCIAL WORKERS, PHYSICIANS, BOARD MEMBERS OR SUPPORTERS OF THE FOUNDATION. BEFORE FUNDS ARE DISTRIBUTED THE NEED IS VERIFIED & DOCUMENTED THROUGH SOCIAL WORKER OR PHYSICIAN. THE FAMILY IS INTERVIEWED BY TELEPHONE BY OUR FAMILY COORDINATOR OR PRESIDENT TO DETERMINE MOST PRESSING NEEDS. THE FAMILY IS REQUIRED TO SEND AN ACKNOWLEDGEMENT OF RECEIPT OF FUNDS, PHOTO OF THE CHILD AND RECEIPTS WHEN POSSIBLE. THE FOUNDATION'S PERSONNEL KEEP TRACK OF FAMILY'S STATUS AND CONTINUES SUPPORT AS NEEDED. EACH YEAR THE HOSPITALS SEND A FORMAL REQUEST FOR FUNDING, A REASON FOR NEEDING FUNDS, AN UPDATE ON HOW FUNDS WERE USED, AND PERMISSION TO SHARE THEIR TESTIMONIALS AND OUTCOME WITH DONORS. GRANTS TO ORGANIZATIONS MUST SEND A FORMAL REQUEST FOR FUNDS STATING THE REASON FOR NEEDING FUNDS, FOLLOW UP WITH AN UPDATE ON HOW FUNDS WERE USED AND PERMISSION FOR US TO SHARE THIS INFORMATION WITH OUR DONORS. X 1 51400 NYSE 0 0 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS. FORM 990 PART I LINE 1 AND FORM 990, PART III, LINE 1 THE PURPOSE OF THE FOUNDATION IS TO OFFER HOPE, AID AND SUPPORT, SO AS NOT TO IMPOVERISH FAMILIES OF CHILDREN SUFFERING FROM LIFE THREATENING CANCERS, BY PROVIDING FINANCIAL ASSISTANCE FOR THE PAYMENT OF HIDDEN COSTS, NOT COVERED BY FUNDS OR INSURANCES AVAILABLE THROUGH THE PRIVATE OR PUBLIC DOMAIN. THESE COSTS CAN INCLUDE, BUT ARE NOT LIMITED TO: CHILD CARE EXPENSES FOR SIBLINGS WHILE PARENTS ATTEND TO MEDICAL APPOINTMENTS WITH THE ILL CHILD; TRANSPORTATION TO AND FROM MEDICAL FACILITIES; ACCOMMODATIONS, IF CHILD IS BEING TREATED OUT OF HOME TOWN; FUNERAL ARRANGEMENTS. IN ADDITION, TO ASSIST CHILDREN WITH LIFE-THREATENING CANCERS TO ADJUST TO SCHOOL SETTINGS AND THE DYNAMICS OF THE FAMILY AND GENERALLY TO ENDEAVOR TO AMELIORATE THE SUFFERING AND TO IMPROVE, ADVANCE AND ENRICH THE LIVES OF SUCH CHILDREN. IN ADDITION, THE ORGANIZATION HAS BEEN ABLE TO FUND AND CONTINUE TO SUPPORT THE ANDREW BAEUMLER TECHNOLOGY PROGRAM AT THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL TO ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC ONCOLOGY PATIENTS DURING HOSPITALIZATION. THIS PROGRAM ALLOWS SERIOUSLY ILL CHILDREN IN THE HOSPITAL ENVIRONMENT TO COPE AND ADJUST THROUGH COMMUNICATION, INTERACTION, ENTERTAINMENT AND EDUCATION. WE ALSO PROVIDE FUNDS TO COVER A PORTION OF A FULL-TIME FELLOW ON STAFF AT THE STEPHEN HASSENFELD CHILDREN'S CENTER AT NYU LANGONE MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 2 MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD HAVE A FAMILY RELATIONSHIP. TRACY SULLIVAN, SECRETARY OF THE ORGANIZATION, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD, HAVE A FAMILY RELATIONSHIP. MARY O'DOWD, PRESIDENT OF THE BOARD, AND JOSEPH CHASE, TREASURER OF THE BOARD, HAVE A FAMILY RELATIONSHIP. ELLEN PREIMESBERGER, BOARD DIRECTOR, AND MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD, HAVE A FAMILY RELATIONSHIP. ELLEN PREIMESBERGER, BOARD DIRECTOR, AND JOSEPH CHASE, TREASURER OF THE BOARD, HAVE A FAMILY RELATIONSHIP. ELLEN PREIMESBERGER, BOARD DIRECTOR, AND TRACY SULLIVAN, SECRETARY OF THE BOARD, HAVE A FAMILY RELATIONSHIP. MARTIN DONOHUE, BOARD DIRECTOR, AND DEBBIE DONOHUE, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD BEFORE FILING WITH THE IRS. THE AUDITED FINANCIAL STATEMENTS, WHICH ARE THE BASIS OF FORM 990, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY STATEMENT SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.