2020-08-17T14:08:17-05:00 2020-03-31 580662558 HANCOCK ASKEW & CO LLP 3740 DAVINCI COURT SUITE 400 PEACHTREE CORNERS GA 30092 990 2019-04-01 201950849 RALLY FOUNDATION INC RALL 4048471270 5775 GLENRIDGE DRIVE BLDG B NO 37 ATLANTA GA 30328 DEAN CROWE OFFICER 4048471270 2020-08-17 1 ANNA J DAVIS P00662840 7702460793 2020-08-17 69.63.130.7 2020-08-17 13:47:23 ED P 14529EADBA38C7CA823A76EA278EC737AAC023B7 B06E5AB19B62EF6D58C5AC5D50B15B00FD0CD53C 2019 2020-09-23 17:36:50Z BLAINE HESS 5775 GLENRIDGE DRIVE BLDG B NO 370 ATLANTA GA 30328 5996125 0 X WWW.RALLYFOUNDATION.ORG X 2005 GA RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES. 15 13 20 1450 0 0 4546244 3782637 0 0 78080 103053 323817 428251 4948141 4313941 2961483 3405852 0 0 618957 989839 0 0 408303 305492 436764 3885932 4832455 1062209 -518514 6561685 6006345 3015719 3367643 3545966 2638702 RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES 0 0 3452131 3310829 RALLY FOUNDATION RESEARCH GRANTS PROGRAM: RALLY FOUNDATION, THROUGH ITS COMPETITIVE PEER REVIEW PROCESS, SUPPORTS ALL TYPES OF CHILDHOOD CANCER RESEARCH INCLUDING BUT NOT LIMITED TO SCIENCE AT THE BENCH (VERY EARLY RESEARCH), INNOVATIVE STUDIES, CLINICAL TRIALS, TARGETED THERAPIES, DNA STUDIES AND SURVIVORSHIP STUDIES. RALLY FOUNDATION FUNDS SECOND, THIRD, AND FOURTH YEAR FELLOWS, YOUNG INVESTIGATORS, INDEPENDENT INVESTIGATORS AND CONSORTIUMS. IN AN EFFORT TO STREAMLINE THE GRANT PROCESS, RALLY FOUNDATION VETS AND CO-FUNDS RESEARCH WITH OTHER CHILDHOOD CANCER ORGANIZATIONS. DURING FYE 03-31-2020, RALLY FOUNDATION AWARDED APPROXIMATELY $3,300,000 IN RESEARCH GRANTS TO APPROXIMATELY 59 HOSPITALS AND OTHER RESEARCH ORGANIZATIONS. THIS BRINGS RALLY'S TOTAL GRANTS TO DATE TO APPROXIMATELY $20,000,000. 794535 RALLY FOUNDATION PUBLIC EDUCATION AND AWARENESS: RALLY FOUNDATION HAS EDUCATED MORE THAN 500,000 PEOPLE ON THE NEED FOR CHILDHOOD CANCER RESEARCH. RALLY HAS ENGAGED APPROXIMATELY 1,450 VOLUNTEERS IN THE CURRENT YEAR. MOST OF RALLY'S PUBLIC EDUCATION AND AWARENESS PROGRAMS ARE GRASSROOTS EFFORTS TO INFORM THE PUBLIC ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH. 95023 95023 RALLY FOUNDATION FAMILY EMERGENCY FUND: RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. APPROXIMATELY 95 PATIENTS AND THEIR FAMILIES ACROSS 20 STATES WERE PROVIDED ASSISTANCE DURING FYE 03-31-2020. 4341689 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X DEAN CROWE 4048471270 5775 GLENRIDGE DRIVE BLDG B NO 370 ATLANTA GA 30328 DEAN CROWE FOUNDER & CEO 45.00 X X 238275 0 6721 CHRISTI KRUSE TREASURER 5.00 X X 0 0 0 PEGGY FULGHUM CHAIR 5.00 X X 0 0 0 CAROLE A ORSBORN SECRETARY 5.00 X X 0 0 0 REID CROWE CO FOUNDER & COO 45.00 X X 45000 0 0 BLAINE HESS DIRECTOR 5.00 X 0 0 0 LARRY DEIST DIRECTOR 5.00 X 0 0 0 SCOTT GIVENS DIRECTOR 5.00 X 0 0 0 CHRIS GAFFNEY DIRECTOR 5.00 X 0 0 0 SHANE ROACH DIRECTOR 5.00 X 0 0 0 MICHAEL GOSSLING DIRECTOR 5.00 X 0 0 0 JOY POSTHAUER DIRECTOR 5.00 X 0 0 0 RYAN ELWART DIRECTOR 5.00 X 0 0 0 CHRIS ROHRBACH DIRECTOR 5.00 X 0 0 0 SHAUNA TRAINER DIRECTOR 5.00 X 0 0 0 283275 0 6721 1 0 1 0 0 1390795 2391842 590246 3782637 97496 97496 827260 821703 5557 5557 5557 1148529 1390795 860481 288048 288048 EARLY GRANT TERMINATION REFUNDS 541990 140203 140203 140203 4313941 145760 0 385544 3060829 3060829 95023 95023 250000 250000 281250 209137 7988 64125 607127 383149 51521 172457 16790 11023 1479 4288 21707 14252 1913 5542 62965 41341 5549 16075 9500 950 8550 120634 93865 92 26677 80715 33562 4092 43061 25763 18954 6809 37609 30610 6999 3077 2509 337 231 8599 7013 942 644 WEBSITE MAINTENANCE 77759 62207 15552 SUPPLIES 60258 27265 32993 POSTAGE AND PRINTING 12850 12850 4832455 4341689 82463 408303 3089782 430998 344157 939128 5516 65389 18399 13150 39276 38240 1420 1036 3102411 4556644 6561685 6006345 52083 138297 2906250 3188750 57386 40596 3015719 3367643 X 3495966 2596982 50000 41720 3545966 2638702 6561685 6006345 X -518514 -388750 160476 -160476 X 0 1 X 1 0 X 2532896 4192199 3189637 4546244 3782637 18243613 2532896 4192199 3189637 4546244 3782637 18243613 617188 17626425 3090 5794 39532 77033 97496 222945 140203 140203 18606761 0.94730 0.94040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EARLY GRANT TERMINATION REFUNDS - 2019 AMOUNT: $ 140,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1183934 -121116 28302 1034516 1181166 60846 58078 1183934 1056218 50000 74948 1181166 1050000 6218 1056218 0.95970 0.04030 0.00000 1 0 39276 38240 1036 1036 X 4458888 -388750 160476 373221 144947 4313941 0 4313941 5366152 160476 373221 533697 4832455 0 4832455 PART X, LINE 2: RALLY FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. RALLY FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. RALLY FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 373,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 373,221. 0 0 0 0 0 0 0 0 0 NORTH AMERICA (NOT THE UNITED STATES) PEDIATRIC 50000 CHECK NORTH AMERICA (NOT THE UNITED STATES) PEDIATRIC 50000 CHECK EUROPE PEDIATRIC 50000 CHECK EUROPE PEDIATRIC 50000 CHECK EAST ASIA AND THE PACIFIC PEDIATRIC 50000 CHECK 5 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DINNER/AUCTION 1075271 773282 301989 3495 73912 103203 FASHION SHOW 870420 543935 326485 4900 53654 101071 2 106373 73578 32795 2200 30786 2052064 1390795 661269 10595 127566 235060 373221 288048 1 CANINES & KIDS 25050 RIDING PLAZA CHANTILLY VA 20152 260734413 501C(3) 10000 PEDIATRIC CANCER STUDY NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE RD VALHALLA NY 10595 131099420 501C(3) 25000 PEDIATRIC CANCER STUDY FIBROLAMELLAR REGISTRY INC 325 EAST 84TH STREET NEW YORK NY 10028 461463186 501C(3) 25000 PEDIATRIC CANCER STUDY TRUTH 365 P O BOX 258 MARLBORO NJ 07746 270811733 501C(3) 28125 PEDIATRIC CANCER STUDY LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO BOX 205 CHICAGO IL 60611 362170833 501C(3) 50000 PEDIATRIC CANCER STUDY CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501C(3) 50000 PEDIATRIC CANCER STUDY NORTHWESTERN UNIVERSITY CHICAGO CAMPUS 303 EAST SUPERIOR ST CHICAGO IL 60611 362167817 501C(3) 50000 PEDIATRIC CANCER STUDY SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 10901 N TORREY PINES RD LA JOLLA CA 92037 510197108 501C(3) 50000 PEDIATRIC CANCER STUDY REGENTS OF THE UNIVERSITY OF MICHIGAN 503 THOMPSON ST ANN ARBOR MI 48109 386006309 501C(3) 50000 PEDIATRIC CANCER STUDY ROCKEFELLER UNIVERSITY 1230 YORK AVENUE NEW YORK NY 10065 131624158 501C(3) 50000 PEDIATRIC CANCER STUDY TRUSTEES OF THE UNIV OF PENNSYLVANIA 3819 CHESTNUT STREET SUITE 214 PHILADELPHIA PA 19104 231352685 501C(3) 50000 PEDIATRIC CANCER STUDY UT SOUTHWESTERN MEDICAL CENTER 6000 HARRY HINES BLVD DALLAS TX 75235 756002868 501C(3) 50000 PEDIATRIC CANCER STUDY YALE UNIVERSITY P O BOX 208356 NEW HAVEN CT 06520 060646973 501C(3) 50000 PEDIATRIC CANCER STUDY CHILDREN'S ONCOLOGY GROUP FOUNDATION 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501C(3) 50000 PEDIATRIC CANCER STUDY CURESEARCH FOR CHILDREN'S CANCER PO BOX 45781 BALTIMORE MD 21297 954132414 501C(3) 50000 PEDIATRIC CANCER STUDY HEALTH RESEARCH INC - ROSWELL PARK CANCER INSTITUTE ELM AND CARLTON STREETS BUFFALO NY 14263 141402155 501C(3) 50000 PEDIATRIC CANCER STUDY MIDDLE TENNESSEE STATE UNIVERSITY 1301 EAST MAIN STREET MURFREESBORO TN 37132 620695507 501C(3) 50000 PEDIATRIC CANCER STUDY THE UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 746000203 501C(3) 50000 PEDIATRIC CANCER STUDY UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 501C(3) 50000 PEDIATRIC CANCER STUDY UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PETERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501C(3) 50000 PEDIATRIC CANCER STUDY UNIVERSITY OF WISCONSIN-MADISON 333 EAST CAMPUS MALL 10101 MADISON WI 53715 396006492 501C(3) 50000 PEDIATRIC CANCER STUDY BECKMAN RESEARCH INSTITUTE 1500 EAST DUARTE ROAD DUARTE CA 91010 953435919 501C(3) 75000 PEDIATRIC CANCER STUDY CHILDREN'S HOSPITAL OF PHILADELPHIA 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501C(3) 100000 PEDIATRIC CANCER STUDY ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 351044585 501C(3) 100000 PEDIATRIC CANCER STUDY UNIVERSITY OF CHICAGO 5235 S HARPER COURTH 4TH FLOOR CHICAGO IL 60615 362177139 501C(3) 100000 PEDIATRIC CANCER STUDY LEUKEMIA AND LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501C(3) 100000 PEDIATRIC CANCER STUDY MEDICAL UNIVERSITY OF SOUTH CAROLINA 18 BEE ST CHARLESTON SC 29425 576028985 501C(3) 100000 PEDIATRIC CANCER STUDY EMORY UNIVERSITY 1510 CLIFTON ROAD STE 5017 ATLANTA GA 30322 580566256 501C(3) 142500 PEDIATRIC CANCER STUDY MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 131924236 501C(3) 150000 PEDIATRIC CANCER STUDY UNIVERSITY OF FLORIDA 33 TIGERT HALL GAINESVILLE FL 32611 596002052 501C(3) 150000 PEDIATRIC CANCER STUDY REGENTS OF THE UNIVERSITY OF CALIFORNIA 1450 3RD STREET ROOM 230 SAN FRANCISCO CA 94143 946036493 501C(3) 200000 PEDIATRIC CANCER STUDY BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501C(3) 212500 PEDIATRIC CANCER STUDY UNIVERSITY OF ALA-BIRMINGHAM 1600 7TH AVE SOUTH BIRMINGHAM AL 35233 636005396 501C(3) 250000 PEDIATRIC CANCER STUDY DANA FARBER CANCER INSTITUTE 450 BROOKLIKE AVE BOSTON MA 02215 042263040 501C(3) 300000 PEDIATRIC CANCER STUDY 34 FAMILY EMERGENCY FUND-ASSISTANCE PROVIDED DIRECTLY TO PROVIDER 95 95023 PART I, LINE 2: RALLY FOUNDATION HAS A COMPETITIVE REVIEW PROCESS FOR LETTERS OF INTENT (LOI'S) AND FULL GRANT APPLICATIONS, UTILIZING PROPOSAL CENTRAL AND OUR MEDICAL ADVISORY BOARD. LOI'S ARE SCORED BY ONE REVIEWER, TWO IF NECESSARY. BASED ON THE LOI SCORES, FULL GRANT APPLICATIONS ARE REQUESTED. EACH FULL GRANT APPLICATION IS SCORED TWICE, THREE TIMES IF NECESSARY. GRANTS ARE AWARDED ACCORDING TO THE SCORES. IF THE GRANT IS ABOVE $10,000, HALF OF THE FUNDS ARE RELEASED UPON RECEIPT OF THE SIGNED POST AWARD AGREEMENT. THE SECOND HALF OF THE FUNDS IS RELEASED UPON RECEIPT OF THE MID-YEAR REPORT. RALLY REQUIRES AN END OF THE YEAR REPORT OR THE GRANTEE MAY APPLY FOR AN ADDITIONAL YEAR OF FUNDING. X X X X 0 0 0 0 0 0 0 0 0 DEAN CROWE FOUNDER & CEO 175000 0 63275 0 0 0 2950 0 3771 0 244996 0 0 0 PART I, LINE 3 AN ANNUAL SALARY REPORT OF COMPARABLE NON-PROFIT ORGANIZATIONS WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATION'S CEO. THE BOARD OF DIRECTORS (EXCLUDING THE CEO AND SPOUSE) MET, REVIEWED, AND VOTED ON THE ASSIGNED SALARY AND BONUS FOR 2019. THE SALARY IS BASED ON THE MEDIAN SALARIES FOR THE CEOS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND INCLUDES A MODEST 2% INFLATION ADJUSTMENT FOR 2019-2020. THE CEO POSITION ALSO RECEIVED A BONUS COMPENSATION. THIS BONUS IS BASED ON THE GOALS FOR THE ORGANIZATION, AND A DISCRETIONARY BONUS FOR EXEMPLARY PERFORMANCE IN FURTHERING THE MISSION OF THE FOUNDATION. THIS PROCESS WAS DOCUMENTED IN THE MINUTES. X 1 9955 FAIR MARKET VALUE X AUCTION ITEMS 875 487260 FAIR MARKET VALUE X FOOD AND BEVERAGE 50 53319 FAIR MARKET VALUE X SUPPLIES 59 39712 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 DEAN CROWE - FOUNDER & CEO; REID CROWE - FOUNDER & COO HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND SUPPORTING SCHEDULES WAS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. SHE FORWARDED THIS COPY TO THE BOARD MEMBERS AFTER HER REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY REPORT OF COMPARABLE NON-PROFIT ORGANIZATIONS WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATION'S CEO. THE BOARD OF DIRECTORS (EXCLUDING THE CEO AND SPOUSE) MET, REVIEWED, AND VOTED ON THE ASSIGNED SALARY AND BONUS FOR 2019. THE SALARY IS BASED ON THE MEDIAN SALARIES FOR THE CEOS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND INCLUDES A MODEST 2% INFLATION ADJUSTMENT FOR 2019-2020. THE CEO POSITION ALSO RECEIVED A BONUS COMPENSATION. THIS BONUS IS BASED ON THE GOALS FOR THE ORGANIZATION, AND A DISCRETIONARY BONUS FOR EXEMPLARY PERFORMANCE IN FURTHERING THE MISSION OF THE FOUNDATION. THIS PROCESS WAS DOCUMENTED IN THE MINUTES. FOR HIRING OF A NEW COO, AN ANNUAL SALARY REPORT OF COMPARABLE NON-PROFIT ORGANIZATIONS WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THIS NEW POSITION AT RALLY FOUNDATION. SIMILAR TO THE CEO, THE COO SALARY IS BASED ON THE MEDIAN SALARIES FOR COMPARABLE ROLES AT OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. THIS PROCESS WAS DOCUMENTED IN THE MINUTES. THE HUMAN RESOURCES COMMITTEE (EXCLUDING THE CEO AND SPOUSE) MET, REVIEWED, AND VOTED ON THE ASSIGNED SALARY FOR THE COO POSITION FOR 2019. FORM 990, PART VI, SECTION C, LINE 19 RALLY FOUNDATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY HAVING THEM AVAILABLE FOR REVIEW AT THE RALLY OFFICE AS WELL AS SENDING THEM TO ANY INTERESTED PARTIES BY MAIL OR E-MAIL UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES -160,476. SCHEDULE I, PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES.