2019-10-15T13:14:20-05:00 2019-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2018-07-01 411893645 CHILDREN'S CANCER RESEARCH FUND CHIL 9528939355 7301 OHMS LANE NO 355 MINNEAPOLIS MN 55439 JOHN HALLBERG CEO 9528939355 2019-10-03 1 LINDA M NELSON CPA P00205567 6514834521 50.201.188.58 2019-10-03 11:00:41 CD P 5CC5C434051F6B25608135EF4FB9D5BAF1392D67 DE40E4B61215EC9D79336490C1DE0CFB4BF8ABD8 2018 2020-03-31 21:24:44Z JOHN HALLBERG 7301 OHMS LANE NO 355 MINNEAPOLIS MN 55439 17831374 0 X WWW.CHILDRENSCANCER.ORG X 1997 MN FUND RESEARCH TO PREVENT & CURE CHILDHOOD CANCERS, PROVIDE PATIENT SERVICES AND SUPPORT EDUCATION 22 22 36 322 0 0 12217954 16140563 0 0 100785 173209 510201 709531 12828940 17023303 4539079 6809512 0 0 2705230 2986289 0 0 3311844 5489143 7056514 12733452 16852315 95488 170988 10730266 13924007 6347336 9180767 4382930 4743240 X CHILDREN'S CANCER RESEARCH FUND IS A NATIONAL ORGANIZATION DEDICATED TO CURING CHILDHOOD CANCER BY INVESTING IN THE MOST EFFECTIVE RESEARCH, COLLABORATING WITH THE MOST TALENTED MINDS, INSPIRING AND EDUCATING ADVOCATES WORLDWIDE TO TAKE ACTION AND SUPPORTING FAMILIES. 0 0 6685512 6685512 0 RESEARCH PROGRAMCHILDREN'S CANCER RESEARCH FUND PROVIDES FUNDING TO ACCELERATE CANCER RESEARCH THAT LEADS TO BETTER TREATMENTS AND OUTCOMES FOR CHILDREN DIAGNOSED WITH CANCER. IN THE PAST FISCAL YEAR, WE PROVIDED $6.8 MILLION TO LEADING RESEARCH INITIATIVES AROUND THE COUNTRY. HERE ARE A FEW OF THE MAJOR FOCUS AREAS FOR THESE RESEARCH GRANTS:- DEVELOPMENT OF NEW CELL, GENE AND IMMUNOTHERAPIES THAT CAN PRECISELY TARGET AND DELIVER DRUGS THAT DESTROY DISEASE WHILE LEAVING NORMAL CELLS UNHARMED.- SUPPORT OF RESEARCHERS WHO NEED TO TAP INTO EXISTING STREAMS OF PEDIATRIC CANCER DATA THROUGH MULTI-OMICS, INCLUDING GENOMICS, EPIGENOMICS, PROTEOMICS AND METABOLOMICS, WHICH HAVE BECOME INTEGRAL TO THE STUDY OF CHILDHOOD CANCER ETIOLOGY, TREATMENT, SURVIVAL AND SURVIVORSHIP. - CREATION OF COMPREHENSIVE BIOBANK OF PEDIATRIC CANCER TUMORS AT THE UNIVERSITY OF MINNESOTA, ALLOWING RESEARCHERS TO MORE EFFECTIVELY STUDY RARE CANCERS. - INVESTIGATION OF WHY CERTAIN FORMS OF LEUKEMIA ARE RESISTANT TO CHEMOTHERAPY.- DEVELOPMENT OF IMMUNOTHERAPIES AND NEW GENETIC TARGETS FOR DRUG THERAPY FOR OSTEOSARCOMA. 5321040 4000 0 EDUCATION AND AWARENESS PROGRAMGENERATING AWARENESS ABOUT THE NEED FOR CHILDHOOD CANCER, AND PROVIDING EDUCATIONAL RESOURCES FOR RESEARCHERS, ARE KEY PARTS OF OUR MISSION. WE REACH MILLIONS OF PEOPLE THROUGH OUR WEBSITE, DIGITAL AND SOCIAL MEDIA PLATFORMS, AND IN-KIND TELEVISION, RADIO AND PRINT ADVERTISING TO SHARE THE STORIES OF KIDS, FAMILIES AND RESEARCHERS. WE ALSO FUND PEDIATRIC HEMATOLOGY-ONCOLOGY AND BMT FELLOWSHIP PROGRAMS, WHICH HELPS RECRUIT AND RETAIN THE BRIGHTEST MINDS IN THE FIELD OF PEDIATRIC CANCER RESEARCH. WE'RE PROUD TO SUPPORT THE MARK E. NESBIT LECTURESHIP IN PEDIATRIC ONCOLOGY AND THE NORMA K.C. RAMSAY, MD, DISTINGUISHED VISITING PROFESSOR LECTURESHIP SERIES. BOTH OF THESE BRING NATIONALLY AND INTERNATIONALLY RECOGNIZED CHILDHOOD CANCER EXPERTS TO MINNESOTA TO SPEAK ON CURRENT CLINICAL AND RESEARCH ISSUES, AND TO BUILD NEW RESEARCH COLLABORATIONS. 466120 120000 0 PATIENT AND FAMILY SERVICES PROGRAMCHILDHOOD CANCER PATIENTS AND FAMILIES OFTEN HAVE CARE NEEDS THAT EXTEND BEYOND MEDICAL TREATMENT. EMOTIONAL SUPPORT AND ASSISTANCE WITH THE NEEDS OF EVERYDAY LIFE ARE JUST A FEW RESOURCES THAT HELP SUPPORT INDIVIDUALS ACTIVELY BATTLING CANCER. HERE ARE A FEW OF THE HIGHLIGHTS FROM OUR PROGRAM:- OUTSIDE THE MUSIC BOX BIG DREAMS TOUR: JAMES ORRIGO, A SPECIALIST IN MOTIVATIONAL ENTERTAINMENT, VISITED 12 CHILDREN'S HOSPITALS AND HELPED PEDIATRIC CANCER PATIENTS WRITE SONGS AND CREATE MUSIC VIDEOS. IN ADDITION, HE WORKED WITH A HANDFUL OF LOCAL HIGH SCHOOLS' ART AND THEATER DEPARTMENTS TO BRING THE VIDEOS TO LIFE. FEEDBACK FROM PARENTS AND KIDS SHOW THAT THIS EXPERIENCE IS INVALUABLE DURING A TIME OF STRESS AND DIFFICULTY. - MOMCOLOGY: OUR FUNDING PROVIDED MOMS IN CALIFORNIA, MINNESOTA AND THE WASHINGTON D.C. AREA THE CHANCE TO PARTICIPATE IN FOUR RESTORATIVE RETREATS, A NON-PROFIT PEER SUPPORT ORGANIZATION ESTABLISHED FOR MOTHERS AND PRIMARY CAREGIVERS OF CHILDREN DIAGNOSED WITH CANCER. - C.C. BEAR: 117 BEARS WERE DISTRIBUTED TO CHILDREN AROUND THE COUNTRY BATTLING CANCER, SPREADING A MESSAGE OF HOPE AND SUPPORT FROM DONORS.- CARE PARTNERS: 217 VOLUNTEERS PROVIDED 3,934 HOURS TO PATIENTS AND FAMILIES AT THE UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL. 12472672 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN AL AR CA CT FL GA HI IL KS KY MA MD MI MA NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X DARLA NEMEC 9528939355 7301 OHMS LANE SUITE 355 MINNEAPOLIS MN 55439 MATT HEDMAN CHAIRPERSON 1.00 X X 0 0 0 STACY ANDERSON VICE CHAIRPERSON 1.00 X X 0 0 0 DAN BARTHOLET TREASURER 1.00 X X 0 0 0 SUSAN DOHERTY SECRETARY & VICE CHAIR ELECT 1.00 X X 0 0 0 JOHN HALLBERG CHIEF EXECUTIVE OFFICER 40.00 X X 231084 0 22971 INGRID CULP DIRECTOR 1.00 X 0 0 0 PETER DOROW DIRECTOR 1.00 X 0 0 0 SCOTT ERICKSON DIRECTOR 1.00 X 0 0 0 BARB FARRELL DIRECTOR 1.00 X 0 0 0 JOHN GOLDEN DIRECTOR 1.00 X 0 0 0 CAROL GRANNIS DIRECTOR 1.00 X 0 0 0 JON HALPER DIRECTOR 1.00 X 0 0 0 MEGHAN HARRIS DIRECTOR 1.00 X 0 0 0 MICHELLE JOHNSON DIRECTOR 1.00 X 0 0 0 DAWN LAMM DIRECTOR 1.00 X 0 0 0 PETE LEACOCK DIRECTOR 1.00 X 0 0 0 CHARLIE R MANZONI JR DIRECTOR,IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BARRY MORGAN DIRECTOR 1.00 X 0 0 0 KEITH J NELSEN DIRECTOR 1.00 X 0 0 0 DAVID ROYAL DIRECTOR 1.00 X 0 0 0 DAN SEEMAN DIRECTOR 1.00 X 0 0 0 GREG SOUKUP DIRECTOR 1.00 X 0 0 0 CARMEN THIEDE DIRECTOR 1.00 X 0 0 0 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 40.00 X 137751 0 20057 JIM LEIGHTON VICE PRESIDENT-EVENTS & PARTNERSHIPS 40.00 X 130726 0 9358 AMY POLSKI LARSON DIR-OF DEVELOPMENT & DONOR RELATIONS 40.00 X 128624 0 4970 HAIVY THOMPSON DIR-OF MARKETING & COMM ENGAGEMENT 40.00 X 112980 0 15742 741165 0 73098 5 0 1 0 THE EVENTS MOVEMENT USA 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 EVENT PRODUCTION 1402887 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 DIRECT MAIL PRODUCTION 1129731 FORWARD PMX ONE WORLD TRADE CENTER 63RD FL0OR NEW YORK NY 10004 DIGITAL CONSULTING & PRODUCTION 185188 FAIRVIEW HEALTH SERVICES PO BOX 1496 MINNEAPOLIS MN 55440 CARE PARTNERS PROGRAM STAFFING 152605 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE LICENSE & SUPPORT, ANALYTICS 124203 5 1016621 15123942 227429 16140563 61922 61922 473356 362069 111287 111287 111287 1098687 1016621 446002 652685 652685 OTHER INCOME 900099 56846 56846 56846 17023303 56846 0 825894 X 6809512 6809512 459498 265431 104669 89398 2116061 1222664 481848 411549 69212 39882 15819 13511 179503 103435 41027 35041 162015 93613 36892 31510 22001 22001 19000 19000 2387610 1503234 15398 868978 1777434 1028416 749018 523586 307742 7188 208656 180846 117437 28172 35237 203361 116162 47932 39267 91267 51332 1775 38160 111581 64296 25503 21782 23772 23772 DIRECT MAIL EXPENSES 1189907 571153 618754 LICENSES & PERMITS 334163 74707 181684 77772 VENUE & ENTERTAINMENT 114587 58899 1882 53806 PROFESSIONAL DEVELOPMEN 77399 44757 13237 19405 16852315 12472672 1067799 3311844 X 5319900 3052700 0 2267200 5904142 6204533 451274 2283689 1415158 1743471 227117 154520 1140198 864937 295331 275261 2429455 3254379 7789 8154 10730266 13924007 1634159 1609136 4555044 7425738 158133 145893 6347336 9180767 X 3762383 3881935 220547 428713 400000 432592 4382930 4743240 10730266 13924007 170988 189322 0 X X 0 1 X 1 0 X 7717390 9973126 11088560 12217954 16140563 57137593 7717390 9973126 11088560 12217954 16140563 57137593 575543 56562050 89182 48120 52852 55548 61922 307624 85005 78250 50581 71936 56846 342618 57787835 5032339 0.97880 0.95980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 85,005. 2015 AMOUNT: $ 78,250. 2016 AMOUNT: $ 50,581. 2017 AMOUNT: $ 71,936. 2018 AMOUNT: $ 56,846. 435515 32592 60967 529074 226904 200000 8611 435515 204472 22432 226904 200000 4472 204472 0.00000 0.81760 0.18240 0 0 1140198 864937 275261 275261 X 23462333 189322 6249708 6439030 17023303 0 17023303 23102023 6249708 6249708 16852315 0 16852315 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT TO HELP ERADICATE CHILDHOOD CANCER. PART X, LINE 2: ASC 740 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 FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. GALA - DAWN OF A DREAM 1278074 561613 716461 25249 135000 121000 9321 GOLF 344508 88475 256033 1318 17083 24286 9250 4311 3 492726 366533 126193 31303 11402 24168 11371 20940 2115308 1016621 1098687 57870 28485 183454 141621 34572 446002 652685 1 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 2909801 PEDIATRIC CANCER RESEARCH ACTIVITIES UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 1301354 OSTEOSARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 922858 BRAIN TUMOR RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 57541 LEUKEMIA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 18000 SURVIVORSHIP UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 315500 CELL, GENE & IMMUNOTHERAPY CRUX COLLABORATIVE 7808 CREEKRIDGE CIRCLE SUITE 315 MINNEAPOLIS MN 55439 203970851 40000 PEDIATRIC BMT INTEGRATIVE THERAPIES LAD IN A BATTLE LLC 107 WOBURN STREET MEDFORD MA 02215 472959863 20000 BIG DREAMS TOURS TO PEDIATRIC CHILDREN'S HOSPITALS MOMCOLOGY 103 WELLWOOD AVENUE ST JOHNS FL 32259 463904440 501(C)(3) 60000 NATIONAL RESTORATIVE RETREATS UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 501(C)(3) 100000 EMERGING SCIENTIST AWARD CHILDREN'S HOSPITAL OF PHILADELPHIA 2716 SOUTH STREEET PHILADELPHIA PA 19104 231352166 501(C)(3) 100000 EMERGING SCIENTIST AWARD VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVE S MCN C-3321 NASHVILLE TN 37232 352528741 501(C)(3) 100000 EMERGING SCIENTIST AWARD DANA-FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 100000 EMERGING SCIENTIST AWARD UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 8403 FLOYD CURL DRIVE SAN ANTONIO TX 78229 741586031 501(C)(3) 100000 EMERGING SCIENTIST AWARD DANA-FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 100000 EMERGING SCIENTIST AWARD THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD MC 9029 DALLAS TX 75390 756002868 501(C)(3) 100000 EMERGING SCIENTIST AWARD DANA-FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 100000 EMERGING SCIENTIST AWARD SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 10901 NORTH TORREY PINES ROAD LA JOLLA CA 92037 510197108 501(C)(3) 100000 EMERGING SCIENTIST AWARD VENN FOUNDATION 1127 BARCLAY ST ST PAUL MN 55106 814476503 501(C)(3) 250000 U OF MN OSTEOSARCOMA RESEARCH GRANT 10 2 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO THE UNIVERSITY OF MINNESOTA AND OTHER RESEARCH HOSPITALS 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. X X X X 0 0 0 0 0 0 0 0 0 JOHN HALLBERG CHIEF EXECUTIVE OFFICER 231084 0 0 0 0 0 9782 0 13189 0 254055 0 0 0 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 137751 0 0 0 0 0 5925 0 14132 0 157808 0 0 0 X 8 227429 STOCK MARKET FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE: CCRF HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE VICE CHAIRPERSON ELECT, THE TREASURER, AND THE SECRETARY. THE CHAIRPERSON MAY ALSO APPOINT SUCH OTHER MEMBERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE AS HE OR SHE DETERMINES APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS TO ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO TAKE ANY ACT THAT MAY BE TAKEN BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT REGULAR INTERVALS THROUGHOUT THE YEAR. THE CEO SHALL ATTEND THE MEETINGS OF THE EXECUTIVE COMMITTEE AS A NONVOTING PARTICIPANT. THE CORPORATION MAY EXCLUDE THE CEO FROM MEETINGS OF THE EXECUTIVE COMMITTEE OR ANY PORTION OF A MEETING OR FROM ACCESS TO RELATED MATERIALS. IN THE ABSENCE OF A NOMINATING COMMITTEE, THE EXECUTIVE COMMITTEE SHALL FULFILL THE PURPOSES OF THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE, INVESTMENT & ADMINISTRATION COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ALL FINANCIAL TRANSACTIONS AND CONTRACTS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND, IF NECESSARY, THE CEO 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 PERIODICALLY, WHICH COMPARES SALARIES FOR EACH JOB DESCRIPTION RELATIVE TO GEOGRAPHIC LOCATION, ORGANIZATIONAL SIZE AND TYPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN ALSO BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,503,234. MANAGEMENT AND GENERAL EXPENSES 15,398. FUNDRAISING EXPENSES 868,978. TOTAL EXPENSES 2,387,610. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.