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THE CURETIVITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CURETIVITY FOUNDATION (EIN 20-8669454)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349317545
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T17:19:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 CROSSWAYS PARK DRIVE WESTAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117972003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208669454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CURETIVITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUREBusinessNameControlTxt
Phone2128363210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 BROADWAY NO 2202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAIGE SCARDIGLIPersonNm
Person TitleBOARD SECRETARYPersonTitleTxt
Phone2128363210PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone5164881200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.77.102.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm17:08:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7B8C17178BB32970706ECE2EFDE9176C8DA881DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 BROADWAY NO 2202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,056,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,236,646PYContributionsGrantsAmt
CY Contributions Grants$933,069CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,236,646PYTotalRevenueAmt
CY Total Revenue$933,069CYTotalRevenueAmt
PY Grants And Similar Paid$3,003,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$850,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,716CYTotalFundraisingExpenseAmt
PY Other Expenses$20,326PYOtherExpensesAmt
CY Other Expenses$108,956CYOtherExpensesAmt
PY Total Expenses$3,154,225PYTotalExpensesAmt
CY Total Expenses$1,080,147CYTotalExpensesAmt
PY Revenues Less Expenses$82,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,078CYRevenuesLessExpensesAmt
Total Assets BOY$187,693TotalAssetsBOYAmt
Total Assets EOY$40,615TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,615NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$926,716ExpenseAmt
Grant$850,000GrantAmt
DescDURING 2017 THE ORGANIZATION HAD TOTAL EXPENSES OF $1,080,017 OF WHICH $926,716 WERE ATTRIBUTABLE TO ITS CHARITABLE PURPOSE, EFFECTIVELY MAINTAINING AN EXPENSE RATIO OF LESS THAN 15%, WITH APPROXIMATELY 85% OF THE ORGANIZATION'S EXPENSES DIRECTLY SUPPORTING CHARITY. OF THESE $926,716 IN DIRECT CHARITABLE CONTRIBUTIONS, $850,000 WAS GRANTED DIRECTLY TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL. ADDITIONALLY, $2,018,000 IN FUNDS WERE DIRECTLY DEPOSITED TO ST. JUDE FOR OTHER FUNDRAISING INITIATIVES LED BY THE ORGANIZATION. SEE ACKNOWLEDGMENT LETTER FROM ST. JUDE FOR ADDITIONAL DETAIL.Desc
Total Program Service Expenses$926,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128363210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 BROADWAY NO 2202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW GRAVES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW JOBLON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAIGE SCARDIGLI
SECRETARY40.00Yes (X)Yes (X)$112,173$0$0
THOMAS M SPARICO
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHAUN CAIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KEITH FRANKEL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$812,794FundraisingAmt
All Other Contributions$120,275AllOtherContributionsAmt
Noncash Contributions$147,546NoncashContributionsAmt
Total Contributions$933,069TotalContributionsAmt
Fundraising Gross Income$123,551FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$812,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$933,069TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$850,000TotalAmt
Program Services$850,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,173TotalAmt
Program Services$37,391ProgramServicesAmt
Management And General$37,391ManagementAndGeneralAmt
Fundraising$37,391FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,018TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$3,006ManagementAndGeneralAmt
Fundraising$3,006FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,993TotalAmt
Program Services$14,331ProgramServicesAmt
Management And General$14,331ManagementAndGeneralAmt
Fundraising$14,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,386TotalAmt
Program Services$8,462ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$8,462FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,149TotalAmt
Program Services$1,383ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,069TotalAmt
Program Services$2,356ProgramServicesAmt
Management And General$2,356ManagementAndGeneralAmt
Fundraising$2,357FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMARKETING AND REBRANDINDesc
Total$29,359TotalAmt
Program Services$9,787ProgramServicesAmt
Management And General$9,786ManagementAndGeneralAmt
Fundraising$9,786FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,080,147TotalAmt
Program Services$926,716ProgramServicesAmt
Management And General$76,715ManagementAndGeneralAmt
Fundraising$76,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$40,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$40,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$40,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$40,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$40,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,078ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,782,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,236,464CurrentTaxYearMinus1YearAmt
Current Tax Year$945,991CurrentTaxYearAmt
Total$8,845,787TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,782,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,236,464CurrentTaxYearMinus1YearAmt
Current Tax Year$945,991CurrentTaxYearAmt
Total$8,845,787TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,845,787PublicSupportTotal170Amt
Total Support$8,845,787TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$933,069TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$933,069RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$933,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,080,147TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,080,147ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,080,147TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARD BOARD'S AUTHORITATIVE GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN BY THE FOUNDATION. AS OF DECEMBER 31, 2017, THE FOUNDATION DETERMINED THAT IT HAD NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$936,345GrossReceiptsEvent1Amt
Charitable Contri Event1$825,716CharitableContriEvent1Amt
Gross Revenue Event1$110,629GrossRevenueEvent1Amt
Food And Beverage Event1$21,900FoodAndBeverageEvent1Amt
Entertainment Event1$45,380EntertainmentEvent1Amt
Other Direct Expenses Event1$43,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$936,345GrossReceiptsTotalAmt
Charitable Contributions Tot$825,716CharitableContributionsTotAmt
Gross Revenue Total Events$110,629GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,900FoodAndBeverageTotalEventsAmt
Entertainment Total Events$45,380EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,629DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620646012RecipientEIN
IRC Section501 C (3)IRCSectionDesc
Cash Grant$850,000CashGrantAmt
Purpose Of GrantGENERALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE.ExplanationTxt

Schedule M IRS990ScheduleM

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$7,779NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$10,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER GOODS, TRAVEL & HOTEL, EXPERIENCESDesc
Contribution29ContributionCnt
Noncash Contributions Rpt F990$128,842NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CINDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY VOTES WHICH INVOLVE THEM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THE FINANCIAL STATEMENTS HAD PREVIOUSLY BEEN ISSUED ON THE CASH BASIS.

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