2018-11-15T17:19:56-06:00 2017-12-31 131459550 MAZARS USA LLP 60 CROSSWAYS PARK DRIVE WEST WOODBURY NY 117972003 990 2017-01-01 208669454 THE CURETIVITY FOUNDATION CURE 2128363210 1350 BROADWAY NO 2202 NEW YORK NY 10018 PAIGE SCARDIGLI BOARD SECRETARY 2128363210 2018-11-15 1 ISRAEL TANNENBAUM P01589203 5164881200 148.77.102.18 2018-11-15 17:08:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B8C17178BB32970706ECE2EFDE9176C8DA881DF 2017 2019-02-21 02:37:17Z ANDREW GRAVES 1350 BROADWAY NO 2202 NEW YORK NY 10018 1056620 0 X N/A X 2007 NY TO 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. 6 5 1 5 0 0 3236646 933069 0 0 0 0 0 0 3236646 933069 3003160 850000 0 0 130739 121191 0 0 76716 20326 108956 3154225 1080147 82421 -147078 187693 40615 0 0 187693 40615 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. 0 0 926716 850000 DURING 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. 926716 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 2128363210 1350 BROADWAY NO 2202 NEW YORK NY 10018 ANDREW GRAVES PRESIDENT 1.00 X X 0 0 0 ANDREW JOBLON VICE PRESIDENT 1.00 X X 0 0 0 PAIGE SCARDIGLI SECRETARY 40.00 X X 112173 0 0 THOMAS M SPARICO TREASURER 1.00 X X 0 0 0 SHAUN CAIN DIRECTOR 1.00 X X 0 0 0 KEITH FRANKEL DIRECTOR 1.00 X X 0 0 0 112173 0 0 1 0 0 0 0 812794 120275 147546 933069 123551 812794 123551 0 933069 0 0 0 850000 850000 112173 37391 37391 37391 9018 3006 3006 3006 42993 14331 14331 14331 25386 8462 8462 8462 4149 1383 1383 1383 7069 2356 2356 2357 MARKETING AND REBRANDIN 29359 9787 9786 9786 1080147 926716 76715 76716 187693 40615 187693 40615 0 0 X 187693 40615 187693 40615 187693 40615 -147078 0 X X 0 1 X 1 0 X 1349496 1531717 1782119 3236464 945991 8845787 1349496 1531717 1782119 3236464 945991 8845787 8845787 8845787 1.00000 1.00000 X 0 X 933069 0 933069 0 933069 1080147 0 1080147 0 1080147 PART X, LINE 2: THE 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. ANNUAL GOLF INVITATIONAL 936345 825716 110629 21900 45380 43349 936345 825716 110629 21900 45380 43349 110629 0 1 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501 C (3) 850000 GENERAL 1 PART I, LINE 2: THE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE. X 18 7779 FMV X 11 10925 FMV X OTHER GOODS, TRAVEL & HOTEL, EXPERIENCES 29 128842 FMV 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B) FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL 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 19 THE 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.