CURING KIDS CANCER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CURING KIDS CANCER INC (EIN 20-3388093)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-03
IRS object ID
201712159349300906
Schema version
2016v3.0
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)
Return2017-08-03T10:15:42-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582161308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15607 GLENRIDGE DR STE 650AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303424959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203388093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURING KIDS CANCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURIBusinessNameControlTxt
Phone8669332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862123AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRAINNE OWENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6782779849PhoneNum
Signature2017-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY J REDGATEPreparerPersonNm
PTINP00080457PTIN
Phone4045314940PhoneNum
Preparation2017-08-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id03CEF178FBED6CDFA9E9A33F610896242BB1D666AtSubmissionCreationDeviceId
At Submission Filing Device Id03CEF178FBED6CDFA9E9A33F610896242BB1D666AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGRAINNE OWENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862123AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,676,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CURINGKIDSCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ENCOURAGE AND SUPPORT RESEARCH AND TREATMENT OF CANCER IN CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,278,000PYContributionsGrantsAmt
CY Contributions Grants$1,537,080CYContributionsGrantsAmt
PY Program Service Revenue$26,061PYProgramServiceRevenueAmt
CY Program Service Revenue$36,914CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,950PYOtherRevenueAmt
CY Other Revenue-$54,357CYOtherRevenueAmt
PY Total Revenue$1,330,011PYTotalRevenueAmt
CY Total Revenue$1,519,637CYTotalRevenueAmt
PY Grants And Similar Paid$1,165,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,040,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,458PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,897CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,981CYTotalFundraisingExpenseAmt
PY Other Expenses$112,797PYOtherExpensesAmt
CY Other Expenses$161,699CYOtherExpensesAmt
PY Total Expenses$1,478,255PYTotalExpensesAmt
CY Total Expenses$1,443,596CYTotalExpensesAmt
PY Revenues Less Expenses-$148,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,041CYRevenuesLessExpensesAmt
Total Assets BOY$184,894TotalAssetsBOYAmt
Total Assets EOY$277,440TotalAssetsEOYAmt
Total Liabilities BOY$7,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE AND SUPPORT RESEARCH AND TREATMENT OF CANCER IN CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,242,744ExpenseAmt
Grant$1,040,000GrantAmt
Revenue$36,914RevenueAmt
DescLAST YEAR ALONE, THE ORGANIZATION WAS ABLE TO FUND 17 DIFFERENT PROJECTS IN THE US AND ONE IN CANADA TOTALING ALMOST 1.1 MILLION. THE ORGANIZATION IS DIFFERENT FROM OTHER CHARITIES BECAUSE THE FOCUS IS PURELY ON FUNDING UNIQUE CUTTING EDGE PROJECTS, WHICH HAVE LED TO LIFE SAVING TREATMENTS. THEIR FUNDING IS STRATEGICALLY PLANNED TO COVER CERTAIN AREAS OF RAPIDLY DEVELOPING RESEARCH, WHICH ENABLES THEM TO HELP THE DOCTORS TO PROVIDE MORE EFFECTIVE TREATMENTS MORE RAPIDLY. MAKING EFFECTIVE, LESS TOXIC TREATMENTS AVAILABLE WHEN NEEDED ARE CRUCIAL FACTORS WHEN TREATING CHILDREN WITH CANCER. THE ORGANIZATION HAS BEEN GIVEN THE OPPORTUNITY TO FUND THE WORK OF DR. STEPHAN GRUPP ON CAR T CELL THERAPY. IT IS CONSIDERED THAT THIS TREATMENT COULD BE THE BASIS FOR THE FUTURE OF ALL CANCER TREATMENT. THE DOCTORS TAKE THE CHILD'S OWN T CELLS (WHICH FIGHT NORMAL INFECTIONS LIKE COLDS ETC.) AND GENETICALLY RE-ENGINEER THEM SO THAT THEY RECOGNIZE THE PROTEINS THAT ARE ONLY ON THE OUTSIDE OF LEUKEMIA CELLS BUT NOT ON NORMAL CELLS. THEY PUT THE RE-ENGINEERED T CELLS BACK INTO THE CHILD SO THAT THE CHILD'S OWN IMMUNE SYSTEM THEN FIGHTS THEIR CANCER WITHOUT NEEDING CHEMOTHERAPY OR RADIATION. IT HAS HAD AN UNHEARD OF 94% RESPONSE RATE IN THE CHILDREN TREATED SO FAR, MOST OF WHOM ARE ON HOSPICE CARE WHEN THEY RECEIVE THE TREATMENT. THIS TREATMENT ONLY COSTS ABOUT 25,000 PER CHILD TO RE-ENGINEER THE CHILDREN'S CELLS. CURING KIDS CANCER HAS BEEN ABLE TO SEE HOW THE MONEY THEY RAISE CAN ACTUALLY SAVE CHILDREN'S LIVES.Desc
Total Program Service Expenses$1,242,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN ABRAMSPersonNm
Phone8669332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862123AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRAINNE OWEN
PRESIDENT40.00Yes (X)Yes (X)$47,346$0$0
CLAY OWEN
DIRECTOR5.00Yes (X)$0$0$0
STEPHANIE ELLENBERG
DIRECTOR1.00Yes (X)$0$0$0
HERB KOSSOVER
DIRECTOR1.00Yes (X)$0$0$0
BRAD OLECKI
DIRECTOR0.50Yes (X)$0$0$0
CASEY NICKELS
TREASURER1.00Yes (X)Yes (X)$0$0$0
KRISTIN RINNE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAMERON SHAHAB
DIRECTOR0.25Yes (X)$0$0$0
OWEN SHULL
DIRECTOR1.00Yes (X)$0$0$0
TIM HUBAN
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
BILL DUFFY
DIRECTOR1.00Yes (X)$0$0$0
CATHY DUFFY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MCCUE
DIRECTOR1.00Yes (X)$0$0$0
ALAN ABRAMS
EXECUTIVE DI40.00Yes (X)$25,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,346TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$438,181FundraisingAmt
All Other Contributions$1,098,899AllOtherContributionsAmt
Total Contributions$1,537,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPORTS LEAGUE CONTRIBUTDesc
Total Revenue Column$36,914TotalRevenueColumnAmt
Related Or Exempt Func Income$36,914RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,914TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,070SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,070SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$438,181ContriRptFundraisingEventAmt
Fundraising Direct Expenses$146,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,357TotalRevenueColumnAmt
Exclusion-$54,357ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,637TotalRevenueColumnAmt
Related Or Exempt Func Income$36,914RelatedOrExemptFuncIncomeAmt
Exclusion-$54,357ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$890,000TotalAmt
Program Services$890,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,346TotalAmt
Program Services$42,025ProgramServicesAmt
Management And General$17,102ManagementAndGeneralAmt
Fundraising$13,219FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,163TotalAmt
Program Services$71,836ProgramServicesAmt
Management And General$27,906ManagementAndGeneralAmt
Fundraising$42,421FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,388TotalAmt
Program Services$15,885ProgramServicesAmt
Management And General$4,382ManagementAndGeneralAmt
Fundraising$7,121FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,078TotalAmt
Management And General$21,078ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Management And General$880ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,080TotalAmt
Program Services$15,264ProgramServicesAmt
Fundraising$3,816FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,270TotalAmt
Program Services$3,081ProgramServicesAmt
Management And General$3,475ManagementAndGeneralAmt
Fundraising$3,714FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,317TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Program Services$2,694ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$3,143FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,614TotalAmt
Program Services$6,340ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$2,608FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$1,258ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,156TotalAmt
Management And General$5,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXPENSE$45,791$21,344$24,447
PROGRAM SUPPLIES$11,136$11,136
MEALS AND ENTERTAINMENT$6,372$3,186$3,186
BANK AND CREDIT CARD FEES$6,280$6,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,265TotalAmt
Program Services$4,533ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$3,103FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,443,596TotalAmt
Program Services$1,242,744ProgramServicesAmt
Management And General$92,871ManagementAndGeneralAmt
Fundraising$107,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,345BOYAmt
EOY$80,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,475BOYAmt
EOY$106,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,168BOYAmt
EOY$17,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,353BOYAmt
EOY$356EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,070BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$483BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,894BOYAmt
EOY$277,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,495BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,495BOYAmt
EOY$24,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,399BOYAmt
EOY$253,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,399BOYAmt
EOY$253,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,894BOYAmt
EOY$277,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,041ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$626,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,161,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,537,080CurrentTaxYearAmt
Total$5,567,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,161,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,537,080CurrentTaxYearAmt
Total$5,567,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$639,350SubstantialContributorsTotAmt
Public Support Total170$4,928,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Total$177TotalAmt
FieldValueIRS element (for citing)
Total Support$5,567,935TotalSupportAmt
Gross Receipts Rltd Activities$259,531GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88510PublicSupportCY170Pct
Public Support PY1700.88020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,185OtherCostOrOtherBasisAmt
Depreciation$7,829DepreciationAmt
Book Value$356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,519,637TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,519,637RevenueSubtotalAmt
Total Revenue Per Form990$1,519,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,443,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,443,596ExpensesSubtotalAmt
Total Expenses Per Form990$1,443,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCANADARegionTxt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Region Total Expenditures$150,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$150,000SubtotalSpentAmt
Total Spent$150,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantRESEARCHPurposeOfGrantTxt
Cash Grant$150,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION REQUIRES THAT THE HOSPITALS AND ORGANIZATIONS THAT RECEIVE GRANTS SEND A REPORT TO CURING KIDS CANCER DETAILING WHAT THE FUNDING WAS USED FOR OR A PROGRESS REPORT AT END OF THE YEAR.
SCHEDULE F, PAGE 1, PART I, LINE 3CANADA 150,000 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$381,872GrossReceiptsEvent1Amt
Charitable Contri Event1$351,492CharitableContriEvent1Amt
Gross Revenue Event1$30,380GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,583RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$52,914OtherDirectExpensesEvent1Amt
Event2FIRST AND GOLDEvent2Nm
Gross Receipts Event2$108,539GrossReceiptsEvent2Amt
Charitable Contri Event2$86,689CharitableContriEvent2Amt
Gross Revenue Event2$21,850GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,470RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$38,778OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,120GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,120GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,962OthDirectExpnssOtherEventsAmt
Gross Receipts Total$530,531GrossReceiptsTotalAmt
Charitable Contributions Tot$438,181CharitableContributionsTotAmt
Gross Revenue Total Events$92,350GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,053RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$94,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$146,707DirectExpenseSummaryEventsAmt
Net Income Summary-$54,357NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CHILDREN'S HEALTHCARE OF ATLANTA
FOUNDATION1577 NORTHEAST EXPRESSWAY STE AATLANTAGA30329582367819501C3$75,000RESEARCH
PALMETTO HEALTH CHILDREN'S HOSPITAL
PO BOX 247COLUMBIASC29202570725699501C3$50,000ENDOWMENT/RESEARCH
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX753909002756002868501C3$100,000RESEARCH
TEXAS CHILDREN'S HOSPITAL
PO BOX 300630 SUITE 5214HOUSTONTX772300630741100555501C3$150,000RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 781352PHILADELPHIAPA19178231352166501C3$150,000RESEARCH
DANA-FARBER CHILDREN'S HOSPITAL
10 BROOKLINE PLACE WESTBROOKLINEMA024457226043554536501C3$55,000RESEARCH
LURIE CHILDREN'S HOSPITAL OF CHICAG
225 E CHICAGO AVE BOX 4CHICAGOIL60611362170833501C3$50,000RESEARCH
CHILDREN'S HOSPITAL COLORADO
13123 EAST 16TH AVENUEAURORACO80045840166760501C3$15,000RESEARCHBOX 045
SEATTLE CHILDREN'S HOSPITAL
PO BOX 5371SEATTLEWA981455005910564748501C3$50,000RESEARCHM/S S-200
CINCINNATI CHILDREN'S HOSPITAL
PO BOX 5202CINCINNATIOH452015202310833936501C3$60,000RESEARCH
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C3$30,000RESEARCH
UNIVERSITY OF LOUISVILLE RESEARCH
FOUNDATIONCONTROLLERS OFFICE U OF LOUISVILLELOUISVILLEKY40292611029626501C3$30,000RESEARCH
INDIANA UNIVERSITY
PO BOX 78000DETROITMI48278356001673501C3$60,000RESEARCH
JOHN HOPKINS ALL CHILDREN'S HOSPITA
501 6TH AVENUE SOUTHST PETERSBURGFL33701590683252501C3$15,000RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT THE HOSPITALS AND ORGANIZATIONS THAT RECEIVE GRANTS SEND A REPORT TO CURING KIDS CANCER DETAILING WHAT THE FUNDING WAS USED FOR OR A PROGRESS REPORT AT END OF THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACOULD BE THE BASIS FOR THE FUTURE OF ALL CANCER TREATMENT. THE DOCTORS TAKE THE CHILD'S OWN T CELLS (WHICH FIGHT NORMAL INFECTIONS LIKE COLDS ETC.) AND GENETICALLY RE-ENGINEER THEM SO THAT THEY RECOGNIZE THE PROTEINS THAT ARE ONLY ON THE OUTSIDE OF LEUKEMIA CELLS BUT NOT ON NORMAL CELLS. THEY PUT THE RE-ENGINEERED T CELLS BACK INTO THE CHILD SO THAT THE CHILD'S OWN IMMUNE SYSTEM THEN FIGHTS THEIR CANCER WITHOUT NEEDING CHEMOTHERAPY OR RADIATION. IT HAS HAD AN UNHEARD OF 94% RESPONSE RATE IN THE CHILDREN TREATED SO FAR, MOST OF WHOM ARE ON HOSPICE CARE WHEN THEY RECEIVE THE TREATMENT. THIS TREATMENT ONLY COSTS ABOUT 25,000 PER CHILD TO RE-ENGINEER THE CHILDREN'S CELLS. CURING KIDS CANCER HAS BEEN ABLE TO SEE HOW THE MONEY THEY RAISE CAN ACTUALLY SAVE CHILDREN'S LIVES.
FORM 990, PAGE 6, PART VI, LINE 2GRAINNE OWEN CLAY OWEN PRESIDENT DIRECTOR SPOUSE BILL DUFFY CATHY DUFFY BOARD MEMBER BOARD MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BUPON COMPLETION OF FORM 990, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESDIENTS'S COMPENSATION IS VOTED ON BY THE VOTING MEMBERS. THE PRESIDENT IS NOT ALLOWED TO VOTE. A COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON ANNUAL COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BA COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON ANNUAL COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIALS STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.