BETA

SOLVING KIDS CANCER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOLVING KIDS CANCER INC (EIN 20-8735688)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201733049349301003
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)
Return2017-10-31T10:02:27-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208735688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLVING KIDS CANCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLVBusinessNameControlTxt
Phone2125886624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT KENNEDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125886624PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2017-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.225.92.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-30IPDt
IP Tm16:05:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FFB1CC1F4CCDACF95DFBECC59B6E52C80CE33BAAtSubmissionCreationDeviceId
At Submission Filing Device Id0784671A72E62D56CA58F66C0377D820D16B6C36AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,328,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLVINGKIDSCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSOLVING KIDS' CANCER IMPROVES SURVIVAL OUTCOMES FOR THE DEADLIEST CHILDHOOD CANCERS BY CONTINUOUSLY INFLUENCING, ACCELERATING AND SUPPORTING NOVEL CLINICAL RESEARCH THAT DIRECTLY IMPACTS CHILDREN AS MORE EFFECTIVE AND LESS TOXIC TREATMENTS. 100% OF NON-BOARD (PUBLIC) DONATIONS ARE USED FOR FUNDING OUR MISSION PROGRAMS AND PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$761,768PYContributionsGrantsAmt
CY Contributions Grants$903,826CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,202PYInvestmentIncomeAmt
CY Investment Income$4,821CYInvestmentIncomeAmt
PY Other Revenue-$31,332PYOtherRevenueAmt
CY Other Revenue$259,838CYOtherRevenueAmt
PY Total Revenue$735,638PYTotalRevenueAmt
CY Total Revenue$1,168,485CYTotalRevenueAmt
PY Grants And Similar Paid$395,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$456,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$570,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$457,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,921CYTotalFundraisingExpenseAmt
PY Other Expenses$338,552PYOtherExpensesAmt
CY Other Expenses$298,611CYOtherExpensesAmt
PY Total Expenses$1,304,176PYTotalExpensesAmt
CY Total Expenses$1,213,346CYTotalExpensesAmt
PY Revenues Less Expenses-$568,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,861CYRevenuesLessExpensesAmt
Total Assets BOY$2,567,323TotalAssetsBOYAmt
Total Assets EOY$2,479,739TotalAssetsEOYAmt
Total Liabilities BOY$55,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,511,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,467,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOLVING KIDS' CANCER IMPROVES SURVIVAL OUTCOMES FOR THE DEADLIEST CHILDHOOD CANCERS BY CONTINUOUSLY INFLUENCING, ACCELERATING AND SUPPORTING NOVEL CLINICAL RESEARCH THAT DIRECTLY IMPACTS CHILDREN AS MORE EFFECTIVE AND LESS TOXIC TREATMENTS. 100% OF NON-BOARD (PUBLIC) DONATIONS ARE USED FOR FUNDING OUR MISSION PROGRAMS AND PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$760,800ExpenseAmt
Grant$456,965GrantAmt
DescSKC ACTIVELY PURSUES THE UNDERSTANDING OF THE RESEARCH LANDSCAPE FOR NEUROBLASTOMA, HIGH-RISK BRAIN TUMORS AND SARCOMAS AND DEVELOPS CLINICAL RESEARCH PROGRAMS TO ADDRESS THE CURRENT UNMET NEEDS OF CHILDREN CURRENTLY AFFECTED BY THESE DISEASES AND CHILDREN YET TO BE DIAGNOSED. SURVIVAL RATES REMAIN UNSATISFACTORILY LOW FOR THE DEADLIEST CHILDHOOD CANCERS AND SKC PRIORITIZES THE DELIVERY OF TRANSFORMATIVE, NEXT-GENERATION CANCER THERAPIES TO THIS POPULATION THAT INCLUDES IMMUNOTHERAPY, VACCINES, CELLULAR THERAPY, NOVEL/SYNERGISTIC COMBINATION TREATMENTS, NEW TARGETED DRUGS, INTERVENTIONAL RADIOLOGY TECHNIQUES AND NOVEL THERAPY DELIVERY MECHANISMS. OUR CRITERIA FOR IDENTIFYING AND SUPPORTING THESE NOVEL APPROACHES AIMS TO PROVIDE MORE EFFECTIVE AND LESS TREATMENT OPTIONS THAN THE CURRENT STANDARD-OF-CARE. SKC HAS HELPED TO DEVELOP 23 CLINICAL TRIALS FOR CHILDREN RESULTING IN 22 NEW EXPERIMENTAL TREATMENT OPTIONS FOR CHILDREN WITH HIGH-RISK CANCERS. IN 2016, SKC HELPED PRIORITIZE, DEVELOP AND GRANT SUPPORT SEVERAL IMPORTANT MISSION PROGRAMS INCLUDING: A TRANSLATIONAL THERAPEUTIC DEVELOPMENT PROJECT OF A NANOPARTICLE FORMULATION OF THE ACTIVE COMPONENT (SN38) OF THE CYTOTOXIC AGENT IRINOTECAN THAT WILL SIGNIFICANTLY INCREASE EFFECTIVENESS AND REDUCE TOXICITY; A PH I CLINICAL TRIAL OF A PRECISION MEDICINE THERAPY (LORLATINIB) FOR HIGH-RISK SOLID TUMORS THAT EXPRESS THE ALK ONCOGENE MUTATION AFTER GENOMIC ANALYSIS; A PH IB CLINICAL TRIAL OF ONCOLYTIC VIRUS IMMUNOTHERAPY USING A GENETICALLY MODIFIED MEASLES VIRUS IN CHILDREN WITH HIGH-RISK BRAIN TUMORS; A PH I CLINICAL TRIAL USING A PATIENT'S OWN T-CELLS MODIFIED WITH 4 TUMOR ANTIGENS FOR CHILDREN WITH NEUROBLASTOMA AND SARCOMAS; AND A PH I CLINICAL TRIAL INVESTIGATING THE COMBINATION OF AN ANTI-PD1 CHECKPOINT INHIBITOR AND AN ANTI-CTLA4 CHECKPOINT INHIBITOR IN CHILDREN WITH HIGH-GRADE BRAIN TUMORS.Desc
Total Program Service Expenses$760,800TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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)
Phone2125886624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN LONDON
CHAIRMAN, CO-FOUNDER2.00Yes (X)Yes (X)$0$0$0
SCOTT KENNEDY
EXECUTIVE DIRECTOR, CO-FOU40.00Yes (X)Yes (X)$150,000$0$27,147
KHALIL BARRAGE
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE LONDON
CO-FOUNDER, DIRECTOR2.00Yes (X)$0$0$0
CHANNING STAVE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARK SAVOYE
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$222,497FundraisingAmt
All Other Contributions$681,329AllOtherContributionsAmt
Total Contributions$903,826TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,821TotalRevenueColumnAmt
Exclusion$4,821ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$420,071FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,497ContriRptFundraisingEventAmt
Fundraising Direct Expenses$160,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,838TotalRevenueColumnAmt
Exclusion$259,838ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,168,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,659ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$456,965TotalAmt
Program Services$456,965ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,147TotalAmt
Program Services$177,147ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,110TotalAmt
Program Services$31,760ProgramServicesAmt
Management And General$41,250ManagementAndGeneralAmt
Fundraising$147,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,240TotalAmt
Program Services$7,965ProgramServicesAmt
Management And General$5,262ManagementAndGeneralAmt
Fundraising$24,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,273TotalAmt
Program Services$13,036ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$5,236FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,777TotalAmt
Management And General$40,777ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,965TotalAmt
Program Services$65,250ProgramServicesAmt
Management And General$50,386ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,280TotalAmt
Management And General$8,280ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,792TotalAmt
Management And General$62,792ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,351TotalAmt
Program Services$8,415ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,111TotalAmt
Management And General$37,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Management And General$4,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$6,858$5,255$1,603
WEB DESIGN, HOSTING, AN$5,079$1,836$3,243
PRINTING AND SHIPPING$2,707$2,707
DATABASE EXPENSE$2,088$2,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,316TotalAmt
Program Services$262ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,213,346TotalAmt
Program Services$760,800ProgramServicesAmt
Management And General$267,625ManagementAndGeneralAmt
Fundraising$184,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,538BOYAmt
EOY$226,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,300,960BOYAmt
EOY$2,181,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,000BOYAmt
EOY$10,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,843BOYAmt
EOY$24,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,547BOYAmt
EOY$33,819EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,435BOYAmt
EOY$3,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,567,323BOYAmt
EOY$2,479,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,418BOYAmt
EOY$12,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,418BOYAmt
EOY$12,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,078,455BOYAmt
EOY$1,680,427EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,450BOYAmt
EOY$786,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,511,905BOYAmt
EOY$2,467,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,567,323BOYAmt
EOY$2,479,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,861ReconcilationRevenueExpnssAmt
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$738,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,381,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,351CurrentTaxYearAmt
Total$4,389,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,381,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,351CurrentTaxYearAmt
Total$4,389,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$267,312SubstantialContributorsTotAmt
Public Support Total170$4,122,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,202CurrentTaxYearMinus1YearAmt
Current Tax Year$4,821CurrentTaxYearAmt
Total$33,811TotalAmt
FieldValueIRS element (for citing)
Total Support$4,423,197TotalSupportAmt
Public Support CY1700.93190PublicSupportCY170Pct
Public Support PY1700.88680PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,160OtherCostOrOtherBasisAmt
Depreciation$5,160DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,192OtherCostOrOtherBasisAmt
Depreciation$182,373DepreciationAmt
Book Value$33,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,819TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,168,485TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,168,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,168,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,213,346TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,213,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,213,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CELEBRATIONEvent1Nm
Gross Receipts Event1$642,568GrossReceiptsEvent1Amt
Charitable Contri Event1$222,497CharitableContriEvent1Amt
Gross Revenue Event1$420,071GrossRevenueEvent1Amt
Rent Facility Costs Event1$102,265RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$57,966OtherDirectExpensesEvent1Amt
Gross Receipts Total$642,568GrossReceiptsTotalAmt
Charitable Contributions Tot$222,497CharitableContributionsTotAmt
Gross Revenue Total Events$420,071GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$102,265RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$57,966OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,231DirectExpenseSummaryEventsAmt
Net Income Summary$259,840NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$130,000CASHCANCER RESEARCH
MEMORIAL SLOAN KETTERING CANCER CENTER
633 THIRD AVENUE 28TH FLOORNEW YORKNY10017131924236501(C)(3)$20,000CASHCANCER RESEARCH
DUKE UNIVERSITY
BOX 104008DURHAMNC27705560532129501(C)(3)$64,408CASHCANCER RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVD 142-BPHILADELPHIAPA191044318231352166501(C)(3)$176,557CASHCANCER RESEARCH
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3)$66,000CASHCANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EXPENDS FUNDS IN CONNECTION WITH GRANT COMMITMENTS AS EACH GRANTEE ACCOMPLISHES SPECIFIC MILESTONES SET FORTH IN EACH GRANT AGREEMENT. EACH GRANTEE IS REQUIRED TO SUBMIT PROGRESS REPORTS ON A PERIODIC BASIS AS MILESTONES ARE ACHIEVED PURSUANT TO THE GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSCOTT KENNEDYPersonNm
TitleEXECUTIVE DIRECTOR, CO-FOUTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,147NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,147TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationFAIR MARKET VALUE COMPARISON OF SIMILAR ORGANIZATIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN LONDON AND CATHERINE LONDON ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER ANNUALLY AT THE BOARD MEETING. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR ARE REQUIRED TO BE DISCLOSED AND RESOLVED BEFORE THE TRANSACTION IS COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY CONDUCTING A FAIR MARET VALUE COMPARISON OF OTHER ORGANIZATIONS BY THE BOARD CHAIR. FACTORS INCLUDE THE NUMBER OF HOURS WORKED AND THE BREADTH OF ROLES AND RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT IN REGARDS TO REVIEW OF THE FINANCIALS AND SELECTION OF THE AUDITOR.

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