2017-05-15T15:24:17-05:00 2016-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2015-07-01 743066193 HOPE & HEROES CHILDREN'S CANCER FUND HOPE 2123051420 161 FORT WASHINGTON AVENUE NO IP 7 NEW YORK NY 10032 MICHAEL WEINER TREASURER 2123051420 2017-05-15 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2015 2021-01-29 14:40:06Z ROBERT KAPITO 161 FORT WASHINGTON AVENUE NO IP 7 NEW YORK NY 10032 3628370 0 X WWW.HOPEANDHEROES.ORG X 2002 NY HOPE & HEROES FUNDS THE LIFE-SAVING WORK ON CHILDHOOD CANCER AND BLOOD DISORDERS AT COLUMBIA UNIVERSITY MEDICAL CENTER - INCLUDING CUTTING-EDGE RESEARCH, SUPPORT FOR FAMILIES, AND CARE THAT ALWAYS PUTS CHILDREN FIRST. 25 25 0 200 0 0 3813769 3245587 0 0 1081 748 -176382 -192728 3638468 3053607 3361106 2680941 0 0 0 0 0 0 18454 290646 317382 3651752 2998323 -13284 55284 617467 713943 40334 81526 577133 632417 HOPE & HEROES FUNDS THE LIFE-SAVING WORK ON CHILDHOOD CANCER AND BLOOD DISORDERS AT COLUMBIA UNIVERSITY MEDICAL CENTER - INCLUDING CUTTING-EDGE RESEARCH, SUPPORT FOR FAMILIES, AND CARE THAT ALWAYS PUTS CHILDREN FIRST. 0 0 2504218 2471855 COLUMBIA UNIVERSITY MEDICAL CENTER, DIVISION OF PEDIATRIC HEMATOLOGY ONCOLOGY & STEM CELL TRANSPLANTATIONDONATIONS TO THE TRUSTEES OF COLUMBIA UNIVERSITY MEDICAL CENTER ARE FOR USE IN ALL ASPECTS OF THE DIVISION'S WORK TO TREAT CHILDREN WITH CANCER AND BLOOD DISORDERS, OR TO CONDUCT RESEARCH INTO THE SAME. THIS PROGRAM HELPS 2,000 PATIENTS/PER YEAR. 207544 204862 DIRECT PATIENT & FAMILY SUPPORTDIRECT SUPPORT PROVIDED TO PATIENTS AND FAMILIES VIA DONATIONS FROM THE MOPPIE'S LOVE FUND AND THE TITI FUND. ITEMS COVERED INCLUDE MORTGAGE PAYMENTS, UTILITIES, FOOD, SCHOOL CLOTHING, TECHNOLOGY, EDUCATION, ETC. ALL DISBURSEMENTS ARE MADE IN CONSULTATION WITH SOCIAL WORKERS AND PHYSICIANS. DIRECT SUPPORT WAS PROVIDED INDIVIDUALLYTO 150 PATIENTS AND ALSO IN GROUPS OF MULTIPLE PATIENTS. 4280 4224 CHILD LIFEUSING DIRECTED DONATIONS WE HAVE PROVIDED FOOD FOR FAMILY SUPPORT GROUPS, BOOKS FOR THE PATIENT EDUCATION PROGRAM, AND SUPPORT FOR TECHNOLOGY MAINTENANCE, ETC. CHILD LIFE HELPS ALL PATIENTS INCLUDED IN PROGRAMS ABOVE. 2716042 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X X ROBERT BOMERSBACH 2123051420 161 FORT WASHINGTON AVENUE NEW YORK NY 10032 X JULIA GLADE BENDER DIRECTOR 1.00 X 0 0 0 DONNA AZARIAN DIRECTOR 1.00 X 0 0 0 JOHN AZARIAN DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN DIRECTOR 1.00 X 0 0 0 JOHN COMMERFORD DIRECTOR 1.00 X 0 0 0 LORRAINE COMMERFORD DIRECTOR 1.00 X 0 0 0 ROBERT CUDEQUEST DIRECTOR 1.00 X 0 0 0 WILLIAM J FOX DIRECTOR 1.00 X 0 0 0 FREDRICA FORD DIRECTOR 1.00 X 0 0 0 MICHAEL FORD DIRECTOR 1.00 X 0 0 0 LARRY GORDON DIRECTOR 1.00 X 0 0 0 ABI HOFFMAN DIRECTOR 1.00 X 0 0 0 STEVEN HOFFMAN DIRECTOR 1.00 X 0 0 0 JEFF KURTZ DIRECTOR 1.00 X 0 0 0 SHARON KURTZ DIRECTOR 1.00 X 0 0 0 SCOTT PRINCE DIRECTOR 1.00 X 0 0 0 SHARON PRINCE DIRECTOR 1.00 X 0 0 0 SAM RITER DIRECTOR 1.00 X 0 0 0 IRIS SCHWARTZ DIRECTOR 1.00 X 0 0 0 WYNNE SAVITT WEINER DIRECTOR 1.00 X 0 0 0 SARA WORMSER DIRECTOR 1.00 X 0 0 0 ROBERT KAPITO PRESIDENT 2.00 X X 0 0 0 DONALD GARBER VICE PRESIDENT 2.00 X X 0 0 0 MARIANNE BROWN SECRETARY 2.00 X X 0 0 0 MICHAEL WEINER TREASURER 2.00 X X 0 0 0 ROBERT BOMERSBACH EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 WINGED FOOT GOLF CLUB 851 FENIMORE RD MAMARONECK NY 10543 SPECIAL EVENT 255350 1 880172 2365415 18989 3245587 748 748 382035 880172 574763 -192728 -192728 3053607 748 0 -192728 2680941 2680941 67323 67323 13150 13150 1105 1105 61513 43059 18454 124052 124052 35101 35101 POSTAGE AND DELIVERY 10211 10211 MISCELLANEOUS EXPENSES 4927 4927 2998323 2716042 263827 18454 1614 358790 456034 166142 157000 58610 24215 33925 75080 617467 713943 30334 81526 10000 40334 81526 X 534589 612417 42544 20000 577133 632417 617467 713943 55284 0 X X 0 1 X 1 0 X 3437247 3697919 3424494 3813769 3245587 17619016 3437247 3697919 3424494 3813769 3245587 17619016 17619016 1676 1090 844 1081 748 5439 17624455 1391770 0.99970 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3419253 365646 365646 3053607 0 3053607 3363969 365646 365646 2998323 0 2998323 PART X, LINE 2: AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FUND'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FUND'S TAX POSITIONS. ACCRUED INTEREST AND PENTALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. GOLF 452835 157835 295000 257660 50466 BROWN DINNER 387082 321507 65575 3900 63068 57807 2 422290 400830 21460 20000 121862 1262207 880172 382035 261560 83068 230135 574763 -192728 1 TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST3RD FLOOR NEW YORK NY 10027 135598093 2471855 TO SUPPORT CLINICAL PROGRAMS AND RESEARCH INITIATIVES FOCUSING ON PROVIDING EXCELLENT, INNOVATIVE CARE TO CHILDREN WITH CANCER AND BLOOD DISORDERS, AND TO SEEK IMPROVED UNDERSTANDING AND TREATMENTS FOR THESE DISEASES. PART I, LINE 2: THE ORGANIZATION MAINTAINS A GRANT AGREEMENT THAT STIPULATES THE RESTRICTIONS ON USE OF THE FUNDS. THE ORGANIZATION MONITORS THE ACTIVITIES OF THE ORGANIZATION ON A MONTHLY BASIS TO ENSURE THAT THEY ARE PERFORMED IN ACCORDANCE WITH THE ESTABLISHED GRANT AGREEMENT. 0 0 0 0 0 0 0 0 0 PART VII, SECTION A, LINE 5 ROBERT BOMERSBACH, EXECUTIVE DIRECTOR OF HOPE & HEROES CHILDREN'S CANCER FUND,IS AN EMPLOYEE OF COLUMBIA UNIVERSITY MEDICAL CENTER. COMPENSATION FROM COLUMBIA UNIVERSITY MEDICAL CENTER CONSISTED OF SALARY AND OTHER REPORTABLE COMPENSATION AMOUNTING TO 130,840 AND 39,252, RESPECTIVELY. HIS TIME HAS BEEN PROVIDED TO HOPE & HEROES CHILDREN'S CANCER FUND AT NO COST TO THE ORGRANIZATION AND THE TRANSACTION HAS BEEN REPORTED AS PART OF THE IN-KIND CONTRIBUTIONS IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 MARIANNE BROWN IS MARRIED TO MICHAEL BROWN MICHAEL WEINER, MD IS MARRIED TO WYNNE SAVITT WEINER DONNA AZARIAN IS MARRIED TO JOHN AZARIAN JOHN COMMERFORD IS MARRIED TO LORRAINE COMMERFORD FREDRICA FORD IS MARRIED TO MICHAEL FORD ABIGAIL HOFFMAN IS MARRIED TO STEVEN HOFFMAN JEFF KURTZ IS MARRIED TO SHARON KURTZ SCOTT PRINCE IS MARRIED TO SHARON PRINCE FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND ANY OTHER PERSON WHO IS IN THE POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE THROUGH INTERNAL DISCUSSIONS AND OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE EMPLOYEES OF COLUMBIA UNIVERSITY ON SECONDMENT TO HOPE & HEROES. AS SUCH, COMPENSATION IS DETERMINED BY COLUMBIA UNIVERSITY USING THEIR OFFICER GRADING SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. ALSO, THE FEDERAL FORM 990 WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON GUIDESTAR. PART XII, LINE 2C EXPLANATION. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.