2014-11-17T15:58:53-06:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2013-01-01 133605053 FRANCES POPE MEMORIAL FOUNDATION INC FRAN 8666350853 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 JOSEPH CHASE TREASURER 8666350853 2014-11-17 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2013 2015-11-30 17:44:51Z MARY O'DOWD 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 580621 0 X FRANCESPOPEFOUNDATION.ORG X 1991 NY SEE SCHEUDLE O 17 17 1 30 0 0 340527 350159 0 0 567 427 19278 21765 360372 372351 178536 204830 0 0 44358 45833 0 0 75123 122065 188711 344959 439374 15413 -67023 296022 239222 26788 37011 269234 202211 SEE SCHEDULE O 0 0 305744 204830 371924 TO DISBURSE FUNDS AS THE NEED ARISES THROUGH THE PRIVATE SECTOR AND IN CONJUNCTION WITH CLINICS AND CENTERS SPECIALIZING IN THE TREATMENT OF SUCH CHILDREN AND IF IN COMPLIANCE WITH THE BY-LAWS OF THIS FOUNDATION. TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPEND AND DISBURSE FUNDS IN THE FURTHERANCE OF THE OBJECTIVES STATED HEREIN. HOWEVER, NOTHING HEREIN SHALL AUTHORIZE THIS CORPORATION TO PRACTICE THE PROFESSION OF MEDICINE OR ANY OTHER PROFESSION REQUIRED TO BE LICENSED BY TITLE VII OF THE EDUCATION PROFESSION REQUIRED TO BE LICENSED BY TITLE VII OF THE EDUCATION LAW. 305744 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X MARY O'DOWD 2127728616 401 EAST 81ST STREET NEW YORK NY 10028 MARY O'DOWD PRESIDENT 40.00 0.00 X X 40000 0 0 ROBERT POPE EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSEPH CHASE TREASURER 1.00 0.00 X X 0 0 0 TRACY SULLIVAN SECRETARY 1.00 0.00 X X 0 0 0 JEANNE CLUESS DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE DONOHUE DIRECTOR 1.00 0.00 X 0 0 0 MARTIN DONOHUE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS KINNALLY DIRECTOR 1.00 0.00 X 0 0 0 AUSTIN MCCANN DIRECTOR 1.00 0.00 X 0 0 0 SHEILA CLANCY MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 0.00 X 0 0 0 THOMAS O'GRADY DIRECTOR 1.00 0.00 X 0 0 0 MARY O'NEILL DIRECTOR 1.00 0.00 X 0 0 0 ELLEN PREIMESBERGER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RYAN DIRECTOR 1.00 0.00 X 0 0 0 MARY LOU STEINCKE DIRECTOR 1.00 0.00 X 0 0 0 JOANN WALDMANN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS WIPF DIRECTOR 1.00 0.00 X 0 0 0 40000 0 0 0 0 0 0 0 280159 70000 50000 350159 427 427 186505 280159 186505 0 43530 21765 21765 21765 372351 0 0 22192 52598 52598 152232 152232 40000 30000 4000 6000 1998 1439 191 368 3835 2936 311 588 6890 6890 1000 1000 33279 273 36 32970 29818 7834 21984 28427 3368 24770 289 3760 3760 4087 1191 2658 238 1170 1170 DONATIONS 37061 37061 PROGRAM CORDINATOR 24000 24000 MEALS & ENTERTAINMENT 5629 5629 SUPPLIES 5584 5584 8006 646 5188 2172 439374 305744 58507 75123 94172 94846 147923 115149 17200 10300 10313 5731 5752 4582 30975 14345 296022 239222 16938 23136 9850 13875 26788 37011 X 269234 202211 269234 202211 296022 239222 -67023 0 X 0 1 X 1 0 X 139220 266188 322481 340527 350159 1418575 139220 266188 322481 340527 350159 1418575 376039 1042536 3889 -14952 600 567 427 -9469 18926 12627 31553 1440659 0.72370 0.73980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 18,926. 2011 AMOUNT: $ 12,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4463 4463 0 5850 1268 4582 4582 EVENT DEPOSITS 14345 14345 X 372351 0 372351 0 372351 439374 0 439374 0 439374 PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. FRIENDSHIP BALL 386353 232141 154212 77997 66790 GOLF CLASSIC 32293 0 32293 31096 10622 1 418646 232141 186505 109093 77412 186505 0 43530 21765 0 43530 21765 21765 21765 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 0 0 1.00000 MARK'S BOOKEEPING 40 WEST 24TH STREET 3F NEW YORK NY 10010 0 0 1 MOUNT SINAI MEDICAL CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 501(C)3 30000 FMV N/A GENERAL SUPPORT NYU SCHOOL OF MEDICINE 550 1ST AVE NEW YORK NY 10016 135562308 501(C)3 22598 FMV N/A GENERAL SUPPORT 2 0 DIRECT CASH ASSISTANCE TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 47 152232 FMV N/A PART I, LINE 2: GRANTS FOR FAMILIES ARE REFERRED BY SOCIAL WORKERS, PHYSICIANS, BOARD MEMBERS OR SUPPORTERS OF THE FOUNDATION. BEFORE FUNDS ARE DISTRIBUTED THE NEED IS VERIFIED & DOCUMENTED THROUGH SOCIAL WORKER OR PHYSICIAN. THE FAMILY IS INTERVIEWED BY TELEPHONE BY OUR FAMILY COORDINATOR OR PRESIDENT TO DETERMINE MOST PRESSING NEEDS. THE FAMILY IS REQUIRED TO SEND AN ACKNOLWEDGEMENT OF RECEIPT OF FUNDS, PHOTO OF THE CHILD AND RECEIPTS WHEN POSSIBLE. THE FOUNDATION'S PERSONNEL KEEP TRACK OF FAMILY'S STATUS AND CONTINUES SUPPORT AS NEEDED. EACH YEAR THE HOSPITALS SEND A FORMAL REQUEST FOR FUNDING, A REASON FOR NEEDING FUNDS, AN UPDATE ON HOW FUNDS WERE USED, AND PERMISSION TO SHARE THEIR TESTIMONIALS AND OUTCOME WITH DONORS. GRANTS TO ORGANIZATIONS MUST SEND A FORMAL REQUEST FOR FUNDS STATING THE REASON FOR NEEDING FUNDS, FOLLOW UP WITH AN UPDATE ON HOW FUNDS WERE USED AND PERMISSION FOR US TO SHARE THIS INFORMATION WITH OUR DONORS. MARY O'DOWD PRESIDENT AND BOARD MEMBER OF ORGANIZATION 40000 MARY RECEIVES COMPENSATION FROM THE ORGANIZATION AS AN OFFICER OF THE ORGANIZATION. 0 X 1 50000 FMV 0 0 0 0 FORM 990 PART I LINE 1 AND FORM 990, PART III, LINE 1 THE PURPOSE OF THE FOUNDATION IS TO OFFER HOPE, AID AND SUPPORT, SO AS NOT TO IMPOVERISH FAMILIES OF CHILDREN SUFFERING FROM LIFE THREATENING CANCERS, BY PROVIDING FINANCIAL ASSISTANCE FOR THE PAYMENT OF HIDDEN COSTS, NOT COVERED BY FUNDS OR INSURANCES AVAILABLE THROUGH THE PRIVATE OR PUBLIC DOMAIN. THESE COSTS CAN INCLUDE, BUT ARE NOT LIMITED TO: CHILD CARE EXPENSES FOR SIBLINGS WHILE PARENTS ATTEND TO MEDICAL APPOINTMENTS WITH THE ILL CHILD; TRANSPORTATION TO AND FROM MEDICAL FACILITIES; ACCOMMODATIONS, IF CHILD IS BEING TREATED OUT OF HOME TOWN; FUNERAL ARRANGEMENTS. IN ADDITION, TO ASSIST CHILDREN WITH LIFE-THREATENING CANCERS TO ADJUST TO SCHOOL SETTINGS AND THE DYNAMICS OF THE FAMILY AND GENERALLY TO ENDEAVOR TO AMELIORATE THE SUFFERING AND TO IMPROVE, ADVANCE AND ENRICH THE LIVES OF SUCH CHILDREN. IN ADDITION, THE ORGANIZATION HAS BEEN ABLE TO FUND AND CONTINUE TO SUPPORT THE ANDREW BAEUMLER TECHNOLOGY PROGRAM AT THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL TO ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC ONCOLOGY PATIENTS DURING HOSPITALIZATION. THIS PROGRAM ALLOWS SERIOUSLY ILL CHILDREN IN THE HOSPITAL ENVIRONMENT TO COPE AND ADJUST THROUGH COMMUNICATION, INTERACTION, ENTERTAINMENT AND EDUCATION. WE ALSO PROVIDE FUNDS TO COVER A PORTION OF A FULL-TIME FELLOW ON STAFF AT THE STEPHEN HASSENFELD CHILDREN'S CENTER AT NYU LANGONE MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 2 MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD ARE FORMER SPOUSES. DEBBIE DONOHUE, BOARD DIRECTOR, AND MARTIN DONOHUE, BOARD DIRECTOR, ARE SIBLINGS. TRACY SULLIVAN, SECRETARY OF THE ORGANIZATION, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD, ARE COUSINS. MARY O'DOWD, PRESIDENT OF THE BOARD, IS COUSINS WITH JOSEPH CHASE, TREASURER OF THE ORGANIZATION. ELLEN PREIMESBERGER, BOARD DIRECTOR, IS DAUGHTER OF MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, EXECUTIVE VICE-PRESIDENT OF THE BOARD. MICHAEL MURPHY, BOARD DIRECTOR, IS THE SON IN LAW OF MARY O'NEILL, BOARD DIRECTOR. ELLEN PREIMESBERGER, BOARD DIRECTOR, IS COUSINS WITH JOSEPH CHASE, TREASURER OF THE ORGANIZATION. ELLEN PREIMESBERGER, BOARD DIRECTOR, IS COUSINS WITH TRACY SULLIVAN, SECRETARY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD BEFORE FILING WITH THE IRS. THE AUDITED FINANCIAL STATEMENTS, WHICH ARE THE BASIS OF FORM 990, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY STATEMENT SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.