CHILDRENS TUMOR FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS TUMOR FOUNDATION (EIN 13-2298956)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201211369349306081
Schema version
2011v1.2
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)
Timestamp2012-05-15T13:17:27-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NE KELLY AND ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line159 TEMPLE PLACE SUITE 556AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021111307ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132298956EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Childrens Tumor FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2123446633Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 PINE STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStuart Match SunaName
TitleChairpersonTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNancy KellyName
Phone8573839363Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn McCarthyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1c/o OrganizationAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10820786GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.ctf.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A) FUND RESEARCH B) INCREASE PUBLIC AWARENESS C) SUPPORT PATIENTS AND FAMILIES D) ENCOURAGE ESTABLISHMENT OF NF CLINICS.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year7508599ContributionsGrantsPriorYear
Contributions Grants Current Year9337715ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year81555InvestmentIncomePriorYear
Investment Income Current Year67827InvestmentIncomeCurrentYear
Other Revenue Prior Year63447OtherRevenuePriorYear
Other Revenue Current Year54072OtherRevenueCurrentYear
Total Revenue Prior Year7653601TotalRevenuePriorYear
Total Revenue Current Year9459614TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2679813GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3401857GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1996951SalariesEtcPriorYear
Salaries Etc Current Year2169561SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year928667TotalFundrsngExpCurrentYear
Other Expense Prior Year2399365OtherExpensePriorYear
Other Expenses Current Year2577169OtherExpensesCurrentYear
Total Expenses Prior Year7076129TotalExpensesPriorYear
Total Expenses Current Year8148587TotalExpensesCurrentYear
Revenues Less Expenses Prior Year577472RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1311027RevenuesLessExpensesCY
Total Assets BOY6597888TotalAssetsBOY
Total Assets EOY9102033TotalAssetsEOY
Total Liabilities BOY1690300TotalLiabilitiesBOY
Total Liabilities EOY2872603TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4907588NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6229430NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A) FUND RESEARCH B) INCREASE PUBLIC AWARENESS C) SUPPORT PATIENTS AND FAMILIES D) ENCOURAGE ESTABLISHMENT OF NF CLINICS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4369070Expense
Grants3223857Grants
DescriptionOUR RESEARCH PROGRAM CONTINUES TO GROW IN BOTH TOTAL GRANTS AWARDED AND TYPES OF RESEARCH BEING FUNDED. CTF'S PRIMARY GRANT MECHANISMS INCLUDE: A) YOUNG INVESTIGATOR AWARDS WHICH PROVIDE UP TO 100K OF FUNDING OVER TWO YEARS TO STUDY IDEAS IN BASIC AND TRANSLATIONAL RESEARCH; B) DRUG DISCOVERY INITIATIVE TO PROVIDE SEED FUNDING (12-50K) TO TEST BOTH APPROVED DRUGS AND NOVEL COMPOUNDS IN VARIOUS NF MODELS- TO DATE, THIS PROGRAM HAS SEEDED APPROXIMATELY $700K OF PROJECTS WHICH HAS RESULTED IN OVER $4 MILLION OF FOLLOW-ON FUNDING; C) NF PRECLINICAL CONSORTIUM WAS EXPANDED FOR ANOTHER TWO YEARS TO SCREEN COMPOUNDS IN BOTH NF1 AND NF2 MOUSE MODELS FOR POTENTIAL USE IN CLINICAL TRIALS; D) CLINICAL RESEARCH AWARD PROGRAM TO FUND ANCILLARY STUDIES ASSOCIATED WITH CLINICAL TRIALS; E) SCHWANNOMATOSIS AWARD PROGRAM WHICH CTF IS THE LARGEST FUNDER IN THE WORLD FOR THIS THIRD TYPE OF NF.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1756167Expense
DescriptionPUBLIC EDUCATION AND PATIENT SUPPORT- MAJOR AREAS OF FOCUS INCLUDE: CONTINUED INVESTMENT IN UPDATING OUR FULL SERIES OF NF BROCHURES, INCLUDING VARIOUS TRANSLATIONS B) WEB SITE DESIGN AND UPDATES C) INCREASE USE OF BLOG AND SOCIAL MEDIA FOR OUTREACH AND SUPPORT D) QUARTERLY PRINT NEWSLETTER (30K DISTRIBUTION); E) REGIONAL SYMPOSIA AND PATIENT SUPPORT MEETINGS. F) INCREASED MEDIA COVERAGE OF NF, BOTH HUMAN INTEREST STORIES AND RESEARCH ADVANCES. G) HOSTED 15TH ANNUAL NF SUMMER CAMP FOR TEENS WITH NF. H) HOSTED 3rd ANNUAL NF FORUM IN MINNEAPOLIS.OVER 200 PATIENTS, FAMILIES AND CLINICIANS ATTENDED THIS NATIONAL MEETING TO PARTICIPATE IN RESEARCH PRESENTATIONS, PATIENT SUPPORT AND FOLLOWSHIP.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense178000Expense
Grants178000Grants
DescriptionNF CLINIC PROGRAM- AS OF DECEMBER 31, 2011, 44 CLINICS WERE APPROVED BY OUR CLINICAL CARE ADVISORY BOARD AS NETWORK AFFILIATES. UPON ADMISSION, HOSPITALS MAY APPLY FOR GRANT FUNDING TO SUPPORT THE NEEDS AND ENHANCE THE SERVICES TO THE LOCAL NF COMMUNITY. IN 2011 WE MADE GRANTS TO 34 CLINICS AS PART OF THIS PROGRAM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp144000TotalOfOtherProgramServiceExp
Total Program Service Expense6447237TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees47NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
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Members Or StockholdersfalseMembersOrStockholders
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Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
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Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number2123446633TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line195 PINE STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100053904ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JoAnne Pastel
Director1.00X000
John Golfinos
Director1.00X000
Daniel Graeff
Director1.00X000
Tracy Galloway
Director1.00X000
Aram Fuchs
Director1.00X000
Rachel Tiven
Director1.00X000
Tara Skirzenski
Director1.00X000
Robert Schaffer
Director1.00X000
Jason Pontin
Director1.00X000
Steven McKenzie
Director1.00X000
Dan Gilbert
Director1.00X000
Mark Ebel
Director1.00X000
Suzanne Earle
Director1.00X000
John Catsimatidis
Director1.00X000
Colin Bryar
Director1.00X000
Nate Walker
Director1.00X000
Bill Brooks
Director1.00X000
Laura Bona Ganio
Director1.00X000
Linda Martin
Secretary1.00X000X
John McCarthy
Treasurer1.00X000X
Daniel Altman
Vice Chair1.00X000X
Stuart Match Suna
Chairperson1.00X000X
Kim Hunter-Schaedle
Chief Science40.0019000000X
Thomas Malone
CFO40.0013500000X
George Orfanakos
Exec. Director40.0019500000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org520000TotalReportableCompFromOrg
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Patton Boggs LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12550 M Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLobbying/ AdvocacyDescriptionOfServices
Compensation144000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns99454FederatedCampaigns
Membership Dues2930MembershipDues
Fundraising Events2958177FundraisingEvents
Government Grants40000GovernmentGrants
All Other Contributions6237154AllOtherContributions
Noncash Contributions90562NoncashContributions
Total Contributions9337715TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column90339TotalRevenueColumn
Exclusion$90,339ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities528929Securities
Other536963Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities518755Securities
Other569649Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10174Securities
Other-32686Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-22512TotalRevenueColumn
Exclusion-$22,512ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events272768GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2958177CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses272768FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMisc. IncomeDescription
Total Revenue Column54072TotalRevenueColumn
Exclusion$54,072ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue54072TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9459614TotalRevenueColumn
Exclusion$121,899ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3329346Total
Program Services3329346ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total72511Total
Program Services72511ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total605104Total
Program Services321771ProgramServices
Management And General175010ManagementAndGeneral
Fundraising108323Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1186856Total
Program Services783765ProgramServices
Management And General98971ManagementAndGeneral
Fundraising304120Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total38467Total
Program Services24747ProgramServices
Management And General5601ManagementAndGeneral
Fundraising8119Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total215138Total
Program Services137904ProgramServices
Management And General27705ManagementAndGeneral
Fundraising49529Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total123996Total
Program Services75624ProgramServices
Management And General18829ManagementAndGeneral
Fundraising29543Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total33732Total
Management And General33732ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17500Total
Program Services13510ProgramServices
Management And General3155ManagementAndGeneral
Fundraising835Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total144000Total
Program Services144000ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total106389Total
Program Services58854ProgramServices
Management And General15689ManagementAndGeneral
Fundraising31846Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total217346Total
Program Services191240ProgramServices
Management And General24560ManagementAndGeneral
Fundraising1546Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total132204Total
Program Services104400ProgramServices
Management And General20585ManagementAndGeneral
Fundraising7219Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total241209Total
Program Services144799ProgramServices
Management And General38107ManagementAndGeneral
Fundraising58303Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total239473Total
Program Services175116ProgramServices
Management And General23759ManagementAndGeneral
Fundraising40598Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total491761Total
Program Services319403ProgramServices
Management And General50493ManagementAndGeneral
Fundraising121865Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7809Total
Program Services6029ProgramServices
Management And General1390ManagementAndGeneral
Fundraising390Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22596Total
Program Services17444ProgramServices
Management And General4022ManagementAndGeneral
Fundraising1130Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and Publications9634463242379529307
Postage and Shipping12468556291520763187
FOOD AND BEVERAGE2114761730991281425563
DUES AND OTHER FEES12386638421174912533
APPAREL88156819966160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total278623Total
Program Services148304ProgramServices
Management And General91768ManagementAndGeneral
Fundraising38551Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8148587Total
Program Services6447237ProgramServices
Management And General772683ManagementAndGeneral
Fundraising928667Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2632346BOY
EOY4709474EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16915BOY
EOY11649EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25315BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY209198BOY
EOY217136EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis182762LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec103564LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY84960BOY
EOY79198EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3588531BOY
EOY4063953EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY40623BOY
EOY20623EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6597888BOY
EOY9102033EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72248BOY
EOY81570EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1598052BOY
EOY2791033EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1690300BOY
EOY2872603EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4365515BOY
EOY4786444EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY356197BOY
EOY1253060EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY185876BOY
EOY189926EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4907588BOY
EOY6229430EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6597888BOY
EOY9102033EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1311027ReconcilationRevenueExpenses
Reconcilation Other Changes10815ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5309458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7002673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6289335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7508599CurrentTaxYearMinus1Year
Current Tax Year9337715CurrentTaxYear
Total35447780Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5309458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7002673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6289335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7508599CurrentTaxYearMinus1Year
Current Tax Year9337715CurrentTaxYear
Total35447780Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17035447780PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127328CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-597817CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81555CurrentTaxYearMinus1Year
Current Tax Year67827CurrentTaxYear
Total-241795Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13922CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10932CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10735CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63447CurrentTaxYearMinus1Year
Current Tax Year54072CurrentTaxYear
Total153108Total
FieldValueIRS element (for citing)
Total Support35359093TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$144,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB144000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance185876BeginningOfYearBalance
Investment Earnings Or Losses4050InvestmentEarningsOrLosses
End Of Year Balance189926EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance182534BeginningOfYearBalance
Investment Earnings Or Losses3342InvestmentEarningsOrLosses
End Of Year Balance185876EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance179809BeginningOfYearBalance
Investment Earnings Or Losses2725InvestmentEarningsOrLosses
End Of Year Balance182534EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis62500InvestmentCostOrOtherBasis
Book Value62500BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis71264OtherCostOrOtherBasis
Depreciation68741Depreciation
Book Value2523BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis42498OtherCostOrOtherBasis
Depreciation32502Depreciation
Book Value9996BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6500OtherCostOrOtherBasis
Depreciation2321Depreciation
Book Value4179BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings79198TotalOfBookValueLandBuildings
Total Revenue9459614TotalRevenue
Total Expenses8148587TotalExpenses
Excess Or Deficit For Year1311027ExcessOrDeficitForYear
Net Unrealized GL On Investments10815NetUnrealizedGLOnInvestments
Total Adjustments10815TotalAdjustments
Excess Or Deficit Per FS1321842ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9470429TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments10815NetUnrealizedGainsInvestments
Revenue Not Rptd F99010815RevenueNotRptdF990
Revenue Subtotal9459614RevenueSubtotal
Total Revenue Per Form9909459614TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8148587TotExpensesEtcAuditedFinclStmt
Expenses Subtotal8148587ExpensesSubtotal
Total Expenses Per Form9908148587TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
EnglandYIA25000Wiren/an/a
CanadaDDI15000Wiren/an/a
AustraliaYIA25000Wiren/an/a
FieldValueIRS element (for citing)
Total Number Of Other Orgs3TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Various EventsNameOfEvent1
Gross Receipts Event13230945GrossReceiptsEvent1
Charitable Contributions Event12958177CharitableContributionsEvent1
Gross Revenue Event1272768GrossRevenueEvent1
Other Direct Expenses Event1272768OtherDirectExpensesEvent1
Gross Receipts Total3230945GrossReceiptsTotal
Charitable Contributions Total2958177CharitableContributionsTotal
Gross Revenue Total Events272768GrossRevenueTotalEvents
Other Direct Expenses Total Events272768OtherDirectExpensesTotalEvents
Direct Expense Summary Events272768DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Washington University
700 Rosedale Ave Box 1034St LouisMO63112061043412630000Clinic Network
University of Utah
2C 412 SomSalt Lake CityUT84132876000525235000Clinic Network
University of Minnesota
450 McNamara Alumni CenterMinneapolisMN55455416007513506000Drug Discovery
University of Central Florida
6900 Lake Nona BoulevardOrlandoFL32827592924021290000Young Investigator
University of Alabama
1530 3rd Ave South AB 990BirminghamAL35294636005396692260Young Investigator
Trustees of Indiana Uni
PO Box 66057IndianapolisIN462663560016731000000Clinic Network
The Wistar Institute
3601 Spruce StreetPhiladelphiaPA19104236434390391460Young Investigator
The University of Iowa
B5 Jessup HallIowa CityIA52242426004833535000Drug Discovery
Regents of Uni of Minnesota
PO Box 1450 NW 5957MinneapolisMN55485416007513140000Young Investigator
Regents of the University of CA
1855 Folsom StSan FranciscoCA941039460364931595000Preclinical Consortium
NYU Medical Ctr
530 1st AveNew YorkNY10016135562308994870Clinic Research
Mount Sinai School
One Gustave L Levey PlNew YorkNY10029136171197350000Young Investigator
Memorial Sloan-Kettering Cancer
1275 York AvenueNew YorkNY10065131924236361640Young Investigator
Mayo Clinic Rochester
200 First St SWRochesterNY55905416011702270000Clinic Network
MA General Hospital
101 Huntington AveBostonMA02114041564655596000Drug Discovery
Johns Hopkins University
725 N Wolfe StMeyer 5-181BaltimoreMD21287237424444512640Clinic Network
Indiana University
PO Box 66057IndianapolisIN462663560016731489580Clinical Research
House Ear Institute
2100 West Third StreetLos AngelesCA900579521277071048890Preclinical Consortium
Genetic Alliance
4301 Connecticut Ave NWWashingtonDC20008680573511100000Biobank
General Hospital Corporation
PO Box 414876BostonMA022414269798331057500YIA
Fox Chase Cancer Center
333 Cottman AvenuePhiladelphiaPA19111232003072375000Preclinical Consortium
Duke University
2200 W Main StreetDurhamNC27705560532129261930Young Investigator
Childrens Hospital of Phila
34th St Civic Center BlvdPhiladelphiaPA1910423135216660000Clinic Network
Childrens Hospital LA
4650 Sunset Blvd MailstopLos AngelesCA90027951690977235000Clinic Network, Biobank
Childrens Hospital
1 Autumn Street 731BostonMA021150427744411000000Clinical Research
Children National Ctr
111 Michigan AveWashingtonDC20010521640403958230Clinic Network
CCHMC
3333 Burnet Avenue ML7013CincinnatiOH452293108339361630000Preclinical Consortium
BWH
77 Avenue Louis PasteurBostonMA021150423129092907280Meeting, Preclinical consortium
Beckman Research Institute
1500 E Duarte RoadDuarteCA91010953432210150000Drug Discovery
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants27TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Kim Hunter-Schaedle
190000190000
George Orfanakos
195000195000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSteve KendraNamePerson
FieldValueIRS element (for citing)
RelationshipFormer EE.Relationship
Amount Of Transaction14172AmountOfTransaction
Description Of TransactionUse of office & storageDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionFundraisingDescription
Number Of Contributions227NumberOfContributions
Noncash Contribs Rptd F99090562NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll document are available upon request within the prescribed time frames as required.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Organization's key employees are reviewed for performance on an annual basis. Compensation for these positions are reviewed and approved by the Board's Personnel Committee. Compensation is determined using currently available salary data for non-profits of similar size and mission in the New York City area.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 990 along with the audited financial statements are reviewed in a formal meeting by the Organization's Fiscal Affairs Committee. This Committee makes a formal vote and acceptance of the 990 prior to submission.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ADVOCACY: WE ARE THE LARGEST NON-GOVERNMENT FUNDING SOURCE OF NF RESEARCH. OUR PROGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. WE ENGAGE A LAW FIRM TO ASSIST US IN OUR LOBBYING FOR CONTINUED FEDERAL FUNDING OF NF RESEARCH, AND WORK WITH OUR VOLUNTEERS ON AN ACTIVE ADVOCACY CAMPAIGN THAT INCLUDES LETTER WRITING, PHONE CALLS AND VISITS TO LEGISLATORS DISTRICT AND WASHINGTON DC OFFICES.

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