2011-11-14T09:50:37-06:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2010-01-01 133605053 FRANCES POPE MEMORIAL FOUNDATION INC FRAN 8666350853 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 MARY O'DOWD 8666350853 2011-11-11 1 GORDON SIESS 6317527400 2010 2016-02-24 21:20:13Z MARY O'DOWD 401 EAST 81ST STREET NO 20A NEW YORK NY 100285829 505549 0 X FRANCESPOPEFOUNDATION.ORG X 1991 NY THE MISSION OF THE FRANCES POPE MEMORIAL FOUNDATION IS TO ASSIST FAMILIES CARING FOR A CHILD WITH CANCER BY HELPING TO PAY SOME OF THE EXPENSES NOT COVERED BY INSURANCE IN ORDER TO HELP THEM FOCUS ON THEIR MOST IMMEDIATE CONCERN, GETTING THEIR CHILD WELL. SINCE ITS INCEPTION, THE FOUNDATION HAS ASSISTED COUNTLESS FAMILIES IN THEIR ORDEAL OF CARING FOR THEIR SERIOUSLY ILL CHILD. THE ASSISTANCE HAS TAKEN ON A VARIETY OF FORMS, ALWAYS WITH THE AIM OF RESPONDING TO THE UNIQUE NEEDS OF EACH INDIVIDUAL FAMILY. 18 17 2 10 0 0 144610 266188 0 0 3889 -14952 0 18926 148499 270162 104471 123145 0 0 0 85645 0 0 48575 51889 95260 156360 304050 -7861 -33888 283164 247089 0 0 283164 247089 X THE MISSION OF THE FRANCES POPE MEMORIAL FOUNDATION IS TO ASSIST FAMILIES CARING FOR A CHILD WITH CANCER BY HELPING TO PAY SOME OF THE EXPENSES NOT COVERED BY INSURANCE IN ORDER TO HELP THEM FOCUS ON THEIR MOST IMMEDIATE CONCERN, GETTING THEIR CHILD WELL. SINCE ITS INCEPTION, THE FOUNDATION HAS ASSISTED COUNTLESS FAMILIES IN THEIR ORDEAL OF CARING FOR THEIR SERIOUSLY ILL CHILD. THE ASSISTANCE HAS TAKEN ON A VARIETY OF FORMS, ALWAYS WITH THE AIM OF RESPONDING TO THE UNIQUE NEEDS OF EACH INDIVIDUAL FAMILY. 0 0 213393 266188 THE FOUNDATION HELPS TO PAY MORTGAGE, RENT, CAR, ELECTRIC, WATER, PHONE, FOOD, AND OTHER HOUSEHOLD EXPENSE PAYMENTS. WE ALSO HELP WITH TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES FOR FAMILIES RECEIVING MEDICAL CARE WHEN AWAY FROM HOME. IN ADDITION, THE ORGANIZATION HAS BEEN ABLE TO:* HAVE FUNDED 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.* IN ADDITION WE PROVIDE FUNDS TO COVER A PORTION OF A FULL TIME FELLOW ON STAFF AT THE PEDIATRIC HEMATOLOGY/ONCOLOGY DEPARTMENT AT THE NYU MEDICAL CENTER. THESE FUNDS ARE VITAL TO CONTINUE TO TRAIN NEW DOCTORS TO BECOME EXPERT IN THE CARE OF CHILDREN WITH CANCER AND TO SEEK NEW METHODS OF COMBATING CANCER. 213393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 NY X X MARY O'DOWD 2127728616 401 EAST 81ST STREET NEW YORK NY 10028 JEANNE CLUESS 1.00 X 0 0 0 DEBBIE DONOHUE 1.00 X 0 0 0 MARTIN DONOHUE 1.00 X 0 0 0 THOMAS KINNALLY 1.00 X 0 0 0 AUSTIN MCCANN 1.00 X 0 0 0 SHEILA CLANCY MCCARTHY 1.00 X 0 0 0 MICHAEL MURPHY 1.00 X 0 0 0 THOMAS O'GRADY 1.00 X 0 0 0 MARY O'NEILL 1.00 X 0 0 0 ELLEN PREIMESBERGER 1.00 X 0 0 0 MICHAEL RYAN 1.00 X 0 0 0 MARY LOU STEINCKE 1.00 X 0 0 0 JOANN WALDMANN 1.00 X 0 0 0 THOMAS WIPF 1.00 X 0 0 0 MARY O'DOWD 40.00 X 40000 0 0 ROBERT POPE 1.00 X 0 0 0 JOSEPH CHASE 1.00 X 0 0 0 TRACY SULLIVAN 1.00 X 0 0 0 40000 0 0 0 0 0 0 0 4816 211372 50000 50000 266188 967 967 54507 70426 -15919 -15919 -15919 124177 211377 124177 0 59490 40784 18706 18706 OTHER INCOME 900099 220 220 220 270162 0 0 3974 56977 56977 66168 66168 40000 30000 4000 6000 38340 28755 5751 3834 534 401 53 80 6771 5078 677 1016 12000 12000 3777 3777 45925 3605 11145 31175 2149 2149 5145 986 4159 18 18 1078 809 107 162 PROGRAM CORDINATOR 21600 21600 BAD DEBT EXPENSE 3010 3010 REPAIRS AND MAINTENANCE 312 312 DUES AND SUBSCRIPTIONS 246 246 304050 213393 42082 48575 251642 239894 19268 4463 3460 2081 1003 7736 3755 2437 2437 283164 247089 0 0 X 283164 247089 283164 247089 283164 247089 X -33888 -2187 X X 0 1 1 X 0 X 173061 115900 177595 144610 266188 877354 173061 115900 177595 144610 266188 877354 220006 657348 5741 8409 6154 3889 -14952 9241 18926 18926 905521 0.72590 0.76730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4463 3460 1003 1003 270162 304050 -33888 -2187 -2187 -36075 249440 -2189 -2189 251629 18533 18533 270162 275064 0 275064 28986 28986 304050 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -2,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCURAL TO CASH ADJUSTMENT 18,533. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ACCURAL TO CASH ADJUSTMENT 28,986. FRIENDSHIP BALL 259427 160554 98873 71933 26940 GOLF CLASSIC 76127 50823 25304 20000 5304 335554 211377 124177 91933 32244 124177 0 59490 12800 22911 5073 1 1.00000 59490 12800 22911 5073 40784 18706 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 0 0 1.00000 0.00000 0 0 0 ALSACST JUDE CHILDREN'S HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501(C)(3) 5000 0 FMV N/A GENERAL SUPPORT THE MOUNT SINAI MEDICAL CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 501(C)(3) 20000 0 FMV N/A GENERAL SUPPORT NEW YORK UNIVERSITY MEDICAL CENTER FOUNDATION 550 1ST AVE NEW YORK NY 10016 237268635 501(C)(3) 17598 0 FMV N/A GENERAL SUPPORT 3 DIRECT CASH ASSISTANCE TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 36 66168 0 FMV N/A X 1 50000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, VICE-PRESIDENT OF THE BOARD ARE FORMER SPOUSES. DEBBIE DONAHUE, BOARD DIRECTOR, AND MARTIN DONAHUE, BOARD DIRECTOR, ARE SIBLINGS. TRACY SULLIVAN, BOARD DIRECTOR, AND ROBERT A. POPE, VICE-PRESIDENT OF THE BOARD, ARE COUSINS. MARY O'DOWD, PRESIDENT OF THE BOARD IS AUNT TO JOSEPH CHASE, TREASURER 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 15 THE ORGANIZATION'S OFFICERS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,187. FORM 990, PART XII, LINE 2(C) THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.