2023-11-10T11:05:38-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 132298956 CHILDREN'S TUMOR FOUNDATION CHIL 2123446633 697 3RD AVENUE 418 NEW YORK NY 10017 ANNETTE BAKKER PHD PRESIDENT 2123446633 2023-11-07 1 ANNETTE BAKKER PHD 999009999 1 MAGDALENA CZERNIAWSKI CPA P00535099 2125038800 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE BAKKER PHD 697 3RD AVENUE 418 NEW YORK NY 10017 17585501 0 X WWW.CTF.ORG X 1978 NY THE 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. 27 27 48 1000 0 0 15156568 15521908 1463602 1169034 96024 280593 63384 18790 16779578 16990325 2298320 4539432 0 0 4221535 5090092 0 100000 1197827 3898582 6086024 10418437 15815548 6361141 1174777 29600801 32079774 2305001 4527792 27295800 27551982 X OUR MISSION: DRIVE RESEARCH, EXPAND KNOWLEDGE, AND ADVANCE CARE FOR THE NF COMMUNITY. OUR VISION: END NF. 0 0 9427331 4539432 1242873 RESEARCH - THE CHILDREN'S TUMOR FOUNDATION SUPPORTS NF RESEARCH THROUGH A RANGE OF FUNDING MECHANISMS. OUR INVESTMENTS IN RESEARCH ARE THREE-FOLD: 1) TO ATTRACT TALENTED INVESTIGATORS TO NF RESEARCH; 2) TO SUPPORT INNOVATIVE RESEARCH; AND 3) TO FOSTER COLLABORATIVE EFFORTS TO FIND TREATMENTS AND CURES FOR NEUROFIBROMATOSIS. THE FOUNDATION HAS BEEN AT THE FOREFRONT OF KEY ADVANCES IN NF RESEARCH INCLUDING FUNDING THE LABORATORIES THAT DISCOVERED THE NF1 AND NF2 GENES, SUPPORTING GROUNDBREAKING CLINICAL TRIALS, AND ESTABLISHING THE FIRST NATIONWIDE NF CLINIC NETWORK AND NF PATIENT REGISTRY. THE FOUNDATION SPONSORS AN ANNUAL SCIENTIFIC CONFERENCE WHICH BRINGS RESEARCHERS TOGETHER TO DISCUSS THE LATEST SCIENTIFIC DEVELOPMENTS RELATED TO NF. ADDITONALLY, OUR PORGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. 4035617 PUBLIC EDUCATION AND PATIENT SUPPORT - THE CHILDREN'S TUMOR FOUNDATION ENGAGES IN PUBLIC EDUCATION THROUGH ITS WEBSITE, QUARTERLY NEWSLETTERS, MEDIA COVERAGE, AND ITS NATIONAL PROGRAMS. THROUGH OUR NF ENDURANCE AND NF WALK PROGRAMS, THE FOUNDATION HIGHLIGHTS NF HEROES AND THEIR TRIUMPHANT SPIRITS. THE FOUNDATION ALSO SPONSORS BENEFIT DINNERS AND REGIONAL AND LOCAL EVENTS TO PROMOTE AWARENESS. THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO SUPPORTING PATIENTS WITH NF AS WELL AS THEIR FAMILY MEMBERS. THROUGH THE NF CLINIC NETWORK AND THE ANNUAL NF FORUM, THE FOUNDATION BRINGS RESEARCHERS, PROVIDERS, AND FAMILIES TOGETHER TO DISCUSS DEVELOPMENTS IN TREATMENTS. THE FOUNDATION ALSO SPONSORS THE ANNUAL NF CAMP WHICH BRINGS NF TEENS TOGETHER FOR ONE WEEK TO ENJOY THE SUPPORT AND FELLOWSHIP OF THEIR PEERS. REGIONAL SYMPOSIA ARE ALSO HELD THROUGHOUT THE YEAR. 13462948 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X ANNETTE BAKKER PRESIDENT 2123446633 697 3RD AVENUE NEW YORK NY 10017 ANITA GRIBBEN BOARD MEMBER 1.00 X 0 0 0 CAROL KALAGHER BOARD MEMBER 1.00 X 0 0 0 CAROLYN SETLOW BOARD MEMBER 1.00 X 0 0 0 DANIEL ALTMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL GILBERT BOARD MEMBER 1.00 X 0 0 0 ED STERN BOARD MEMBER 1.00 X 0 0 0 EMILY PARKER BOARD MEMBER 1.00 X 0 0 0 FRANK HAUGHTON BOARD MEMBER 1.00 X 0 0 0 GABRIEL GROISMAN VICE CHAIR 1.00 X X 0 0 0 GEORGE THURONYI BOARD MEMBER 1.00 X 0 0 0 JOHN GOLFINOS BOARD MEMBER 1.00 X 0 0 0 KENNETH RUDD BOARD MEMBER 1.00 X 0 0 0 LINDA H MARTIN CHAIR EMERITUS 1.00 X 0 0 0 LIZ RODBELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL PETERSON BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 NATE WALKER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 RANDALL STANICKY TREASURER 1.00 X X 0 0 0 RB HARRISON BOARD MEMBER 1.00 X 0 0 0 RICHARD HORVITZ CHAIR EMERITUS 1.00 X 0 0 0 RICHARD SOLL BOARD MEMBER 1.00 X 0 0 0 ROBERT BRAININ BOARD MEMBER 1.00 X 0 0 0 ROGER - KETCHA NGASSAM BOARD MEMBER 1.00 X 0 0 0 SALLY GOTTESMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT PLOTKIN BOARD MEMBER 1.00 X 0 0 0 SIMONE MANSO BOARD MEMBER 1.00 X 0 0 0 STEVEN MCKENZIE BOARD MEMBER 1.00 X 0 0 0 STUART SUNA BOARD MEMBER 1.00 X 0 0 0 SUZANNE EARLE BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 TERRI RAWSON BOARD MEMBER 1.00 X 0 0 0 TRACY GALLOWAY CHAIR 1.00 X X 0 0 0 WADE CLAPP BOARD MEMBER 1.00 X 0 0 0 ANNETTE BAKKER PRESIDENT 37.50 X 372598 0 39442 SARAH BOURNE VP, FINANCE AND OPERATIONS 37.50 X 175606 0 6747 BARBARA GALLAGHER VICE PRESIDENT OF DEV. 37.50 X 160328 0 39036 MICHELE PRZYPYSZNY CHIEF ADVANCEMENT OFFICER 37.50 X 266623 0 19405 PATRICE PANCZA VP, EXTERNAL RELATIONS 37.50 X 136829 0 13810 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 37.50 X 240109 0 19574 SIMON VUKELJ CHIEF MARKETING OFFICER 37.50 X 231365 0 28082 1583458 0 166096 12 0 1 0 SQUIRE PATTON BOGGS PO BOX 643051 CINCINNATI OH 45264 LOBBYING/ADVOCACY 296308 SITUATION INTERACTIVE 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 MARKETING SERVICES 198726 JULIA RITCHIE CONSULTING LLC 422 COUNTY ROUTE 25 HUDSON NY 12534 STRATEGIC PLANNING CONSULTING 135076 KEYBRIDGE COMMUNICATIONS LLC 1722 WISCONSIN AVE NW WASHINGTON DC 20007 PUBLIC RELATIONS 102000 3 23817 2357364 299188 12841539 46450 15521908 PARTICIPANT REVENUE 900099 1169034 1169034 1169034 292495 292495 330725 333182 9445 -2457 -9445 -11902 -9445 -2457 188055 2357364 252549 -64494 -64494 31944 0 31944 31944 RETURN OF UNUSED GRANTS 900099 51340 51340 51340 16990325 1242873 0 225544 4539432 4539432 616398 422005 82987 111406 3653215 3112115 286771 254329 70655 58323 8476 3856 405192 315331 49860 40001 344632 266498 42995 35139 3952 3952 270000 270000 100000 100000 23093 23093 1236566 966378 154671 115517 165669 117797 12233 35639 469078 355884 38377 74817 697134 483214 127773 86147 137249 82207 32775 22267 379101 317002 22715 39384 1470174 1221351 68193 180630 108734 59804 32620 16310 37580 21461 10330 5789 FOOD AND BEVERAGE 566192 541595 20672 3925 DUES AND OTHER FEES 271884 177575 53068 41241 APPAREL 132982 92988 16791 23203 MISCELLANEOUS 55076 35882 11914 7280 61560 6106 54507 947 15815548 13462948 1154773 1197827 3376893 3266465 15249203 18880258 4264500 2932510 47113 50111 12979 1270 371447 503112 700103 476834 217231 223269 5979457 6186270 81978 36509 29600801 32079774 700070 1874763 1326906 2396571 82225 60658 195800 195800 2305001 4527792 X 13479621 14334113 13816179 13217869 27295800 27551982 29600801 32079774 1174777 -918595 0 X X 0 1 X 1 0 X 11939258 16140037 11715519 15156568 15521908 70473290 11939258 16140037 11715519 15156568 15521908 70473290 11552503 58920787 172362 200112 121577 89863 292495 876409 606656 328020 66304 163607 271339 1435926 72785625 4900761 0.80950 0.78360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,844. 2019 AMOUNT: $ 13,238. FUNDRAISING - 2018 AMOUNT: $ 111,000. 2019 AMOUNT: $ 82,500. 2021 AMOUNT: $ 87,500. 2022 AMOUNT: $ 188,055. RETURN OF UNUSED GRANTS - 2018 AMOUNT: $ 456,233. 2019 AMOUNT: $ 164,509. 2020 AMOUNT: $ 33,381. 2021 AMOUNT: $ 22,843. 2022 AMOUNT: $ 51,340. BAD DEBT RECOVERY - 2019 AMOUNT: $ 20,000. SALE OF INVENTORY - 2018 AMOUNT: $ 32,579. 2019 AMOUNT: $ 47,773. 2020 AMOUNT: $ 32,923. 2021 AMOUNT: $ 53,264. 2022 AMOUNT: $ 31,944. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 270000 0 0 270000 0 PART II-B, LINE 1: THE AMOUNT OF $270,000 SPENT ON LOBBYING WAS FOR THE SOLE PURPOSE OF PURSUING THE MISSION OF THE ORGANIZATION. THIS WAS PAID TO OUTSIDE LOBBYING ENTITY SQUIRE PATTON BOGGS. 35973 15025 20948 664130 461809 202321 223269 ASSETS HELD IN TRUST 195800 195800 X 16425056 -918595 180155 166683 -571757 16996813 23093 -29581 -6488 16990325 16152438 180155 179828 359983 15792455 23093 23093 15815548 PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 166,683. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -29,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 150,247. DIRECT FUNDRAISING EXPENSES 29,581. 1 EAST ASIA AND THE PACIFIC 0 0 RESEARCH GRANTS TO SCIENTISTS RSEARCH GRANTS 253787 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RESEARCH GRANTS TO SCIENTISTS RESEARCH GRANTS 525606 NORTH AMERICA, CANADA, AND MEXICO 0 0 RESEARCH GRANTS TO SCIENTISTS RSEARCH GRANTS 98760 0 0 0 0 0 0 878153 0 878153 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH - YIA 94000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH - CRA 196000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH - CONTRACT AWARD 57787 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH EVENT -YIA 47586 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - SYNODOS 77806 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH EVENT -YIA 85000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - CONTRACT AWARD 39996 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - YIA 64000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH - CONTRACT AWARD 127050 WIRE 0 9 0 0 1 0 0 0 PART I, LINE 2: RESEARCHERS ARE REQUIRED TO SEND IN PROGRESS REPORTS. THESE REPORTS ARE REVIEWED BY THE RESEARCH DEPARTMENT STAFF. MANY OF THE GRANTS ARE CONTINGENT ON THE RESEARCHERS MEETING CERTAIN MILESTONES WHICH ARE OUTLINED IN THEIR PROGRESS REPORTS. PART III ACCOUNTING METHOD: X X X X X 1 INEZ WEINSTEIN SPECIAL EVENTS 215 PARK AVE S 2014 NEW YORK NY 10003 FUNDRAISING 0 0 100000 -100000 100000 -100000 NY AK AL AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NM NJ NC ND OH OR PA RI SC SD TN TX UT VT VA WA WV WI WY 2022 NY GALA 1982375 1896375 86000 114669 DANCING WITH OUR STARS 318044 270963 47081 24226 29581 3 245000 190026 54974 84073 2545419 2357364 188055 222968 29581 252549 -64494 1 ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE CHICAGO IL 60611 362170833 501(C)3 7220 0 RESEARCH - NF CLINIC NETWORK & OPG CHILDREN'S HOSPITAL MINNESOTA 2525 CHICAGO AVE MINNEAPOLIS MT 55404 411754276 501(C)3 6000 0 RESEARCH - NF CLINIC NETWORK CHILDREN'S HOSPITAL OF PHILADELPHIA 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)3 279188 0 RESEARCH - OPG, DDI & NF CLINIC NETWORK CHILDREN'S NATIONAL HOSPITAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 530196580 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNT AVE ML 4900 CINCINNATI OH 45229 310833936 501(C)3 103250 0 RESEARCH - OPG & YIA DELL CHILDREN'S HOSPITAL C/O TAX DAPARTMENT PO BOX 45998 ST LOUIS MO 63145 741109643 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK DELL CHILDREN'S MEDICAL CENTER 1345 PHILOMENA STREET AUSTIN TX 78723 741109643 501(C)3 6000 0 RESEARCH - NF CLINIC NETWORK H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 501(C)3 8000 0 RESEARCH - NF CLINIC NETWORK INDIANA UNIVERSITY 1044 W WALNUT STREET INDIANAPOLIS IN 46202 356018940 501(C)3 51500 0 RESEARCH - CONTRACT AWARD & NF CLINIC NETWORK MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)3 466600 0 RESEARCH - CONTRACT AWARD, YIA, CRA & NF CLINIC NETWORK MAYO CLINIC RESEARCH FINANCE 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)3 90468 0 RESEARCH - YIA NATIONAL CANCER INSTITUTE 3100 CATHEDRAL OF LEARNING PITTSBURG PA 15260 522858115 501(C)3 209792 0 RESEARCH - CONTRACT AWARD & NF CLINIC NETWORK NF2 THERAPEUTICS 471 CLINTON ROAD CHESTNUT HILL MA 02467 815242264 501(C)3 110000 0 RESEARCH - CONTRACT AWARD NICKLAUS CHILDREN'S HOSPITAL 3100 SW 62ND AVE MIAMI FL 33155 571154352 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK NYU - LANGONE MEDICAL CENTER 550 1ST AVE NEW YORK NY 10016 135562308 501(C)3 6000 0 RESEARCH - NF CLINIC NETWORK OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 931176109 501(C)3 85000 0 RESEARCH - DDI PRECISION BIOSERVICES INC 8425 PROGRESS DR FREDERICK MD 21701 352463752 501(C)3 11433 0 RESEARCH - OPG SAGE BIONETWORKS 2901 3RD AVE STE 330 SEATTLE WA 98121 264489946 501(C)3 258888 0 RESEARCH - CONTRACT AWARD THE HOUSE INSTITUTE 1127 WILSHIRE BLVD SUITE 1620 LOS ANGELES CA 90017 462883905 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 10920 WILSHIRE BLVD STE 500 LOS ANGELES CA 90024 956006143 501(C)3 509016 0 RESEARCH - NFCN & CONTRACT AWARD UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 WEST MARKHAM LITTLE ROCK AR 72205 716046242 501(C)3 449610 0 RESEARCH - NFCN & ADULT NF CLINIC PROGRAM UNIVERSITY OF CENTRAL FLORIDA 12201 RESEARCH PARKWAY NO 501 ORLANDO FL 32826 593086453 501(C)3 64000 0 RESEARCH - YIA UNIVERSITY OF FLORIDA GAINESVILLE 207 GRINTER HALL GAINVILLE FL 32611 596002052 501(C)3 146348 0 RESEARCH - CLINICAL RESEARCH AWARD UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL 200 OAK STREET SE MINNEAPOLIS MN 55455 416007513 501(C)3 6500 0 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER 865 RESEARCH PARKWAY SUITE 530 OKLAHOMA CITY OK 73104 731563627 501(C)3 7000 0 RESEARCH - NF CLINIC NETWORK UNIVERSITY OF TEXAS AT AUSTIN 1616 GUADALUPE ST AUSTIN TX 78701 746000203 501(C)3 47893 0 RESEARCH - CONTRACT AWARD UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 756002868 501(C)3 112818 0 RESEARCH - YIA & NF CLINIC NETWORK WASHINGTON UNIVERSITY 700 ROSEDALE ST LOUIS MO 63112 430653611 501(C)3 388847 0 RESEARCH - CONTRACT AWARD, YIA & NF CLINIC NETWORK YALE UNIVERSITY 105 WALL STREET NEW HAVEN CT 06511 060646973 501(C)3 80844 0 RESEARCH - CONTRACT AWARD 30 PART I, LINE 2: GRANTS ARE MONITORED THROUGH THE USE OF PROGRESS REPORTS. RESEARCH TEAMS ARE REQUIRED TO SEND IN PROGRESS REPORTS TO THE CHILDREN'S TUMOR FOUNDATION'S RESEARCH DEPARTMENT PERIODICALLY. MANY OF OUR GRANT PAYMENTS ARE CONTINGENT ON RECEIVING THESE PROGRESS REPORTS. ALL PROGRESS REPORTS ARE REVIEWED BY THE FOUNDATION. X X X 0 0 0 0 0 0 0 1 0 ANNETTE BAKKER PRESIDENT 361194 0 11404 0 0 0 12200 0 27242 0 412040 0 0 0 MICHELE PRZYPYSZNY CHIEF ADVANCEMENT OFFICER 256885 0 9738 0 0 0 9844 0 9561 0 286028 0 0 0 SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 233340 0 6769 0 0 0 9680 0 9894 0 259683 0 0 0 SIMON VUKELJ CHIEF MARKETING OFFICER 222878 0 8487 0 0 0 9331 0 18751 0 259447 0 0 0 BARBARA GALLAGHER VICE PRESIDENT OF DEV. 154338 0 5990 0 0 0 9844 0 29192 0 199364 0 0 0 SARAH BOURNE VP, FINANCE AND OPERATIONS 168664 0 6942 0 0 0 6747 0 0 0 182353 0 0 0 PATRICE PANCZA VP, EXTERNAL RELATIONS 131538 0 5291 0 0 0 5486 0 8324 0 150639 0 0 0 PART I, LINE 7 BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. X 2 1740 FMV X 2 4000 FMV X OTHER - RAFFLE ITEMS/AUCTION ITEMS 149 40710 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED AND THE NUMBER OF CONTRIBUTORS FOR THE DONATED FOOD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS DISTRIBUTED IN DRAFT FORM VIA E-MAIL TO ALL BOARD MEMBERS WITH A RETURN RECEIPT PRIOR TO FILING. EACH BOARD MEMBER ACKNOWLEDGES THEIR RECEIPT, REVIEW, AND ACCEPTANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT AND 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, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.