2025-04-15T10:36:39-05:00 2024-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 453083156 THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC CHIL 2672777064 40 WEST EVERGREEN AVE 101 PHILADELPHIA PA 19118 LIA GORE MD PRESIDENT 2672777064 2025-04-15 1 0 KERRI N BOGDA CPA P00760402 7177404863 2025-04-15 2024 2025-03-06 01:10:19Z LIA GORE MD 40 WEST EVERGREEN AVE 101 PHILADELPHIA PA 19118 915596 0 X WWW.THECOGFOUNDATION.ORG X 2011 PA A FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. 6 6 0 8 0 0 6687060 788971 73150 0 274908 126625 103134 0 7138252 915596 6323480 1280305 0 0 163394 107533 0 0 13985 893196 341484 7380070 1729322 -241818 -813726 22541970 21439280 4895521 4606557 17646449 16832723 X THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. (THE FOUNDATION), HELPS SUPPORT THE RESEARCH OF THE CHILDREN'S ONCOLOGY GROUP (COG), WHICH IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. 0 0 1549758 1280305 THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. ENABLES COG'S LEADERSHIP, COMPRISED OF A TEAM OF DOCTORS, NURSES, LABORATORY SCIENTISTS AND OTHER ALLIED PROFESSIONALS, THE ABILITY TO DIRECT THE RESOURCES RAISED FOR CHILDHOOD CANCER RESEARCH TO THE AREAS OF HIGHEST NEED AND OPPORTUNITY. THE FOUNDATION ALLOWS PHILANTHROPIC FUNDS FROM INDIVIDUAL SUPPORTERS AND ORGANIZATIONS TO GO DIRECTLY TO COG TO FUND ITS MUCH NEEDED RESEARCH. IN AN ERA OF RAPID SCIENTIFIC DISCOVERY, THIS DIRECT LINK ALLOWS COG RESEARCHERS TO RESPOND QUICKLY TO NEW DISCOVERIES WITH THE GREATEST POTENTIAL TO BENEFIT CHILDREN WITH CANCER. CONTINUED ON SCHEDULE O.THE CHILDREN'S ONCOLOGY GROUP HAS OVER 50 ACTIVE CLINICAL TRIALS OPEN AT ANY GIVEN TIME. THESE TRIALS INCLUDE FRONT-LINE TREATMENT FOR MANY TYPES OF CHILDHOOD CANCERS, STUDIES AIMED AT DETERMINING THE UNDERLYING BIOLOGY OF THESE DISEASES, AND TRIALS INVOLVING NEW AND EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP. THE CHILDREN'S ONCOLOGY GROUP RESEARCH HAS TURNED CHILDREN'S CANCER FROM A VIRTUALLY INCURABLE DISEASE 50 YEARS AGO TO ONE WITH A COMBINED 5-YEAR SURVIVAL RATE OF 80% TODAY. OUR GOAL IS TO CURE ALL CHILDREN AND ADOLESCENTS WITH CANCER, REDUCE THE SHORT AND LONG-TERM COMPLICATIONS OF CANCER TREATMENTS, AND DETERMINE THE CAUSES AND FIND WAYS TO PREVENT CHILDHOOD CANCER. PROJECT: EVERYCHILD: CHILDREN'S ONCOLOGY GROUP'S PROJECT: EVERYCHILD IS OUR AMBITIOUS INITIATIVE TO FIND BETTER CURES FOR EVERY TYPE OF CHILDHOOD CANCER, NO MATTER HOW RARE. ALL CHILDREN WITH CANCER CARED FOR AT COG'S MORE THAN 200 PEDIATRIC CANCER PROGRAMS WILL BE ABLE TO PARTICIPATE IN PROJECT: EVERYCHILD. 1549758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 AL CA CO CT FL GA HI KS KY ME MD MA MI NV NH NJ NM NY ND OR PA UT VA WA WI DC X X DANIEL WOODS OPERATIONS MANAGER 2672777064 40 WEST EVERGREEN AVE SUITE 101 PHILADELPHIA PA 19118 X LIA GORE MD PRESIDENT 2.00 X X 0 0 0 ELIZABETH RAETZ MD VICE-PRESIDENT 0.50 X X 0 0 0 LEO MASCARENHAS MD SECRETARY 0.50 X X 0 0 0 CINDY L SCHWARTZ MD TREASURER 0.50 X X 0 0 0 JASON JARZEMBOWSKI MD PHD DIRECTOR 0.50 X 0 0 0 DOUGLAS S HAWKINS MD DIRECTOR 2.00 X 0 0 0 KELLY MALONEY MD ASST. SECRETARY 0.50 X 0 0 0 DANIEL WOODS MPA ASST. SECRETARY 40.00 X 0 0 0 0 0 0 788971 12917 788971 126625 126625 915596 0 0 126625 1209055 1209055 71250 71250 83821 21256 53455 9110 16089 4080 10260 1749 7623 1933 4862 828 56658 43729 12929 64892 64892 161509 159417 2092 1719 50 1669 40053 35119 4934 1800 1800 3787 3787 465 465 3221 3221 MISCELLANEOUS EXPENSE 5000 5000 STATE REGISTRATION FEE 2298 2298 RECOGNITION & GIFT 82 82 1729322 1549758 165579 13985 2140131 2168335 16594723 16837930 3503503 2220626 301197 210438 3345 1394 2416 1951 22541970 21439280 4895521 4606557 4895521 4606557 X 2967675 2924745 14678774 13907978 17646449 16832723 22541970 21439280 -813726 0 X 0 1 X 0 0 X 7509255 7485954 8630016 6687060 788971 31101256 7509255 7485954 8630016 6687060 788971 31101256 8588022 22513234 28277 1901 76838 274908 126625 508549 103134 103134 31712939 214342 0.70990 0.74570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GRANT RECOVERY - 2023 AMOUNT: $ 103,134. SCHEDULE A, PART II 2024 IS A SHORT YEAR RETURN FOR A CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3345 1394 1951 1951 X 915596 0 915596 0 915596 1718968 19646 19646 1699322 30000 30000 1729322 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: COG RESEARCH LLC EXPENSES 19,646. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO AFFILIATE 30,000. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING GRANTS FOR CLINICAL TRIALS IN PEDIATRIC CANCER RESEARCH 25000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING GRANTS FOR CLINICAL TRIALS IN PEDIATRIC CANCER RESEARCH 46250 0 0 0 0 0 0 71250 0 71250 NORTH AMERICA - CANADA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 7500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT 13750 WIRE TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION RECEIVES A FULL ACCOUNTING OF GRANTEE EXPENDITURES ON AT LEAST AN ANNUAL BASIS, AND REQUIRES GRANTEE ORGANIZATIONS TO RETAIN ALL FINANCIAL RECORDS, SUPPORTING DOCUMENTS, RESEARCH DATA AND OTHER PERTINENT RECORDS FOR AT LEAST THREE YEARS FOLLOWING THE DATE OF SUBMISSION OF A FINAL EXPENDITURE REPORT. IN ADDITION, THE FOUNDATION CROSS-REFERENCES GRANTEE ORGANIZATIONS WITH THE OFFICE OF FOREIGN ASSETS CONTROL'S SPECIFICALLY DESIGNATED NATIONAL AND BLOCKED PERSONS LIST. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. 1 ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PL MEMPHIS TN 381053678 620646012 501(C)(3) 157500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DR COLUMBUS OH 432052664 316056230 501(C)(3) 148905 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT NATIONAL CANCER INSTITUTE 37 CONVENTION DRIVE BETHESDA MD 20892 530196960 FEDERAL GOVERNMENT 50000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HEALTHCARE OF ATLANTA INC 1575 NORTHEAST EXPY NE BROOKHAVEN GA 303292401 582367819 501(C)(3) 40600 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT COOK CHILDREN'S MEDICAL CENTER 801 7TH AVE FORT WORTH TX 761042733 752051646 501(C)(3) 28050 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLZ HOUSTON TX 770303411 741613878 501(C)(3) 18750 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 200102916 521654453 501(C)(3) 17650 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 191044319 231352166 C CORPORATION 17500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 SEATTLE WA 981455005 910564748 C CORPORATION 15000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT UNIVERSITY OF UTAH 201 PRESIDENTS CIR RM 411 SALT LAKE CITY UT 841129022 876000525 501(C)(3) 15000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY ST REDWOOD CITY CA 940633136 941156365 TRUST WITH CORPORATE 13750 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT KAISER FOUNDATION HOSPITALS - LA 1800 HARRISON ST FL 16 OAKLAND CA 946123466 941105628 501(C)(3) 12500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT UNC LINEBERGER COMPREHENSIVE CANCER CENTER 450 WEST DRIVE CHAPEL HILL NC 27599 566057494 501(C)(3) 12500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT STATE UNIVERSITY OF IOWA 200 HAWKINS DR IOWA CITY IA 522421009 426004813 STATE GOVERNMENT 12400 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HOSPITAL LOS ANGELES 4650 W SUNSET BLVD LOS ANGELES CA 900276062 951690977 501(C)(3) 11250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT VANDERBILT UNIVERSITY MEDICAL CENTER 1211 MEDICAL CENTER DR NASHVILLE TN 372320004 352528741 501(C)(3) 11250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT INDIANA UNIVERSITY 123 ST BLOOMINGTON IN 474013654 356001673 STATE GOVERNMENT 10500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE NEMOURS FOUNDATION 10140 CENTURION PKWY N JACKSONVILLE FL 322560532 590634433 501(C)(3) 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT ARKANSAS CHILDREN'S RESEARCH INSTITUTE 13 CHILDRENS WAY LITTLE ROCK AR 722023500 710694931 C CORPORATION 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT MULTICARE HEALTH SYSTEM 1313 BROADWAY TACOMA WA 984023400 911352172 C CORPORATION 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HOSPITAL COLORADO 13123 E 16TH AVE AURORA CO 800457106 840166760 501(C)(3) 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT HMH HOSPITALS CORPORATION 343 THORNALL ST EDISON NJ 088372206 221487576 C CORPORATION 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY 1000 BLYTHE BLVD CHARLOTTE NC 282035812 560529945 STATE GOVERNMENT 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE RD VALHALLA NY 105951524 131099420 C CORPORATION 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT UNIVERSITY OF ROCHESTER 518 HYLAN BUILDING ROCHESTER NY 14627 160743209 EDUCATIONAL INSTITUT 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT LOMA LINDA UNIVERSITY HEALTH 11175 CAMPUS ST LOMA LINDA CA 923501700 951816009 501(C)(3) 10000 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 936368761 941294954 C CORPORATION 9150 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HEALTHCARE 2525 CHICAGO AVE MINNEAPOLIS MN 554044518 411754276 501(C)(3) 8950 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 100656007 131924236 501(C)(3) 8750 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT KAISER FOUNDATION HOSPITALS - OAKLAND 1800 HARRISON ST FL 16 OAKLAND CA 946123466 941105628 501(C)(3) 8750 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE CHICAGO IL 606112991 362170833 C CORPORATION 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVE NEW YORK NY 100654805 131623978 C CORPORATION 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT YALE UNIVERSITY 25 SCIENCE PARK NEW HAVEN CT 065111968 060646973 501(C)(3) 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT SAINT PETER'S UNIVERSITY HOSPITAL 254 EASTON AVE NEW BRUNSWICK NJ 089011766 221487330 C CORPORATION 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT SOUTH BROWARD HOSPITAL DISTRICT DBA MEMORIAL HEALTHCARE SYSTEM 3501 JOHNSON ST HOLLYWOOD FL 330215421 596014973 SPECIAL TAX DISTRICT 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH 972 BRUSH HOLLOW RD WESTBURY NY 115901740 112673595 501(C)(3) 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT BAYLOR COLLEGE OF MEDICINE 333 N SANTA ROSA SAN ANTONIO TX 782073108 741109665 501(C)(3) 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 753907208 756002868 STATE GOVERNMENT 7500 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT DRISCOLL CHILDREN'S HOSPITAL 3533 S ALAMEDA ST CORPUS CHRISTI TX 784111721 742577746 C CORPORATION 7050 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVE ORANGE CA 928684203 952321786 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CITY OF HOPE NATIONAL MEDICAL CENTER 1500 DUARTE RD DUARTE CA 910103012 951683875 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC 601 CHILDRENS LN NORFOLK VA 235071910 540506321 C CORPORATION 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT VIRGINIA COMMONWEALTH UNIVERSITY 800 E LEIGH ST STE 3200 RICHMOND VA 232191539 546001758 STATE GOVERNMENT 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT INOVA HEALTH CARE SERVICES 123 ST FAIRFAX VA 22031 540620889 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT EL PASO CHILDREN'S HOSPITAL CORPORATION 4845 ALAMEDA AVE EL PASO TX 799052705 263075429 C CORPORATION 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER A MEMBER INSTITUTION 1515 HOLCOMBE BLVD HOUSTON TX 770304000 746001118 STATE GOVERNMENT 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 559050001 416011702 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 300 E MARKET ST LOUISVILLE KY 402021959 611029626 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE UNIVERSITY OF CHICAGO 5801 S ELLIS AVE CHICAGO IL 606375418 362177139 EDUCATIONAL INSTITUT 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 490 ILLINOIS ST SAN FRANCISCO CA 941432510 946036493 501(C)(3) 6250 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT CHILDREN'S HOSPITAL MEDICAL CENTER - CINCINNATI 3333 BURNET AVE CINCINNATI OH 452293026 310833936 501(C)(3) 5600 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT SPECTRUM HEALTH HOSPITALS 25 MICHIGAN ST NE GRAND RAPIDS MI 495032515 381360529 C CORPORATION 5400 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK RD MILWAUKEE WI 532263548 390806261 C CORPORATION 5200 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT PRISMA HEALTH-UPSTATE 300 E MCBEE AVE STE 500 GREENVILLE SC 296012842 811723202 501(C)(3) 5200 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT THE NEMOURS FOUNDATION 10140 CENTURION PKWY N JACKSONVILLE FL 322560532 590634433 501(C)(3) 5200 0 TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT COG RESEARCH FOUNDATION LLC 40 WEST EVERGREEN AVE PHILADELPHIA PA 19118 990392458 501(C)(3) 30000 0 GENERAL SUPPORT FOR AFFILIATE ORGANIZATION 39 17 PART I, LINE 2: THE FOUNDATION RECEIVES A FULL ACCOUNTING OF GRANTEE EXPENDITURES ON AT LEAST ON ANNUAL BASIS, AND REQUIRES GRANTEE ORGANIZATIONS TO RETAIN ALL FINANCIAL RECORDS, SUPPORTING DOCUMENTS, RESEARCH DATA AND OTHER PERTINENT RECORDS FOR AT LEAST THREE YEARS FOLLOWING THE DATE OF SUBMISSION OF A FINAL EXPENDITURE REPORT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL CONSIST OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CHILDREN'S ONCOLOGY GROUP. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER PRESENTED TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL HAVE THE FOLLOWING EXCLUSIVE POWERS: (A) ADOPT AND AMEND STATEMENTS OF MISSION, PHILOSOPHY OR PURPOSE; (B) AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS; (C) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE THE INSTITUTIONAL CAPACITY FOR SUCH A PROCESS TO OCCUR, SO THE BOARD OF DIRECTORS FUNCTIONS ON ITS OWN WITHOUT A SECONDARY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B UNDER THE DIRECTION OF THE BOARD OF DIRECTORS' PRESIDENT, THE FOUNDATION CIRCULATES THE DRAFT VERSION OF THE FEDERAL FORM 990 FOR BOARD OF DIRECTORS' REVIEW BY EMAIL CORRESPONDENCE. SUBSEQUENT DISCUSSION AND REVIEW TAKES PLACE BY MEANS OF VIDEO AND/OR TELEPHONE CONFERENCE CALLS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT THE FOUNDATION'S BOARD MEETINGS. BETWEEN MEETINGS, CONFERENCE CALLS AND EMAIL COMMUNICATIONS ARE UTILIZED FOR ANY INCIDENTAL CONCERNS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY PRESENTATION BY THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE: WEBSITE: HTTPS://WWW.THECOGFOUNDATION.ORG/FORM-990S-AND-AUDITED-FINANCIALS.HTML COG RESEARCH FOUNDATION LLC 444 EAST HUNTINGTON DRIVE SUITE 311 ARCADIA CA 91006 990392458 CLINICAL TRIALS/PEDIATRIC CANCER CA 501(C)(3) LINE 10 THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0