Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
ST BALDRICKS FOUNDATION INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1333 SOUTH MAYFLOWER DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MONROVIA, CA91016
D Employer identification number

20-1173824
E Telephone number

G Gross receipts $ 39,353,266
F Name and address of principal officer:
KATHLEEN RUDDY
1333 SOUTH MAYFLOWER DR 400
MONROVIA,CA91016
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.STBALDRICKS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2004
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-DRIVEN CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 62
6 Total number of volunteers (estimate if necessary) ............. 6 57,734
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 72
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 33,508,361 37,498,745
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 48,751 236,256
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 574 72
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 33,557,686 37,735,073
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 23,565,427 26,755,790
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,544,531 4,278,444
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,975,825    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,080,479 5,579,796
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 31,190,437 36,614,030
19 Revenue less expenses. Subtract line 18 from line 12....... 2,367,249 1,121,043
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 49,968,583 50,831,722
21 Total liabilities (Part X, line 26)............. 36,878,103 35,697,398
22 Net assets or fund balances. Subtract line 21 from line 20..... 13,090,480 15,134,324
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-DRIVEN CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 28,327,093 including grants of $ 26,755,790 ) (Revenue $   )
The organizations primary exempt purpose is charitable fundraising to support further research to fight childhood cancers. St. Baldricks Foundation, Inc. promotes increased awareness and financial support for childhood cancer research through fundraising events and activities. Charitable funds raised, exclusive of expenses, are donated to childhood cancer research institutions via a vigorous scientific peer review process. St. Baldricks Foundation mobilizes patient-advocates, volunteers and the community to engage with their federal and state legislatures thru digital advocacy; sharing their stories and encouraging legislators to support greater awareness of and support for childhood cancer issues. In conjunction with the Foundations staff, patient-advocates also visit their legislatures in state and national offices to further awareness and support. The Foundation is a member of several alliances including the Alliance for Childhood Cancer. (See Continuation on Schedule O.)
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet28,327,093
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
12
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
62
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
No
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
No
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletDEANNA DEVESCOVI1333 SOUTH MAYFLOWER DRIVE SUITE 40MONROVIACA91016 (626) 792-8247
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CHARLES CHAMNESS........................................................................
Chairman
 1.00
.......................0.00 		X           0 0 0
(2) ROBERT ARCECI........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(3) JOE BARTLETT........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(4) JOHN R BENDER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(5) AMY BUCHER........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(6) FRANCIS FEENEY........................................................................
FORMER BOARD ME
 1.00
.......................0.00 		X           0 0 0
(7) TIM KENNEY........................................................................
CHAIRMAN
 1.00
.......................0.00 		X           0 0 0
(8) MICHAEL McCREESH........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(9) ENDA MCDONNELL........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(10) KATHLEEN RUDDY........................................................................
CEO
 40.00
.......................0.00 		X   X       228,796 0 17,500
(11) DEANNA DEVESCOVI........................................................................
CURRENT CFO
 40.00
.......................0.00 		    X       0 0 0
(12) VICKIE LOBELLO........................................................................
CHIEF DEVELOPME
 40.00
.......................0.00 		    X       0 0 0
(13) REBECCA WEAVER........................................................................
CHIEF PHILANTHR
 40.00
.......................0.00 		    X       150,226 0 17,179
(14) GARY MUENZEL........................................................................
CFO UNTIL FEB14
 40.00
.......................0.00 		    X       143,998 0 15,970
(15) MARC MCCARTHY........................................................................
SR DIR MKTG
 40.00
.......................0.00 		        X   109,914 0 9,913
(16) HEATHER KASH........................................................................
SR DIR CORP REL
 40.00
.......................0.00 		        X   105,638 0 13,610


Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 738,572   74,172
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
FIRESPRING INC1200 No Street 100LINCOLNNE68508 PROPRIETARY OPERATIN 2,331,946
FLEISHMAN HILLARD INCPO BOX 598ST LOUISMO631880598 PUBLICITY CONSULTING 187,133
CHARLES DUNN800 W 6TH STREETLOS ANGELESCA90017 OFFICE SPACE RENTAL 390,474
UPSPO BOX 894820LOS ANGELESCA90189 SHIPPING 144,339
BLUE SHIELDFILE 55331LOS ANGELESCA90074 HEALTH INSURNACE 432,365
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		37,498,745
g Noncash contributions included in lines
1a-1f:$ 		78,575
h Total. Add lines 1a-1f.......MediumBullet 37,498,745
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 247,249     247,249
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,607,200  
b Less: cost or other basis and sales expenses 1,618,193  
c Gain or (loss) -10,993  
d Net gain or (loss)..........MediumBullet -10,993 -10,993    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 72
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 72   72  
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 37,735,073 -10,993 72 247,249
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 26,129,750 26,129,750
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 626,040 626,040
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 896,316 119,767 298,876 477,673
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 2,429,743 645,367 219,138 1,565,238
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 210,401 28,747 40,153 141,501
9 Other employee benefits ....... 494,022 66,492 107,262 320,268
10 Payroll taxes ........... 247,962 47,040 39,757 161,165
11 Fees for services (non-employees):        
a Management ...... 102,731 2,679 84,249 15,803
b Legal ......... 62,080 91 61,453 536
c Accounting ........... 40,258 960 33,635 5,663
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 41,045   41,045  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 80,909 113,032 -53,100 20,977
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 979,299 190,558 118,256 670,485
15 Royalties .. 0      
16 Occupancy ........... 379,264 43,555 57,131 278,578
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 176,919 78,092 35,566 63,261
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,226,355 155,747 152,068 918,540
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EVENT PROMOTION COSTS 1,242,355 11,293 5,458 1,225,604
b BANK FEES 749,834 17,561 33,897 698,376
c OTHER OPERATING COSTS 239,022 46,379 35,938 156,705
d MARKETING AND PUBLIC RELATIONS 181,378 1,381   179,997
e All other expenses 78,347 2,562 330 75,455
25 Total functional expenses. Add lines 1 through 24e 36,614,030 28,327,093 1,311,112 6,975,825
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 31,905 1 5,286
2 Savings and temporary cash investments ......... 40,287,421 2 36,370,344
3 Pledges and grants receivable, net ...........   3 0
4 Accounts receivable, net .............   4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6 0
7 Notes and loans receivable, net .............   7 0
8 Inventories for sale or use ..............   8 0
9 Prepaid expenses and deferred charges .......... 73,886 9 168,510
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 194,561
b Less: accumulated depreciation ..... 10b 109,758 92,806 10c 84,803
11 Investments—publicly traded securities .......... 8,057,642 11 12,405,678
12 Investments—other securities. See Part IV, line 11 .....   12 0
13 Investments—program-related. See Part IV, line 11 .....   13 0
14 Intangible assets ...............   14 0
15 Other assets. See Part IV, line 11 ........... 1,424,923 15 1,797,101
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 49,968,583 16 50,831,722
Liabilities 17 Accounts payable and accrued expenses ......... 2,950,183 17 376,404
18 Grants payable ................. 33,491,317 18 35,023,188
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 436,603 25 297,806
26 Total liabilities. Add lines 17 through 25......... 36,878,103 26 35,697,398
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 13,090,480 27 15,041,824
28 Temporarily restricted net assets ...........   28 92,500
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 13,090,480 33 15,134,324
34 Total liabilities and net assets/fund balances ........ 49,968,583 34 50,831,722
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
37,735,073
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
36,614,030
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,121,043
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
13,090,480
5
Net unrealized gains (losses) on investments ...............
5
830,301
6
Donated services and use of facilities .................
6
518,921
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-426,421
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
15,134,324
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 13000170
Software Version: 2013v4.0
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,828,977 27,097,865 33,078,963 33,508,361 37,498,817 153,012,983
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 21,828,977 27,097,865 33,078,963 33,508,361 37,498,817 153,012,983
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 0
6 Public support. Subtract line 5 from line 4. 153,012,983
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 21,828,977 27,097,865 33,078,963 33,508,361 37,498,817 153,012,983
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,836 63,606 475,049 312,614 247,249 1,101,354
9 Net income from unrelated business activities, whether or not the business is regularly carried on..     16,748 574 72 17,394
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..           0
11 Total support (Add lines 7 through 10). 154,131,731
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.270 %
15
15
99.280 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................ 181,794   103,874 77,920
e Other ................. 12,767   5,884 6,883
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 84,803
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
OTHER CURRENT LIABILITIES 297,806








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 297,806
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 39,084,295
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 830,301
b Donated services and use of facilities ......... 2b 518,921
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 1,349,222
3 Subtract line 2e from line 1..................... 3 37,735,073
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 37,735,073
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 37,132,951
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 518,921
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 518,921
3 Subtract line 2e from line 1..................... 3 36,614,030
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 36,614,030
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EAST ASIA & PACIFIC 0 8 FUNDRAISING AND GRANTMAKING N/A 83,042
EUROPE 0 8 FUNDRAISING AND GRANTMAKING N/A 57,222
NORTH AMERICA 0 1 FUNDRAISING AND GRANTMAKING N/A 9,075
SOUTH ASIA 0 1 FUNDRAISING AND GRANT MAKING N/A 6,231
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   18 155,570
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   18 155,570
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
RESEARCH GRANT EAST ASIA & PACIFIC 8 83,042        
RESEARCH GRANT EUROPE 8 57,222        
RESEARCH GRANT NORTH AMERICA 1 9,075        
RESEARCH GRANT SOUTH ASIA 1 6,231        
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US All grant recipients are required to submit an annual report detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff and scientific advisors. Any inconsistencies or late reports are reported to Management for resolution.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID: 13000170
Software Version: 2013v4.0



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number
20-1173824
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 001 PROVIDENCE ALASKA MED CTR
3200 PIPER STREET
ANCHORAGE,AK99508 		92-0016429 501(c)(3) 50,000 0      
(2) 002 BECKMAN RESEARCH INST
1500 EAST DURATE ROAD
DURATE,CA91010 		95-3432210 501(c)(3) 230,000 0      
(3) 003 UNIVERSITY CA SAN DIEGO
9500 GILMAN DR MAIL CODE 0041
LA JOLLA,CA92093 		95-6006144 501(c)(3) 49,140 0      
(4) 004 UNIVERSITY CA LA
11000 KINROSS AVENUE
LOS ANGELES,CA90095 		95-6006143 501(c)(3) 75,000 0      
(5) 005 CHILDRENS HOSPITAL LA
4650 SUNSET BOULEVARD
LOS ANGELES,CA90027 		16-5612191 501(c)(3) 230,000 0      
(6) 006 CHILDRENS HOSPITAL LA
4650 SUNSET BOULEVARD
LOS ANGELES,CA90027 		16-5612191 501(c)(3) 792,678 0      
(7) 007 CHILDRENS HOS CENTRAL CA
9300 VALLEY CHILDRENS PL
MADERA,CA93636 		94-1294954 501(c)(3) 43,925 0      
(8) 008 CHILDRENS HOSPITAL & RES
747 52ND STREET
OAKLAND,CA94609 		94-0382331 501(c)(3) 85,000 0      
(9) 009 KEATON RAPHAEIL MEMORIAL
2260 DOUGLAS BOULEVARD 150
ROSEVILLE,CA95661 		68-0406980 501(c)(3) 366,308 0      
(10) 010 UNIVERSITY OF CA SF
3333 CALIFORNIA STREET
SAN FRANCISCO,CA94118 		94-6036493 501(c)(3) 100,000 0      
(11) 011 UNIVERSITY OF CA SF
3333 CALIFORNIA STREET
SAN FRANCISCO,CA94118 		94-6036493 501(c)(3) 115,000 0      
(12) 012 UNIVERSITY OF CA SF
3333 CALIFORNIA STREET
STANFORD,CA94118 		94-6036493 501(c)(3) 178,964 0      
(13) 013 STANFORD UNIVERSITY
3172 PORTER DRIVE
STANFORD,CA94304 		94-1156365 501(c)(3) 95,925 0      
(14) 014 STANFORD UNIVERSITY
3172 PORTER DRIVE
STANFORD,CA94304 		94-1156365 501(c)(3) 97,500 0      
(15) 015 STANFORD UNIVERSITY
3172 PORTER DRIVE
STANFORD,CA94304 		94-1156365 501(c)(3) 230,000 0      
(16) 016 STANFORD UNIVERSITY
3172 PORTER DRIVE
STANDFORD,CA94304 		94-1156365 501(c)(3) 230,000 0      
(17) 017 STANFORD UNIVERSITY
3172 PORTER DRIVE
STANFORD,CA94304 		94-1156365 501(c)(3) 330,000 0      
(18) 018 CHILDRENS HOSPITAL CO
13123 E 16TH AVENUE
AURORA,CO80045 		84-0166760 501(c)(3) 50,000 0      
(19) 019 UNIVERSITY COLORADO DENVE
13001 E 17TH PLACE
DENVER,CO80045 		84-6000555 501(c)(3) 195,000 0      
(20) 020 CONNECTICUT CHIL
282 WASHINGTON STREET
HARTFORD,CT06106 		06-0646755 501(c)(3) 50,000 0      
(21) 021 GEORGETOWN UNIVERSITY
4000 RESERVOIR ROAD
WASHINGTON,DC20007 		53-0196603 501(c)(3) 100,000 0      
(22) 022 UNIVERSITY OF MIAMI
4000 RESERVOIR ROAD
CORAL GABLES,FL33146 		59-0624458 501(c)(3) 50,000 0      
(23) 023 CHILDRENS HEALTHCARE
1711 TULLIE CIRCLE
ATLANTA,GA30322 		58-2367819 501(c)(3) 86,731 0      
(24) 024 MEMORIAL HEALTH UNI MED
4700 WATERS AVENUE
SAVANNAH,GA31403 		31-1126469 501(c)(3) 44,954 0      
(25) 025 BLANK CHILDRENS HOSPITAL
1415 WOODLAND AVENUE E-200
DESMOINES,IA50309 		42-1467682 501(c)(3) 50,034 0      
(26) 026 AMERICAN SOCIETY OF PEDI
8735 W HIGGINS OAD
CHICAGO,IL60631 		04-2263040 501(c)(3) 49,361 0      
(27) 027 ANN & ROBERT H LURIE CHIL
225 E CHICAGO
CHICAGO,IL60611 		36-2170833 501(c)(3) 57,192 0      
(28) 028 UNIVERSITY OF ILLINOIS
1737 W POLK STREET
CHICAGO,IL60612 		37-6000511 501(c)(3) 100,000 0      
(29) 029 UNIVERSITY OF ILLINOIS
1737 W POLK STREET
CHICAGO,IL60612 		37-6000511 501(c)(3) 15,000 0      
(30) 030 UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE
CHICAGO,IL60637 		36-2177139 501(c)(3) 200,837 0      
(31) 031 INDIANA UNIVERSITY
980 INDIANA AVENUE
BLOOMINGTON,IN46202 		13-5600167 501(c)(3) 97,500 0      
(32) 032 INDIANA UNIVERSITY
980 INDIANA AVENUE
INDIANAPOLIS,IL46202 		35-6001673 501(c)(3) 330,000 0      
(33) 033 UNIVERSITY OF LOUISVILLE
300 E MARKET STREET
LOUISVILLE,KY40202 		61-1029626 501(c)(3) 49,999 0      
(34) 034 TULANE UNIVERSITY HEALTH
1430 TULANE AVE
NEW ORLEANS,LA70112 		72-0423889 501(c)(3) 50,000 0      
(35) 035 CHILDRENS HOSPITAL BOSTO
300 LONGWOOD AVENUE
BOSTON,MA02115 		10-4277444 501(c)(3) 97,500 0      
(36) 036 DANA-FARBER CANCER INSTIT
450 BROOKLINE AVENUE
BOSTON,MA02215 		04-2263040 501(c)(3) 97,500 0      
(37) 037 CHILDRENS HOSPITAL BOSTO
300 LONGWOOD AVENUE
BOSTON,MA02115 		10-4277444 501(c)(3) 295,000 0      
(38) 038 BOSTON UNIVERSITY
85 EAST NEWTON STREET
BOSTON,MA02118 		10-4210354 501(c)(3) 330,000 0      
(39) 039 DANA-FARBER CANCER INSTIT
450 BROOKLIKNE AVENUE
BOSTON,MA02215 		04-2263040 501(c)(3) 330,000 0      
(40) 040 DANA-FARBER CANCER INSTIT
450 BROOKLINE AVENUE
BOSTON,MA02215 		04-2263040 501(c)(3) 951,085 0      
(41) 041 JOHNS HOPKINS UNIVERSITY
733 NORTH BROADWAY
BALTIMORE,MD21205 		52-0595110 501(c)(3) 59,100 0      
(42) 042 JOHNS HOPKINS UNIVERSITY
733 NORTH BROADWAY
BALTIMORE,MD21205 		52-0595110 501(c)(3) 97,500 0      
(43) 043 JOHNS HOPKINS UNIVERSITY
733 NORTH BROADWAY
BALTIMORE,MD21205 		35-6001673 501(c)(3) 115,000 0      
(44) 044 JOHNS HOPKINS UNIVERSITY
733 NORTH BROADWAY
BALTIMORE,MD21205 		52-0595110 501(c)(3) 230,000 0      
(45) 046 UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET
ANN ARBOR,MI48109 		38-6006309 501(c)(3) 50,000 0      
(46) 047 UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET
ANN ARBOR,MI48109 		38-6006309 501(c)(3) 144,129 0      
(47) 048 WAYNE STATE UNIVERSITY
5057 WOODWARD
DETROIT,MI48202 		38-6028429 501(c)(3) 49,976 0      
(48) 049 CHILDRENS HOSPITAL CLINI
2828 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN55404 		41-1754276 501(c)(3) 230,000 0      
(49) 050 NATIONAL MARROW DONOR PRO
3001 BROADWAY STREET NORTHEAS
MINNEAPOLIS,MN55413 		84-0865803 501(c)(3) 500,000 0      
(50) 051 UNIVERSITY OF MINNESOTA
200 OAK STREET SE
MINNEAPOLIS,MN55455 		41-6007513 501(c)(3) 27,829 0      
(51) 052 CARDINAL GENNON CHILDREN
1465 SOUTH GRAND BOULEVARD
ST LOUIS,MO63104 		43-0738491 501(c)(3) 86,450 0      
(52) 053 WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVE
ST LOUIS,MO63130 		43-0653611 501(c)(3) 330,000 0      
(53) 054 UNIVERSITY NORTH CAROLINA
104 AIRPORT DRIVE
CHAPEL HILL,NC27599 		56-6001393 501(c)(3) 150,000 0      
(54) 055 DUKE UNIVERSITY MEDICAL C
2200 WEST MAIN STREET
DURHAM,NC27705 		56-0532129 501(c)(3) 49,997 0      
(55) 056 DUKE UNIVSERITY MEDICAL C
2200 WEST MAIN STRET
DURHAM,NC27705 		56-0532129 501(c)(3) 100,000 0      
(56) 057 SANFORD MEDICAL CTR BISMA
715 EAST BROADWAY AVENUE
BISMARCK,ND58501 		45-0397196 501(c)(3) 44,700 0      
(57) 058 SAINT PETERS UNIVERSITY
254 EASTERN AVENUE
NEW BRUNSWICK,NJ08901 		22-1487330 501(c)(3) 37,480 0      
(58) 059 University of New Mexico
1201 Camino de Salud
Albuquerque,NM87106 		85-6000642 501(c)(3) 52,500 0      
(59) 060 UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM87106 		85-6000642 501(c)(3) 100,000 0      
(60) 061 Alliance for Childhood Di
3121 South Maryland Parkway
Las Vegas,NV89109 		26-0286469 501(c)(3) 191,000 0      
(61) 062 Northern Nevada Children
3550 Barron Way 9A
Reno,NV89511 		20-8623503 501(c)(3) 107,394 0      
(62) 063 Albany Medical College
47 New Scotland Avenue
Albany,NY12208 		14-1338310 501(c)(3) 29,900 0      
(63) 064 University of Buffalo
402 Crofts Hall
Buffalo,NY14260 		11-1368361 501(c)(3) 40,937 0      
(64) 065 The Feinstein Institute
350 Community Drive
Manhasset,NY11030 		11-2673595 501(c)(3) 50,000 0      
(65) 066 The Feinstein Institute
350 Community Drive
Manhasset,NY11030 		11-2673595 501(c)(3) 200,000 0      
(66) 067 The Feinstein Institute
350 Community Drive
Manhasset,NY11030 		11-2673595 501(c)(3) 330,000 0      
(67) 068 Columbia University Medic
630 West 168th Street
New York,NY10032 		13-5598093 501(c)(3) 97,499 0      
(68) 069 Memorial Sloan-Kettering
1275 York Avenue
New York,NY10065 		13-1924236 501(c)(3) 195,000 0      
(69) 070 University of Rochester
518 Hylan Bldg
Rochester,NY14627 		16-0743209 501(c)(3) 100,000 0      
(70) 071 University of Rochester
518 Hylan Bldg
Rochester,NY14627 		16-0743209 501(c)(3) 330,000 0      
(71) 072 Stony Brook University
330 Administration
Stony Brook,NY11794 		14-1368361 501(c)(3) 50,000 0      
(72) 073 SUNY UPSTATE MEDICAL UNIV
750 E ADAMS STREET
SYRACUSE,NY13210 		14-1368361 501(c)(3) 56,100 0      
(73) 074 NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE ROAD
VALHALLA,NY10595 		13-1099420 501(c)(3) 1,068,748 0      
(74) 075 CHILDRENS HOSPITAL MEDIC
1 PERKINS SQUARE
AKRON,OH44308 		34-0714357 501(c)(3) 49,991 0      
(75) 076 CINCINNATI CHILDRENS HOS
3333 BURNET AVENUE
CINCINNATI,OH45229 		13-1083393 501(c)(3) 95,250 0      
(76) 077 CINCINNATI CHILDRENS HOS
3333 BURNET AVENUE
CINCINNATI,OH45229 		13-1083393 501(c)(3) 230,000 0      
(77) 078 CASE WESTERN RESERVE UNIV
10900 EUCLID AVENUE
CLEVELAND,OH44106 		34-1018992 501(c)(3) 330,000 0      
(78) 079 NATIONWIDE CHILDRENS HOS
700 CHILDRENS DRIVE
COLUMBUS,OH43205 		31-6056230 501(c)(3) 49,963 0      
(79) 080 OREGON HEALTH & SCIENCE U
3181 SW SAM JACKSON PARK ROAD
PORTLAND,OR97239 		93-1176109 501(c)(3) 97,500 0      
(80) 081 PENNSYLVANIA STATE UNIVER
500 UNIVERSITY DRIVE
HERSHEY,PA17033 		24-6000379 501(c)(3) 97,500 0      
(81) 082 THE CHILDRENS ONCOLOGY G
3501 CIVIC CENTER BOULEVARD
PHILADELPHIA,PA19104 		45-3083156 501(c)(3) 50,000 0      
(82) 083 THE CHILDRENS HOSPITAL O
3501 CIVIC CENTER BOULEVARD
PHILDELPHIA,PA19104 		23-1352166 501(c)(3) 100,000 0      
(83) 084 THE CHILDRENS HOSPITAL O
3501 CIVIC CENTER BOULEVARD
PHILDELPHIA,PA19104 		23-1352166 501(c)(3) 125,000 0      
(84) 085 THE CHILDRENS HOSPITAL O
3501 CIVIC CENTER BOULEVARD
PHILADELPHIA,PA19104 		23-1352166 501(c)(3) 1,875,000 0      
(85) 086 THE CHILDRENS ONCOLOGY G
3501 CIVIC CENTER BOULEVARD
PHILADELPHIA,PA19104 		45-3083156 501(c)(3) 7,543,708 0      
(86) 087 CHILDRENS HOSPITAL OF PIT
ONE CHILDRENS HOSPITAL DRIVE
PITTSBURGH,PA15224 		25-1865744 501(c)(3) 50,000 0      
(87) 088 THE UNIVERSITY OF TENNESS
2018 CLINCH AVENUE
KNOXVILLE,TN37901 		62-6002604 501(c)(3) 50,000 0      
(88) 089 ST JUDE CHILDRENS RESEA
262 DANNY THOMAS PLACE
MEMPHIS,TN37901 		16-2064601 501(c)(3) 100,000 0      
(89) 090 ST JUDE CHILDRENS RESEA
262 DANNY THOMAS PLACE
MEMPHIS,TN37901 		16-2064601 501(c)(3) 230,000 0      
(90) 091 ST JUDE CHILDRENS RESEA
262 DANNY THOMAS PLACE
MEMPHIS,TN37901 		16-2064601 501(c)(3) 330,000 0      
(91) 092 TEXAS TECH UNIVERSITY HEA
3601 4TH STREET
ABILENE,TX79430 		75-2668014 501(c)(3) 55,058 0      
(92) 093 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 44,639 0      
(93) 094 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 91,889 0      
(94) 095 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 115,000 0      
(95) 096 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 147,533 0      
(96) 097 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 202,520 0      
(97) 098 BAYLOR COLLEGE OF MEDICIN
ONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(c)(3) 291,636 0      
(98) 099 UNIVERSITY OF TEXAS HEALT
7703 FLOYD CURL DRIVE
SAN ANTONIO,TX78229 		74-1586031 501(c)(3) 50,000 0      
(99) 100 UNIVERSITY OF TEXAS HEALT
7703 FLOYD CURL DRIVE
SAN ANTONIO,TX78229 		74-1586031 501(c)(3) 330,000 0      
(100) 101 UNIVERSITY OF VIRGINIA
1001 NORTH EMMET STREET
CHRLOTTESVILLE,VA22904 		54-6001796 501(c)(3) 50,000 0      
(101) 102 UNIVERSITY OF VIRGINIA
1001 NORTH EMMET STREET
CHARLOTTESVILLE,VA22904 		54-6001769 501(c)(3) 84,305 0      
(102) 103 UNIVERSITY OF VIRGINIA
1001 NORTH EMMET STREET
CHARLOTTESVILLE,VA22904 		54-6001769 501(c)(3) 165,000 0      
(103) 104 CHILDRENS HOSPITAL OF TH
601 CHILDRENS LANE
NORFOLK,VA23507 		54-0506321 501(c)(3) 50,000 0      
(104) 105 SAGE BIONETWORKS
1100 FAIRVIEW AVE NORTH
SEATTLE,WA98109 		26-4489946 501(c)(3) 137,160 0      
(105) 106 SAGE BIONETWORKS
1100 FAIRVIEW AVE NORTH
SEATLE,WA98109 		26-4489946 501(c)(3) 610,000 0      
(106) 107 ST VINCENT HOSPITAL OF T
835 S VAN BUREN STREET
GREEN BAY,WI54307 		39-0817529 501(c)(3) 12,997 0      
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
105
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Grantmaker's Description of How Grants are Used All grant recipients are required to submit an annual report detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff and scientific advisors. Any inconsistencies or late reports are reported to Management for resolution.
Schedule I (Form 990) 2013


Additional Data


Software ID: 13000170
Software Version: 2013v4.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)GARY MUENZELCFO UNTIL FEB14 (i)
(ii)		 143,998
  		 
  		 
  		15,970
  		 
  		159,968
  		 
 
(2)KATHLEEN RUDDYCEO (i)
(ii)		 228,796
  		 
  		 
  		17,500
  		 
  		246,296
  		 
 
(3)REBECCA WEAVERCHIEF PHILANTHR (i)
(ii)		 150,226
  		 
  		 
  		17,179
  		 
  		167,405
  		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
(1) Robert Arceci MD Board Member 1,875,000 Grant Cancer Research
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L, Part V Supplemental Information Bob Arceci, M.D. of Phoenix Children's Hospital is principle investigator for a consortium grant made to a group of six research institutions for a grant entitled "Pathway Directed Treatment for Refractory AML." He is one of twelve researchers included in the budget of this project. This grant was awarded through the St. Baldrick's Foundation's normal scientific review process. Three childhood cancer research experts review each application, and reviewers cannot be from the same institution as the applicant (in the case of a consortium grant, this includes all of the participating institutions) and cannot have a personal relationship or other conflict of interest with the applicant or project. Each reviewer answers a standard set of questions and gives the application a score, using the NIH (National Institutes of Health) rating system. Once all three reviewers have scored an application, they may discuss any differences or concerns they have with each other. Applications with scores that are widely divergent or are close to the expected funding cut-off are discussed in a committee made up of all the reviewers for applications in this grant category, and each participating committee member gives the application a score at the end of that discussion. The average score is used for final funding recommendations. The board of directors votes to approve grants above a specific score, depending on funds available. Dr. Arceci recused himself from the board discussion involving his funding category, and a former board member and researcher answered all questions at the board meeting regarding that funding category. Dr. Arceci also recused himself from the board's vote on this funding category.
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( VARIOUS AUCTION ) X 725 65,180 FAIR VALUE
26 Other Right pointing arrow large image ( EVENT PROMOTION ) X 880 13,395 FAIR VALUE
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID: 13000170
Software Version: 2013v4.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ST BALDRICKS FOUNDATION INC
 
Employer identification number

20-1173824
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members are required to sign an annual conflict of interest disclosure form and notify the Chairman of the Board if circumstances change during the year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation committee reviews the Executive Director's job performance and accomplishments against the related goals and performance expectations set every year. Any salary adjustment is forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. Additionally, the Chief Financial Officer's compensation is reviewed annually by the Executive Director and the Compensation Committee. Any adjustment to the Chief Financial Officer's compensation is also forwarded to the entire Board as a recommendation and requires approval from the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization provides its audited financial statements to the public on its website. Governing documents and the conflict of interest policy are available upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED SERVICES USED = -$518921
Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN TEMPORARILY RESTRICTED NET ASSETS = $92500
Continuation from Form 990, Page 2 The Foundation makes disease specific grants as well as grants aimed at multiple childhood cancers and St. Baldrick's has funded grants to study all 12 major types of childhood cancers as well as many sub-types. In FY 2014, grants were awarded in the following categories:Scholars - $6,026,321Consortium Research Grants - $4,040,868Fellowships - $2,007,994Infrastructure - $2,292,113International Scholars - $330,000Research Grants - $900,000Pediatric Dream Team - $1,875,000Summer Fellows - $105,000Supportive Care Research - $150,000COG - $7,543,708GENIUS - $610,000These categories were created both to advance research and to respond to the ever-worsening level of federal research, and the need to increase pediatric cancer funding from industry. These needs, unique to the pediatric cancer population prioritize the funding of clinical trials, building the capacity of institutions to participate in research and make the best therapies available to their patients, educating the next generation of researcher, translating research done in a lab to actual patients, and new discovery research. The Foundation also addresses the widely unmet research needs of adolescent and young adult patients, as well as improving the quality of life of survivors as 95% of survivors will have a chronic health problem by the age of 45 as a result of treatment during childhood, and on improving the quality of life during treatment, including symptom management, family coping skills and compliance with therapy. As a result of our efforts, numerous findings and publications have occurred, as well as significant advancements in treatment including:A new cure for Neuroblastoma, raising survival from 33% to 50%Tumor paint is being developed to help surgeons see cancerous tissue that might otherwise remain undetected, while doing surgery.An improved cure rate for most common type of childhood cancer, Acute Lymphoblastic Leukemia, from 80% to 90% survival.Raising cure rate from 20% to 70% for a rare type of childhood cancer, Philadelphia Chromosome Positive Acute Lymphoblastic Leukemia.For childhood cancers that are both difficult to cure and uncommon, many research institutions have not been able to devote the resources necessary to open important clinical trials. And our 2012 grant to the Childrens Oncology Group (COG) directly resulted in 130 research institutions opening four of these high-impact studies. Together with Stand Up to Cancer, St. Baldricks has also funded the worlds first pediatric cancer dream team with a grant of $14.5 million over four years. St. Baldricks commitment is $7.5 million for this grant which will combat four of the most difficult to cure cancers high-risk neuroblastoma, sarcomas, brain tumors, acute myeloid leukemia, and refractory acute lymphoblastic leukemia. The 7 institutions comprising this team are bringing together two scientific areas that have, until now, been evolving on parallel tracks: genomics (the study of genes and their functions) and immunotherapeutics (using the bodys own immune system to attack cancer).
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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Software ID: 13000170
Software Version: 2013v4.0