2026-02-12T15:47:09-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-10-01 371227890 THE NATIONAL CHILDREN'S CANCER SOCIETY NATI 3142411600 2900 FRANK SCOTT PARKWAY WEST 928 BELLEVILLE IL 62223 MARK E STOLZE CEO 3142411600 2026-02-03 1 0 JEFF PARKER P00970069 6182331200 2026-01-30 2024 2025-03-06 01:10:19Z CHILDREN'S CANCER ASSISTANCE FUND MARK E STOLZE 2900 FRANK SCOTT PARKWAY WEST 928 BELLEVILLE IL 62223 10711394 0 X WWW.THENCCS.ORG X 1987 MO THE NATIONAL CHILDREN'S CANCER SOCIETY (NCCS) PROVIDES EMOTIONAL, FINANCIAL, AND EDUCATIONAL SUPPORT TO CHILDREN WITH CANCER, THEIR FAMILIES AND SURVIVORS. 13 13 19 30 0 0 8814588 7667953 0 0 635648 466381 252642 210328 9702878 8344662 5823760 2591792 0 0 1335259 1300185 2054394 2229425 2602791 2146828 2369818 11360241 8491220 -1657363 -146558 7163117 6803549 1431685 1110213 5731432 5693336 X THE NATIONAL CHILDREN'S CANCER SOCIETY (NCCS) PROVIDES VITAL AND UNIQUE SERVICES FOR CHILDREN WITH CANCER, THEIR FAMILIES, AND SURVIVORS. OUR COMPREHENSIVE PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES AT EVERY STATE OF THEIR JOURNEY, ADDRESSING IMMEDIATE AND LONG-TERM NEEDS - FROM DIAGNOSIS AND TREATMENT TO SURVIVORSHIP AND BEYOND. 0 0 1515630 1515630 GLOBAL OUTREACH PROGRAM - PROVIDING PHARMACEUTICALS AND MEDICAL SUPPLIES TO TREAT CHILDEN WITH CANCER AROUND THE WORLD. 3275967 1076162 THE NATIONAL CHILDREN'S CANCER SOCIETY, THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT, OFFERS PROGRAMS AND SERVICES TO FAMILIES MAKING THEIR WAY THROUGH THE DAUNTING WORLD OF CHILDHOOD CANCER, INCLUDING:TRANSPORTATION ASSISTANCE FUND: ENSURES CHILDREN WITH CANCER HAVE ACCESS TO TREATMENT. THE FUND ALLEVIATES THE FINANCIAL BURDEN OF TRAVEL AND LODGING FOR FAMILIES WHO HAVE A CHILD WITH CANCER. THIS INCLUDES TRANSPORTATION EXPENSES SUCH AS MILEAGE AND AIRFARE, AND LODGING WHEN A CHILD NEEDS TO STAY NEAR THE HOSPITAL FOR TREATMENT AND NONPROFIT LODGING IS UNAVAILABLE.EMERGENCY ASSISTANCE FUND: PROVIDES A CASH STIPEND TO FAMILIES WHO HAVE A CHILD THAT HAS BEEN INPATIENT OR AWAY FROM HOME FOR (30) CONSECUTIVE DAYS. ASSISTANCE MAY BE USED FOR MORTGAGE, RENT, UTILITY PAYMENTS, CHILDCARE, HEALTH INSURANCE PREMIUMS, CAR EXPENSES OR TREATMENT-RELATED EXPENSES SUCH AS MEALS AWAY FROM HOME, PRESCRIPTIONS AND PARKING. BEYOND THE CURE: PREPARES CHILDHOOD CANCER SURVIVORS AND THEIR FAMILIES FOR LIFE AFTER CANCER BY OFFERING A WEB-BASED INFORMATION CENTER ON LATE EFFECTS AND A LATE EFFECTS ASSESSMENT TOOL, ARCHIVED WEB CONFERENCES, LINKS TO RESOURCES, COMMUNITY CONFERENCES, EDUCATIONAL PUBLICATIONS, AND COLLEGE SCHOLARSHIPS TO HELP SURVIVORS MOVE FORWARD WITH THEIR LIVES IN MEANINGFUL WAYS. FAMILY SUPPORT PROGRAM: OFFERS PRACTICAL AND EMOTIONAL ASSISTANCE TO PARENTS, CAREGIVERS AND SURVIVORS FROM THE PROGRAM STAFF AND TRAINED VOLUNTEERS, AND PROVIDES RESOURCES AND REFERRALS AS NEEDED. 274389 PUBLIC INFORMATION AND EDUCATION - THE NATIONAL CHILDREN'S CANCER SOCIETY PROVIDES INFORMATION TO THE GENERAL PUBLIC TO EDUCATE THEM ABOUT CANCER'S YOUNGEST VICTIMS, CHILDREN, AND TO EDUCATE THE PUBLIC ABOUT THE SERVICES OFFERRED BY THE NATIONAL CHILDREN'S CANCER SOCIETY TO BENEFIT CHILDREN WITH CANCER. THE NATIONAL CHILDREN'S CANCER SOCIETY ALSO PROVIDES INFORMATIONAL BROCHURES TO EDUCATE THE PUBLIC ON HOW THEY CAN HELP CHILDREN WITH CANCER BY DONATING BLOOD FOR NEEDED TRANSFUSIONS AND BY VOLUNTEERING TO DONATE MARROW OR CORD BLOOD FOR POTENTIALLY LIFE-SAVING TRANSPLANTS. 5065986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X X GAIL CRAWFORD 3142411600 2900 FRANK SCOTT PARKWAY WEST SUITE BELLEVILLE IL 62223 SCOTT STRINGER CHAIRMAN 1.00 X X 0 0 0 BRAD HERMANN VICE-CHAIRMAN 1.00 X X 0 0 0 SUE ENGLEHARDT SECRETARY/TREASURER 1.00 X X 0 0 0 KEVIN BOUSE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY DILG BOARD MEMBER 1.00 X 0 0 0 TOM GUEBERT BOARD MEMBER 1.00 X 0 0 0 ROBERT HAYASHI MD BOARD MEMBER 1.00 X 0 0 0 RANDY MCDOWELL BOARD MEMBER 1.00 X 0 0 0 JEFF MICHALSKI MD BOARD MEMBER 1.00 X 0 0 0 HARRY MUELLER BOARD MEMBER 1.00 X 0 0 0 MARK SLOCOMB BOARD MEMBER 1.00 X 0 0 0 ERIC STANGE BOARD MEMBER 1.00 X 0 0 0 TAMARA WALLS MD BOARD MEMBER 1.00 X 0 0 0 MARK STOLZE PRESIDENT & CEO 40.00 X 237973 0 11299 GAIL CRAWFORD CFO 32.00 X 111261 0 5043 349234 0 16342 2 0 1 0 NEW RIVER DIRECT LLC 1910 PARK MEADOWS DR SUITE 200 FORT MYERS FL 33907 DIRECT MAIL 2550268 INNOVAIRRE GLOBAL PO BOX 82589589 UNIT 1 PHILADELPHIA PA 191825859 DIRECT MAIL 200000 2 67350 7600603 1544630 7667953 215518 215518 2441952 2191089 250863 250863 250863 330560 67350 175643 154917 154917 LIST RENTAL INCOME 561000 55411 55411 55411 8344662 0 0 676709 1076162 1076162 1515630 1515630 350501 144438 157917 48146 819406 577861 92093 149452 45732 28235 9773 7724 84546 52198 18068 14280 20846 12870 4455 3521 28350 17503 6058 4789 2229425 2229425 49960 49960 111680 68952 23866 18862 28947 28947 9723 3466 5309 948 50888 31418 10875 8595 15433 9528 3298 2607 30753 18987 6572 5194 18907 11674 4040 3193 223210 137810 47700 37700 FAMILY SERVICES & EDUCA 1100160 1100160 PRODUCTION SERVICES 332614 332614 OTHER EXPENSES 189180 116805 40421 31954 IN-KIND PROGRAM SHIPPIN 114452 114452 44715 27837 9424 7454 8491220 5065986 822443 2602791 X 3662199 1100160 332614 2229425 136830 253959 568852 585936 180142 220243 20384 22238 129059 141654 734931 375996 377842 358935 5750008 5220584 7163117 6803549 824074 781138 10559 11440 246778 147888 350274 169747 1431685 1110213 X 4039638 4973865 1691794 719471 5731432 5693336 7163117 6803549 X -146558 128390 -19928 X X 0 1 X 1 0 X 30289292 39663477 12213784 8814588 7667953 98649094 30289292 39663477 12213784 8814588 7667953 98649094 48245704 50403390 138435 167908 230580 222402 215518 974843 78443 86705 89115 252642 210328 717233 100341170 0.50230 0.49370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LIST RENTAL INCOME - 2020 AMOUNT: $ 65,443. 2021 AMOUNT: $ 75,538. 2022 AMOUNT: $ 33,099. 2023 AMOUNT: $ 29,113. 2024 AMOUNT: $ 55,411. SPECIAL EVENT INCOME - 2020 AMOUNT: $ 13,000. 2021 AMOUNT: $ 11,167. 2022 AMOUNT: $ 56,016. 2023 AMOUNT: $ 223,529. 2024 AMOUNT: $ 154,917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377934 29072 348862 2086 745 1341 29516 25413 4103 325395 320766 4629 358935 ANNUITY OBLIGATIONS 169747 169747 X 8423092 128390 128390 8294702 49960 49960 8344662 8441260 0 8441260 49960 49960 8491220 PART X, LINE 2: PER NOTE 1: MANAGEMENT ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT, AS OF SEPTEMBER 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 5 10 PROGRAM SERVICES PHARMACEUTICALS AND MEDICAL SUPPLIES 1035595 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 6 PROGRAM SERVICES PHARMACEUTICALS AND MEDICAL SUPPLIES 480035 8 16 0 0 8 16 1515630 0 1515630 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL AID 0 78300 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL AID 0 858087 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL AID 0 77318 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV MIDDLE EAST AND NORTH AFRICA MEDICAL AID 0 10553 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV MIDDLE EAST AND NORTH AFRICA MEDICAL AID 0 443340 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV MIDDLE EAST AND NORTH AFRICA MEDICAL AID 0 26141 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLIES TO AID CHILDREN WITH CANCER. FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL AID 0 21226 TO PROVIDE PHARMACEUTICAL AND MEDICAL SUPPLES TO AID CHILDREN WITH CANCER. FMV 0 0 0 0 0 1 PART I, LINE 2: STAFF MEMBERS THOROUGHLY INVESTIGATE ALL ASPECTS OF THE HOSPITAL OR CLINIC BEFORE AN APPLICATION IS APPROVED FOR FACILITIES TO PARTICIPATE IN THE PROGRAM. HOSPITALS AND CLINICS RECEIVING ASSISTANCE MUST HAVE A WELL TRAINED MEDICAL STAFF PERSON, AN ESTABLISHED TREATMENT PROTOCOL AND SUBSTANTIATE THAT ALL DONATED PRODUCTS WILL DIRECTLY BENEFIT CHILDREN WITH CANCER AT NO COST TO THEM. 1. APPLICATION SENT OUT AND RETURNED BY INTERESTED FACILITY 2. AFTER REVIEWING AND CONFIRMING THAT SHIPPING CAN BE ARRANGED, THE PROGRAM CONTACTS THE REFERENCES ON THE APPLICATION, SOMETIMES CONTACTING OTHER RELIEF ORGANIZATIONS AND HOSPITALS THE FACILITY MAY HAVE A RELATIONSHIP WITH ALREADY. THEY ARE DEEMED A HOSPITAL IN NEED AND RECEIVE TWO FILES TO SIGN. 3. POTENTIAL FACILITY RECEIVES AN AGREEMENT AND PLEDGE THAT REQUIRES THEM TO SIGN TO ENSURE THAT THEY AGREE WITH OUR PROGRAM QUALIFICATIONS AND GUARANTEES THAT THEY WILL NOT CHARGE ANY INDIVIDUAL RECEIVING DONATED ITEMS FROM OUR ORGANIZATION. X X X X 1 NEW RIVER DIRECT LLC 1910 PARK MEADOW DR STE 200 FORT MEYERS FL 33907 DIRECT MAIL SOLICITATION 0 3866685 3447079 419606 3866685 3447079 419606 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MD MA ME MI MN MS NC ND NH NJ NM NY NV OH OK OR PA RI SC TN VA WA WI WV EVENING WITH THE BLUES 346205 60600 285605 59750 80150 29609 TRIVIA NIGHT 25142 6750 18392 350 4780 500 115 2 19885 19885 6134 391232 67350 323882 350 4780 59750 80650 35858 181388 142494 1 CASH GRANTS - AID TO FAMILIES 1635 1076162 PART I, LINE 2: RECOMMENDATIONS FOR ASSISTANCE ARE REVIEWED AND APPROVED DAILY BY UPPER MANAGEMENT OF THE PATIENT AND FAMILY SERVICES DEPARTMENT TO ENSURE QUALIFYING FAMILIES RECEIVE NEEDED SERVICES WHILE ADHERING TO THE ORGANIZATIONAL POLICIES. SCHEDULE I, PART III PROCEDURES FOR GRANTS IN THE US: 1. ALL COMPLETED APPLICATIONS MUST BE ACCOMPANIED BY A LETTER OF SUPPORT FROM A HOSPITAL PROFESSIONAL. 2. WHEN FUNDING A FAMILY, ALL INFORMATION MUST BE CONFIRMED BY A HOSPITAL PROFESSIONAL. 3. STAFF VERIFIES WITH THE HOSPITAL PROFESSIONAL THAT IT IS OKAY FOR NCCS TO SEND ASSISTANCE DIRECTLY TO THE FAMILY. 4. WHENEVER POSSIBLE, NCCS SEND PAYMENT DIRECTLY TO THE PAYEE (LODGING FACILITY, HEALTH INSURANCE COMPANY, ETC.) 5. NCCS FUNDS FOR A MAXIMUM OF 60 DAYS AT A TIME BECAUSE TREATMENT PLANS CHANGE AND ALSO TO LIMIT THE AMOUNT OF MONEY SENT TO A FAMILY AT ONE TIME. 6. IF A FAMILY NEEDS ASSISTANCE AFTER 60 DAYS, THEN A NEW LETTER OF SUPPORT MUST BE SENT BY THE HOSPITAL PROFESSIONAL. NCCS STAFF THEN RE-EVALUATE THE FAMILY NEEDS AND ASSIST AS NEEDED. 7. IF NCCS IDENTIFIES A FAMILY THAT IS NOT CAPABLE OF MANAGING FUNDS DIRECTLY, THEN THE NCCS WORKS WITH THE HOSPITAL STAFF TO PROVIDE ASSISTANCE IN AN INDIRECT MANNER. (EXAMPLE: SENDING A CHECK TO THE HOSPITAL FOR PURCHASE OF CAFETERIA FOOD VOUCHERS.) X X X X 0 0 0 0 0 0 0 0 0 MARK STOLZE PRESIDENT & CEO 237973 0 0 0 0 0 11299 0 0 0 249272 0 0 0 X 33 1515630 FAIR MARKET VALUE X AUCTION ITEMS 82 29000 FMV 33 0 1 1 PART I, LINE 32B: PHARMACEUTICALS AND MEDICAL SUPPLIES ARE DELIVERED, STORED, AND REPACKAGED AT AN OUTSIDE WAREHOUSE. THESE DRUGS ARE THEN DELIVERED TO THIRD WORLD COUNTRIES FOR CONSUMPTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER THROUGH E-MAIL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICTS OF INTEREST AND DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY ALL STAFF, GOVERNANCE VOLUNTEERS, AND OTHER VOLUNTEERS IF WARRANTED, AND RETURNED TO THE OFFICE MANAGER (FOR STAFF) OR CHIEF FINANCIAL OFFICER (FOR VOLUNTEERS). NEW HIRES SHALL COMPLETE A CONFLICTS OF INTEREST AND DISCLOSURE STATEMENT DURING THE ORIENTATION PROCESS. THE EXISTENCE OF ANY CONFLICTS OF INTERST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF EMPLOYEES/VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE ANY NECESSARY DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. BOARD MEETINGS SERVE AS A FORM OF REVIEW AS SUCCESS OR FAILURE IS DISCUSSED AT EACH MEETING. ALL FINDINGS AND RECOMMENDATIONS FOR REMUNERATION ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE CFO REPORTS TO THE CEO. COMPENSATION ADJUSTMENTS ARE DERIVED THROUGH THE PREPARATION OF AN ANNUAL REVIEW WHERE ACCOMPLISHMENTS ARE DISCUSSED AND NEW GOALS ARE DERIVED. COMPENSATION IS BASED ON PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ORGANIZATIONAL DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE WWW.THENCCS.ORG AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES -19,928. FORM 990, PAGE 12, PART XII, LINE 2C THE NATIONAL CHILDREN'S CANCER SOCIETY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.