p„m 990 return of o ganization exempt from income tax 1(0)18€¦ · cancer center's most...

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P„m 990 Return of O ganization Exempt From Income Tax OMB No. 1545-0047 1(0)18 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Internal Revenue Service Do not enter social security numbers on this form as it may be made public. Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public Inspection B Check if applicable: Address change Name change E Initial return Final return/teiminated Amended return Application pending 04/01 , 2018, and ending 03/31 C Name of o ganization ROSWELL PARK ALLIANCE FOUNDATION Doing business as Number and street (or P.O. box if mail is not delivered to street address) Elm and Carlton Streets Room/suite City or town, state or province, country, and ZIP or foreign postal code Buffalo. NY. 14263 F Name and address of principal officer; Cindy Eller Elm and Carlton Streets, Buffalo, NY 14263 Tax-exempt status: [Z] 501 (c)(3) 501(c) ( J Website: (insert no.) EH 4947(a)(1) or EH 527 www.ros ellpark.orq qivin K Form of organization: EH Corporation EH Trust EH Association EH Other Summary ,20 19 D Employer identification number 16-1391608 E Telephone number 716-845-4444 G Gross receipts $ 46,134,660 H(a) Is this a group return (or subordinales? EH Yes 0 No H(b) Are all subordinates included? EH Yes EH No If No, attach a list, (see instructions) H(c) Group exemption number L Year of formation: 1991 M State of legal domicile: NY 2 3 4 5 6 7a b Briefly describe the organization s mission or most significant activities: Jo maximize dollars a ailable for Roswell Park Cancer Center's most romising lifesa ing research, t the _ _sychosoci_a! needs fpatj by cancer. Check this box EH if the organization discontinued its operations or disposed of more than 25% of its net assets" Number of voting members of the governing body (Part VI, line 1a) Number of independent voting members of the governing body (Part VI, line 1 b) Total number of individuals employed in calendar year 2018 (Part V, line 2a) Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (C), line 12 .... Net unrelated business taxable income from Form 990-T, line 38 8 9 10 11 12 Contributions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) . . . Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 7a 7b Prior Year 23,920,053 0 3,143,677 -545,394 26,518,336 21 21 60 2,439 -254 -176,419 Current Year 26,840,145 0 2,565,134 -844,452 28,560,827 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25) 3,345,069 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 18,145,283 21,220,876 0 0 3,033,553 3,202,684 185,461 178,110 1,529,816 1,345,751 22,894,113 25,947,421 3,624,223 2,613,406 Beginning of Current Year End of Year 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 105,267,194 109,168,715 16,792,243 19,239,287 Signature Block 88,474,951 89,929,428 Under penalties of perjury, 1 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 peclaraticin of preparer (oth tj ry fffcer) is based on all information of which preparer has any knowledge. Sign Here Paid Preparer - Use Only - Signature of ofjjSSr Cindy Eller, Executive Director a-/? Date Type or print name and title Print/Fype preparer’s name Mary Madonia Firm's name Freed Maxick CPAs, P.C. Preparer's gignatute / Date , //{a / f c/. i iL* j \ /n/c d C. 1 ' Firm': Firm's address 424 Main Street, Suite 800, Buffalo, NY 1 202-3508 Check EH 'f self-employed PTIN P00405803 Firm's EIN 45- 051133 Phone no. 716-847-2651 May the IRS discuss this return with the preparer sho n above? (see instructions) Yes EH No Fo Paper ork Reduction Act otice, see the sepa ate instructions. Cat. o. 11282Y Form 990 (2018)

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Page 1: P„m 990 Return of O ganization Exempt From Income Tax 1(0)18€¦ · Cancer Center's most romising lifesa ing research, t the _ _sychosoci_a! needs fpatj by cancer. Check this box

P„m 990 Return of O ganization Exempt From Income Tax OMB No. 1545-0047

1(0)18Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Department of the TreasuryInternal Revenue Service

Do not enter social security numbers on this form as it may be made public.Go to www.irs.gov/Form990 for instructions and the latest information.

Open to PublicInspection

B Check if applicable:

Address change

Name change

E Initial returnFinal return/teiminated

Amended return

Application pending

04/01 , 2018, and ending 03/31C Name of o ganization ROSWELL PARK ALLIANCE FOUNDATION

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)

Elm and Carlton StreetsRoom/suite

City or town, state or province, country, and ZIP or foreign postal code

Buffalo. NY. 14263F Name and address of principal officer; Cindy Eller

Elm and Carlton Streets, Buffalo, NY 14263Tax-exempt status: [Z] 501 (c)(3) 501(c) (

J Website: (insert no.) EH 4947(a)(1) or EH 527

www.ros ellpark.orq qivin

K Form of organization: EH Corporation EH Trust EH Association EH Other Summary

,20 19D Employer identification number

16-1391608E Telephone number

716-845-4444

G Gross receipts $ 46,134,660H(a) Is this a group return (or subordinales? EH Yes 0 No

H(b) Are all subordinates included? EH Yes EH NoIf No, attach a list, (see instructions)

H(c) Group exemption number

L Year of formation: 1991 M State of legal domicile: NY

234567ab

Briefly describe the organization s mission or most significant activities: Jo maximize dollars a ailable for Roswell ParkCancer Center's most romising lifesa ing research, t the

_ _sychosoci_a! needs fpatj by cancer.Check this box EH if the organization discontinued its operations or disposed of more than 25% of its net assets"Number of voting members of the governing body (Part VI, line 1a) Number of independent voting members of the governing body (Part VI, line 1 b)Total number of individuals employed in calendar year 2018 (Part V, line 2a)Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (C), line 12 ....Net unrelated business taxable income from Form 990-T, line 38

89

101112

Contributions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) . . .Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12)

7a7b

Prior Year

23,920,0530

3,143,677-545,394

26,518,336

212160

2,439-254

-176,419Current Year

26,840,1450

2,565,134-844,452

28,560,82713 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)16a Professional fundraising fees (Part IX, column (A), line 11e)

b Total fundraising expenses (Part IX, column (D), line 25) 3,345,06917 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)19 Revenue less expenses. Subtract line 18 from line 12

18,145,283 21,220,8760 0

3,033,553 3,202,684185,461 178,110

1,529,816 1,345,75122,894,113 25,947,4213,624,223 2,613,406

Beginning of Current Year End of Year

20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20

105,267,194 109,168,71516,792,243 19,239,287

Signature Block88,474,951 89,929,428

Under penalties of perjury, 1 declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete peclaraticin of preparer (oth tj ry fffcer) is based on all information of which preparer has any knowledge.

SignHere

PaidPreparer -Use Only -

Signature of ofjjSSr

Cindy Eller, Executive Director

a-/? Date

Type or print name and title

Print/Fype preparer’s name

Mary MadoniaFirm's name Freed Maxick CPAs, P.C.

Preparer's gignatute / Date ,

//{a / f c/. i iL* j \ /n/c dC. 1 ' Firm':

Firm's address 424 Main Street, Suite 800, Buffalo, NY 1 202-3508

Check EH 'fself-employed

PTIN

P00405803Firm's EIN 45- 051133

Phone no. 716-847-2651May the IRS discuss this return with the preparer sho n above? (see instructions) Yes EH NoFo Paper ork Reduction Act otice, see the sepa ate instructions. Cat. o. 11282Y Form 990 (2018)

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