EXTENDED TO NOVEMBER 15 I 2018 Return of Organization Exempt From Income Tax Form 990 Under section 501(c). 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. OMB No. 15454104? Department of the Treasury Internal Revenue Service Go to for instructions and the latest information. A For the 2017 calendar year, or tax year beginning and ending Check it Name of organization Employer identification number applicable: 53$? THE CURETIVI TY FOUNDATION 5:533 Doing business 121552 Number and street (or RC. box if mail is not delivered to street address) Roomfsuite Telephone number awn, 1350 BROADWAY 2202 212-336-3210 City or town, state or province. country, and ZIP or foreign postal code Gross receipts NEW YORK H(a) Is this a group return 353%? Name and address of principal officer: ANDREW GRAVES for subordinates? 1:1Yes No pending SAME AS ABOVE H(b) Are all subordinates included? :]Yes No I Tax-exempt status: 501(c)(3) 5010:} I )4 (insert no.) or 527 If "No, .. attach a list. (see instructions) Website: Htc) Group exemption number Form oforqanizatlon: Corporation Trust Association Other} IL Year of formation: 2007' State oileqal domicile:NY il??ilil Summary a 1 Briefly describe the organization?s mission or most signi?cant activities: To PROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE I RELIGIOUS I SCIENTIFIC I LITERARY OR 2 Check this box El if the organization discontinued its operations or disposed of more than 25% of its net assets. a Numberotvoting members otthe governing body (Part VI line1a) a 6 4 Number of independent voting members of the governing body (Part VI, line 15) 4 5 3 5 Total numberofIndIVIdualsemployed In oalendaryear2017(PartV, lIne 2a) 5 6 Total number of volunteers (estImate If necessary) 6 5 3 7a Total unrelated business revenue from Part column (0), line 12m 7a 0 I. Net unrelated business taxable Income from Form 990 -T, line 34 7b 0 - Prior Year Current Yea_r_ I, 8 Contributions and grants (Part VII Iine 1hProgram sennoe revenue (Part VII. line 29) 0- 0 - 10 Investment Income (Part column (A) IinesS Other revenue (Part column (A), lines 5, 6d, 80, So, 10c, and 11e) 0 . 0 . 12 Total revenue- add lines 8throuqh 11 (must equal Part column (A), line 12Grants and similar amounts paid (Part IX column (A), lines 15Bene?ts paid to or for members (Part IX, column (A), line Salaries, other compensation employee benefits (Part IX. column (A), lines 5 1016a Professional fundraising fees (Part IXI column (A), line 11a) 0 0 I Total fundraising expenses (Part IXI column (D), line 25) 75 I 715 . 17 Other expenses (Part IX, column (A), lines 11a-11d, 111240Total expenses. Add lines 13- -17(must equal Part IX column (A), line 25Revenue less expenses. Subtract line 18 from line Beginning of CurrentYear End of Year is 20 (PartX Ins to) 187 I 693. 40 . 615. it": 21 TotaI II'abiIIttes (Part IIne 26) . . 0- 0 . $15?22 Net assets orfund balances. Subtract line 21 from line 20Part Signature Block Under penalties of perjury, I declare that 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 of?cer) is based on all information of which preparer has any knowledge. Sign Signature of officer Date Here PAIGE SCARDIGLI I BOARD SECRETARY Type or print name and title Print?ype preparer's name Preparer's signature Date Paid ISRAEL TANNENBAUM sell-employed Preparer Firm's name .- MAZARS USA LLP FirmUse Only Flrm?s address 6 0 CROSSWAYS PARK DRIVE WEST WOODBURYI NY 11797?2003 May the IRS discuss this return with the preparer shown above? (see instructions) Yes No 732cm 11-23-17 LI-IA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2017) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION Fan? 3453-50 Exempt Organization Declaration and Signature for Electronic Filing For color-Ida: year all". or fax your beginning . 201?. and ending . so 2 0 1 7 mgr?tgm For use with Forms 990. BSD-PF. 1120-POL. and 8868 Name of exempt organization Employer identi?cation number THE FOUNDATION Type of Return and Return Information (Whole Dollars Only) Check the box for the type of return being filed with Form 845an and enter the applicable amount. if any. from the return. If you check the box on line 2a. 3a. 4a. or Be below and the amount on that line of the return being ?led with this form was blank. then leave line to. 2b. 3b. 4b. or so. whichever is applicable. blank (do not enter 0-). If you entered -0- on the return. then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1: Form 990 check here El Total revenue. if any (Form 990. Part column (AForm coo-E2 check here I: Total revenue. if any (Form 990-52. line 9) at: an Form 1120-901. check here Total tax (Form nan-POL. line 22) 3b 4a Form MPF check here Dr Tax based on investment income (Form SRO-PF. Part Vi. line 5) 4b 5a Form ease check here II Balance due (Form sees. line 3c) 5b Declaration of Of?cer 6 El I authorize the U.S. Treasury and its designated Financial Agent to initiate an Automated Clearing House (ACH) electronic funds withdrawal (direct debit) entry to the ?nancial institution account indicated in the tax preparation software for payment oi the organization's federal taxes owed on this return. and the ?nancial institution to debit the entry to this account. To revoke a payment. I must contact the U.S. Treasury Financial Agent at 1688-3534537 no later than 2 business days prior to the payment (settlement) date. I also authorize the ?nancial institutions involved in the processing of the electronic payment of taxes to receive con?dential Information necessary to answer inquiries and resolve issues related to the payment. it a copy of this realm is being ?led with a state agencyaes) regulating cl'rarities as part of the FedJState program. I certi that I executed the electronic disclosure consent contained within this retum allowing disclosure by the IRS of this Form 9901990- all-PF (as speci?cally identi?ed in Part i above) to the selected state agencylies). Under penalties of periury. I declare that I am an of?cer of the above named organization and that I have examined a copy of the organization's 2017 electronic return and accompanying schedules and statements. and. to the best of my knowledge and belief. they are true. correct. and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic retum. I consent to allow my intermediate service provider. transmitter. or electronic retum originator (ERO) to send the organization's retum to the and to receive from the IRS to) an acknowledgement of receipt or reason for rejection of the transmission. the reason for any delay in processing the reer or refund. and the date of any relu d. Sign ?Cu A 11/15/18 BOARD SECRETARY Here Signature of al?cer 0 Date Title Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions) I declare that I have reviewed the above organization?s retum and that the entries on Form 8453-50 are complete and correct to the best of my knowledge. if I am only a collector. i am not responsible for reviewing the retum and only declare that this form accurately reflects the data on the return. The organization of?cer will have signed this form before I submit the retum. I will give the officer a copy of all forms and information to be tiled with the IRS. and have followed all other requirements in Pub. 4163. Modemized e-File information for Authorized e-?le Providers for Business Returns. If I am also the Paid Preparer. under penalties of perjury I declare that have examined the above organization's retum and accompanying schedules and statements. and. to the best of my knowledge and belief. they are true. correct. and complete. This Paid Preparer declaration is based on all lnforrnation of which I have any knowledge. cm mi: Enos ?f ill El se magma}: MAZARS use LLP 13?1459550 Only imi?dzl?ti?? 60 CROSSWAYS PARK DRIVE WEST woonBURY. NY 11797-2003 (516) 488?1200 Under penalties of poriury. I declare that I have examined the above return and accompanying schedules and statements. and. to the best of my know- ledge and belief. they are two. correct. and complete. Declaration of preparer is based on all of which the preparer has any knowledge. Printfi'ype preparer's name Preparers signature Data CHECK ll PTIN Paid employed Preparer Firm's name 5 Finn?s Elli Use Only Firm's address Phone no. moor nee-17 LHA For Privacy Act and Paperwork Reduction Act Notice. see track of form. Form 3453-50 (2017) THE CURETIVITY FOUNDATION 20-3559454 Pwe2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part 1 Briefly describe the organization's mission: PROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN. 2 Did the organization undertake any signi?cant program services during the year which were not listed on the prior Form 990 or 990-9.? Eire. No If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make signi?cant changes in how it conducts, any program Services? : Yes No If "Yes," describe these changes on Schedule 0. 4 Describe the organization?s program service aCCOmplishrnents 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 including gents of(Revenues DURING 2017 THE ORGANIZATION HAD TOTAL EXPENSES OF $1,080,017 OF WHICH $926,716 WERE ATTRIBUTABLE TO ITS CHARITABLE PURPOSE, EFFECTIVELY MAINTAINING AN EXPENSE RATIO OF LESS THAN 15%, WITH APPROXIMATELY 85% OF THE EXPENSES DIRECTLY SUPPORTING CHARITY. OF THESE $926,716 IN DIRECT CHARITABLE CONTRIBUTIONS, $850,000 WAS GRANTED DIRECTLY TO ST. JUDE RESEARCH HOSPITAL. ADDITIONALLY, $2,018,000 IN FUNDS WERE DIRECTLY DEPOSITED TO ST. JUDE FOR OTHER FUNDRAISING INITIATIVES LED BY THE ORGANIZATION. SEE ACKNOWLEDGMENT LETTER FROM ST. JUDE FOR ADDITIONAL DETAIL. 4b (Code: (Expenses including grants of (Revenue 4c (Code: (Expenses 5 including grants of (Revenue 4d Other program services (Describe in Schedule 0.) (Expenses 5 Including grants of 1 (Revenue 4e Total program service expenses Form 990 (2017) 732002 11-28-17 Form 990 {2017) THE CURETIVITY FOUNDATION Page 3 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)? complete Schedule/4.. 1 2 is the organization required to complete Schedule a, Schedule of 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposmon to candldates for While Office? ll Yes, complete Schedule C, Part I 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying actIvItIes or "have" a section 501 election In effect during the tax year? If Yes complete Schedule Part ll . 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives dues, asseSSments or similar amounts as de?ned In Revenue Procedure 98 19? If "Yes, complete Schedule Part 5 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 I 6 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 Part ll.. 7 8 Did the organization maintain collections of works of art historical treasures or other similar assets? if ?Yes complete Schedule D, Part ill . 8 9 Did the organization report an amount in Part X, line 21, "form escrow or custodial account lIabIlIty, serve as a custodian amounts not listed' In Part or provide credit counseling, debt management, credit repair, or debt negotiation services? ll? "Yes complete Schedule D, Part IV 9 10 Did the organization directly or through a related organIzatIon hold assets In temporarIly restricted endowments permanent endowments 0' quasi endowments? it "Yes, complete Schedule D, Part .. 11 If the organization' 5 answer to any of the following questions Is "Yes,? then complete Schedule D, Parts Vl VII or 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 11a Did the organization report an amount for Investments other securItIes in ?Part X, line 12 that Is or more not its total? assets reported' In Part X. line 16? II Yes .. complete Schedule D, Part 11b 0 Did the organization report an amount for investments- prog ram related In Part X, line 13 that Is 5% or more ?of its total. assets reported In Part line 16? if Yes I complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X, line 15 that Is or more ?of its total assets reported In Part line 15? if Yes complete Schedule D, Part lX 11d Did the organization report an amount for other liabilities In ?Part X, line 25? If "Yes .. complete Schedule pang xm11e Did the organization? 3 separate or consolidated ?nancial statements for the tax year include a footnote that addresses the organization?s liability for uncertain tax positions under FIN 48 (A30 740)? If "345.5a .. complete Schedule D, Part 11f 12a Did the organization obtain separate, independent audited ?nancial statements for the tax year? If Yes, complete Schedule 0, Parts Xi and .. 12a Was the organization included In consolidated, Independent audited financial statements for the tax yea?m If Yes, and if the organization answered "No? to line l2e, then completing Schedule D, Parts XI and is optional 12!? 13 Is the organization a school desoribed in section 170(b)(1)(A)Gi)? If "Yes compIeIe Schedule 13 14a Did the organization maintain an of?ce, employees, or agents outside of the United States? .. 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking. fundraIsmg. busmess. 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.. 14b 15 Did the organization report on Part IX, column (A), line 3 more than 0m00 of grants or other aSSIstance to or ?for art-?y foreign organization? it "Yes, complete Schedule F, Parts ll and iv 15 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 forergn individuals? If "Yes, complete Schedule F, Parts ill and iv .. 16 17 Did the organization report a total of more than $15, 000 of expenses for professional fundralsmg services on Part COli-imi?l (A) lines 5 and 116? ll "Yes," complete Schedule G, Peril 17 18 Did the organization report more than $15,000 total of fundraising event gross income "and contrIbutIons on ?Part linens 1C and 8a? lf "Yes, complete Schedule G, Part ll 18 19 Did the organization report more than $15, 000 of gross income from gaming actIvItIes on mPart linne 9a? If "yesm complete Schedule Part lil 19 Form 990 (2017) 732003 11-28-17 Form 990 2017) THE CURETIVITY FOUNDATION Page 4 Parth Checklist of Required Schedules (continued) Yes No 203 Did the organization operate one or more hospital facilities? If "Yes, complete Schedule 20a If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this retum? 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX. column (A). line 1? ll "Yes," complete Schedule I, Parts land ll 21 22 Did the organization report more than 000 of grants or other assistance to or for domestic individuals on Part IX column (A) IIne 27 ff Yes complete Schedule I Parts I and . 22 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organIzatIon 5 current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,? complete Schedule J. 23 24a Did the organization have a tax- exempt bond?. Issue with an outstandIng principal amount of". more than $100,000masuofthe" last day of the year, that was issued after December 31, 2002? If "Yes, answer lines 24b through 24d and complete Schedule K. If go to line 25a . 243 Did the organization invest any proceeds of tax exempt bonds beyond a temporary period exceptIon? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess bene?t transaction with a disqualified person during the year? lf "Yes complete Schedule Pan?l 25a Is the organization aware that it engaged In an excess benefit transaction with a disquali?ed person in a prior year, and?. that the transaction has not been reported on any of the organization? 5 prior Forms 990 or 990- ,If "Yes, complete ScheduleL, Peril 25b 26 Did the organization report any amount on mPart X, line 5, 6 or 22 for receivables from? or payables to any current or former of?cers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If Yes, complete Schedule L, Pall Did the organization provide a grant or other aSSIstance tom an off cer dIrector tmstee, 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 .. 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part instructions for applicable ?ling thresholds, conditions, and exceptions): a A current or former of?cer, director, tmstee, or key employee? ,If "Yes complete Schedule Part 28a A family member of a current or former of?cer, director, trustee, or key employee? If Yes complete Schedule Part lV 28b An entity of which a current or former off cer director trustee, or key employee (or a family member thereof) was an officer, director, trustee or dIfeCt or indIrect owner? If "Yes," complete Schedule L, Part IV. 230 29 Did the organization receive more than $25. 000' In non- -cash contributions? If "Yes complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes, complete Schedule 30 31 Did the organization liquidate. terminate, or dissolve and cease operatIons? If "Yes," complete Schedule N, Palfl .. .. .. 31 32 Did the organization sell, exchange. dispose of, or transfer more than 25% of its net assets? If Yes complete Schedulelv', Part ll 32 Did the organization own 100% of? an entity dIsregarded as separate from the organizatlon under Regulations sections 301 7701 2 and 301 7701 3? lf"Yes, complete Schedule H, Partl 33 Was the organization related to any tax- exempt or taxable entity? If "Yes,? complete Schedule Part ll or and? Part v, llnel 34 35a Did the organization have a controlled entity within the meaning of section 51 2(b)(1 35a 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 Fl, Part V, llne 2 .. 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non- charitable related organIzatIon? Yes, complete Schedule H, Part V, line 2 35 37 Did the organization conduct more than 5% of imts activities through an entity that IS ?not a related organIzatIon and that Is treated as a partnership for federal? Income tax purposes? "Yes, complete Schedule Fl. Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 ?lers are required to complete Schedule 0 38 Form 990 (2017) 732004 11-28-17 Form 990 (2017) CURETIVITY FOUNDATION Part)! Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part Page 5 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a Enter the number of Forms 26 included In line 1a. Enter -0- if not applicable 1b Did the organization comply with backup withholding rules for reportable payments to vendors ahd reportable gaming (gambling) winnings to prize winners? 2a Enter the number of employees reported on Form 8, TransmIttaI of Wage and Tax Statements ?led for the calendar year ending with or within the year covered by this return 2a 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-?le (see 3a Did the organization have unrelated business gross income of $1.000 or more during the year? '3 'f "Yes," has it ?led a Form 990 for this year? if "No to line so provide an explanation in Schedule 0 3b 4a At any time during the calendar year did the organization have an interest in. or a signature or other authority over. a ?nancial account In a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country: Dr See instructions for ?ling requirements for Form 114. Report of Foreign Bank and Financial Accounts (FEAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? If "Yes." to line 5a or 5b. did the organization file Form 8886 8a Does the organization have annual gross receipts that are normally greater than did the organIzatIon solicit any contributions that were not tax deductible as charitable contributions? 63 If "Yes, did the organization include with every solicitation an express statement that such contnbutIons or mgifts were not tax deductible? 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 If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b Did the organization sell exchange. or otherwise dispose of tangible personal property for which it was required to file Form 8282? If "Yes," indicate the number of Forrns 8282 filed during this. year I 7d I MW: Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e Did the organization during the year, pay premiums directly or indirectly, on a personal benefit contract? .. .. 7f If the organization received a contribution of qualified intellectual property, did the organizationI ?le Form 8899 as required? 7g If the organization received a contribution of cars. boats. airplanes. or other vehicles. did the organization file a Form 1098- 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the I. I sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? .. . Did the sponsoring organization make a distribution to a donor, donor advisor. or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part line 12 10a Gross receipts. included on Form 990. Part line 12. for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter: a GFOSS income from members or shareholders 11a Gross income from other sources (Do not not amounts due or paid to other sources against amounts due or received from them 11b 12a Section 4947Ia)(1) non-exempt charitable trusts. Is the organlzation filing Form 99.0" In "lieu of Form 1041? 12a If "Yes." enter the amount of tax- -exempt interest received or accrued during the year I 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? 13a Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue quali?ed health plans 13b 0 Enter the amount of reserves on hand .. 13:: .. 14a Did the organization receive any payments for indoor tanning services mduring the tax year? 14a If "Yes has it ?led a Form 720 to report these payments? If_"No orovide Wation in Schedule om 14!: Form 990 (201?) 732005 11-28-17 Form 990 (2017) THE CURETIVITY FOUNDATION Page 6 Section A. Governing Body and Management PartVl Governance. Management. and Disclosure For each "Yes" response to lines 2 through as below, and fora "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part Enter the number of voting members of the governing body at the end of the tax year 13 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 0. Enter the number of voting members included In line 1a, above, who are independent 1b 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 Did the organization delegate control over management duties customarlly performed by" or ?under the direct superVISIon of officers directors, or trustees, or key employees to a management company or other person? Did the organization make any signi?cant changes to its governing documents since the prior Form 990 wasI led? Did the organization become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? Did the organization have members, stockholders. or other persons who had the power to elect or appomt one or more members ofthe governing body? 73 Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons otherthan the governing body? 7b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg The governing body? Each committee with authority to act on mbehalf of the governing body? Is there any of?cer, director, trustee, or key employee listed' In Part VII, Section A, who cannot be reached at the 2N MMNN organization' 5 mailing address? '"Xes ledd? the 9393,35 and In Schedule 0 9 Section B. Policies Revenue Codel 10a 11a 12a 13 14 15 16a Did the organization have local chapters, branches, or affiliates? 10a 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 5 exempt purposes? 10b Has the organization provided a complete copy of this Form 990 to all members of its goveming body before ?ling the form?" 11a Describe? In Schedule 0 the process, if any, used by the organization to review this Form 990. Did the organization have a written conflict of interest policy? if "No go to line 13 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give" rise ?to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? if Yes, describe in Schedule 0 how this was done 120 Did the organization have a written whistlebiower Policwm 13 Did the organization have a written document retention and policy? 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? The organization's CEO Executive Director, or top management official Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule (see Instructlons) Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 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' exempt status with respect to such arrangements? 16b NM NM Section 0. Disclosure 17 18 19 20 List the states with which a copy of this Form 990 is required to be filed DNY Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 only) available for public inspection. Indicate how you made these available. Check all that apply. I: Own website Another?s website Upon request Other (explain in Schedule 0) Describe in Schedule 0 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. State the name, address, and telephone number of the person who possesses the organization's books and records: THE ORGANIZATION 212?836-3210 1350 BROADWAY, NO . 2202 NEW YORK, NY 10018 rezone 11-23-17 Form 990 (2017) Form 999 (2017) THE CURETIVITY FOUNDATION Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII 1: 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. 0 List all of the organization '3 current officers, directors. trustees (whether individuals or organization regardless of amount of compensation. Enter -0- in columns (D), (E). and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for de?nition of "key employee." List the organization's ?ve current highest compensated employees (other than an officer, directorI tmstee, or key employee) who received report- able 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. 0 List all of the organization's former of?cers. key employees. and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 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; of?cers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current of?cer. director. or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average (do not one Reportable Reportable Estimated hours per box. unless person ls both an compensation compensation amount of week ?my diracwlt'usm) from from related other (list any a the organizations compensation hours for .. organization (W211 USS-MISC) from the related .. organization organizations 2.9? and related below 3% a ?g 5 organizations line) 5 EE 5 (1) ANDREW GRAVES 1 . 00 PRESIDENT 0 . 0 . 0 . (2) ANDREW JOBLON 1 . 0 0 VICE PRESIDENT 0 . 0 . 0 . PAIGE SCARDIGLI 40 . 00 SECRETARY 112,173. 0. 0. (41 THOMAS M. amazon 1 . 00 TREASURER 0 . 0 . 0 . (5) CAIN 1.00 DIRECTOR 0 . 0 . 0 . (6) KEITH FRANKEL 1 . 00 DIRECTOR 0 . 0 . 0 . 73200? 11-23-17 Form 990 (2017) Form 990 (2017) THE IVI TY FOUNDATION Section A. Officers. Directors. Trustees. Key Employees. and Highest Compensated Employee 5 {continued} 20?8669454 PageB (A) (B) (Cl (D) (Fl Name and title Average (do not creeksg??mm one Reportable Reportable Estimated hours per box, unless person ls both an compensation compensation amount of week of?cer and a director/trustee) from from related other (?St any 2 the organizations compensation hours for 3 organization from the related organization organizations a 3's. and related below a g; organizations line) a a a: 5 1b Sub-total.. . 112:173- 0- 0. Total from continuation sheets to Part Vll, Section A 0- . 0 a Total (add lines 1b and 1clTotal number of individuals (including but not limited to those listed above) who received more than $100 000 of reportable compensation from the organization 1 Yes No 3 Did the organization list any former of?cer director, or trustee. key employee, or highest compensated employee on line 1a? lf Yes complete Schedule for such individual 4 For any individual listed on line 1a, Is the sum of reportable compensation and other compensatIon from the organlzatlon and related organizations greater than $150,000? If Yes complete Schedule for such individual. 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual form services rendered to the orqanization? lf Yes comqleie Schedule for such oerson 5 Section 8. Independent Contractors 1 Complete this table for your ?ve 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 (Bl Description of services (0) Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization I 732008 11-28-11? 0 Form 990 (2017) Form 990 (2017) THE CURETIVITY FOUNDATION Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line? In this Part El (A) (B) (C) (D) Total revenue Related or Unrelated Revenue excluded exempt function business frorgegaxo?gder . . . .. . . revenue revenue 512- 514 1 a Federated campaigns 1a 2 Membership dues 1b 0. Fundraising events 1c 312 7 9 4 . 2&5 Related organizations 1d Government grants (contributions) 19 All other contributions, gifts, grants, and 3 similar amounts not included above contributions included in lines 1a-1fTotal. Add lines 1a-?lf 9 33 059 Business Code .. 2 a .E a? i All other program service revenue Total. Add lines 2a-2f 3 Investment incomeI ?ncluding dividends, interest. and other similar 4 Income from investment of tax- -exempt bond proceeds 5 Royalties 6) Real 0i) Personal 6 a Gross rents Less: rental expenses 0 Rental income or (loss) Net rental income or (loss) 7 a Gross amount from sales of G) Securities 0i) Other assets other than inventory Less: cost or other basis and sales expenses Gain or (loss)__ Net gain or (loss) 8 3 Gross Income from fundraising events 0(fnot including$ 812 794 . contributions reported on line 1 Seef Part IV. line 18 a 123 .551. Less: direct expenses Net income or (loss) from fundraising events 9 a Gross income from gaming activities. See Part IV line 19 a Less: direct expenses Net' Income or (loss) from gaming actIvItIes 10 a Gross sales of inventory, less returns and allowances. a Less: cost of goods sold 0 Net Income or (loss) from sales of inventory Miscellaneous Revenue Business Code 11 a Allotherrevenue Total. Add lines 11a-11d 12 Total revenue. See instructions7:320oa 11-28-1? Form 990 (201?) Form 990 (2017) It Statement of Functional Expenses THE CURETIVITY FOUNDATION 20-8659454 Page 10 Check if Schedule 0 contains a response or note to any line' In this Part IX Do not include amounts re cried on lines SbPartlell. Total expenses gleaneagieggcent egg: Fundr?lss?ng 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line Grants and other assistance to domestic individuals. See Part IV. line 22 3 Grants and other assistance to foreign organizations, foreign govemments. and foreign individuals. See Part IV lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers. directors trustees,andkeyemployees 112,173. 37,391. 37,391. 37,391. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)( and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee bene?ts 1O Payrolltaxes 9,018. 3,006. 3,006. 3,005. 1 1 Fees for services (non- employees) a Management Legal 0 Accounting Lobbying Professional fundraising services. See Part 1V, line 1? Investment management fees 9 Other. (If line 119 amount exceeds 10% of line 25 42,993. 14,331. 14,331. 14,331. 12 Advertising and promotion 13 Of?ce expenses 25 . 335- 3 .462- 8.452- 8,462. 14 l?fOfma?O? 15 Royalties 16 Occupancy 17 Travel 4,149. 1,383. 1,383. 1,333. 18 Payments of travel or entertaInment expenses for any federal, state, or local public of?cials 19 Conferences. conventions, and meetings 20 Interest 21 Payments to af?liates 22 Depreciation, depletion, and amortIzatIon 23 Insurance 2 3 56 . 24 Other expenses Itemize expenses not coveredm above. (List miscellaneous expenses in line 246. If line i5 24a amount exceeds 10% of line 25, column (A) amount, list line 24c expenses on Schedule 0MARKETING AND REBRANDIN 29,359. 9,787. 9,786. 9,786. All other expenses 25 Total functional expenses. Add lines 1 through 24a 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 I: following sop 93-2 (A80 958-720} 732010 11-28-1? Form 990 (2017) Form 990 (2017) THE FOUNDATION [Partx Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part 20-3659454 Page? (A) (B) Beginning of year End of year 1 Cash ?-non Interest-bearing 187 . 593 - 1 40 . 615 - 2 Savmgs and temporary cash investments 2 3 Pledges and grants receivable, net 3 4 Accounts receivable. net 4 5 Loans and other receivables from current and former officers. directors trustees, key employees, and highest compensated employees. Complete Pelt ii of Schedule 6 Loans and other receivables from other disqualified persons (as defined under section persons described in section 4958(c)(3)(B). and contributing employers and sponsoring organizations of section 501(c)(9) voluntary 3 employees? beneficiary organizations (see instr). Complete Part II of 6 a 7 Notes and loans receivable. net 7 8 oruse. 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule 10a .., Less: accumulated depreciation 10b 10c 11 Investments- securities 11 12 Investments- other securItIes See Partly line 11? 12 13 Investments - program-related. See Part IV, line 11 13 14 Intangible assets 14 15 Other assets. See Part IV, line 11 15 16 Total assets. Add lines1 through 15 (must equal line ACCOUMS payable and accnIed expenses 18 Grants Payable 19 Deferred revenue 20 Tax- exempt bond liabilities .. 21 Escrow or custodial account liability. Complete Part IV of Schedule g, 22 Loans and other payables to current and former officersI directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II oIScnequIeI. r? 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of ScheduleD 26 Total liabilities. Add lines 17 through 25 Organizations that follow SFAS 117 (A80 958). check here [El and 3 complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 28 Temporarily restricted net assets 29 Permanently restricted net assets .. E: Organizations that do not follow SFAS 117 (ASC 958), check here" "El 5- and complete lines 30 through 34. 13 30 Capital stock or trust principal, or current funds 3 31 Paid- -In or capital surplus, or land, building, or equipment fund :32 Retained earnings, endowment, accumulated' Income, or other funds 32 33 Total net assets or fund balances 187 Total liabilities and net assetsffund balances Form 990 (2017) r320? 11-28-17 Form 990 2017} THE CURETIVITY FOUNDATION Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part column (A), line 12Total expenses (must equal Part IX column (A). line 25Revenue less expenses. Subtract line 2 from line1 .. Net assets or fund balances at beginning of year (must equal Part X, line 33, column Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Priorperiod adjustments .. 3 9 Other changes? net assets or fund balances (explain In Schedule . 9 0 . 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part line 33 column (BlFinancial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII Yes No 1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 2a Were the organization' 3 financial statements compiled or reviewed by an independent accountant? If "Yes, check a box below to indicate whether the ?nancial statements for the year were compiled or reviewed on a separate basis, consolidated basis. or both: :1 Separate basis Consolidated basis I: Both consolidated and separate basis Were the organization's ?nancial statements audited by an independent accountant? . .. If "Yes check a box below to indicate whether the ?nancial statements for the year were audited on a separate basis consolidated basis, or both: Separate basis El Consolidated basis Both consolidated and separate basis 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 ?nancial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year explain' In Schedule 0m 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 0MB CircularA-133? If "Yes. did the organization undergo the required audit or audits? If the organlzatIon did not undergo the required audit or audits, explain why In Schedule 0 and describe any steps taken to undergo such audits 3b Form 990 (2017) 732012 11-28-1? SCHEDULE A Public Charity Status and Public Support 154541047 (Form 990 or 990-EZ) . . . . Complete If the organization :5 a section 501(c)(3) organizatlon or a section 20 17 4947(a)(1) nonexempt charitable trust. .. Dapartmentcf the Treasury I Attach to Form 990 or Form 990-EZ. Revenue Go to for instructions and the latest information. Name of the organization Employer identification number THE CURETIVITY FOUNDATION [Partl] 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 12. check only one box.) 1 I: A church. convention of churches, or association of churches described in section 2 A school described in section (Attach Schedule (Form 990 or 3 A hospital or a cooperative hOSpital service organization described in section 4 A medical research organization operated in conjunction with a hospital described in section Enter the hospital?s name. city. and state: An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section (Complete Part Ii.) A federal. state. or local government or governmental unit described in section An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II.) A community trust described in section (Complete Part II.) An agricultural research organization desoribed in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-iand-grant college of agriculture (see instructions). Enter the name. city, and state of the college or university: An organization that normally receives: (1) more than 33 113% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 113% 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 ill.) 1 1 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the bene?t of, to perform the functions of. or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e. 12f. and 129. a El Type I. A supporting organization operated. su pervised. or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or thstees of the supporting organization. You must complete Part IV. Sections A and B. Type ii. A supporting organization supervised or controlled in connection with its supported organization(s). by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part 1V, Sections A and C. I: Type functionally integrated. A supporting organization operated in connection with. and functionally integrated with. its supported organization(s) (see instructions). You must complete Part IV. Sections A, D, and E. El Type ill non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV. Sections A and D, and Part V. I: Check this box if the organization received a written determination from the IRS that it is a Type I. Type ii. Type functionally integrated, or Type non-functionally integrated supporting organization. Elite!" the number 01' supported organizations . I: 5 mean 10 9 Provide the following information about the supported organization(s). (I) Name of supported (ii) Type of organization Amount of monetary (vi) Amount of other . . 9 organization ?195?"de 0? "?95 1'10 0 support (see instructions) support (see instructions) above (see Instructiongn Yes Total .. .. . . . . . .. .. . . LHA For Paperwork Reduction Act Notice. see the Instructions for Form 990 or 990-EZ. 732021 10-05-17 Schedule A (Form 990 or 990-EZ) 2017 201? 8669454 Pae2 ScheduleA orm 990 or 880 2017 THE CURETIVITY FOUNDATION 33'? I rganlzatIons I escrl (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 If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning in) 2013 2014 2015 2016 2017 (it Total 1 Gifts, grants, contributions, and membership fees received. (Do not 1349496. 1531717. 1782119. 3236464. 945,991. 8845787. 2 Tax revenues levied for the organ- ization?s benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 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 (1) 1531717 1782119 8845787. 3236464 8845787. Public support. Subtract line 5 from line 4. Section B. Total Support Calendar year (on ?scal year beginning in) 2013 lb} 2014 2015 2016 2017 If} Total 7 line4 134949 6 . 1531717 . 1782119 . 3235464 . 945 991 . 8845787 . 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties. and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income. Do not include gain or loss from the sale of capital assets (Explain' In Part VI .) 11 Total support. Add lines 7 through 10 -- 12 Gross receipts from related activities, etc. (see instructions) 12 I 13 First five years. If the Form 990' Is 10r the organization's first, second third. fourthm orI m?fth tax yea?" as a section 501(c)(3) or anization checkthis boxand sto here . ectlon . omputatlono Ic upport ercentage 8845787. 14 Public support percentage for 2017 (line 6, column (1) divided by line 11, column Public support percentage from 2016 Schedule A, Part ll, line support test- 2017. if the organization did not check the box on "line 13,8118 line 14 Is 33 or more, check this box and stop here. The organization quali?es as a publicly supported organization .. 33 support test- 2016. If the organization did not check a box on line 18 or 15a, and line 15 Is M33 173%?. or more, check this box and stop here. The organization quali?es as a publicly supported organization 17a 10% -facts-and-circumstances test- 2017. If the organization did not check a box on line 13, 16am 071611, and line 14 Is 10% or more, and if the organization meets the "facts- and- circumstances" test, check this box and stop here. Explain' In Part VI how the organization meets the "facts-and- circumstances" test. The organization quali?es as a publicly supported organization 10% -facts-and-circumstances test- 2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 Is 10% or more, and if the organization meets the "facts- and circumstances" test, check this box and stop here. Explain' In Part Vl how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization :1 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 :1 Schedule A (Form 990 or 990-EZ) 2017 7320132 1006-17 Schedule A Form 990 or 990- 0 rganlzatlons 2017 THE CURETIVITY FOUNDATION Iescrt oed in Section 20-8669454 Pages (Complete only if you checked the box on line 10 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) 1 Gifts, grants. contributi0ns. and membership fees received, (Do not include any "unusual grants") 2 Gross receipts from admissions. merchandise sold or services per- formed, 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 bus- iness under section 513 4 Tax revenues levied for the organ- ization?s bene?t 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 lines1 through 5 'I?a Amounts included on lines 1, 2, and 3 received from disquali?ed persons Amounts included on lines 2 and 3 received from other than disquali?ed persons that exceed the greater of $5,000 or 1% of the smountcn line 13 for the year 0 Add ?"93 7a and 7b 8 Public suggort. [Subtraciline icimm line (312013 ib] 2014 (012015 2016 2017 Total Section B. Total Support Calendar year (or fiscal year beginning in) 9 Amounts from line 6 10a Gross income from interest, dividends. payments received on securities loans. rents, royalties. and income from similar sources Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30,1975 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 Vi.) 13 Total support. (Add lines 9, 100. 11. and 12.) 14 First five years. If the Form 990 is for the organization?s first, second. third. fourth. or ?fth tax year as a section 501 organization, check this box and stop here 2013 (hi 2014 2015 2016 2017 if) Total HZI section 0. Computatlon Of PUbilG support Percentage 15 Public support percentage for 2017 (line 8. column divided by line 13, column (0) 15 16 Public support percentage from 2016 Schedule A. Part Ill, line 15 16 Section D. Computation of investment Income Percentage 17 Investment income percentage for 2017 (line 100, column (0 divided by line 13, column (0) 17 18 13 Investment' Income percentage from 2016 Schedule A. Part line 17 19a 33 113% support tests- 2017. if the organization did not check the box on line 14, and line 15. Is more than 33 and line 17 Is not more than 33 1f3%. check this box and stop here. The organization quali?es as a publicly supported organization 33 1l3% support tests - 2016. If the organization did not check a box on line 14 or line 19a. and line 16 is more than 33 U396, and line 18 is not more than 33 check this box and stop here. The organization quali?es as a publicly supported organization i: 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b. check this box and see instructions 732023 10-06-17 Schedule A (Form 990 or 990-EZ) 2017 ScheduleA(Form 990 or990-EZ)2017 THE CURETIVITY FOUNDATION Part Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 120 of Part I, complete Sections A, D, and E. If you checked 12d of Part I. complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations 20?8669454 Page4 the organization's supported organizations listed by name in the organization's governing documents? it "No, describe in Part VI how the supported organizations are designated. if designated by class or purpose, describe the designation. if historic and continuing relationship, explain. Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) 0i it "Yes, explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). Did the organization have a supported organization described in section 501(c)(4), (5), or if "Yes, answer and below. Did the organization con?rm that each supported organization qualified under section 501(c)(4), (5), or (6) and satis?ed the public support tests under section 509(a)(2)? if "Yes, describe in Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? if Yes, explain in Part VI what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? if Yes, and if you checked 12a or 12b in Part l, answer and below. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? it Yes, describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination ?rider 501(c)(3) and or if "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section i70(c)(2)(B) purposes. Did the organization add, substitute. or remove any supported organizations during the tax year? if "Yes, answer and (0) below {if applicable). Also, provide detail in Part VI. including the names and numbers of the supported organizations added, substituted, or removed; (i0 the reasons for each such action; the authority under the organization's organizing document authorizing such action; and how the action was accomplished (such as by amendment to the organizing document). Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organ ization's organizing document? Substitutions only. Was the substitution the result of an event beyond the organization?s control? Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than 0) its supported organizationsI (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or Gii) other supporting organizations that also support or bene?t one or more of the filing organization's supported organizations? if Yes, provide detail in Part VI. Did the organization provide a grant. loan, compensation, or other similar payment to a substantial contributor (de?ned in section a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial if Yes, complete Part i of Schedule 1. {Form 990 or Did the organization make a loan to a disquali?ed person (as de?ned in section 4958) not described in line 7? if Yes, complete Part of Schedule form 990 or Was the organization controlled directly or indirectly at any time during the tax year by one or more disquali?ed persons as de?ned in section 4946 (other than foundation managers and organizations described in section 509(aili) or it "Yes, provide detail in Part VI. Did one or more disquali?ed persons (as defined in line 93) hold a controlling interest in any entity in which the supporting organization had an interest? if Yes, provide detail in Part VI. Did a disquali?ed person (as de?ned in line 9a) have an ownership interest in, or derive any personal bene?t from, assets in which the supporting organization also had an interest? if "yes, provide detail in Part VI. Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type non-functionally integrated supporting organ izationS)? if Yes, answer tab below. Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings Yes No 10b 10a 732024 10-05-17 Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-52) 2017 THE CURETIVITY FOUNDATION Page 5 [Part VI Supporting Organizations (continuedl 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls. either alone or together with persons described in and below, the governing body of a supported organization? A family member of a person described in above? 0 A 35% controlled entity of a person described in or above? if "Yes" to a. b, or :2 provide detail in Part VI. Yes No 11a 11b 11c Section B. Type I Supporting Organizations 1 Did the directors, trustees. or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? it "No, describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. lithe organization had more than one supported organization, describe how the powers to appoint andior remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the bene?t of any supported organization other than the supported organ ization(s) that operated, supervised, or controlled the supporting organization? if Yes, explain in Part VI how providing such bene?t carried out the purposes of the supported organization(s) that operated, supervised. or controlled the supporting organization. Yes No Section C. Type II Supporting Organizations 1 Were a majority of the organization?s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? if "No, describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported oraanizationisl Yes No Section D. All Type Supporting Organizations 1 Did the organization provide to each of its supported organizations. by the last day of the ?fth month of the Organization's tax year, a written notice describing the type and amount of support provided during the prior tax year, 0i) a copy of the Form 990 that was most recently ?led as of the date of notification. and Gil) copies of the organ ization's goveming documents in effect on the date of noti?cation, to the extent not previously provided? 2 Were any of the organization's of?cers, directors, or tmstees either appointed or elected by the supported organ ization(s) or Gi) serving on the goveming body of a supported organization? if "No, explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship described in (2), did the organization?s supported organizations have a signi?cant voice in the organization?s investment policies and in directing the use of the organization's income or assets at all times during the tax year? if "Yes, describe in Part VI the role the organization '3 ved in this regard Yes No . i' Section E. Type Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisrj/ the integral Part Test during the year (see instructions). a I: The organization satis?ed the Activities Test. Complete line 2 below. The organization is the parent of each of its supported organizations. Complete line 3 below. I: The organization supported a govern mental entity. Descn'be in Part VI how you supported a government entity {see instructional 2 Activities Test. Answer and below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? if Yes, then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. Did the activities described in constitute activities that, but for the organization ?3 involvement, one or more of the organization's supported organization would have been engaged in? if "Yes," explain in Part VI the reasons for the organization '5 position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer and below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. to Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? tr Yes. describe in Part VI Yes No 732025 10-06-17 Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990- E2) 2017 THE CURETIVITY FOUNDATION Page 6 Type Non? ?Functionally Integrated 509(a)(3) Supporting Organizations 1 CI Check here if the organization satisfied the integral Part Test as a qualifying trust on Nov. 20 1970 (explain In Part VI.) See instructions. All other Type non -functionallv integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income Prior Year (optional) Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines 1 through 3 Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 8 Adjusted Net Income (subtract lines 5. 6. and 7' from line 4) 8 0'0 (B) Current Year Section - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): Average value of securities Average cash balances Fair market value of other non-exempt?use assets Total (add lines 1a, 1b, and 10) Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets Subtract line 2 from line 1d Cash deemed held for exempt use. Enter 1-1 12% of line 3 (for greater amountI see Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by .035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to line 6) l0 a: CI) .h 03-40301 endgame- Section - Distributable Amount Current Year Adjusted net income for prior year (from Section A, line 8, Column A) Enter 85% of line 1 Minimum asset amount for prior year (from Section B. line 8, Column A) Enter greater of line 2 or line 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization? 5 ?rst as a non- functionally integrated Type supporting organization (see aim-560MH- Schedule A (Form 990 or 990-EZ) 2017 732026 10-06-17 Schedule A (Form 990 or 990-EZ) 2017 THE FOUNDATION PartV Type Non?Functionally Integrated 509(a](3) Supporting Organizations (continued) Section - Distributions 20?8669454 Page? Current Year 1 2 (??403th 10 Amounts paid to supported orqanizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distributions (describe in Part lil'l). See Total annual distributions. Add lines 1 through 6. Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. Distributable amount for 2017 from Section C. line 6 Line 8 amount divided by line 9 amount Section - Distribution Allocations (see instructions) Excess Distributions (ii) Underdistributions Distributable Pre?2017 Amount for 2017 Distributable amount for 2017 from Section 0. line 6 Underdistributions, if any, for years prior to 2017 (reason- able cause required- explain in Part VI). See instructions. o: Excessdistributions carryover, if any, to 2017 From 2013 From 2014 From 2015 From 2016 Total of lines 3a through Applied to underdistributions of prior years Applied to 2017 distributable amount Carryover from 2012 not applied (see instructions) Remainder. Subtract lines 3g, 3h. and 3i from 3f. Distributions for 2017 from Section D, line 7: Applied to underdistributions of prior years Applied to 2017 distributable amount Remainder. Subtract lines 4a and 4b tram 4. Remaining underdistributions for years prior to 2017, if any. Subtract lines 39 and 4a from line 2. For result greater than zero. explain in Pa_rt Vl. See instructions. Remaining underdistributions for 2017. Subtract lines 3b and 4b from line 1. For result greater than zero. explain in Part VI. See instructions. Excess distributions carryover to 2018. Add lines 3i and 4c. Breakdown of line 7: Excess from 2013 Excess from 2014 Excess from 2015 Excess from 2016 0100'? Excess from 2017 732027 10-06? 1 7 Schedule A (Form 990 or 990-EZ) 2017 Schedule Schedule of Contributors 0M3N0.1545-oo47 990- 990'52' Attach to Form 990. Form 990-52, or Form 990-PF. or 990-PF) Department? the Treasury Go to for the latest information. 20 1 7 Internal Revenue Service Name of the organization Employer identification number THE CURETIVITY FOUNDATION 20?8659454 Organization type (check one): Filers of: Section: Form 990 or QQO-EZ 501 3 (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501 (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor?s total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1i3% support test of the regulations under sections 509(a)(1) and that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a. or 16b. and that received irom any one contributor. during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on Form 990, Part line 1h; or (ii) Form 990-EZ, line 1. Complete Parts and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or QQO-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes. or for the prevention of cruelty to children or animals. Complete Parts I, II, and Ill. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.. purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year Caution: An organization that isn't covered by the General Rule andlor the Special Rules doesn?t file Schedule (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line of its Form 990-EZ or On its Form QQO-PF, Part I, line 2, to certify that it doesn?t meet the filing requirements of Schedule (Form 990, 990-EZ, or BSD-PF). LHA For Paperwork Reduction Act Notice, see the instructions for Form 990. 990-EZ, or 990-PF. Schedule (Form 990, 990-EZ. or 990-PF) (201?) 723451 11-01-17 SCHEDULE Supplemental Financial Statements (Form 990) Complete if the organization answered "Yes" on Form 990, 20 17 Part IV, line 6. 7, 8. 9. 10, 11a, 11b. 11c, 11d. 11e, 11f, 12a, or 12b. .. Department of the Treasury Attach to Form 990. Internal Revenue Service >60 to for instructions and the latest information. . Name of the organization Employer identification number THE CURETEVITY FOUNDATION Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990. Part IV. line 6. Ui-htoM-I 205's} 1a Donor advised funds Funds and other accounts Total number at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor adwsors In writing that the assets held In donor advised funds are the organization's property, subject to the organization's exclusive legal control? mi: Yes No 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? .. Yes :1 No Conservation Easements. Complete If the organlzatlon answered on Form 990. Part IV. line 7 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certi?ed historic structure El Preservation of open space Complete lines 2a through 2d if the organization held a quali?ed conservation contribution in the form of a day of the tax year. Total number of conservation easements Total acreage restricted by conservation easements .. Number of conservation easements on a certified historic structure Included In re)? Number of conservation easements included In (0) acquired after 7725706, and not on a historic structure listed' In the National Flegister Number of conservation easements modified. transferred released extIngUIshed or terminated by the organization during the tax year Number of states where property subject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring. inspection. handling of violations. and enforcement of the conservation easements it holds? Yes I: No Staff and volunteer hours devoted to monitoring. inspecting, handling of violations and enforcing conservation easements during the year Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the requirements of section and section Yes No In Part describe how the organization reports conservatIon easements in its? revenue Nanci expense statement. and balance sheet and include. if applicable. the text of the footnote to the organization's ?nancial statements that describes the organization' 3 accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990. Part IV. line 8. If the organization elected. as permitted under SFAS 116 (ASC 958). not to report in its revenue statement and balance sheet works of artI historical treasures, or other similar assets held for public exhibition. education, or research in furtherance of public service, provide, in Part the text of the footnote to its ?nancial statements that describes these items. If the organization elected. as permitted under SFAS 116 (A80 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: 6) Revenue included on Form 990 Part line1 3 Assets Included In Form 990 2 If the organization received or held works of art. historical treasures, or other similar assets for ?nancial gain, provide the following amounts required to be reported under SFAS 116 (A80 958) relating to these items: 3 Revenue included on Form 990, Part Assets included in Form 990. Part LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2017 732051 10-09-17 Schedule (Form 990} 2017 THE CURETIVITY FOUNDATION Page 2 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 signi?cant use of its collection items (check all that apply): a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part 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? Yes :1 No Escrow arid CUStOdial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV. line 9, or reported an amount on Form 990, Part XI line 21. 1a Is the organization an agent. tmstee, custodian or other intermediary for contributions or other assets not included on Form 990. Part xv. Yes N0 if "Yes, explain the arrangement in Part and complete the following table Amount 6 Beginning balance Additions during the year Distributions during the year Ending balance_ 2a Did the organization include an amount on mForrn 990, Part line 21 form escrow or custodIal account liability? If "Yes," explain the arrangement in Part Check here if the explanation has been provided on Part I: EHdowment Furlds- Complete if the organization answered "Yes" on Form 990, Part IV. line 10. Current year Prior year Io} Two years back Three years back to) Four years back 13 Beginning of year balance I) Contributions Net investment earnings, gains. and losses Grants or scholarships Other expenditures for facilities and programs .. Administrative expenses 9 End of year balance .. 2 Provide the estimated percentage of the current year end balance (line 19. column held as: a Board designated or quasi- -endowment Permanent endowment Temporarily restricted endowment The percentages on lines 2a, 2b, and 20 should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations (ii) related organizations If "Yes" on line Sai' I) are the related organIzatIons listed as requrred on Schedule 4 Describe' In Part the intended uses of the organization' 5 endowment funds. Land. Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line ?l a. See Form 990, Part X, line 10. Description of property Cost or other Cost or other to) Accumulated (cl) Book value basis (investment) basis (other) depreciation 1a Land Buildings Leasehold Improvements Equipment Other Total. Add lines 1a through to. (Column (dl must {Bl I?I?ne 10c hr 0 - Schedule (Form 990) 2017 732052 10-09-17 Schedule 0 (Form 990) 2017 THE CURET IVITY FOUNDATION Page 3 Investments - Other Securities. Complete if the organization answered "Yes" on Form 990. Part IV, line 11b. See Form 990. Part X, line 12. Description of security or categoryr (including name of security} Book value Method of valuation: Cost or end-of-year market value (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. must equal Form 990, Part X, col. (B) line 12.) iiPa't'?tifWI' Investments - Program Related. if the answered "Yes" on Form Part IV line 110. See Form 990 Part line 13. Description of investment Book value Method of valuation: Cost or end-of-year market value Other Assets. Com if the answered "Yes" on Form 990 Part IV line11d. See Form 990, Part line 15. Description (in) Book value ities. if the ization answered "Yes" on Form 990 Part IV line ?He or 11f. See Form 9 line 25. Description of liability Book value -- Federal income taxes 2. Liability for uncertain tax positions. In Part 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 (A80 740). Check here if the text of the footnote has been provided in Part Schedule (Form 990) 201? 732053 10-09-17 Schedule 0 Form 990 2017 THE CURETIVITY FOUNDATION Pace 4 .. . Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990 Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 1 933 069 . Amounts included on line 1 but not on Form 990, Part line 12: Net unrealized gains (losses) on investments Donated services and use of facilities Recoveries of prior year grants Other (Describe in Part Add lines 2a through 2d 09.05? 0. 3 Subtract line 2e from line Amounts included on Form 990, Part line 12. but not on line a Investment expenses not included on Form 990, Part line 7b Other (Describe in Part Add'ines4a and 4b 0. 5 Total revenue. Add lines 3 and 40. (This must aqua; Form 990. Part iPaierIEfXIIj; Reconciliation of Expenses per Audited Financial Statements With Expenses per FIeturn. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited ?nancial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities 2a Prieryearadjustments 2b Otherlosses 2e Other (Describe in Part 2d Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX. line 25, but not on line a Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part 4b Add Ines 4a and 4b 0 - Total expenses. Add lines Sand 4c. I'Tmsm must eguaI Form 990. par? ?ne 13]? 5 080 147 . Part Supplemental Information. Provide the descriptions required for Part lines 3, 5. and 9; Part lines 1a and 4; Part IV, 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. 1,080,147. 0205mm 0. 1,080,147. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARD AUTHORITATIVE GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A THRESHOLD FOR FINANCIAL STATEMENT. RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN BY THE FOUNDATION. AS OF DECEMBER 31, 2017, THE FOUNDATION DETERMINED THAT IT HAD NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015. 732054 Ides-17 Schedule (Form 990) 2017 HED LE . . . OMEI No. 1545-0047 :0 99:] 99?: E2 Supplemental Information Flegardmg Fundralsmg or Gamlng arm or .. Complete if the organization answered "Yes'I on Form 990. Part IV, line 17organization entered more than $15,000 on Form 990-EZ, line 6a. ?Mme? Treasury Attach to Form 990 or Form ?b Internal Revenue Service Go to irsgovaoerQO for the latest instructions. .. . . . i Name of the organization Employer identification number THE CURETIVITY FOUNDATION 20?3669454 Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ ?lers are not required to complete this part. 1 indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations Solicitation of non-govemment grants Internet and email solicitations Solicitation of government grants I: Phone solicitations 9 El Special fundraising events I: ln-person solicitations 2 a Did the organization have a written or oral agreement with any individual Gncluding of?cers. directors, trustees, or key employees listed in Form 990. Part Vll) or entity in connection with professional fundraising services? Yes No If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. and Amount aid . . Name and address of individual .. . . 18% raiser (iv) Gross receipts t: or retains?! by) (VI) Amount paid or entity (fundraiser) ( )Actlv1ty cf?f'di' from activity fundraiser (or 3t?l"?d bY) ?aginutig?g? listed in col. organization Yes No Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been noti?ed it is exempt from registration 0r licensing. LHA For Paperwork Reduction Act Notice. see the instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2017 't?32031 09-13-17 Schedule (Form 990 or 990-52) 2017 THE TY FOUNDATION Part" 2 0 Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 3669454 Paqe2 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. Event #1 Event #2 Other events AL LF NE (cl) Total events ANNU G0 0 (add col. through INVITATIONAL col (event type) (event type) (total number) 3 I: 1 erossrecetpts 936 . 345. 936.345. 2 Less: Contributions 825,716. 825,716. 3 Gross income (Iine1 minus line Cash prizes 5 Noncash prizes 01 3 5 6 Fientffacility costs Foodandbeverages 21,900. 21,900. 8 Entertainment 0ther direct expenses Direct expense summary. Add lines 4 through 9 in column Net income summary. Subtract line 10 from line 3. column 0 - Hamil?? Gamlng. Complete if the organization answered "Yes" on Form 990, Part IV. line 19, or reported more than $15,000 on Form 990-EZ, line 6a. . Pull labsiinstant . Total gaming (add a Bingo bingofprogressive bingo Other gaming col. through col. g? o: 1 Gross revenue 2 Cash prizes 3 o. 3 Noncash prizes :35 4 Rent/facility costs .5 5 Other direct expenses . . . Yes Yes :1 Yes ff-f'fZ-i: . .- 6 Volunteeriabor Direct expense summary. Add lines 2 through 5 in column 8 Net earning income summary. Subtract line 7 from line 1, column 9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? If explain: Yes No 10a Were any of the organization's gaming licenses revoked, suspended. or terminated during the tax year? If "Yes." explain: Yes I: No ?32032 09- 13-17 Schedule (3 (Form 990 or 990-EZ) 2017 Schedule (Form 990 or 990 E2) 2017 THE FOUNDATION Page a 11 Does the organization conduct gaming activities with nonmembers? 12 Is the organization a grantor bene?ciary or trustee of a trust, or a member of a or other entity formed to administercharitable gaming? Yes 13 Indicate the percentage of gaming activity conducted?. In: a The organization? 3 facility Yes No 13a An outside facility . 13b 14 Enter the name and address of the person who prepares the orgamzatlon events books and records Name Address 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? I: Yes I: No If "Yes," enter the amount of gaming revenue received by the organization of gaming revenue retained by the third party 0 If "Yes.? enter name and address of the third party: and the amount Name Address 16 Gaming manager information: Name Gaming manager compensation 515 Description of services provided I: Director/officer Employee I: Independent contractor 17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retam the state gaming license? I: Yes No Enter the amount of distributions required under state law to be dIstrIbuted to other exempt organIzatIons or spent in the organization? own exempt activities during the tax year Supplemental Information. Provide the explanations required by Part I, line 2b, columns Gil) and and Part lines 9 9b 10b 15b 15c. 16. and 17b. as applicable. Also provide any additional information. See instructions. 732033 09-13-17 Schedule (Form 990 or 990-EZ) 2017 SCHEDULEI Grants and Other Assistance to Organizations, OMEN-15454047 (POW 990? Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part N, line 21 or 22. Department at the Treasury Attach to Form 990. ?emu? Go to for the latest information. .. Name of the organization Employer identification number THE CURETIVITY FOUNDATION 20?8669454 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? I Yes I: No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. 33.2303?: Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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. 1 Name and address of organization EIN IRC section Amount of Amount of MBthOd Of (9) Description of Purpose of grant or government at applicable) cash grant non-cash 3'13?? (2:382? noncash assistance or assistance assistance ct?gr) ST. JUDE RESEARCH HOSPITAL - 501 ST. JUDE PLACE - MEMPHIS, TN 33105 62-0646012 501 (3) 850,000. 0.. GENERAL 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table I 1 . 3 Enter total number of other organizations listed in the line 1 table LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) (2017) T32101 11-01-17 Scheduleli'Form 990)(201z) THE CURETIVITY FOUNDATION ifiPa'if-Jil'lff: Grants and Other Assistance to Domestic Individuals. Complete if the organization answered ?Yes" on Form 990, Part IV, line 22. Part can be duplicated if additional space is needed. 20-8669454 Page2 Type of grant or assistance Number of Amount of Amount of non- (e Method of valuation Description of noncash assistance recipients cash grant cash assistance (boo . FMV. appraisal, other) Islet-anal Supplemental Information. Provide the information required in Part1, line 2; Part column and any other additional information. PART I, LINE 2: THE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE. 732102 11-01-17 Schedule I (Form 990) (2017) SCHEDULE Noncash Contributions OMB No. 1545-0047 (Form 990) 20 17 Complete if the organizations answered "Yes" on Form 990, Part IV. lines 29 or 30. Department of the Treasury Attach to Form 990. Intwnammnua I Go to for the latest information. .. .. .. . Name of the organization Employer identification number THE FOUNDATION 20?8669454 QRart?ilf?Efg Types of Property lb) Id) Check if Number of Noncash contribution Method of determining applicable contributions or amounts reported on items contributed Form 990. Part line 19 noncash contribution amounts 1 Art-Worksofart 2 Art - Historical treasures 3 Alt- Fractional interests 4 Books and Publications 5 Clothing and household goods 6 Cars and other vehicles 7 Boats and planes 8 Intellectual prepertr 9 Securities - Publicly traded 10 Securities - Closely held stock 11 Securities - Partnership. LLC, or trustinterosts 12 Securities-Miscellaneous 13 Qualified conservation contribution - Historic structures 14 Qualified conservation contribution - Other 15 Real estate - Residential .. 16 17 Realestate-Other 18 Collectibles 18 7 .. 779- FMV 19 Food inventory Drugs and medical supplies 21 Taxidermy 22 Historical artifacts 23 Scientific specimens 24 Archeologioal artifacts 25 Other (OTHER GOODS, 29 128,842. FMV 26 Other 27 Other 28 Other i 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 I must hold for at least three years from the date of the initial contribution. and which isn't required to be used for exempt purposes for the entire holding period? If "Yes," describe the arrangement in Part ll. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? 32a If "Yes," describe in Part II. 33 If the organization didn?t report an amount in column for a type of property for which column is checked, describe in Part II. ,3 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2017 732141 09-07-1? Schedule (Form 990) 2017 THE CURETIVITY FOUNDATION Page 2 Par? Supplemental Information. Provide the information required by Part l. lines 30b, 32b, and 33. and whether the organization is reporting in Part I, column the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. SCHEDULE M, PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B) 3252142 os?or-17 Schedule (Form 990) 2017 SCHEDULE 0 Supplemental Information to Form 990 or (Form 990 or 990-52) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Department of the Treasury Attach to Form 990 or 990-Ez. internal Revenue Service Go to for the latest information. Name of the organization Employer identification number THE CURETIVITY FOUNDATION 20-8669454 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B: A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUSE FROM ANY VOTES WHICH INVOLVE THEM. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THE FINANCIAL STATEMENTS HAD PREVIOUSLY BEEN ISSUED ON THE CASH BASIS. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Schedule 0 (Form 990 or 990-EZ) (2017) 732211 09-07-17 Form 8868 Application for Automatic Extension of Time To File an (Rev-January 2017) Exempt Organization Return Department of the Treasury File a separate application for each return. Internal Revenue Service Information about Form 8868 and its instructions is at . OMB No. 1545-1709 Electronic filing (34,19), You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see For more details on the electronic filing of this form, visit click on Charities Non-Pro?ts, and click on e-?le for Charities and Non?Pro?ts. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T ?ncluding 1120-0 filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number Type or Name of exempt organization or other filer, see instructions. Employer identi?cation number (EIN) or print by the THE CURETIVITY FOUNDATION due date (or Number, street, and room or suite no. If a PD. box, see instructions. Social security number (SSN) 2133;; 1350 BROADWAY, NO. 2202 Instructions City, town or post office, state, and ZIP code. For a foreign address, see NEW YORK, NY 10018 Enter the Return Code for the return that this application is for (file a separate application for each return) I 0 I I Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 0? Form 990-BL 02 Form 1041-A 08 Form 4720 ?ndividual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) tmst) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 THE ORGANIZATION '1 Thebooksareinthecareof} 1350 BROADWAY, N0. 2202 - NEW YORK, NY 10018 TelephoneNo.> 212-336-3210 FaxNo. 0 If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for. 1 request an automatic 6-month extension of time until NOVEMBER file the exempt organization return for the organization named above. The extension is for the organization's return for: calendar year 2 0 7 or El tax year beginning and ending 2 If the tax year entered in line 1 is for less than 12 months. check reason: CI Initial return Final return Change in accounting period 3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax. less any nonrefundable credits. See 33 0 . If this application is for Forms 990-PF. 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b 0 . Balance due. Subtract line 3b from line 3a. Include your payment with this form, if requiredI by using EFTPS (Electronic Federal Tax Payment System). See instructions. 0 . Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-E0 for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2017) 723841 04-01-17