PROSTATE CANCER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROSTATE CANCER FOUNDATION (EIN 95-4418411)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-15
- IRS object ID
- 202432599349300603
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-15T06:07:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954418411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSTATE CANCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 3105704700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH STREET 360 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904011353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA B CARITHERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105704700 | PhoneNum |
| Signature | 2024-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA B CARITHERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 FOURTH STREET 360 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904011353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,808,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PCF IS THE LEADING PHILANTHROPIC ORGANIZATION FUNDING HIGH RISK & REWARD PROSTATE CANCER RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,390,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,887,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $527,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,398,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $71,921,851 | PYTotalRevenueAmt |
| CY Total Revenue | $57,291,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,219,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,843,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,222,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,328,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,006 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,819,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,029,920 | PYOtherExpensesAmt |
| CY Other Expenses | $14,949,366 | CYOtherExpensesAmt |
| PY Total Expenses | $61,472,068 | PYTotalExpensesAmt |
| CY Total Expenses | $55,134,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,449,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,156,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,285,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,770,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,910,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,788,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,375,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,982,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROSTATE CANCER FOUNDATION (PCF) IS A GLOBAL BIOMEDICAL RESEARCH FUNDING FOUNDATION COMMITTED TO ENDING DEATH AND SUFFERING FROM PROSTATE CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,540,850 | ExpenseAmt |
| Grant | $23,540,850 | GrantAmt |
| Desc | THE PCF RESEARCH ENTERPRISE IS A PEER-REVIEW RESEARCH FUNDING PROGRAM THAT PROVIDES FUNDING TO 3300 SCIENTISTS CONDUCTING INNOVATIVE RESEARCH PROJECTS AT MORE THAN 255 LEADING CANCER CENTERS AND UNIVERSITIES. PRIORITY IS GIVEN TO HIGH-RISK, HIGH-RETURN PROJECTS WITH THE GREATEST POTENTIAL TO IMPROVE SURVIVAL AND THE OVERALL QUALITY OF LIFE FOR MEN WITH PROSTATE CANCER. THE CORNERSTONE OF THE PCF RESEARCH ENTERPRISE IN 2023 WAS OUR CHALLENGE AWARDS PROGRAM AND NEW TACTICAL AWARDS PROGRAM, WHICH SUPPORT CROSS-DISCIPLINARY TEAMS OF INVESTIGATORS CONDUCTING PIONEERING RESEARCH TO ADDRESS CRITICAL UNMET MEDICAL NEEDS FOR PROSTATE CANCER PATIENTS. IN 2023, PCF FUNDED 19 MULTI-YEAR TEAM RESEARCH PROJECTS THAT EACH OFFER HIGH POTENTIAL FOR IMPROVED DETECTION, ENHANCED QUALITY OF LIFE AND HIGHER SURVIVAL RATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,136,648 | ExpenseAmt |
| Revenue | $4,555 | RevenueAmt |
| Desc | FOR MORE THAN 3 MILLION AMERICAN MEN AND THEIR FAMILIES FIGHTING PROSTATE CANCER AND MILLIONS MORE GLOBALLY, PCF SERVES AS A PRIMARY SOURCE FOR NEW STANDARD-OF-CARE AND RESEARCH INFORMATION. PCF EDUCATES THE PUBLIC ABOUT PROSTATE CANCER RISKS, SCREENING, PREVENTION, TREATMENT OPTIONS, AND SIDE EFFECTS. WE CONNECT PATIENTS, LOVED ONES, CARE PROVIDERS, AND SCIENTISTS TO CRITICAL UPDATES, THE LATEST DEVELOPMENTS, BEST PRACTICES, AND NEWS FROM THE TREATMENT PIPELINE. SINCE PCF'S INCEPTION, AND THROUGH ITS EFFORTS, PATIENTS AROUND THE WORLD ARE LIVING LONGER, SUFFERING FEWER COMPLICATIONS, AND ENJOYING BETTER QUALITY OF LIFE. PCF AIMS TO SPUR MEN AND WOMEN ALIKE TO TALK ABOUT THIS DISEASE, TO UNDERSTAND ITS URGENCY, AND TO HAVE INFORMATION-DRIVEN HOPE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,052,377 | ExpenseAmt |
| Grant | $6,052,377 | GrantAmt |
| Desc | PCF CREATED THE YOUNG INVESTIGATOR AWARD PROGRAM WITH ONE GOAL: TO BUILD A GIFTED COHORT OF HUMAN CAPITAL SUPPORTING THE NEXT GENERATION OF PROSTATE CANCER RESEARCHERS. AWARDS ARE MADE TO EARLY-CAREER SCIENTISTS WORKING IN A RESEARCH ENVIRONMENT CAPABLE OF SUPPORTING HIGH-IMPACT PROSTATE CANCER RESEARCH, DRAWN FROM A VARIETY OF MEDICAL RESEARCH DISCIPLINES. SINCE 2007, PCF HAS AWARDED NEARLY $88 MILLION TO ADVANCE THE EARLY CAREERS OF 408 PCF YOUNG INVESTIGATORS, ENSURING A CONTINUED STREAM OF HUMAN CAPITAL INTO OUR RESEARCH COMMUNITY. THE PCF YOUNG INVESTIGATOR PROGRAM PLAYS AN INTEGRAL ROLE IN CHAMPIONING, MENTORING, AND IDENTIFYING FUTURE MEDICAL RESEARCH PROGRAM LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,000 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Desc | MORE THAN 12,000 MEN CARED FOR BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) HOSPITALS ARE NEWLY DIAGNOSED WITH PROSTATE CANCER EACH YEAR, MAKING IT THE MOST FREQUENTLY DIAGNOSED CANCER AMONG VETERANS. THE PCF-VA PARTNERSHIP IS EXPANDING RESEARCH INTO PROSTATE CANCER PRECISION ONCOLOGY TREATMENT OPTIONS. THE COLLABORATION IS EXPANDING THE NUMBER OF PRECISION ONCOLOGY CLINICAL STUDIES CONDUCTED AT VETERANS HEALTH ADMINISTRATION HOSPITALS, ENSURING THAT ELIGIBLE VETERANS CAN ACCESS AND PARTICIPATE IN THESE STUDIES. THE VA'S PRECISION ONCOLOGY PROGRAM FOR CANCER OF THE PROSTATE (POPCAP) WAS ESTABLISHED IN PARTNERSHIP WITH THE PROSTATE CANCER FOUNDATION 2016. THE PROGRAM USES GENETIC TESTING TO FIND THE BEST POSSIBLE TREATMENTS FOR VETERANS WITH ADVANCED PROSTATE CANCER. POPCAP'S NETWORK EXTENDS ACROSS THE U.S. IT INCLUDES 21 PRECISION ONCOLOGY CENTERS OF EXCELLENCE, SUPPLEMENTED BY REGIONAL CENTERS, THAT PROVIDE CANCER CARE TO ANY VETERAN WHO DEVELOPS PROSTATE CANCER, NO MATTER WHERE HE LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $250,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $45,979,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN HSIEH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105704729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 4TH ST SUITE 360 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES RYAN | |||||||||
| CEO | 60.00 | 0.00 | Yes (X) | $721,046 | $0 | $71,367 | |||
| GINA CARITHERS | |||||||||
| EVP, PRESIDENT | 50.00 | 0.00 | Yes (X) | $624,635 | $0 | $18,245 | Yes (X) | ||
| HOWARD SOULE | |||||||||
| EVP, CHIEF SCIENCE OFFICER | 50.00 | 0.00 | Yes (X) | $582,696 | $0 | $61,498 | |||
| WILLIAM OH | |||||||||
| EVP, CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $551,617 | $0 | $71,938 | Yes (X) | |||
| HELEN HSIEH | |||||||||
| EVP, FINANCE | 50.00 | 0.00 | $359,883 | $0 | $55,791 | Yes (X) | |||
| KARI J KALSTAD | |||||||||
| VP, OPERATIONS | 50.00 | 0.00 | $274,286 | $0 | $28,148 | Yes (X) | |||
| JAN HABER | |||||||||
| VP, EVENTS | 50.00 | 0.00 | $255,992 | $0 | $25,825 | Yes (X) | |||
| MELANIE RANEN | |||||||||
| VP, DEVELOPMENT | 50.00 | 0.00 | $250,186 | $0 | $63,668 | Yes (X) | |||
| STUART HOLDEN MD | |||||||||
| DIRECTOR/MEDICAL DIRECTOR | 30.00 | 0.00 | $225,000 | $0 | $0 | Yes (X) | |||
| GEORGE CHONG | |||||||||
| CONTROLLER | 50.00 | 0.00 | $216,269 | $0 | $32,816 | Yes (X) | |||
| CHRISTOPHER CONWAY | |||||||||
| VP, SPORTS | 50.00 | 0.00 | $205,056 | $0 | $24,686 | Yes (X) | |||
| THE REVEREND ROSEY GRIER | |||||||||
| DIRECTOR | 10.00 | 0.00 | $42,000 | $0 | $0 | Yes (X) | |||
| MICHAEL MILKEN | |||||||||
| FOUNDER & CHAIRMAN | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORI MILKEN | |||||||||
| DIRECTOR/VP | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RALPH FINERMAN | |||||||||
| CFO, TREASURER, SECRETARY | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KELVIN A BAGGET | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EMILIO BASSINI | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY BROWN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN A BURD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH COHEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL P DEFEO | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A EDERER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN P EVANS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| R CHRISTIAN B EVENSEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER T GRAUER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEIN ERIK HAGEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILIP KANTOFF MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDA LEWIS-HALL MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THE HONORABLE EARLE I MACK | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHMUEL MEITAR | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL MULDOWNEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HENRY L NORDHOFF | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID DREW PINSKY | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NEAL I RODIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON J SAFRIET | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD V SANDLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN W SIMONS MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH SHOATES | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD SHORE | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS S SMITH JR | |||||||||
| DIRECTOR (LEFT 04/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID TAGLIGHT | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROXANN TAYLOR | |||||||||
| DIRECTOR (LEFT 11/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN USUKA | |||||||||
| DIRECTOR (LEFT 12/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT J VIOLA | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KNEELAND YOUNGBLOOD MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF ZISK | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,308,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $453,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VISION MATRIX PRODUCTIONS INC | |||||
| 5627 KANAN ROAD STE 620 | AGOURA HILLS | CA | 91301 | EVENT PRODUCTIONS | $1,516,269 |
| BOULLE EVENT MANAGEMENT | |||||
| 1835 STALLION DR | LOXAHATCHEE | FL | 33470 | OUTREACH PROGRAM MGMT | $196,665 |
| HELMSBRISCOE RESOURCEONE | |||||
| 20875 NORTH 90TH PLACE STE 210 | SCOTTDALE | AZ | 85255 | EVENT MANAGEMENT | $113,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,364,698 | FundraisingAmt |
| All Other Contributions | $52,523,215 | AllOtherContributionsAmt |
| Noncash Contributions | $1,159,796 | NoncashContributionsAmt |
| Total Contributions | $54,887,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL MATERIALS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,395,709 | TotalRevenueColumnAmt |
| Exclusion | $2,395,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,162,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,918 | TotalRevenueColumnAmt |
| Exclusion | $2,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $358,057 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,364,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $358,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,291,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,398,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,879,313 | TotalAmt |
| Program Services | $22,879,313 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963,914 | TotalAmt |
| Program Services | $6,963,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385,716 | TotalAmt |
| Program Services | $3,118,634 | ProgramServicesAmt |
| Management And General | $115,453 | ManagementAndGeneralAmt |
| Fundraising | $151,629 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378,610 | TotalAmt |
| Program Services | $2,846,330 | ProgramServicesAmt |
| Management And General | $1,550,085 | ManagementAndGeneralAmt |
| Fundraising | $982,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,368 | TotalAmt |
| Program Services | $86,396 | ProgramServicesAmt |
| Management And General | $40,722 | ManagementAndGeneralAmt |
| Fundraising | $17,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,728 | TotalAmt |
| Program Services | $544,332 | ProgramServicesAmt |
| Management And General | $284,084 | ManagementAndGeneralAmt |
| Fundraising | $166,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,742 | TotalAmt |
| Program Services | $253,622 | ProgramServicesAmt |
| Management And General | $101,617 | ManagementAndGeneralAmt |
| Fundraising | $69,503 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,450 | TotalAmt |
| Program Services | $379,071 | ProgramServicesAmt |
| Management And General | $262,576 | ManagementAndGeneralAmt |
| Fundraising | $328,803 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,151 | TotalAmt |
| Management And General | $28,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006 | TotalAmt |
| Fundraising | $14,006 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,966 | TotalAmt |
| Program Services | $109,639 | ProgramServicesAmt |
| Management And General | $491,097 | ManagementAndGeneralAmt |
| Fundraising | $7,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,498 | TotalAmt |
| Program Services | $1,027,991 | ProgramServicesAmt |
| Management And General | $26,507 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,850 | TotalAmt |
| Program Services | $79,445 | ProgramServicesAmt |
| Management And General | $356,735 | ManagementAndGeneralAmt |
| Fundraising | $831,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,589 | TotalAmt |
| Program Services | $139,074 | ProgramServicesAmt |
| Management And General | $272,956 | ManagementAndGeneralAmt |
| Fundraising | $51,559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,962 | TotalAmt |
| Program Services | $302,768 | ProgramServicesAmt |
| Management And General | $229,382 | ManagementAndGeneralAmt |
| Fundraising | $71,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,209 | TotalAmt |
| Program Services | $252,105 | ProgramServicesAmt |
| Management And General | $175,600 | ManagementAndGeneralAmt |
| Fundraising | $314,504 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,192,602 | TotalAmt |
| Program Services | $6,405,082 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
| Fundraising | $1,783,442 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,873 | TotalAmt |
| Management And General | $51,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,754 | TotalAmt |
| Program Services | $415,680 | ProgramServicesAmt |
| Management And General | $64,243 | ManagementAndGeneralAmt |
| Fundraising | $17,831 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,067 | TotalAmt |
| Program Services | $70,490 | ProgramServicesAmt |
| Management And General | $65,577 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $156,432 | $77,195 | $76,624 | $2,613 |
| MEMBERSHIP DUES & SUBSC | $62,576 | $28,024 | $24,952 | $9,600 |
| EDUCATION & TRAINING | $25,027 | $740 | $24,287 | |
| RESEARCH MATERIALS & SE | $3,662 | $30 | $3,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,698 | TotalAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,134,763 | TotalAmt |
| Program Services | $45,979,875 | ProgramServicesAmt |
| Management And General | $4,334,929 | ManagementAndGeneralAmt |
| Fundraising | $4,819,959 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,876 | BOYAmt |
| EOY | $372,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,015,897 | BOYAmt |
| EOY | $50,418,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,819,845 | BOYAmt |
| EOY | $35,951,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,142 | BOYAmt |
| EOY | $472,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,305,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,825,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,868 | BOYAmt |
| EOY | $480,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858,888 | BOYAmt |
| EOY | $701,140 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164,451 | BOYAmt |
| EOY | $3,302,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,869 | BOYAmt |
| EOY | $70,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,285,836 | BOYAmt |
| EOY | $91,770,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,989 | BOYAmt |
| EOY | $2,167,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,949,555 | BOYAmt |
| EOY | $39,330,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,500 | BOYAmt |
| EOY | $1,739,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,151 | BOYAmt |
| EOY | $550,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,910,195 | BOYAmt |
| EOY | $43,788,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,392,307 | BOYAmt |
| EOY | $41,647,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,334 | BOYAmt |
| EOY | $6,335,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,375,641 | BOYAmt |
| EOY | $47,982,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,285,836 | BOYAmt |
| EOY | $91,770,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,156,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $450,452 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,877,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,831,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,997,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,390,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,887,913 | CurrentTaxYearAmt |
| Total | $259,984,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,877,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,831,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,997,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,390,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,887,913 | CurrentTaxYearAmt |
| Total | $259,984,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,235,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $227,748,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,395,709 | CurrentTaxYearAmt |
| Total | $3,164,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,148,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $379,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,314,804 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,314,804 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,000 | CurrentYearMinus3Amt |
| Total | $3,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,020 | DepreciationAmt |
| Book Value | $431,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,025 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,606,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,557,981 | DepreciationAmt |
| Book Value | $48,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $480,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $550,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $550,760 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,678,081 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,678,081 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$386,986 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$386,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,291,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,071,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $458,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $458,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,613,240 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $521,523 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $521,523 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,134,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PCF RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, PCF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -358,057. FOREIGN EXCHANGE TRANSLATION -28,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 358,057. BAD DEBT EXPENSE 100,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS 521,523. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | RESEARCH AWARDS | CANCER RESEARCH | $3,425,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | RESEARCH AWARDS | CANCER RESEARCH | $1,948,914 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | RESEARCH AWARDS | CANCER RESEARCH | $1,590,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,963,914 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,963,914 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CANCER RESEARCH | $3,425,000 | CHECKS | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CANCER RESEARCH | $1,948,914 | CHECKS | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CANCER RESEARCH | $1,590,000 | CHECKS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PCF MAKES AWARDS TO FOREIGN INSTITUTIONS WHICH ARE COMPARABLE TO THOSE THAT ARE TRADITIONALLY DEEMED NOT-FOR-PROFIT IN THE UNITED STATES UNIVERSITIES AND THEIR CANCER CENTERS. TO DATE, THE FOREIGN MEDICAL UNIVERSITIES AND RESEARCH INSTITUTES TO WHICH THE FOUNDATION HAS MADE AWARDS HAVE BEEN SUFFICIENTLY RENOWNED IN CANCER RESEARCH PRODUCTIVITY THAT THE FOUNDATION HAS RELIED ON THE GENERAL PUBLIC INFORMATION TO VERIFY THAT THE INSTITUTIONS ARE COMPARABLE TO UNITED STATES NOT-FOR-PROFIT ENTITIES. THE FOUNDATION APPLIES THE SAME NIH PEER REVIEW STANDARDS TO FOREIGN RESEARCH WHICH IT APPLIES TO DOMESTIC RESEARCH. PROGRESS REPORTS FOR EVALUATING RESEARCH PROPOSALS AND SUMMARIES OF FINAL RESULTS ARE REQUIRED AND REVIEWED. IN ADDITION, THE FOUNDATION CONDUCTS SITE VISITS TO EACH FOREIGN INSTITUTION TO REVIEW RESEARCH FUNDING. OTHER THAN VERIFYING THE LEGITIMACY AND CALIBER OF THE INSTITUTIONS' RESEARCH, THESE SITE VISITS ALSO HELP TO IDENTIFY POTENTIAL FUTURE AREAS OF RESEARCH COLLABORATION BETWEEN UNITED STATES AND OUTSTANDING RESEARCH TEAMS AROUND THE WORLD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAMPTON TENNIS & DINNERS | Event1Nm |
| Gross Receipts Event1 | $967,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $862,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,356 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,564 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,792 | OtherDirectExpensesEvent1Amt |
| Event2 | PALM TENNIS & DINNER | Event2Nm |
| Gross Receipts Event2 | $937,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $871,653 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,847 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $64,412 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,435 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $817,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $630,646 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $186,854 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,777 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $139,557 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,120 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,722,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,364,698 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $358,057 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,777 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $307,533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $358,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746000203 | 501(C)(3) | $6,450,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1600 DIVISADERO ST | SAN FRANCISCO | CA | 94143 | 946036493 | GOVERNMENT | $2,546,665 | $0 | CANCER RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 600 N WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $2,300,000 | $0 | CANCER RESEARCH |
| BRONX VETERANS MEDICAL RESEARCH FOUNDATION | ||||||||
| 130 W KINGSBRIDGE RD | NEW YORK | NY | 10468 | 133699250 | 501(C)(3) | $1,417,233 | $0 | CANCER RESEARCH |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HOSPITAL | ||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $1,225,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF MICHIGAN | ||||||||
| 530 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | GOVERNMENT | $1,224,417 | $0 | CANCER RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 656006144 | GOVERNMENT | $1,050,000 | $0 | CANCER RESEARCH |
| DUKE UNIVERSITY | ||||||||
| 10 MEDICINE CIR | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $990,670 | $0 | CANCER RESEARCH |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 44 BINNEY ST | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $950,000 | $0 | CANCER RESEARCH |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 1130 ST NICHOLAS AVE | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $650,000 | $0 | CANCER RESEARCH |
| FRED HUTCHINSON CANCER RESEARCH INSTITUTE | ||||||||
| PO BOX 19024 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $649,556 | $0 | CANCER RESEARCH |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVE | NEW YORK | NY | 10064 | 131924236 | 501(C)(3) | $450,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90024 | 956006143 | GOVERNMENT | $444,731 | $0 | CANCER RESEARCH |
| BALTIMORE RESEARCH AND EDUCATION FOUNDATION | ||||||||
| 10 NORTH GREENE ST | BALTIMORE | MD | 21201 | 521705976 | 501(C)(3) | $250,000 | $0 | CANCER RESEARCH |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 399 REVOLUTION DR STE 645 | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| NEW YORK UNIVERSITY | ||||||||
| 50 WEST 4TH ST | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 W BUREN ST | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| STANFORD UNIVERSITY | ||||||||
| 291 CAMPUS DR | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF WISCONSIN | ||||||||
| 750 HIGHLAND AVE | MADISON | WI | 53705 | 396006492 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| VETERANS EDUCATION AND RESEARCH ASSOCIATION OF MICHIGAN | ||||||||
| 2215 FULLER RD | ANN ARBOR | MI | 48105 | 383060217 | 501(C)(3) | $225,000 | $0 | CANCER RESEARCH |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 2799 W GRAND BLVD | DETRIOT | MI | 48202 | 381357020 | 501(C)(3) | $200,000 | $0 | CANCER RESEARCH |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $200,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4225 ROOSEVELT WAY NE | SEATTLE | WA | 98105 | 943079432 | 501(C)(3) | $172,541 | $0 | CANCER RESEARCH |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $50,000 | $0 | CANCER RESEARCH |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 575 LEXINGTON DR | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $50,000 | $0 | CANCER RESEARCH |
| JOE TORRE SAFE AT HOME | ||||||||
| 55 WEST 39TH ST | NEW YORK | NY | 10018 | 030442514 | 501(C)(3) | $25,000 | $0 | PUBLIC AWARENESS |
| AMERICAN ASSOCIATION OF CANCER RESEARCH | ||||||||
| 615 CHESTNUT STREET 17TH FLOOR | PHILADELPHIA | PA | 19106 | 236251648 | 501(C)(3) | $6,000 | $0 | PUBLIC AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROSTATE CANCER FOUNDATION (PCF) MONITORS THE PROGRESS OF RESEARCH THROUGH SCHEDULED SITE VISITS BY THE CHIEF SCIENCE OFFICER AND CEO AND WRITTEN PROGRESS REPORTS SUBMITTED BY THE RESEARCH INSTITUTIONS. EVERY FUNDED PCF INVESTIGATOR PARTICIPATES IN POWER POINT FORMATTED VIDEO CONFERENCES SHARING UNPUBLISHED DATA AND DATA SUBMITTED FOR PUBLICATIONS. THE PROSTATE CANCER FOUNDATION (PCF) HAS A TRANSPARENT AND COMPETITIVE PROCESS FOR SELECTION OF RESEARCH AWARDS. A REQUEST FOR APPLICATIONS (RFA) IS EMAILED TO POTENTIAL APPLICANTS AROUND THE WORLD AND POSTED PUBLICLY ON THE PCF WEBSITE. THE RFA LISTS THE AWARD EXPECTATIONS, DETAILED INSTRUCTIONS AND DEADLINE. COMPLETE APPLICATIONS ARE SUBMITTED ELECTRONICALLY TO PCF. EACH APPLICATION IS SENT TO 2 OR MORE SCIENTIFIC EXPERTS FOR PEER REVIEW. THE FOUNDATION EMPLOYS ALL THE PRINCIPLES AND PRACTICES OF NIH PEER REVIEWS. THE REVIEWERS ASSIGN SCORES TO THE APPLICATIONS AND ADHERE TO STRICT CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES. THE FINAL SCORES ALLOW PCF TO RANK THE APPLICATIONS FOR PRIORITY OF FUNDING. THE RANKED PROPOSALS ARE THEN PRESENTED TO AN EXPERT PANEL OF PROSTATE CANCER RESEARCHERS FOR FINAL VOTING IN A JURY FORMAT WITH SELECTION FOR FUNDING. ALL FUNDING RECOMMENDATIONS ARE SUBJECT TO THE APPROVAL OF PCF BOARD OF DIRECTORS' DISCOVERY AND TRANSLATION COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES RYAN | ||||||||||||||
| CEO | $621,046 | $0 | $100,000 | $0 | $0 | $0 | $13,200 | $0 | $58,167 | $0 | $792,413 | $0 | $0 | $0 |
| GINA CARITHERS | ||||||||||||||
| EVP, PRESIDENT | $424,635 | $0 | $200,000 | $0 | $0 | $0 | $13,200 | $0 | $5,045 | $0 | $642,880 | $0 | $0 | $0 |
| HOWARD SOULE | ||||||||||||||
| EVP, CHIEF SCIENCE OFFICER | $557,696 | $0 | $25,000 | $0 | $0 | $0 | $13,200 | $0 | $48,298 | $0 | $644,194 | $0 | $0 | $0 |
| WILLIAM OH | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $551,617 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $58,738 | $0 | $623,555 | $0 | $0 | $0 |
| HELEN HSIEH | ||||||||||||||
| EVP, FINANCE | $339,883 | $0 | $20,000 | $0 | $0 | $0 | $13,200 | $0 | $42,591 | $0 | $415,674 | $0 | $0 | $0 |
| KARI J KALSTAD | ||||||||||||||
| VP, OPERATIONS | $264,286 | $0 | $10,000 | $0 | $0 | $0 | $11,045 | $0 | $17,103 | $0 | $302,434 | $0 | $0 | $0 |
| JAN HABER | ||||||||||||||
| VP, EVENTS | $230,992 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $25,825 | $0 | $281,817 | $0 | $0 | $0 |
| MELANIE RANEN | ||||||||||||||
| VP, DEVELOPMENT | $235,186 | $0 | $15,000 | $0 | $0 | $0 | $10,619 | $0 | $53,049 | $0 | $313,854 | $0 | $0 | $0 |
| STUART HOLDEN MD | ||||||||||||||
| DIRECTOR/MEDICAL DIRECTOR | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
| GEORGE CHONG | ||||||||||||||
| CONTROLLER | $206,269 | $0 | $10,000 | $0 | $0 | $0 | $8,651 | $0 | $24,165 | $0 | $249,085 | $0 | $0 | $0 |
| CHRISTOPHER CONWAY | ||||||||||||||
| VP, SPORTS | $195,056 | $0 | $10,000 | $0 | $0 | $0 | $8,246 | $0 | $16,440 | $0 | $229,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMMITTEE AWARDED THE DISCRETIONARY BONUSES TO THE OFFICERS AND EMPLOYEES BASED ON EXCEPTIONAL INDIVIDUAL PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,159,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE PUBLICLY TRADED SECURITIES ARE VALUED USING THE MEAN PRICE ON THE DAY OF RECEIPT. GOODS AND SERVICES IF ANY, ARE MAILED TO THE DONORS. NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL MILKEN (CHAIRMAN) FAMILY AND BUSINESS RELATIONSHIP; LORI MILKEN (DIRECTOR/VP) FAMILY AND BUSINESS RELATIONSHIPS; RALPH FINERMAN (TREASURER/CFO) BUSINESS RELATIONSHIP; RICHARD SANDLER (DIRECTOR) BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FOUNDATION'S CEO, PRESIDENT, CFO AND EXECUTIVE VP FINANCE AND ADMINISTRATION BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE FOR REVIEW AND FINAL APPROVAL. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 AND HAS AN OPPORTUNITY TO RAISE ISSUES PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL DIRECTORS AND OFFICERS CONSISTENT WITH THE MODEL SUGGESTED BY THE INTERNAL REVENUE SERVICE. THE POLICY REQUIRES THAT DIRECTORS AND OFFICERS DISCLOSE ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST TO THE FOUNDATION'S GENERAL COUNSEL. THE GENERAL COUNSEL IS RESPONSIBLE FOR GATHERING INFORMATION AND PREPARING A REPORT REGARDING ANY PROPOSED TRANSACTION WHERE THERE IS A DISCLOSED FINANCIAL INTEREST AND DETERMINING WHETHER OR NOT THE TRANSACTION REASONABLY COULD BE DETERMINED TO MEET THE FOUNDATION'S STANDARDS FOR APPROVING A TRANSACTION, IN WHICH AN OFFICER OR DIRECTOR HAS A FINANCIAL INTEREST (I.E., THE BEST INTERESTS OF THE FOUNDATION FOR THE FOUNDATION'S BENEFIT AND FAIR AND REASONABLE AS TO THE FOUNDATION). IF PCF'S GENERAL COUNSEL DETERMINES THE TRANSACTION MAY MEET THE APPROVAL STANDARD, THE TRANSACTION IS REVIEWED BY AND EITHER APPROVED OR DISAPPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS OR THE ENTIRE BOARD OF DIRECTORS CONSISTENT WITH APPLICABLE STATE CORPORATE LAW REQUIREMENTS. AS PART OF THE REVIEW PROCESS, COMMITTEE OF BOARD OF DIRECTORS IS REQUIRED TO IDENTIFY AND EVALUATE POTENTIAL ALTERNATIVE TRANSACTIONS WHICH DO NOT INVOLVE A FOUNDATION OFFICER OR DIRECTOR. THE INTERESTED OFFICER OR DIRECTOR IS ALLOWED TO PRESENT INFORMATION TO THE COMMITTEE OR BOARD OF DIRECTORS BUT MUST LEAVE THE MEETING AT WHICH THE TRANSACTION IS CONSIDERED PRIOR TO THE FINAL VOTE. THE FOUNDATION'S CONFLICT OF INTEREST POLICY ALSO REQUIRES OFFICERS AND DIRECTORS TO COMPLETE ANNUAL QUESTIONNAIRES WHEREIN THEY ARE ASKED TO IDENTIFY ALL TRANSACTIONS WHERE THEY MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. AS PART OF THE QUESTIONNAIRE, EACH OFFICER AND DIRECTOR IS REQUIRED TO CONFIRM THEIR UNDERSTANDING THAT THE FOUNDATION IS A TAX EXEMPT ENTITY AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH FURTHER ITS MISSION.THE FOUNDATION'S SCIENTIFIC REVIEW PANELS DETERMINE WHICH RESEARCH PROJECTS OR TYPES OF PROJECTS WILL BE FUNDED BY THE FOUNDATION, AND ALSO HAS A CONFLICT OF INTEREST POLICY. PANELISTS ARE REQUIRED TO ABSTAIN FROM DISCUSSIONS AND VOTES REGARDING FUNDING FOR RESEARCH PROJECTS IN WHICH THEY HAVE A FINANCIAL OR PROFESSIONAL INTEREST OR INSTITUTIONAL AFFILIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | STAFF COMPENSATION, INCLUDING OFFICERS AND KEY EMPLOYEES, LISTED ON SCHEDULE J ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE BASED ON QUALIFICATIONS AND MARKET COMPARABILITY IN SIMILAR INDUSTRIES. THE LAST COMPENSATION REVIEW OCCURRED IN DECEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE WWW.PCF.ORG (GO TO "ABOUT PCF/WHERE YOUR MONEY GOES"). THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO POSTED ON THE WEBSITE WWW.PCF.ORG. |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 521,523. FOREIGN EXCHANGE TRANSLATION 28,929. BAD DEBT EXPENSE -100,000. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL SCIENCE PRESS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 IONE PRASS TRAIL | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873985005 | EIN |
| Primary Activities | MEDICAL EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $3,681,482 | TotalIncomeAmt |
| End Of Year Assets | $4,449,934 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSTATE CANCER FOUNDATION | BusinessNameLine1Txt |