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HYUNDAI HOPE ON WHEELS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HYUNDAI HOPE ON WHEELS (EIN 26-0628722)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202423169349306292
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T20:54:17-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330639599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephens Reidinger & Beller LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 Dove Street Suite 890AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260628722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hyundai Hope on WheelsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYUNBusinessNameControlTxt
Phone7149653584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 Talbert AveAddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn GuastaferroPersonNm
Person TitleExec. DirectorPersonTitleTxt
Phone7149653584PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R StephensPreparerPersonNm
PTINP00339728PTIN
Phone9497527400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn GuastaferroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 Talbert AveAddressLine1Txt
CityFountain valleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,448,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Hyundaihopeonwheels.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo raise money to support hospital based pediatric cancer programs throughout the U.S.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,058,646PYContributionsGrantsAmt
CY Contributions Grants$27,234,464CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$213,780CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,058,646PYTotalRevenueAmt
CY Total Revenue$27,448,244CYTotalRevenueAmt
PY Grants And Similar Paid$17,118,684PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,690,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,052,999PYOtherExpensesAmt
CY Other Expenses$3,645,882CYOtherExpensesAmt
PY Total Expenses$18,231,257PYTotalExpensesAmt
CY Total Expenses$21,461,317CYTotalExpensesAmt
PY Revenues Less Expenses-$172,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,986,927CYRevenuesLessExpensesAmt
Total Assets BOY$15,173,835TotalAssetsBOYAmt
Total Assets EOY$20,037,357TotalAssetsEOYAmt
Total Liabilities BOY$4,990,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,866,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,183,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,170,586NetAssetsOrFundBalancesEOYAmt
MissionTo raise money to support hospital based pediatric cancer programs thoughout the U.S.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,217,117ExpenseAmt
Grant$17,690,233GrantAmt
Revenue$27,448,244RevenueAmt
DescRaised funds and awarded grants to hospitals in support of their pediatric cancer programs.Desc
Total Program Service Expenses$21,217,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John GuastaferroBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149653584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 Talbert AveAddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jamie Auffenberg
Chairman1.25Yes (X)Yes (X)$0$0$0
Kevin Reilly
Vice Chairman1.25Yes (X)Yes (X)$0$0$0
Brady Schmidt
Director1.25Yes (X)$0$0$0
Gary Rome
Director1.25Yes (X)$0$0$0
Mike Kelly
Director1.25Yes (X)$0$0$0
John Guastaferro
Executive Director25.00Yes (X)Yes (X)$115,025$0$0
Brandon Ramirez
Director1.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Martin Brinkerhoff Associates Inc
17732 CowanIrvineCA92614Gala Event Production$665,591
Fenton Communications
244 Madison Ave Suite 307New YorkNY10016Event Management$491,364
Innocean Worldwide Americas LLC
180 5th Street Ste 200Huntington BeachCA92648Event Management$439,878
JD RMD Group LLC
2311 E South StreetLong BeachCA90805Event Management$331,095
Praytell Strategy Inc
1000 Dean St suite 280BrooklynNY11238Social Support$272,068
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,234,464AllOtherContributionsAmt
Total Contributions$27,234,464TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,780TotalRevenueColumnAmt
Exclusion$213,780ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,448,244TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$213,780ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,690,233TotalAmt
Program Services$17,690,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,025TotalAmt
Program Services$57,513ProgramServicesAmt
Management And General$57,512ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,379TotalAmt
Program Services$1,689ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,798TotalAmt
Program Services$3,399ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,862TotalAmt
Management And General$6,862ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,741TotalAmt
Management And General$64,741ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,256TotalAmt
Program Services$6,479ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,414TotalAmt
Program Services$192,414ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,577,370TotalAmt
Program Services$1,577,370ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,899TotalAmt
Management And General$9,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program management$816,376$816,376
Marketing$375,580$300,464$75,116
Photography & videograp$289,427$289,427
Event collateral$259,548$259,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,409TotalAmt
Program Services$22,205ProgramServicesAmt
Management And General$22,204ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,461,317TotalAmt
Program Services$21,217,117ProgramServicesAmt
Management And General$244,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,851BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,653,513BOYAmt
EOY$15,942,907EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,509,471BOYAmt
EOY$4,094,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,173,835BOYAmt
EOY$20,037,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,257BOYAmt
EOY$106,743EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,900,000BOYAmt
EOY$3,750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,919BOYAmt
EOY$10,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,990,176BOYAmt
EOY$3,866,771EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,183,659BOYAmt
EOY$16,170,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,183,659BOYAmt
EOY$16,170,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,173,835BOYAmt
EOY$20,037,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,986,927ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,450,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,358,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,561,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,058,646CurrentTaxYearMinus1YearAmt
Current Tax Year$27,234,464CurrentTaxYearAmt
Total$90,664,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,450,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,358,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,561,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,058,646CurrentTaxYearMinus1YearAmt
Current Tax Year$27,234,464CurrentTaxYearAmt
Total$90,664,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$90,664,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,660CurrentTaxYearMinus3YearsAmt
Current Tax Year$213,780CurrentTaxYearAmt
Total$358,874TotalAmt
FieldValueIRS element (for citing)
Total Support$91,022,941TotalSupportAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Liabilities$7,511
Credit Card Payable$2,517
FieldValueIRS element (for citing)
Total Liability$10,028TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,003,560TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$555,316DonatedServicesAndUseFcltsAmt
Revenue Not Reported$555,316RevenueNotReportedAmt
Revenue Subtotal$27,448,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,448,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,016,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$555,316DonatedServicesUseFcltsAmt
Expenses Not Reported$555,316ExpensesNotReportedAmt
Expenses Subtotal$21,461,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,461,317TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alabama Center For Childhood Cancer
801 5th Ave South Room 251BirminghamAL35233636005396501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Aflac Cancer Center
1575 NE ExpresswayAtlantaGA30329582367819501C(3)$425,000$0Raise awareness and support research and treatment of childhood cancer.
Albany Medical Center
43 New Scotland Ave Mail Code 119AlbanyNY12208141338310501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Ann & Robert H Lurie Children's Hospital
225 E Chicago AveChicagoIL60611362170833501C(3)$325,000$0Raise awareness and support research and treatment of childhood cancer.
Arnold Palmer Hospital For Children
92 West Miller StreetOrlandoFL32806591726273501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Arkansas Children's Hospital
1 Childrens Way Slot 661Little RockAK72202710568795501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Baystate Medical Center
3350 Main Street 2nd FloorSpringsfieldMA01107042790311501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Banner Health Foundation
1501 N Campbell Ave Room 3301 POTusconAZ857245073942545356501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.Box 245073
Children's Hospital Foundation
801 Roeder Road Suite 650Silver SpringMD20910521640402501C(3)$125,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital Colorado Foundation
PO Box 5585DenverCO802175585840813462501C(3)$15,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospitals and Clinics of Minnesota
2525 Chicago Ave SouthMinneapolisMN55404411754276501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital New Orleans
200 Henry Clay AvenueNew OrleansLA70118720467503501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital of the King's Daughters
PO Box 2156NorfolkVA23501540506321501C(3)$125,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital Colorado
1006 East Marshall St Box 980693AuroraCO80045840166760501C(3)$425,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital of Los Angeles
4650 Sunset Blvd 29Los AngelesCA90027951690977501C(3)$300,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital of Orange County
1201 W La Veta AveOrangeCA92868952321786501C(3)$140,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital of Pittsburgh Found
4401 Penn AvenuePittsburghPA15224251865744501C(3)$550,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Hospital of Wisconsin
PO Box 1997 MS 900MilwaukeeWI53201390812532501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Medical Center
PO Box 847253DallasTX75284752062015501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Mercy Kansas City
2401 Gillham RdKansas CityMO64108440605373501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Children's Research Institute
111 Michigan Avenue NW Suite 5400WashingtonDC20010521654453501C(3)$325,000$0Raise awareness and support research and treatment of childhood cancer.
Cincinnati Children's Hospital Medical Center
3333 Burnet Avenue MLC 7030CincinnatiOH44195310833936501C(3)$139,726$0Raise awareness and support research and treatment of childhood cancer.
Children's National Hospital Fdn
1 Inventa Place 6th Floor WestSilver SpringMD20910521654453501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
Columbia University Medical Center
PO Box 29789 General Post OfficeNew YorkNY10087135598093501C(3)$1,000,000$0Raise awareness and support research and treatment of childhood cancer.
CHOP Foundation
PO Box 781352PhiladelphiaPA19178231352166501C(3)$20,000$0Raise awareness and support research and treatment of childhood cancer.
Dana Farber Cancer Institute
10 Brookline PlaceWest BrooklineMA02445042263040501C(3)$640,000$0Raise awareness and support research and treatment of childhood cancer.
City of Hope
1500 East Duarte RoadDuarteCA91010953435919501C(3)$225,000$0Raise awareness and support research and treatment of childhood cancer.
Dartmouth-Hitchcock Clinic
One Medical Center DriveLebanonNH03756222519596501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Duke University
PO Box 602651CharlotteNC28260560532129501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
El Paso Children's Hospital
4845 Alameda AveEl PasoTX79905263075429501C(3)$300,000$0Raise awareness and support research and treatment of childhood cancer.
Festival of Children Foundation
3315 Fairview RdCosta MesaCA92626510481729501C(3)$65,000$0Raise awareness and support research and treatment of childhood cancer.
Fred Hutchinson Cancer Center
1100 Fairview Ave NSeattleWA98109911935159501C(3)$326,922$0Raise awareness and support research and treatment of childhood cancer.
Georgetown University
3970 Reservoir Road NWWashingtonDC20057522216584501C(3)$450,000$0Raise awareness and support research and treatment of childhood cancer.
Helen DeVos Children's Hospital
100 Michigan St NE MC 004Grand RapidsMI49503382752328501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Johns Hopkins Uni School of Medicine
500 7th Avenue South 4th FloorSt PetersburgFL33701520595110501C(3)$384,702$0Raise awareness and support research and treatment of childhood cancer.
Intermountain Foundation
36 South State StSalt Lake CityUT84111800225150501C(3)$110,000$0Raise awareness and support research and treatment of childhood cancer.
Joe DiMaggio Children's Hospital
1005 Joe DiMaggio DrHollywoodFL33021650492343501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Johns Hopkins All Children's Foundation
500 7th Ave So 4th FlSt PetersburgFL33701592481738501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
Kapi'olani Health Foundation
55 Merchant Street Suiite 2600HonoluluHI96816990246364501C(3)$117,000$0Raise awareness and support research and treatment of childhood cancer.
Leland Stanford Junior University
485 Broadway Mail Code 8838Redwood CityCA94063941156365501C(3)$490,000$0Raise awareness and support research and treatment of childhood cancer.
Maine Medical Center
22 Bramhall StPortlandME04102010238552501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Massachusetts General Hospital
125 Nashua Street Suit 504BostonMA02114042697983501C(3)$250,000$0Raise awareness and support research and treatment of childhood cancer.
Memorial Health Dwaine & Cynthia Willett
4700 Waters AvenueSavanahGA31404581618486501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Memorial Sloan-Kettering Cancer Center
ZRC 1419 408 E 69th StNew YorkNY10021131924236501C(3)$475,000$0Raise awareness and support research and treatment of childhood cancer.
Miller Children's Hospital
PO Box 1650Long BeachCA90801956105984501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
New York Medical College
40 Sunshine Cottage RoadValhallaNY10595131099420501C(3)$150,000$0Raise awareness and support research and treatment of childhood cancer.
Nicklaus Childrens Hospital
3100 SW 62nd AvenueMiamiFL33155453481327501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
North Carolina Children's Hospital at UNC
123 W Franklin St Suite 510Chapel HillNC27516566057494501C(3)$98,344$0Raise awareness and support research and treatment of childhood cancer.
Oklahoma University Health Sciences
OUHSC G and C Accounting URP 865Oklahoma CityOK731260901731563627501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.Suite 490
Phoenix Children's Hospital
1919 East Thomas RoadPhoenixAZ85016860422559501C(3)$125,000$0Raise awareness and support research and treatment of childhood cancer.
Primary Children's Hospital
100 Mario Capecchi DrSalt Lake CityUT84113870453633501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Rady Children's Hospital San Diego
3020 Childrens WaySan DiegoCA92123951691313501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Rainbow Babies and Children's Hospital
2101 Adelbert RdClevelandOH44106346532528501C(3)$325,000$0Raise awareness and support research and treatment of childhood cancer.
The Regents of the University of Michigan
5082 Wolverine Tower 3003 SouthAnn ArborMI48109386006309501C(3)$275,000$0Raise awareness and support research and treatment of childhood cancer.State Street
Regents of the University of Minnesota
2221 University Ave SE Ste 100MinneapolisMN55414416007513501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Regents of the Univ of California Davis
1850 Research Park Drive Suite 300DavisCA956186153946036494501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Research Inst Nationwide Children's Hospital
700 Childrens DriveColumbusOH43205316056230501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Roswell Park Alliance Foundation
Elm Carlton StreetsBuffaloNY14263161391608501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Seattle Children's Hospital
PO Box 5371 M/S RC-507SeattleWA98145910564748501C(3)$125,000$0Raise awareness and support research and treatment of childhood cancer.
St Joseph's Children's Hospital
1100 W Stewart DrOrangeCA92868951643359501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38105620646012501C(3)$424,901$0Raise awareness and support research and treatment of childhood cancer.
St Louis Children's Hospital Foundation
1001 Highlands Plaza Dr West SteSt LouisMO63110431626863501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.160
Stanford University
PO Box 44253San FranciscoCA94144941156365501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Texas Children's Hospital
Ste 5214 PO Box 300630HoustonTX77230741100555501C(3)$325,000$0Raise awareness and support research and treatment of childhood cancer.
The Children's Hospital of Philadelphia
PO BOX 781352PhiladelphiaPA191781352232237932501C(3)$575,000$0Raise awareness and support research and treatment of childhood cancer.
Tampa General Hospital Foundation
PO Box 1289TampaFL336011289237354477501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
The Children's Hospital at Montefiore
3325 Bainbridge AveBronxNY10467131740114501C(3)$250,000$0Raise awareness and support research and treatment of childhood cancer.
The Regents of the University of California San Francisco
1855 Folson St Suit 425San FranciscoCA94143946036493501C(3)$425,000$0Raise awareness and support research and treatment of childhood cancer.
The Regents of the Univ of Calif Los Angeles
405 Hilgard AvenueLos AngelesCA90095956006143501C(3)$196,173$0Raise awareness and support research and treatment of childhood cancer.
The University of Chicago
5235 S Harper Court 4th FloorChicagoIL60615362177139501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
University of Texas Health Science Center
7703 Floyd Curl DriveSan AntonioTX78229741586031501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.
University of Arizona Steele Children's
1501 N Campbell Ave Room 3301 POTusconAZ857245073742652689501C(3)$200,000$0Raise awareness and support research and treatment of childhood cancer.Box 245073
UT Health San Antonio
7703 Floyd Curl Drive MC 7835San AntonioTX78229741586031501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Vannie E Cook Children's Hospital
101 W Expressway 83McAllenTX78503741100555501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Vanderbilt University Medical Center
2311 Pierce AvenueNashvilleTN37232352528741501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Weill Medical College
1300 York Ave 303New York CityNY10021131623978501C(3)$150,000$0Raise awareness and support research and treatment of childhood cancer.
Yale University
3rd Floor 150 Munson StreetNew HavenCT06511060646973501C(3)$350,000$0Raise awareness and support research and treatment of childhood cancer.
Comer Children's Hospital
130 East Randolph Suite 2500ChicagoIL60601362177139501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Cops For Kids With Cancer Inc
1492 Washington StreetCantonMA02021810657836501C(3)$54,000$0Raise awareness and support research and treatment of childhood cancer.
Each Moment We're Alive INC
PO Box 651SpringfieldMA01089842748321501C(3)$10,000$0Raise awareness and support research and treatment of childhood cancer.
Emilio Nares Foundation
2650 Truxtun Rd Ste 202San DiegoCA92106134229276501C(3)$50,000$0Raise awareness and support research and treatment of childhood cancer.
Hackensack University Medical Center
343 Thornall Street 7th FloorEdisonNJ08837221487576501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Kentucky Children's Hospital
PO Box 23552LexingtonKY40523616001218501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Legacy Salmon Creek Medical Center
PO Box 4500 Unit 96PortlandOR97208331065485501C(3)$30,000$0Raise awareness and support research and treatment of childhood cancer.
Levin's Children's Hospital
208 East BoulevardCharlotteNC28203566060481501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Luke Stronger
PO Box 534HadleyMA01075473998844501C(3)$10,000$0Raise awareness and support research and treatment of childhood cancer.
Pedal the Cause
9288 Dielman Industrial DrSant LouisMO63132272233336501C(3)$50,000$0Raise awareness and support research and treatment of childhood cancer.
Penn State University
PO Box 852HersheyPA17033246000376501C(3)$99,598$0Raise awareness and support research and treatment of childhood cancer.
Peyton Manning Children's Hospital
250 W 96th Street Suite 470IndianapolisIN46260356088862501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
Prisma Health-Midlands
PO Box 748580AtlantaGA303748580582296052501C(3)$125,000$0Raise awareness and support research and treatment of childhood cancer.
Riley Children's Foundation
PO Box 3356IndianapolisIN462063356350868147501C(3)$10,800$0Raise awareness and support research and treatment of childhood cancer.
Ronald McDonald House of Springfield
34 Chapin TerraceSpringfieldMA01107042971480501C(3)$10,000$0Raise awareness and support research and treatment of childhood cancer.
Roswell Park Cancer Institute
665 Elm StreetBuffaloNY14203161391608501C(3)$100,000$0Raise awareness and support research and treatment of childhood cancer.
The Research Institute at Nationwide Hosp
PO Box 16810ColumbusOH432166810316056230501C(3)$325,000$0Raise awareness and support research and treatment of childhood cancer.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe form 990 will be reviewed by Program Executive Director, John Guastaferro, for approval.
Form 990, Part VI, Section B, line 12cThe following are the written procedures for addressing the conflict of interest: 1. Duty to disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: A. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangements. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonabe efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy: A. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
Form 990, Part VI, Section B, line 15A. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose juristiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to a committee regarding compensation,
Form 990, Part VI, Section C, line 19The foundation makes governing documents, policies and financial statements available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Genesis Inspiration FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 Talbert AveAddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd
FieldValueIRS element (for citing)
EIN834218073EIN
Primary ActivitiesSupport arts programming at the community level for youth.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Hyundai Motor AmericaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20850AddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927280850ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesAuto makerPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Hyundai Motor AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Method Of Amount DeterminationcashMethodOfAmountDeterminationTxt