ST BALDRICKS FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST BALDRICKS FOUNDATION INC (EIN 20-1173824)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-10
- IRS object ID
- 202310419349300401
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T01:15:18-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201173824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BALDRICK'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STBA | BusinessNameControlTxt |
| Phone | 6267928247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER AVE 400 | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MCCABE | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 6267928247 | PhoneNum |
| Signature | 2023-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | MCCABE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-02-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN RUDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER AVE 400 | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,642,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STBALDRICKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | FUNDING CHILDHOOD CANCER RESEARCH TO CURE CHILDREN AND GIVE SURVIVORS LONG & HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 24557 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,486,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,550,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,031,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,517,566 | PYTotalRevenueAmt |
| CY Total Revenue | $22,578,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,695,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,976,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,631,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,693,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,113,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,040,201 | PYOtherExpensesAmt |
| CY Other Expenses | $4,545,601 | CYOtherExpensesAmt |
| PY Total Expenses | $16,367,071 | PYTotalExpensesAmt |
| CY Total Expenses | $21,215,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,150,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,362,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,802,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,964,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,036,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,835,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,765,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,128,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER AND DONOR POWERED CHARITY COMMITTED TO SUPPORTING THE MOST PROMISING RESEARCH TO FUND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,559,823 | ExpenseAmt |
| Grant | $12,976,014 | GrantAmt |
| Desc | THE ST. BALDRICK'S FOUNDATION IS THE LARGEST NON-GOVERNMENT FUNDER OF CHILDHOOD CANCER RESEARCH GRANTS. WITH A RIGOROUS SCIENTIFIC REVIEW PROCESS, THESE GRANT TYPES WERE FUNDED: NEXT GENERATION TRAINING/RESEARCH: FELLOWSHIPS, SCHOLARS & INTERNATIONAL SCHOLARS. DISCOVERY RESEARCH: INFRASTRUCTURE. COOPERATIVE RESEARCH: CHILDREN'S ONCOLOGY GROUP AND OTHER RESEARCH CONSORTIA. OTHERS INCLUDE SPECIFIC RESEARCH INITIATIVES FUNDED BY MAJOR DONORS AND AWARDED TO THE HIGHEST REVIEWED APPLICANTS, INTERNATIONAL BENEFICIARY AWARDS, A DATA COMMONS STRATEGIC INITIATIVE AWARD, AND A ST. BALDRICK'S - STAND UP TO CANCER DREAM TEAM FUNDED TO CONTINUE TO USE GENOMICS TO DEVELOP NEW IMMUNOTHERAPIES. THE FOUNDATION ALSO PLAYS A LEADING ROLE IN THE CHILDHOOD CANCER COMMUNITY, (CONTINUED ON SCHEDULE O)ADVOCATING FOR MORE EFFECTIVE POLICIES AND INCREASED FEDERAL FUNDING FOR CHILDHOOD CANCER RESEARCH. THE FOUNDATION MAKES DISEASE-SPECIFIC GRANTS AS WELL AS GRANTS AIMED AT MULTIPLE CHILDHOOD CANCERS AS WELL AS GRANTS AIMED AT TRAINING AND SUPPORTING THE WORK OF YOUNG INVESTIGATORS, DATA SHARING AND CANCER DISCIPLINES.IN FY 2022, GRANTS WERE AWARDED IN THE FOLLOWING CATEGORIES:SCHOLARS (YOUNG INVESTIGATOR AWARDS) 2,300,944INTERNATIONAL SCHOLARS 775,000CONSORTIUM RESEARCH GRANTS 909,556FELLOWSHIPS 895,963INFRASTRUCTURE 1,159,102CHILDREN'S ONCOLOGY GROUP 4,427,000PEDIATRIC CANCER DATA COMMONS 600,000OSTEOSARCOMA RFA AWARDS 500,000ST. BALDRICK'S STAND UP TO CANCER GRANT 1,000,000ST.BALDRICK'S EPICC TEAM (FORMERLY ST. BALDRICK'S STAND UP TO CANCER GRANT) 574,115INTERNATIONAL BENEFICIARIES & DOMESTIC PARTNERS 354,953ACS PARTNERSHIP GRANT 94,103AACR ST. BALDRICK'S FOUNDATION AWARD 75,000 | Desc |
| Total Program Service Expenses | $14,559,823 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | 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 | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MCCABE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267928247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SOUTH MAYFLOWER AVE SUITE 400 | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN RUDDY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $251,669 | $0 | $16,898 | |
| KATHERINE LUGAR | |||||||
| CHAIRMAN (THROUGH 06/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM KENNY | |||||||
| BOARD MEMBER/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R BENDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE COHN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LIPTON MD PHD | |||||||
| BOARD MEMBER (THROUGH 10/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SELQUIST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL RALSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK NUTTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL CETINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON YUSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITA BHATIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCMANUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCCABE | |||||||
| COO/CFO | 40.00 | Yes (X) | $201,781 | $0 | $18,930 | ||
| REBECCA WEAVER | |||||||
| CMO/CDO/SEC | 40.00 | Yes (X) | $175,974 | $0 | $30,481 | ||
| MARK ARREDONDO | |||||||
| DIR OF TECHNOLOGY | 40.00 | $151,396 | $0 | $23,190 | Yes (X) | ||
| SARAH MILBERG | |||||||
| DIR OF ADVOCACY/GOVT | 40.00 | $103,984 | $0 | $8,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRESPRING INC | ||||||||||
| 1201 INFINITY COURT | LINCOLN | NE | 68512 | CUSTOM OPERATING SYSTEM, FULLFILLMENT | $1,852,934 | |||||
| ICEBOX-COOL STUFF LLC | ||||||||||
| 700 LAKE AVE | ATLANTA | GA | 30307 | FULFILLMENT | $203,720 | |||||
| NUMSP DBA NETFUSION | ||||||||||
| 6640 SHADY OAK ROAD STE 255 | EDEN PRAIRIE | MN | 55344 | IT SERVICES | $148,530 | |||||
| THE MARKETING DEPARTMENT | ||||||||||
| MARKETING STRATEGY, DEV. AND DEPLOYMENT | $120,000 | 359 HORTON STREET | EAST LONDON | ONTARIO | CA | N6B 1L6 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,550,575 | AllOtherContributionsAmt |
| Noncash Contributions | $73,854 | NoncashContributionsAmt |
| Total Contributions | $22,550,575 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,808 | TotalRevenueColumnAmt |
| Exclusion | $27,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,883 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,787 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Exclusion | $96 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,578,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,726,272 | TotalAmt |
| Program Services | $12,726,272 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,742 | TotalAmt |
| Program Services | $249,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,615 | TotalAmt |
| Program Services | $195,603 | ProgramServicesAmt |
| Management And General | $310,728 | ManagementAndGeneralAmt |
| Fundraising | $206,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,365 | TotalAmt |
| Program Services | $510,014 | ProgramServicesAmt |
| Management And General | $368,438 | ManagementAndGeneralAmt |
| Fundraising | $1,387,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,641 | TotalAmt |
| Program Services | $20,562 | ProgramServicesAmt |
| Management And General | $16,121 | ManagementAndGeneralAmt |
| Fundraising | $52,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,999 | TotalAmt |
| Program Services | $92,241 | ProgramServicesAmt |
| Management And General | $87,407 | ManagementAndGeneralAmt |
| Fundraising | $227,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,378 | TotalAmt |
| Program Services | $51,705 | ProgramServicesAmt |
| Management And General | $49,511 | ManagementAndGeneralAmt |
| Fundraising | $117,162 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,956 | TotalAmt |
| Management And General | $16,956 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,219 | TotalAmt |
| Management And General | $27,164 | ManagementAndGeneralAmt |
| Fundraising | $9,055 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,026 | TotalAmt |
| Program Services | $156,026 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,606 | TotalAmt |
| Management And General | $8,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,823 | TotalAmt |
| Program Services | $4,826 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $7,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,427 | TotalAmt |
| Program Services | $321,810 | ProgramServicesAmt |
| Management And General | $463,025 | ManagementAndGeneralAmt |
| Fundraising | $1,550,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,784 | TotalAmt |
| Program Services | $92,288 | ProgramServicesAmt |
| Management And General | $88,373 | ManagementAndGeneralAmt |
| Fundraising | $209,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,745 | TotalAmt |
| Program Services | $55,887 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
| Fundraising | $9,317 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,350 | TotalAmt |
| Program Services | $21,378 | ProgramServicesAmt |
| Management And General | $21,265 | ManagementAndGeneralAmt |
| Fundraising | $522,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,568 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $35,811 | ManagementAndGeneralAmt |
| Fundraising | $27,027 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FE | $414,892 | $8,801 | $406,091 | |
| EVENT PROMOTION COSTS | $313,566 | $313,566 | ||
| OTHER OPERATING COSTS | $146,269 | $30,776 | $62,334 | $53,159 |
| MKTG & PUBLIC RELATIONS | $1,470 | $55 | $1,102 | $313 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,215,613 | TotalAmt |
| Program Services | $14,559,823 | ProgramServicesAmt |
| Management And General | $1,542,171 | ManagementAndGeneralAmt |
| Fundraising | $5,113,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,738 | BOYAmt |
| EOY | $622,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,127,000 | BOYAmt |
| EOY | $20,246,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,323 | BOYAmt |
| EOY | $714,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,123 | BOYAmt |
| EOY | $400,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011 | BOYAmt |
| EOY | $18,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,471 | BOYAmt |
| EOY | $961,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,666 | BOYAmt |
| EOY | $22,964,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,297 | BOYAmt |
| EOY | $370,524 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,514,499 | BOYAmt |
| EOY | $12,269,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,019 | BOYAmt |
| EOY | $195,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,036,815 | BOYAmt |
| EOY | $12,835,661 | 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 | $7,712,826 | BOYAmt |
| EOY | $8,448,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,025 | BOYAmt |
| EOY | $1,680,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,765,851 | BOYAmt |
| EOY | $10,128,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,666 | BOYAmt |
| EOY | $22,964,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,362,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $35,507,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,775,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,145,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,486,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,550,575 | CurrentTaxYearAmt |
| Total | $137,465,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,507,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,775,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,145,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,486,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,550,575 | CurrentTaxYearAmt |
| Total | $137,465,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,465,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,808 | CurrentTaxYearAmt |
| Total | $1,821,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,286,975 | TotalSupportAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $156,026 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $156,026 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE LED THE EFFORT TO PASS THE CHILDHOOD CANCER STAR ACT AND WORKED WITH ADVOCATES AND THE CONGRESSIONAL CHILDHOOD CANCER CAUCUS TO SECURE CONTINUED FUNDING FROM CONGRESS. WE FURTHER WORKED WITH CONGRESSIONAL STAFF TO SECURE CONTINUED FUNDING FOR THE CHILDHOOD CANCER DATA INITIATIVE AND ENSURE THE FUNDS WERE APPROPRIATED. THESE EFFORTS RESULTED IN $80 MILLION IN ADDITIONAL FEDERAL FUNDS FOR CHILDHOOD CANCER RESEARCH FOR THE NCI AND CDC. WE WORKED WITH COALITIONS OF OTHER NONPROFITS SUPPORTIVE OF CHILDHOOD CANCER AND JOINTLY TRAINED VOLUNTEER ADVOCATES TO EDUCATE ELECTED OFFICIALS, LEGISLATIVE STAFF AND FEDERAL AGENCIES AS TO THE NEEDS OF CHILDREN WITH CANCER AND THE WORK OF THE RESEARCHERS ENDEAVORING TO SAVE THEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,887 | DepreciationAmt |
| Book Value | $18,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,001 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $195,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $195,277 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,075,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $505,809 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $505,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,569,873 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,606 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,578,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,712,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $505,809 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $505,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,207,007 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,606 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,215,613 | TotalExpensesPerForm990Amt |
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 | 5 | FUNDRAISING AND GRANTMAKING | PEDIATRIC CANCER RESEARCH | $96,188 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | FUNDRAISING AND GRANTMAKING | PEDIATRIC CANCER RESEARCH | $38,554 |
| NORTH AMERICA | 0 | 1 | FUNDRAISING AND GRANTMAKING | PEDIATRIC CANCER RESEARCH | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $249,742 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $249,742 | 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, | PEDIATRIC CANCER RESEARCH | $96,188 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PEDIATRIC CANCER RESEARCH | $38,524 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARRIBEAN | PEDIATRIC CANCER RESEARCH | $115,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ANNUAL REPORT DETAILING THE RESULTS OF THE PROJECT FUNDED AND EXPENDITURES INCURRED. THESE REPORTS ARE REVIEWED AND MONITORED BY STAFF AND SCIENTIFIC ADVISORS. ANY INCONSISTENCIES OR LATE REPORTS ARE REPORTED TO MANAGEMENT FOR RESOLUTION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR CANCER RESEARCH | ||||||||
| 615 CHESTNUT ST 17TH FL | PHILADELPHIA | PA | 19106 | 236251648 | 501(C)(3) | $75,000 | $0 | PEDIATRIC CANCER RESEARCH |
| AKRON CHILDREN'S HOSPITAL | ||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| ALBANY MEDICAL CENTER FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVE MC 119 | ALBANY | NY | 12208 | 141338310 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA BCM 206 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $142,864 | $0 | PEDIATRIC CANCER RESEARCH |
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| BOSTON CHILDREN'S HOSPITAL CORPORATION | ||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 104277444 | 501(C)(3) | $114,997 | $0 | PEDIATRIC CANCER RESEARCH |
| CENTRO MEDICO DEL TURABO | ||||||||
| PO BOX 4980 | CAGUAS | PR | 00726 | 660465905 | 501(C)(3) | $42,889 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S MINNESOTA FOUNDATION | ||||||||
| 5901 LINCOLN DRIVE | EDINA | MN | 55436 | 411754276 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S HOSPITAL - NEW ORLEANS | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | ||||||||
| 3011 EST GRAN BLVD STE 218 | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 100 EAST PENN SQUARE | PHILADELPHIA | PA | 19107 | 231352166 | 501(C)(3) | $574,115 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 4401 PENN ANVENUE | PITTSBURGH | PA | 15224 | 250402510 | 501(C)(3) | $40,459 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S ONCOLOGY GROUP FOUNDATION | ||||||||
| 3720 SPRUCE STREET 506 | PHILADELPHIA | PA | 19104 | 453083156 | 501(C)(3) | $4,427,000 | $0 | PEDIATRIC CANCER RESEARCH |
| COOK CHILDREN'S HEALTH FOUNDATION | ||||||||
| 801 SEVENTH AVE | FORT WORTH | TX | 76104 | 752051646 | 501(C)(3) | $42,900 | $0 | PEDIATRIC CANCER RESEARCH |
| DANA-FABER CANCER INSTITUTE INC | ||||||||
| 450 BROOKLINE AVE BP411 | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $415,000 | $0 | PEDIATRIC CANCER RESEARCH |
| DUKE UNIVERSITY | ||||||||
| PO BOX 602651 | CHARLOTTE | NC | 28260 | 560532129 | 501(C)(3) | $97,242 | $0 | PEDIATRIC CANCER RESEARCH |
| EL PASO CHILDREN'S HOSPITAL | ||||||||
| 4845 ALAMEDA AVE | EL PASO | TX | 79905 | 263075429 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD 4TH FLR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $577,056 | $0 | PEDIATRIC CANCER RESEARCH |
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | $1,000,000 | $0 | PEDIATRIC CANCER RESEARCH |
| HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION | ||||||||
| 160 ESSEX STREET STE 101 | LODI | NJ | 07644 | 221487576 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| HSHS ST VINCENT HOSPITAL FOUNDATION | ||||||||
| PO BOX 11706 | GREEN BAY | WI | 54307 | 390817529 | 501(C)(3) | $48,325 | $0 | PEDIATRIC CANCER RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $288,437 | $0 | PEDIATRIC CANCER RESEARCH |
| KAPI'OLANI HEALTH FOUNDATION | ||||||||
| 55 MERCHANT ST 24TH FL | HONOLULU | HI | 96813 | 991077350 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | $220,000 | $0 | PEDIATRIC CANCER RESEARCH |
| LANDON PEDIATRIC FOUNDATION | ||||||||
| 340 HILLMONT | VENTURA | CA | 93003 | 931097216 | 501(C)(3) | $49,990 | $0 | PEDIATRIC CANCER RESEARCH |
| REGENTS OF THE UNIVERSITY OF CA - SAN FRANCISCO | ||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)(3) | $744,461 | $0 | PEDIATRIC CANCER RESEARCH |
| REGENTS OF THE UNIVERSITY OF CA - LOS ANGELES | ||||||||
| PO BOX 741539 | LOS ANGELES | CA | 90074 | 956006144 | 501(C)(3) | $445,000 | $0 | PEDIATRIC CANCER RESEARCH |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | $305,967 | $0 | PEDIATRIC CANCER RESEARCH |
| RENOWN HEALTH FOUNDATION | ||||||||
| 245 E LIBERTY ST STE 400 MS 02 | RENO | NV | 89501 | 942972749 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 78000 | DETROIT | MI | 48278 | 316056230 | 501(C)(3) | $335,000 | $0 | PEDIATRIC CANCER RESEARCH |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 3800 PARK AVE | ST LOUIS | MO | 63110 | 430738490 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PL MS 509 | MEMPHIS | TN | 38105 | 162064601 | 501(C)(3) | $557,500 | $0 | PEDIATRIC CANCER RESEARCH |
| UNITYPOINT HEALTH | ||||||||
| 1415 WOODLAND AVE STE E-200 | DES MOINES | IA | 50309 | 421467682 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF ALABAMA AT BIRMINHAM | ||||||||
| 801 5TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 163600539 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF CHICAGO | ||||||||
| 5235 S HARPER COURT 4TH FL | CHICAGO | IL | 60615 | 362177139 | 501(C)(3) | $600,000 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | $550,000 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | ||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $99,980 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 566001393 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| VALLEY CHILDREN'S HEALTHCARE FOUNDATION | ||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 941294954 | 501(C)(3) | $25,000 | $0 | PEDIATRIC CANCER RESEARCH |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $49,999 | $0 | PEDIATRIC CANCER RESEARCH |
| WEILL MEDICAL COLLEGE AT CORNELL UNIVERSITY | ||||||||
| PO BOX 22371 | NEW YORK | NY | 10087 | 150532082 | 501(C)(3) | $220,000 | $0 | PEDIATRIC CANCER RESEARCH |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 1120 | FARMINGHAM | MA | 01701 | 131788491 | 501(C)(3) | $94,103 | $0 | PEDIATRIC CANCER RESEARCH |
| NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION | ||||||||
| 3550 BARRON WAY 9A | RENO | NV | 89511 | 208623503 | 501(C)(3) | $74,895 | $0 | PEDIATRIC CANCER RESEARCH |
| KEATON'S CHILD CANCER ALLIANCE | ||||||||
| 2260 DOUGLAS BLVD STE 140 | ROSEVILLE | CA | 95661 | 680406980 | 501(C)(3) | $143,297 | $0 | PEDIATRIC CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTER INC | ||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 | ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ANNUAL REPORT DETAILING THE RESULTS OF THE PROJECT FUNDED AND EXPENDITURES INCURRED. THESE REPORTS ARE REVIEWED AND MONITORED BY STAFF AND SCIENTIFIC ADVISORS. ANY INCONSISTENCIES OR LATE REPORTS ARE REPORTED TO MANAGEMENT FOR RESOLUTION. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN RUDDY | ||||||||||||||
| CEO | $251,669 | $0 | $0 | $0 | $0 | $0 | $7,725 | $0 | $9,173 | $0 | $268,567 | $0 | $0 | $0 |
| JENNIFER MCCABE | ||||||||||||||
| COO/CFO | $201,781 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $12,780 | $0 | $220,711 | $0 | $0 | $0 |
| REBECCA WEAVER | ||||||||||||||
| CMO/CDO/SEC | $175,974 | $0 | $0 | $0 | $0 | $0 | $5,483 | $0 | $24,998 | $0 | $206,455 | $0 | $0 | $0 |
| MARK ARREDONDO | ||||||||||||||
| DIR OF TECHNOLOGY | $151,396 | $0 | $0 | $0 | $0 | $0 | $4,560 | $0 | $18,630 | $0 | $174,586 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, ORGANIZATIONS EXECUTIVE LEADERSHIP TEAM, INCLUDING THE ORGANIZATION'S CFO AND CHIEF EXECUTIVE OFFICER, REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND NOTIFY THE CHAIRMAN OF THE BOARD IF CIRCUMSTANCES CHANGE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S JOB PERFORMANCE AND ACCOMPLISHMENTS AGAINST THE RELATED GOALS AND PERFORMANCE EXPECTATIONS SET EVERY YEAR. ANY SALARY ADJUSTMENT IS FORWARDED TO THE COMPENSATION COMMITTEE (INCLUDING THE CHAIRMAN OF THE BOARD) FOR REVIEW AND APPROVAL, AS PER THE BOARD-APPROVED COMMITTEE CHARTER. ADDITIONALLY, THE COO/CFO'S AND THE CMO/CDO'S COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER AND THE COMPENSATION COMMITTEE. ANY ADJUSTMENTS TO THEIR COMPENSATION ARE FORWARDED TO THE COMPENSATION COMMITTEE AS RECOMMENDATIONS AND REQUIRE APPROVAL FROM THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS AUDITED FINANCIAL STATEMENTS TO THE PUBLIC ON ITS WEBSITE AND IS AVAILABLE TO BE DOWNLOADED, MAILED, OR E-MAILED UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |