STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEUROENDOCRINE TUMOR RESEARCH FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEUROENDOCRINE TUMOR RESEARCH FOUNDATION (EIN 20-1945347)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202521209349300907
Schema version
2024v5.1
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)
Return2025-04-30T07:29:00-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823736106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POZERSKI HATCH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LEDGEWOOD PLACE SUITE 304AddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201945347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEUROENDOCRINE TUMOR RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEURBusinessNameControlTxt
Phone6179461780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 HANCOCK ST THIRD FLOORAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELYSE GELLERMANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6179461780PhoneNum
Signature2025-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE HATCHPreparerPersonNm
PTINP01222458PTIN
Phone7814801430PhoneNum
Preparation2025-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELYSE GELLERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 HANCOCK ST THIRD FLOORAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,345,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNETRF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO FUND RESEARCH TO DISCOVER CURES & MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NETRF IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEURENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,558,610PYContributionsGrantsAmt
CY Contributions Grants$3,111,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$637,647PYInvestmentIncomeAmt
CY Investment Income$855,797CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$26,171CYOtherRevenueAmt
PY Total Revenue$3,196,257PYTotalRevenueAmt
CY Total Revenue$3,993,657CYTotalRevenueAmt
PY Grants And Similar Paid$2,110,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,219,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,024,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$492,545CYTotalFundraisingExpenseAmt
PY Other Expenses$445,688PYOtherExpensesAmt
CY Other Expenses$539,802CYOtherExpensesAmt
PY Total Expenses$3,580,473PYTotalExpensesAmt
CY Total Expenses$3,778,477CYTotalExpensesAmt
PY Revenues Less Expenses-$384,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,180CYRevenuesLessExpensesAmt
Total Assets BOY$20,633,243TotalAssetsBOYAmt
Total Assets EOY$21,377,613TotalAssetsEOYAmt
Total Liabilities BOY$5,100,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,541,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,532,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,836,401NetAssetsOrFundBalancesEOYAmt
MissionTO FUND RESEARCH TO DISCOVER CURES AND MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NETRF IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEUROENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,508,191ExpenseAmt
Grant$2,110,008GrantAmt
Revenue$26,171RevenueAmt
DescTHE NEUROENDOCRINE TUMOR RESEARCH FOUNDATION FUNDS SCIENTIFIC RESEARCH AROUND THE WORLD TO DISCOVER THE CAUSES, IMPROVE TREATMENTS, AND FIND CURES FOR NEUROENDOCRINE CANCER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$391,343ExpenseAmt
DescNETRF PROVIDES EDUCATION AND SUPPORT FOR PEOPLE WITH NEUROENDOCRINE CANCER AND THEIR FAMILIES. THROUGH EDUCATIONAL CONFERENCES, A PATIENT GUIDE, PODCASTS AND A COMPREHENSIVE WEBSITE, NETRF HELPS PATIENTS UNDERSTAND THEIR DIAGNOSIS AND TREATMENT OPTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,938ExpenseAmt
DescNETRF CONDUCTS OUTREACH TO OTHER NET-RELATED ORGANIZATIONS IN THE UNITED STATES AND BEYOND TO CONVENE RESEARCHERS AND FACILITATE SCIENTIFIC COLLABORATION. THROUGH ITS WORK AND LEADERSHIP WITH THESE OTHER GROUPS, NETRF ADVANCES UNDERSTANDING OF NEUROENDOCRINE TUMORS AND THE NEEDS OF NET PATIENTS. NETRF ALSO WORKS WITH PATIENT SUPPORT GROUPS TO CONNECT TO THE LARGER NET COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,992,472TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELYSE GELLERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179461780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 HANCOCK STREET 3RD FLOORAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK LEWIS MD
DIRECTOR4.00Yes (X)$0$0$0
JONATHAN SOROFF UNTIL 012024
DIRECTOR4.00Yes (X)$0$0$0
JULIE SHAFFER MEBANE
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
LAURIE RAINS
DIRECTOR4.00Yes (X)$0$0$0
ANTHONY DETRE
DIRECTOR4.00Yes (X)$0$0$0
STEPHEN BLACKWOOD PHD
DIRECTOR4.00Yes (X)$0$0$0
STEPHEN KAUFER
DIRECTOR4.00Yes (X)$0$0$0
JOSH MAILMAN
TREASURER4.00Yes (X)$0$0$0Yes (X)
JOSEPH LI MD
DIRECTOR4.00Yes (X)$0$0$0
BRENDAN FOLEY UNTIL 62024
SECRETARY4.00Yes (X)$0$0$0Yes (X)
TODD GILMAN
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SUZANNE LUDLOW
SECRETARY4.00Yes (X)$0$0$0Yes (X)
LAURIE LITTLEPAGE
DIRECTOR4.00Yes (X)$0$0$0
CARRIE CAMINO AS OF 42024
DIRECTOR4.00Yes (X)$0$0$0
ELYSE GELLERMAN
CHIEF EXECUTIVE OFFICER40.00$199,006$0$0Yes (X)
SUSAN HARRINGTON
CHIEF DEVELOPMENT OFFICER40.00$179,000$0$491Yes (X)
ANNA GREENE
DIRECTOR OF RESEARCH40.00$137,064$0$0Yes (X)
JESSICA THOMAS
DIRECTOR OF PATIENT EDUCATION40.00$112,109$0$20,162Yes (X)
CHRISTINA COFFEY UNTIL 072024
DIRECTOR OF COMMUNICATIONS1.00$107,547$0$5,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,670TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,111,689AllOtherContributionsAmt
Noncash Contributions$106,442NoncashContributionsAmt
Total Contributions$3,111,689TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$561,216TotalRevenueColumnAmt
Exclusion$561,216ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,646,686SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,352,105SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$294,581SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,581TotalRevenueColumnAmt
Exclusion$294,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRETURNED RESEARCH GRANTDesc
Business900099BusinessCd
Total Revenue Column$26,171TotalRevenueColumnAmt
Related Or Exempt Func Income$26,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,171OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,993,657TotalRevenueColumnAmt
Related Or Exempt Func Income$26,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$855,797ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,859,056TotalAmt
Program Services$1,859,056ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$360,000TotalAmt
Program Services$360,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,006TotalAmt
Program Services$75,622ProgramServicesAmt
Management And General$85,573ManagementAndGeneralAmt
Fundraising$37,811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$710,038TotalAmt
Program Services$384,716ProgramServicesAmt
Management And General$49,004ManagementAndGeneralAmt
Fundraising$276,318FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,726TotalAmt
Program Services$18,684ProgramServicesAmt
Management And General$4,702ManagementAndGeneralAmt
Fundraising$8,340FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,849TotalAmt
Program Services$36,102ProgramServicesAmt
Management And General$18,164ManagementAndGeneralAmt
Fundraising$24,583FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,116TotalAmt
Program Services$6,116ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,037TotalAmt
Management And General$49,037ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,689TotalAmt
Management And General$46,689ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,432TotalAmt
Program Services$115,619ProgramServicesAmt
Fundraising$58,813FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,656TotalAmt
Program Services$540ProgramServicesAmt
Fundraising$1,116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,090TotalAmt
Program Services$835ProgramServicesAmt
Management And General$2,956ManagementAndGeneralAmt
Fundraising$27,299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,077TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$12,949ManagementAndGeneralAmt
Fundraising$17,623FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,732TotalAmt
Program Services$40,609ProgramServicesAmt
Management And General$19,568ManagementAndGeneralAmt
Fundraising$27,555FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,867TotalAmt
Program Services$16,979ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$9,321FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,790TotalAmt
Program Services$124,446ProgramServicesAmt
Fundraising$1,344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,940TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND LICENSES$900$600$300
GRANT DISCOUNTS-$54,524-$54,524

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,778,477TotalAmt
Program Services$2,992,472ProgramServicesAmt
Management And General$293,460ManagementAndGeneralAmt
Fundraising$492,545FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,352,806BOYAmt
EOY$1,509,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,802BOYAmt
EOY$103,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,268BOYAmt
EOY$990,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,417BOYAmt
EOY$27,629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,457,571BOYAmt
EOY$18,733,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,379BOYAmt
EOY$12,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,633,243BOYAmt
EOY$21,377,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,211BOYAmt
EOY$233,620EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,799,915BOYAmt
EOY$4,301,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,363BOYAmt
EOY$6,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,100,489BOYAmt
EOY$4,541,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,848,405BOYAmt
EOY$1,933,297EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,684,349BOYAmt
EOY$14,903,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,532,754BOYAmt
EOY$16,836,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,633,243BOYAmt
EOY$21,377,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,180ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,088,467NetUnrlzdGainsLossesInvstAmt
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$3,999,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,368,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,437,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,610CurrentTaxYearMinus1YearAmt
Current Tax Year$3,111,689CurrentTaxYearAmt
Total$19,476,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,368,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,437,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,610CurrentTaxYearMinus1YearAmt
Current Tax Year$3,111,689CurrentTaxYearAmt
Total$19,476,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,250,450SubstantialContributorsTotAmt
Public Support Total170$13,226,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,005CurrentTaxYearMinus1YearAmt
Current Tax Year$561,216CurrentTaxYearAmt
Total$2,432,999TotalAmt
FieldValueIRS element (for citing)
Total Support$21,909,702TotalSupportAmt
Public Support CY1700.60370PublicSupportCY170Pct
Public Support PY1700.52330PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,867,957BeginningYearBalanceAmt
Investment Earnings Or Losses$1,492,738InvestmentEarningsOrLossesAmt
Administrative Expenses$31,545AdministrativeExpensesAmt
End Year Balance$13,329,150EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,188,223BeginningYearBalanceAmt
Investment Earnings Or Losses$1,706,558InvestmentEarningsOrLossesAmt
Administrative Expenses$26,824AdministrativeExpensesAmt
End Year Balance$11,867,957EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,224,364BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,008,960InvestmentEarningsOrLossesAmt
Administrative Expenses$27,181AdministrativeExpensesAmt
End Year Balance$10,188,223EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,394,260BeginningYearBalanceAmt
Contributions$5,000,000ContributionsAmt
Investment Earnings Or Losses$843,131InvestmentEarningsOrLossesAmt
Administrative Expenses$13,027AdministrativeExpensesAmt
End Year Balance$12,224,364EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,557,120BeginningYearBalanceAmt
Investment Earnings Or Losses$846,928InvestmentEarningsOrLossesAmt
Administrative Expenses$9,788AdministrativeExpensesAmt
End Year Balance$6,394,260EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$6,193Amt
FieldValueIRS element (for citing)
Total Liability$6,193TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,035,435TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,088,467NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,088,467RevenueNotReportedAmt
Revenue Subtotal$3,946,968RevenueSubtotalAmt
Investment Expenses Not Incld$46,689InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,689RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,993,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,731,788TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,731,788ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,689InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,689ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,778,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND IS TO BE MAINTAINED IN PERPETUITY AND WAS ESTABLISHED TO SUPPORT THE ACHIEVEMENT OF THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRESEARCH$270,000ELECTRONIC WIRE$0
EAST ASIA AND THE PACIFICRESEARCH$90,000ELECTRONIC WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN PERNABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 HARRISON AVE APT 704AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$17,964RetainedByContractorAmt
Net To Organization-$17,964NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$17,964TotalRetainedByContractorsAmt
Total Net To Organization-$17,964TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NORTH AMER NEUROENDOCRINE TUMOR SOCIETY
136 EVERETT RDALBANYNY12205205543641501 (C) (3)$100,000$0RESEARCH
EDUCATION AND RESEARCH FOUNDATION
14301 FNB PARKWAY SUITE 100OMAHANE68144237048300501 (C) (3)$100,000$0RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501 (C) (3)$270,000$0RESEARCH
UTHEALTH HOUSTON
7000 FANNIN UCT 1006HOUSTONTX77030741761309501 (C) (3)$100,000$0RESEARCH
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVEBOSTONMA02215042263040501 (C) (3)$270,000$0RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501 (C) (3)$270,000$0RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVEBOSTONMA02215042103881501 (C) (3)$19,056$0RESEARCH
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
450 JANE STANFORD WAYSTANFORDCA94305941156365501 (C) (3)$270,000$0RESEARCH
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813501 (C) (3)$270,000$0RESEARCH
STANFORD UNIVERSITY SCHOOL OF MEDICINE
450 JANE STANFORD WAYSTANFORDCA94305941156365501 (C) (3)$100,000$0RESEARCH
DAVID GEFFEN SCHOOL OF MEDICINE AT UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BLVDLOS ANGELESCA90024956006143501 (C) (3)$90,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELYSE GELLERMAN
CHIEF EXECUTIVE OFFICER$174,362$0$24,644$0$0$0$0$0$0$0$199,006$0$0$0
SUSAN HARRINGTON
CHIEF DEVELOPMENT OFFICER$157,880$0$21,120$0$0$0$0$0$491$0$179,491$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ACHRISTINE COFFEY WAS PAID SEVERANCE IN THE AMOUNT OF $8,556.
PART I, LINE 7BONUSES ARE GIVEN BASED ON THE ACHIEVEMENT OF APPROVED, MEASURABLE GOALS SET ON AN ANNUAL BASIS FOR EACH ELIGIBLE EMPLOYEE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$106,442NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITEE REVIEWS AND APPROVES THE FORM 990. ALL BOARD MEMBERS RECEIVE AND REVIEW THE 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF THAT THEY HAVE REVIEWED AND DISCLOSED ANY CONFLICTS OF INTEREST, IF ANY, AT LEAST ANNUALLY. THE DIRECTORS REVIEW THESE SIGN-OFFS AND COMMENTS, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15ACHIEF EXECUTIVE OFFICER COMPENSATION AND RELATED BENEFITS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES STAFF COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION WEBSITE.