STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MARK FOUNDATION FOR CANCER RESEARCH US LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE MARK FOUNDATION FOR CANCER RESEARCH US LTD (EIN 36-4825921)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-12
IRS object ID
202342559349301409
Schema version
2022v5.0
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)
Return2023-09-12T12:32:03-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364825921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARK FOUNDATION FOR CANCER RESEARCHBusinessNameLine1Txt
Business Name Line2(US) LTDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone6468665950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS 2902AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN SCHOENFELDPersonNm
Person TitleCEOPersonTitleTxt
Phone6468665950PhoneNum
Signature2023-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastSCHOENFELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE METHPreparerPersonNm
PTINP01306891PTIN
Phone2129498700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN SCHOENFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS 2902AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,345,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEMARKFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADVANCING BASIC BREAKTHROUGH CANCER RESEARCH, DETECTION, PREVENTION AND CURES FOR CANCER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,001,882PYContributionsGrantsAmt
CY Contributions Grants$55,001,677CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,489,453PYInvestmentIncomeAmt
CY Investment Income$363,707CYInvestmentIncomeAmt
PY Other Revenue-$4,452PYOtherRevenueAmt
CY Other Revenue-$19,890CYOtherRevenueAmt
PY Total Revenue$37,486,883PYTotalRevenueAmt
CY Total Revenue$55,345,494CYTotalRevenueAmt
PY Grants And Similar Paid$31,706,254PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,385,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,449,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,942,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,099CYTotalFundraisingExpenseAmt
PY Other Expenses$1,530,760PYOtherExpensesAmt
CY Other Expenses$1,686,843CYOtherExpensesAmt
PY Total Expenses$35,686,709PYTotalExpensesAmt
CY Total Expenses$38,014,606CYTotalExpensesAmt
PY Revenues Less Expenses$1,800,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,330,888CYRevenuesLessExpensesAmt
Total Assets BOY$107,551,757TotalAssetsBOYAmt
Total Assets EOY$110,652,350TotalAssetsEOYAmt
Total Liabilities BOY$38,082,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,107,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,469,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,544,383NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION ACTIVELY PARTNERS WITH SCIENTISTS TO ACCELERATE RESEARCH THAT WILL TRANSFORM THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER THROUGH A NIMBLE, HIGH-IMPACT FUNDING APPROACH & BASIC AND TRANSLATIONAL CANCER RESEARCH THROUGH GRANTS AND VENTURE INVESTMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,129,362ExpenseAmt
Grant$33,385,418GrantAmt
DescTHE FOUNDATION'S GRANTS REWARD INNOVATIVE THINKING THAT ADVANCES THE UNDERSTANDING OF CANCER BIOLOGY AND IMPROVES ONCOLOGY TREATMENT PARADIGMS. THE FOUNDATION SUPPORTS INDIVIDUAL INVESTIGATORS, AS WELL AS MULTIDISCIPLINARY COLLABORATIVE TEAMS CONDUCTING RESEARCH ACROSS CANCER TYPES. THE GRANTEES BECOME PART OF THE FOUNDATION'S NETWORK OF THE BEST SCIENTIFIC MINDS IN CANCER RESEARCH AND TECHNOLOGICAL INNOVATION. GRANT SUBMISSIONS UNDERGO RIGOROUS PEER REVIEW BY THE FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE OR RECOMMENDED SUBJECT MATTER EXPERTS AND ARE HELD TO THE STRICTEST STANDARDS OF SCIENTIFIC EXCELLENCE.Desc
Total Program Service Expenses$36,129,362TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
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 Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAN LESSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468665950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVENUE OF THE AMERICAS SUITEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STUART THOMSON
DIRECTOR1.00Yes (X)$0$0$0
ROSS LEVINE
DIRECTOR1.00Yes (X)$10,000$0$0
WILLIAM ALLEN SHAPARD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O' FLAHERTY
DIRECTOR1.00Yes (X)$0$0$0
PAUL POSPISIL
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND DUBOIS
EXECUTIVE CHAIRMAN OF THE BOARD40.00Yes (X)$513,333$0$0Yes (X)
RYAN SCHOENFELD
CHIEF EXECUTIVE OFFICER40.00$464,180$0$64,101Yes (X)
S PATRICK LEWIS
HEAD OF FINANCE AND OPERATIONS40.00$283,875$0$111,866Yes (X)
ANNA TURETSKY
PRINCIPAL, VENTURE INVESTMENTS40.00$279,950$0$53,426Yes (X)
REBECCA BISH-CORNELISSEN
HEAD OF PRE-CLINICAL RESEARCH40.00$293,452$0$34,907Yes (X)
REBECCA LIU
DIRECTOR OF GRANTS ADMINISTRATION40.00$178,022$0$38,545Yes (X)
JANICE LIN
PORTFOLIO MGR, RESEARCH/INVESTMENTS40.00$136,072$0$21,790Yes (X)
ROBERT MAGIN
ASSOCIATE SCIENTIFIC DIRECTOR40.00$127,472$0$23,181Yes (X)
IRENA IVANOVSKA
SENIOR SCIENTIFIC RESEARCH40.00$106,711$0$19,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,393,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE APPOINTMENT GROUP
10950 WILSHIRE BOULEVARDLOS ANGELESCA90024TRAVEL/EVENT CONSULT$249,511
YOUR PART TIME CONTROLLER
1500 WALNUT STREETPHILADELPHIAPA19102ACCOUNTING$120,628
LGH COMMUNICATIONS
45 FLINT AVENUELARCHMONTNY10538COMMUNICATIONS$114,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,001,677AllOtherContributionsAmt
Total Contributions$55,001,677TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,707TotalRevenueColumnAmt
Exclusion$363,707ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREIGN EXCHANGE LOSSDesc
Business900099BusinessCd
Total Revenue Column-$19,890TotalRevenueColumnAmt
Exclusion-$19,890ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$19,890OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,345,494TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$343,817ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,071,858TotalAmt
Program Services$22,071,858ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,313,560TotalAmt
Program Services$11,313,560ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,716,657TotalAmt
Program Services$1,037,723ProgramServicesAmt
Management And General$618,165ManagementAndGeneralAmt
Fundraising$60,769FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$937,685TotalAmt
Program Services$555,021ProgramServicesAmt
Management And General$346,443ManagementAndGeneralAmt
Fundraising$36,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,496TotalAmt
Program Services$19,795ProgramServicesAmt
Management And General$4,643ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,841TotalAmt
Program Services$100,230ProgramServicesAmt
Management And General$45,595ManagementAndGeneralAmt
Fundraising$9,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,666TotalAmt
Program Services$83,972ProgramServicesAmt
Management And General$19,965ManagementAndGeneralAmt
Fundraising$3,729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,861TotalAmt
Management And General$137,861ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,331TotalAmt
Management And General$164,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,142TotalAmt
Program Services$43,532ProgramServicesAmt
Management And General$157,610ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Program Services$3,690ProgramServicesAmt
Management And General$10,577ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,712TotalAmt
Program Services$30,294ProgramServicesAmt
Management And General$60,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$376,204TotalAmt
Program Services$279,224ProgramServicesAmt
Management And General$86,299ManagementAndGeneralAmt
Fundraising$10,681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,372TotalAmt
Program Services$95,532ProgramServicesAmt
Management And General$7,960ManagementAndGeneralAmt
Fundraising$4,880FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$302,365TotalAmt
Program Services$300,943ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,029TotalAmt
Program Services$36,623ProgramServicesAmt
Management And General$12,005ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,832TotalAmt
Management And General$24,832ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$147,300$146,800$500
RECRUITING FEES$32,370$32,370
DUES AND SUBSCRIPTIONS$17,421$10,565$4,512$2,344
PAYROLL PROCESSING FEES$17,336$17,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Management And General$2,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,014,606TotalAmt
Program Services$36,129,362ProgramServicesAmt
Management And General$1,755,145ManagementAndGeneralAmt
Fundraising$130,099FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,001,528BOYAmt
EOY$1,638,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,341,101BOYAmt
EOY$27,815,316EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,000,000BOYAmt
EOY$60,000,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,618,485BOYAmt
EOY$2,598,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,938BOYAmt
EOY$465,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$282,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,422LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,149BOYAmt
EOY$112,526EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,100,083BOYAmt
EOY$16,289,988EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$214,473BOYAmt
EOY$1,731,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,551,757BOYAmt
EOY$110,652,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$895,056BOYAmt
EOY$520,030EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,095,453BOYAmt
EOY$25,951,419EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,579BOYAmt
EOY$1,636,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,082,088BOYAmt
EOY$28,107,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,469,669BOYAmt
EOY$81,544,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,469,669BOYAmt
EOY$82,544,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,551,757BOYAmt
EOY$110,652,350EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,330,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,180,415NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,924,241OtherChangesInNetAssetsAmt
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$40,142,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,000,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,001,882CurrentTaxYearMinus1YearAmt
Current Tax Year$55,001,677CurrentTaxYearAmt
Total$247,146,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,142,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,000,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,001,882CurrentTaxYearMinus1YearAmt
Current Tax Year$55,001,677CurrentTaxYearAmt
Total$247,146,669TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$73,801,172SubstantialContributorsTotAmt
Public Support Total170$173,345,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,133CurrentTaxYearMinus1YearAmt
Current Tax Year$363,707CurrentTaxYearAmt
Total$1,598,484TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$4,552CurrentTaxYearMinus1YearAmt
Current Tax Year-$19,890CurrentTaxYearAmt
Total-$24,442TotalAmt
FieldValueIRS element (for citing)
Total Support$248,720,711TotalSupportAmt
Public Support CY1700.69690PublicSupportCY170Pct
Public Support PY1700.66070PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,279OtherCostOrOtherBasisAmt
Depreciation$32,182DepreciationAmt
Book Value$50,097BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,669OtherCostOrOtherBasisAmt
Depreciation$138,240DepreciationAmt
Book Value$62,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,526TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPRIVATE PREFERRED STOCKDesc
Book Value$16,289,988BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$16,289,988TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,636,518Amt
FieldValueIRS element (for citing)
Total Liability$1,636,518TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,174,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,180,415NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$6,170,515RevenueNotReportedAmt
Revenue Subtotal$55,345,494RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,345,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,100,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,900DonatedServicesUseFcltsAmt
Expenses Not Reported$9,900ExpensesNotReportedAmt
Expenses Subtotal$36,090,365ExpensesSubtotalAmt
Other Expenses Not Included$1,924,241OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,924,241ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,014,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR AWARDS AMENRDED/REFUNDED AND NETTED AGAINST CURRENT YEAR GRANT EXPENSE 1,924,241.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$10,436,899
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$626,661
EAST ASIA AND THE PACIFIC00GRANTMAKING$250,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$11,313,560SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,313,560TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$210,571WIRE$0
EAST ASIA AND THE PACIFICRESEARCH$250,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$272,135WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$250,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$2,000,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$445,959WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$135,300WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$249,997WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$200,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$106,720WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$1,617,206WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$239,910WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$787,864WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$3,771,504WIRE$0
NORTH AMERICARESEARCH$299,200WIRE$0
NORTH AMERICARESEARCH$327,461WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$149,733WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION AWARDS RESERACH GRANTS BASED UPON THE GUIDANCE AND INPUT OF THE FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE AND OTHER HIGHLY REGARDED SCIENTISTS SPECIALIZING IN CANCER RESEARCH. THE FOUNDATION CLOSELY MONITORS THE PROGRESS OF EACH GRANT AWARDED. THERE IS FREQUENT COMMUNICATION BETWEEN GRANTEES AND FOUNDATION STAFF REGARDING THE PROGRESS OF EACH GRANT. IN THE CASE OF MULTI-YEAR GRANTS, PROGRESS IS VERIFIED BEFORE ADDITIONAL GRANTS ARE AWARDED.
PART I, LINE 3:AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION FOR CANCER RESEARCH
615 CHESTNUT STREETPHILADELPHIAPA19106236251648501(C)(3)$1,312,500$0RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$698,007$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO
1200 E CALIFORNIA BLVDPASADENACA91125951643307501(C)(3)$250,000$0RESEARCH
CENTER FOR GENOMIC PATHOLOGY
1807 RAPHAEL PLACEDAVISCA95618260853282501(C)(3)$37,584$0RESEARCH
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVENUE NWWASHINGTON DCDC20010521640403501(C)(3)$75,000$0RESEARCH
COLD SPRING HARBOR LABORATORY ASSOCIATION INC
1 BUNGTOWN RDCOLD SPRING HARBORNY11724112013303501(C)(3)$858,208$0RESEARCH
DAMON RUNYON WALTER WINCHELL FOUNDATION
ONE EXCHANGE PLAZANEW YORKNY10006131933825501(C)(3)$482,964$0RESEARCH
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUEBOSTONMA022150000042263040501(C)(3)$3,006,548$0RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE NORTHSEATTLEWA98109237156071501(C)(3)$64,432$0RESEARCH
GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH
142 W 57TH STREETNEW YORKNY10019133916689501(C)(3)$219,428$0RESEARCH
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE
12902 MAGNOLIA DRIVETAMPAFL336129497592451713501(C)(3)$250,000$0RESEARCH
ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY100296574136171197501(C)(3)$698,007$0RESEARCH
ISRAEL CANCER RESEARCH FUND INC
52 VANDERBILT AVENUENEW YORKNY10017510181215501(C)(3)$183,691$0RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICKROAD N-4327BBALTIMOREMD21211520595110501(C)(3)$1,200,000$0RESEARCH
LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRRYE BROOKNY10573135644916501(C)(3)$287,500$0RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSSETTS AVENUECAMBRIDGEMA02139042103594501(C)(3)$747,824$0RESEARCH
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY100656007131924236501(C)(3)$1,048,007$0RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562308501(C)(3)$1,345,095$0RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW 3RD AVENUE SUITE 245PORTLANDOR97201931176109501(C)(3)$489,119$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO
9500 GILMAN DRIVELA JOLLACA920930953956006144501(C)(3)$500,000$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVENUEBERKELEYCA947201101946002123501(C)(3)$1,640,280$0RESEARCH
SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
420 LEXINGTON AVENUENEW YORKNY101700899133020943501(C)(3)$30,498$0RESEARCH
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAYREDWOOD CITYCA94063941156365501(C)(3)$250,000$0RESEARCH
THE BROAD INSTITUTE
415 MAIN STREETCAMBRIDGEMA02142263428781501(C)(3)$147,466$0RESEARCH
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)(3)$1,277,193$0RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVENUELOS ANGELESCA900957089956006143501(C)(3)$728,932$0RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST SUITE 425SAN FRANCISCOCA941430812946036493501(C)(3)$724,919$0RESEARCH
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)(3)$75,000$0RESEARCH
TRUSTEES OF INDIANA UNIVERSITY
1024 E 3RD STREETBLOOMINGTONIN47405356001673501(C)(3)$249,967$0RESEARCH
UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE
220 ARCH STREET ROOM 02-148BALTIMOREMD21201526002033501(C)(3)$75,000$0RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA191046284231352685501(C)(3)$179,461$0RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX770307009746001118501(C)(3)$1,000,000$0RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501(C)(3)$250,000$0RESEARCH
UNIVERSITY OF WASHINGTON
4300 ROSSEVELT WAYSEATTLEWA98105916001537501(C)(3)$1,173,867$0RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978501(C)(3)$128,111$0RESEARCH
YALE UNIVERSITY
25 SCIENCE PARK 3RD FLOORNEW HAVENCT065113572060646973501(C)(3)$359,239$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES GRANT RECIPIENTS TO COMPLY WITH STATED TERMS AND CONDITIONS GOVERNING EACH RESEARCH PROGRAM AWARDED, INCLUDING THE SUBMISSION OF PROGRESS REPORTS. DISBURSEMENT OF FUNDS IS CONTINGENT UPON ACCEPTANCE OF THESE TERMS AND TIMELY SUBMISSION OF REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (8 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
RYAN SCHOENFELD
CHIEF EXECUTIVE OFFICER$331,680$0$132,500$0$0$0$10,675$0$53,426$0$528,281$0$0$0
RAYMOND DUBOIS
EXECUTIVE CHAIRMAN OF THE BOARD$513,333$0$0$0$0$0$0$0$0$0$513,333$0$0$0
S PATRICK LEWIS
HEAD OF FINANCE AND OPERATIONS$211,375$0$72,500$0$0$0$61,962$0$49,904$0$395,741$0$0$0
ANNA TURETSKY
PRINCIPAL, VENTURE INVESTMENTS$224,950$0$55,000$0$0$0$7,552$0$45,874$0$333,376$0$0$0
REBECCA BISH-CORNELISSEN
HEAD OF PRE-CLINICAL RESEARCH$227,617$0$65,835$0$0$0$6,044$0$28,863$0$328,359$0$0$0
REBECCA LIU
DIRECTOR OF GRANTS ADMINISTRATION$151,279$0$26,743$0$0$0$6,320$0$32,225$0$216,567$0$0$0
JANICE LIN
PORTFOLIO MGR, RESEARCH/INVESTMENTS$132,427$0$3,645$0$0$0$4,601$0$17,189$0$157,862$0$0$0
ROBERT MAGIN
ASSOCIATE SCIENTIFIC DIRECTOR$119,633$0$7,839$0$0$0$4,461$0$18,720$0$150,653$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSTAFF BONUSES ARE AWARDED ON A DISCRETIONARY BASIS UPON THE RECOMMENDATION OF THE CHIEF EXCECUTIVE OFFICER AND APPROVAL BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF PAMPLONA CAPITAL MANAGEMENT LLC. ALEX KNASTER (FOUNDER OF THE MARK FOUNDATION FOR CANCER RESEARCH (U.S.) LTD.) IS ALSO THE FOUNDER AND CEO OF PAMPLONA CAPITAL MANAGEMENT LLC. MR. KNASTER DOES NOT HOLD A SEAT ON THE FOUNDATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BGIVEN THE CURRENT SIZE OF THE FOUNDATION'S BOARD OF DIRECTORS, THE FOUNDATION HAS YET TO CREATE COMMITTEES. ALL GOVERNANCE-RELATED BUSINESS OF THE FOUNDATION IS CONDUCTED BY THE EXISTING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FOUNDATION'S 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO REVIEW THE CONFLICTS-OF-INTEREST POLICY AND SIGN IT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE CHAIRMAN OF THE BOARD SERVES AS A STRATEGIC ADVISOR FOR THE FOUNDATION TO PROVIDE GOVERNANCE LEADERSHIP, FUNDRAISING SUPPORT, AND PERFORMS SERVICES, AS ARE NORMALLY RELATED TO SUCH A POSITION IN ACCORDANCE WITH THE FOUNDATION'S BY-LAWS. THE FOUNDATION HAS IN PLACE A CURRENT PRACTICE THAT THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE CHAIRMAN'S COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION SO THAT THE EXECUTIVE CHAIRMAN'S COMPENSATION IS REASONABLE AND NOT EXCESSIVE. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPENSATION OF KEY EMPLOYEES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, AS PART OF THE FOUNDATION'S BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE ONLY DISTRIBUTED INTERNALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT.
FORM 990, PART XI, LINE 9:AMENDED/RETURNED GRANTS AWARDED IN PRIOR YEARS 1,924,241.