MCKESSON FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCKESSON FOUNDATION (EIN 94-3140036)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202510459349101001
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T13:24:28-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943140036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKESSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKE | BusinessNameControlTxt |
| Phone | 9724464800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819067 ATTN TAX DEPT | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL A SMITH | PersonNm |
| Person Title | ASST. SECRETARY | PersonTitleTxt |
| Phone | 9724464800 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,615,367 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $300,828 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $300,828 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,300,828 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $300,828 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $248,591 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $248,591 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,737 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,737 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,237 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $25,238 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $506,893 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,347 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $502,546 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,391 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,609 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $17,782 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,964 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,964 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75,395 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,395 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $932,446 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,193 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $901,253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,976,732 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,976,732 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,909,178 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,193 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,877,985 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,608,350 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $269,635 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,298 | CashBOYAmt |
| Cash EOY | $1,000 | CashEOYAmt |
| Cash EOYFMV | $1,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,170,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,431,522 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,431,522 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $17,416 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $152,375 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $182,845 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $182,845 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $85,549 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,443,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,615,367 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,615,367 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $324,479 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $530,784 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,223,746 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,797,993 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $5,548,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,328,777 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,105,060 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$5,713,410 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$1,105,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$5,713,410 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,443,165 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,615,367 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$1,105,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,608,350 | ExcessRevenueOverExpensesAmt |
| Other Increases | $292,592 | OtherIncreasesAmt |
| Subtotal | -$5,420,818 | SubtotalAmt |
| Other Decreases | $292,592 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$5,713,410 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,748 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,748 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,748 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Tax Due | $2,967 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MCKESSON.COM/ABOUT-MCKESSON/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724464800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6535 STATE HIGHWAY 161 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MELISSA THOMPSON | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| NADZEYA TARABUKINA-SOMMERS | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | TREASURER | 0.40 | $0 | $0 | $0 |
| SHARON BILLINGTON | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | SECRETARY | 0.40 | $0 | $0 | $0 |
| PAUL A SMITH | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | ASSISTANT SECRETARY | 0.40 | $0 | $0 | $0 |
| BRIAN S TYLER | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| ERIN YOUNG | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| JEANINE SINGER | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| LEANN SMITH | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| MICHELE LAU | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| NAPOLEON RUTLEDGE | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| NIMESH JHAVERI | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| RITA MAE MCLEAN | ||||||||
| PO BOX 819067 ATTN TAX DEPT | DALLAS | TX | 75381 | DIRECTOR | 0.40 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET BUCKLEY | ||||||||
| 6535 STATE HIGHWAY 161 | IRVING | TX | 75039 | SR. MANAGER | 40.00 | $144,834 | $13,310 | $0 |
| DEIDRE E SHELLENBERGER | ||||||||
| 6535 STATE HIGHWAY 161 | IRVING | TX | 75039 | GRANTS ADMIN | 40.00 | $103,757 | $4,472 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GIVING COMFORT IS A CHARITY INITIATIVE THAT PROVIDES CANCER PATIENTS WITH CANCER CARE PACKAGES. THESE "COMFORT KITS" ARE FILLED WITH THE MOST NEEDED AND REQUESTED ITEMS TO PROVIDE COMFORT AND RELIEF DURING CHEMOTHERAPY TREATMENT. DURING FISCAL YEAR 2024, THE FOUNDATION DONATED 690 KITS TO CANCER PATIENTS. | Description1Txt |
| Expenses1 | $13,147 | Expenses1Amt |
| Description2 | REDUCING THE BURDEN OF CANCER - WE AIM TO INCREASE CANCER SCREENINGS AND REFERRALS AND ADDRESS SOCIOECONOMIC BARRIERS TO CARE BY INVESTING IN PROGRAMS THAT SUPPORT CANCER PREVENTION, SCREENING AND TREATMENT, AND FINANCIAL AND LOGISTICAL ASSISTANCE FOR PATIENTS AND CAREGIVERS. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | PREPARING TOMORROW'S HEALTHCARE WORKFORCE - WE AIM TO IMPROVE HEALTH EQUITY AND PATIENT OUTCOMES, PARTICULARLY IN THE FIELDS OF ONCOLOGY AND PHARMACY BY PREPARING FUTURE HEALTHCARE PROFESSIONALS TO MEET THE DIVERSE NEEDS OF THE PATIENTS AND COMMUNITIES THEY SERVE. WE ALSO AIM TO INTRODUCE ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS TO THE ARRAY OF OCCUPATIONS IN HEALTHCARE AND HELP THEM PREPARE FOR SUCCESSFUL ACADEMIC AND PROFESSIONAL CAREERS. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | ACCELERATING CRISIS RESPONSE - WE SUPPORT NONPROFIT PARTNERS THAT HELP FAMILIES AND COMMUNITIES PREPARE FOR AND RECOVER FROM DISASTERS BY PROVIDING NECESSITIES LIKE FOOD, SHELTER, AND MEDICINE. ON AN ONGOING BASIS, WE SUPPORT ORGANIZATIONS THAT ASSIST VULNERABLE INDIVIDUALS AND COMMUNITIES WITH ACCESS TO FOOD AND MEDICINE. | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,962,490 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,963,490 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,963,490 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $104,452 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,859,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $342,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $342,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,748 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,748 | TotalTaxAmt |
| Distributable Before Adj | $339,204 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $339,204 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $339,204 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,877,985 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,877,985 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $339,204 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,143,170 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,658,230 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,190,714 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,588,916 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,160,104 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,741,134 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,877,985 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $339,204 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,538,781 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $45,279,915 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,143,170 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $42,136,745 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,658,230 | ExcessFromYear4Amt |
| Excess From Year3 | $6,190,714 | ExcessFromYear3Amt |
| Excess From Year2 | $3,588,916 | ExcessFromYear2Amt |
| Excess From Year1 | $14,160,104 | ExcessFromYear1Amt |
| Excess From Current Year | $14,538,781 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIR PARK FIRST | ||||||||||||
| 3809 GRAND AVENUE | DALLAS | TX | 75210 | UNRELATED | PC | CHARITABLE | $2,500,000 | |||||
| THE BLACKBAUD GIVING FUND | ||||||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | UNRELATED | DAF- SECTION 170(C)( | CHARITABLE | $2,453,898 | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 270 PEACHTREE STREET NW SUITE 1300 | ATLANTA | GA | 30303 | UNRELATED | PC | CHARITABLE | $1,500,000 | |||||
| EMERGENCY ASSISTANCE FOUNDATION INC | ||||||||||||
| 700 S DIXIE HIGHWAY 107 | WEST PALM BEACH | FL | 33401 | UNRELATED | PC | CHARITABLE | $900,000 | |||||
| SOUTHWESTERN MEDICAL FOUNDATION | ||||||||||||
| 3889 MAPLE AVENUE 100 | DALLAS | TX | 75219 | UNRELATED | PC | CHARITABLE | $712,138 | |||||
| PARKLAND FOUNDATION | ||||||||||||
| 1341 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | UNRELATED | PC | CHARITABLE | $500,000 | |||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | UNRELATED | PC | CHARITABLE | $400,000 | |||||
| METROCARE SERVICES | ||||||||||||
| 1345 RIVER BEND DRIVE SUITE 200 | DALLAS | TX | 75247 | UNRELATED | PC | CHARITABLE | $399,612 | |||||
| SCHOLARSHIP AMERICA INC | ||||||||||||
| 7900 INTERNATIONAL DR 500 | MINNEAPOLIS | MN | 55425 | UNRELATED | PC | CHARITABLE | $357,750 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | UNRELATED | PC | CHARITABLE | $300,000 | |||||
| AMERICAN RED CROSS | ||||||||||||
| 2055 KENDALL DRIVE | DALLAS | TX | 75235 | UNRELATED | PC | CHARITABLE | $250,000 | |||||
| JEWISH FAMILY SERVICES OF GREATER DALLAS FOUNDATION | ||||||||||||
| 5402 ARAPAHO ROAD | DALLAS | TX | 75248 | UNRELATED | PC | CHARITABLE | $200,000 | |||||
| NATIONAL LGBT CANCER NETWORK INC | ||||||||||||
| 11 SOUTH ANGELL STREET 377 | PROVIDENCE | RI | 02906 | UNRELATED | PC | CHARITABLE | $200,000 | |||||
| BONTON ENTERPRISES | ||||||||||||
| 2612 VALENTINE STREET | DALLAS | TX | 75215 | UNRELATED | PC | CHARITABLE | $175,000 | |||||
| MOMMIES IN NEED | ||||||||||||
| 2904 FLOYD STREET | DALLAS | TX | 75204 | UNRELATED | PC | CHARITABLE | $175,000 | |||||
| JUBILEE PARK & COMMUNITY CENTER | ||||||||||||
| PO BOX 140679 | DALLAS | TX | 75223 | UNRELATED | PC | CHARITABLE | $175,000 | |||||
| MID-SOUTH FOOD BANK | ||||||||||||
| 3865 SOUTH PERKINS ROAD | MEMPHIS | TN | 38118 | UNRELATED | PC | CHARITABLE | $170,000 | |||||
| EMPOWERING THE MASSES | ||||||||||||
| 2922 MLK BLVD STE 131 | DALLAS | TX | 75215 | UNRELATED | PC | CHARITABLE | $150,000 | |||||
| IMERMAN ANGELS | ||||||||||||
| 2001 N HALSTED ST 302 | CHICAGO | IL | 60614 | UNRELATED | PC | CHARITABLE | $150,000 | |||||
| GOOD SHEPHERD MEDICATION MANAGEMENT | ||||||||||||
| 266 S CLEVELAND STREET | MEMPHIS | TN | 38104 | UNRELATED | PC | CHARITABLE | $150,000 | |||||
| MID-OHIO FOOD BANK | ||||||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | UNRELATED | PC | CHARITABLE | $100,000 | |||||
| WORLD CENTRAL KITCHEN INC | ||||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLR | WASHINGTON | DC | 20001 | UNRELATED | PC | CHARITABLE | $100,000 | |||||
| TRIAGE CANCER | ||||||||||||
| 6348 N MILWAUKEE AVE 136 | CHICAGO | IL | 60646 | UNRELATED | PC | CHARITABLE | $100,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST 400 | FAIRFIELD | CT | 06825 | UNRELATED | PC | CHARITABLE | $100,000 | |||||
| THE CONCILIO | ||||||||||||
| 650 FORT WORTH AVENUE SUITE 250 | DALLAS | TX | 75208 | UNRELATED | PC | CHARITABLE | $50,000 | |||||
| CHIRICAHUA COMMUNITY HEALTH CENTERS | ||||||||||||
| 1205 F AVENUE | DOUGLAS | AZ | 85607 | UNRELATED | PC | CHARITABLE | $46,334 | |||||
| THE GRADY HEALTH FOUNDATION INC | ||||||||||||
| 91 PEACHTREE STREET NE 820 | ATLANTA | GA | 30303 | UNRELATED | PC | CHARITABLE | $30,000 | |||||
| ROSA ES ROJO | ||||||||||||
| PO BOX 250435 | PLANO | TX | 75025 | UNRELATED | PC | CHARITABLE | $27,000 | |||||
| ABIDE WOMENS HEALTH SERVICES | ||||||||||||
| 3055 AL LIPSCOMB WAY STE 152243 | DALLAS | TX | 75215 | UNRELATED | PC | CHARITABLE | $25,000 | |||||
| THE CENTER FOR BLACK WOMEN'S WELLNESS | ||||||||||||
| 477 WINDSOR STREET SUITE 309 | ATLANTA | GA | 30312 | UNRELATED | PC | CHARITABLE | $25,000 | |||||
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF GEORGIA | ||||||||||||
| 2200 CENTURY PARKWAY NE | ATLANTA | GA | 30345 | UNRELATED | PC | CHARITABLE | $25,000 | |||||
| UNIVERSITY OF TEXAS FOUNDATION | ||||||||||||
| 9011 MOUNTAIN RIDGE DRIVE 150 | AUSTIN | TX | 78759 | UNRELATED | PC | CHARITABLE | $25,000 | |||||
| THE ROSE | ||||||||||||
| 12700 N FEATHERWOOD DR 260 | HOUSTON | TX | 77034 | UNRELATED | PC | CHARITABLE | $25,000 | |||||
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | ||||||||||||
| PO BOX 843042 | RICHMOND | VA | 23284 | UNRELATED | PC | CHARITABLE | $15,000 | |||||
| UNIVERSITY OF WATERLOO SCHOOL OF PHARMACY | ||||||||||||
| UNRELATED | PC | CHARITABLE | $530,000 | 10 VICTORIA ST S A | KITCHENER | ON | CA | N2G 1C5 | ||||
| UNIVERSITY OF TORONTO | ||||||||||||
| UNRELATED | PC | CHARITABLE | $435,000 | 27 KINGS COLLEGE CIRCLE | TORONTO | ON | CA | M5S 1A1 | ||||
| UNIVERSITY OF BRITISH COLUMBIA | ||||||||||||
| UNRELATED | PC | CHARITABLE | $200,000 | 6200 UNIVERSITY BLVD | VANCOUVER | BC | CA | V6T 1Z4 | ||||
| UNIVERSITY OF MONTREAL | ||||||||||||
| UNRELATED | PC | CHARITABLE | $200,000 | 2900 EDOUARD MONTPETIT BLVD | MONTREAL | QC | CA | H3T 1J4 | ||||
| CANADIAN RED CROSS SOCIETY | ||||||||||||
| UNRELATED | PC | CHARITABLE | $50,000 | 400 COOPER STREET SUITE 8000 | OTTAWA | ON | CA | K2P 2N1 | ||||
| CANCER ASSISTANCE PROGRAM CITY OF HAMILTON | ||||||||||||
| UNRELATED | PC | CHARITABLE | $50,000 | 555 CONCESSION STREET | HAMILTON | ON | CA | L2V 1A8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,976,732 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $300,828 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $300,828 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $300,828 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKESSON CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6555 STATE HWY 161 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,475 | Amt |
| Net Investment Income | $25,237 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,238 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMFORT KITS | Desc |
| BOY Book Value | $85,549 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND SERVICES | Desc |
| Amt | $292,592 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMFORT KIT SUPPLIES AND EXPENSES | $13,147 | $0 | $0 | $13,147 |
| OFFICE EXPENSES | $62,248 | $0 | $0 | $62,248 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND SERVICES | Desc |
| Amt | $292,592 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $502,146 | $0 | $0 | $502,146 |
| CORPORATE AND LISTING FEES | $400 | $0 | $0 | $400 |
| BANK FEES | $4,347 | $4,347 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKESSON CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6555 STATE HWY 161 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX | $17,782 | $0 | $0 | $17,782 |
| TAXES - OTHER | $1,609 | $1,609 | $0 | $0 |