BREAST CANCER RESEARCH FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BREAST CANCER RESEARCH FOUNDATION INC (EIN 13-3727250)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-28
- IRS object ID
- 202100879349300150
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-28T09:26:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133727250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE Breast Cancer Research Foundation INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA RISI C/O BCRF | InCareOfNm |
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 6464972600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WEST 44TH STREET SUITE 609 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA RISI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6464972600 | PhoneNum |
| Signature | 2021-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYRA BIBLOWIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,374,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCRFCURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PREVENT AND CURE BREAST CANCER BY ADVANCING THE WORLD'S MOST PROMISING RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,185,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,276,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,316,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,811,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,974 | PYOtherRevenueAmt |
| CY Other Revenue | $128,274 | CYOtherRevenueAmt |
| PY Total Revenue | $79,556,601 | PYTotalRevenueAmt |
| CY Total Revenue | $76,216,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,495,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,800,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,281,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $172,353 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,658,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,243,402 | PYOtherExpensesAmt |
| CY Other Expenses | $8,054,254 | CYOtherExpensesAmt |
| PY Total Expenses | $82,215,778 | PYTotalExpensesAmt |
| CY Total Expenses | $57,935,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,659,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,281,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,896,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,214,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,447,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,050,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,448,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,163,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BREAST CANCER RESEARCH FOUNDATION IS TO PREVENT AND CURE BREAST CANCER BY ADVANCING THE WORLD'S MOST PROMISING RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,632,906 | ExpenseAmt |
| Grant | $40,495,000 | GrantAmt |
| Revenue | $40,495,000 | RevenueAmt |
| Desc | Breast cancer is a complex disease with no simple solution. Every diagnosis is unique and puts lives at risk. We must stop breast cancer in its tracks, and research is the answer. Founded in 1993 by Evelyn H. Lauder, the Breast Cancer Research Foundation is the largest private funder of breast cancer research in the world. We invest in a wide range of research - from prevention to metastasis - because each area of investigation informs another, propelling us toward the solutions we urgently need. We convene and connect the best minds in science - giving them the opportunity to pursue their most innovative ideas. Our combination of investment and cross-disciplinary collaboration accelerates the entire field and builds momentum for new discoveries. BCRF - funded investigators have been behind every major breakthrough in breast cancer research, and the field is moving faster than ever. SUBSEQUENT TO YEAR-END, IN OCTOBER 2020, THE FOUNDATION DISTRIBUTED GRANTS APPROVED AT JUNE 30, 2020 OF $40 MILLION, TO NEARLY 300 RESEARCHERS FROM TOP UNIVERSITIES AND MEDICAL INSTITUTIONS ACROSS SIX CONTINENTS, ALL WORKING TO DRAMATICALLY IMPROVE DIAGNOSIS, PREVENTION, AND TREATMENT OF BREAST CANCER FOR PEOPLE EVERYWHERE. | Desc |
| Total Program Service Expenses | $46,632,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA RISI CO BCRF | PersonNm |
| Phone | 6464972600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 W 44TH STREET SUITE 609 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MYRA BIBLOWIT | |||||||||
| PRESIDENT AND CEO | 40.0 | 1.0 | Yes (X) | $799,581 | $0 | $78,482 | |||
| LUCRETIA GILBERT | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $323,223 | $0 | $32,505 | Yes (X) | |||
| LISA RISI | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 1.0 | Yes (X) | $313,427 | $0 | $24,075 | |||
| STEPHANIE KAUFFMAN | |||||||||
| CHIEF STRATEGIC PTRSHP OFFICER | 40.0 | 0.0 | $273,465 | $0 | $51,430 | Yes (X) | |||
| MEGHAN FINN | |||||||||
| CHIEF COMMUN/ENGMT OFFICER | 40.0 | 0.0 | $262,430 | $0 | $29,780 | Yes (X) | |||
| STEPHANIE HAMBURGER | |||||||||
| EXECUTIVE DIR/PLAY FOR P.I.N.K | 40.0 | 0.0 | $219,874 | $0 | $36,395 | Yes (X) | |||
| DORRAYA EL-ASHRY | |||||||||
| CHIEF SCIENTIFIC OFFICER | 40.0 | 0.0 | $215,631 | $0 | $28,154 | Yes (X) | |||
| KATHLEEN TRIPP | |||||||||
| DIR DIGITAL COMMUNICATIONS | 40.0 | 0.0 | $217,592 | $0 | $25,084 | Yes (X) | |||
| KATHERINE MINSTER | |||||||||
| DIR BOARD RELATIONS/MAJOR GIFT | 40.0 | 0.0 | $165,965 | $0 | $21,088 | Yes (X) | |||
| MARGARET FLOWERS | |||||||||
| MANAGING DIR RESEARCH PROGRAMS | 40.0 | 0.0 | $155,741 | $0 | $20,594 | Yes (X) | |||
| KINGA LAMPERT | |||||||||
| CO-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LAUDER | |||||||||
| CO-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH KRULEWITCH | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BIGLER | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETSY BATTLE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIA BAUM | |||||||||
| DIRECTOR (TO 3/31/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEROME BETTIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CLARISSA ALCOCK BRONFMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TORY BURCH | |||||||||
| DIRECTOR (TO 3/31/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA CITRONE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NINA GARCIA | |||||||||
| DIRECTOR (AS OF 1/1/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAREN HALE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN HERTOG | |||||||||
| DIRECTOR (AS OF 11/1/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DEE OCLEPPO HILFIGER | |||||||||
| DIRECTOR (AS OF 1/1/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM KAROL | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHELLY KIVELL | |||||||||
| DIRECTOR (AS OF 6/1/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAY KRILL | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA LANG | |||||||||
| DIRECTOR (TO 6/30/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAROLEE LEE | |||||||||
| DIRECTOR (TO 6/30/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CARLYN S MCCAFFREY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN ODONER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS QUICK | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ABBE RAVEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TERUCA RULLAN | |||||||||
| DIRECTOR (TO 6/30/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA REDMOND | |||||||||
| DIRECTOR (AS OF 11/1/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENDRA SCOTT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,946,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APF 28 W 44 Owner | |||||
| PO Box 823663 | PHILADELPHIA | PA | 191823663 | RENT | $882,012 |
| 6056 Leasehold Company | |||||
| C/o GFP Real Estate LLC PO Box 283 | EMERSON | NJ | 07630 | RENT | $533,182 |
| Four Twenty LLC | |||||
| 1 Aquarium Drive | SECAUCUS | NJ | 07094 | Event Production | $338,480 |
| Chartwell Advisors Inc | |||||
| 425 E 58th Street | NEW YORK | NY | 10022 | HR Consulting | $318,288 |
| Creative Edge Parties Caterers Inc | |||||
| 110 Barrow Street | NEW YORK | NY | 10014 | Event catering | $248,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,542 | FederatedCampaignsAmt |
| Fundraising | $15,100,667 | FundraisingAmt |
| Related Organizations | $460,753 | RelatedOrganizationsAmt |
| All Other Contributions | $58,653,824 | AllOtherContributionsAmt |
| Noncash Contributions | $499,967 | NoncashContributionsAmt |
| Total Contributions | $74,276,786 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,661 | TotalRevenueColumnAmt |
| Exclusion | $1,909,611 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,119 | TotalRevenueColumnAmt |
| Exclusion | $159,119 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,513,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,611,257 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,059 | TotalRevenueColumnAmt |
| Exclusion | -$98,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,547,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,100,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,547,013 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY TRANSLATION LOSSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$30,845 | TotalRevenueColumnAmt |
| Exclusion | -$30,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$30,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,216,662 | TotalRevenueColumnAmt |
| Exclusion | $1,939,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,145,035 | TotalAmt |
| Program Services | $36,145,035 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,965 | TotalAmt |
| Program Services | $4,349,965 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,200 | TotalAmt |
| Program Services | $749,350 | ProgramServicesAmt |
| Management And General | $334,956 | ManagementAndGeneralAmt |
| Fundraising | $1,010,894 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889,707 | TotalAmt |
| Program Services | $1,648,355 | ProgramServicesAmt |
| Management And General | $812,121 | ManagementAndGeneralAmt |
| Fundraising | $2,429,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,418 | TotalAmt |
| Program Services | $153,600 | ProgramServicesAmt |
| Management And General | $78,884 | ManagementAndGeneralAmt |
| Fundraising | $210,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,895 | TotalAmt |
| Program Services | $491,852 | ProgramServicesAmt |
| Management And General | $252,599 | ManagementAndGeneralAmt |
| Fundraising | $675,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,153 | TotalAmt |
| Program Services | $172,326 | ProgramServicesAmt |
| Management And General | $172,326 | ManagementAndGeneralAmt |
| Fundraising | $88,501 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,562 | TotalAmt |
| Management And General | $472,177 | ManagementAndGeneralAmt |
| Fundraising | $338,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,083 | TotalAmt |
| Management And General | $23,083 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Fundraising | $105,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,919 | TotalAmt |
| Management And General | $101,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418,036 | TotalAmt |
| Program Services | $1,640,397 | ProgramServicesAmt |
| Fundraising | $1,777,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,796 | TotalAmt |
| Fundraising | $191,796 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,245 | TotalAmt |
| Management And General | $91,245 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,081 | TotalAmt |
| Management And General | $159,081 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,512 | TotalAmt |
| Program Services | $413,500 | ProgramServicesAmt |
| Management And General | $367,160 | ManagementAndGeneralAmt |
| Fundraising | $478,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,968 | TotalAmt |
| Fundraising | $104,968 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,585 | TotalAmt |
| Program Services | $481,585 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,805 | TotalAmt |
| Program Services | $42,287 | ProgramServicesAmt |
| Management And General | $37,548 | ManagementAndGeneralAmt |
| Fundraising | $48,970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,363 | TotalAmt |
| Management And General | $35,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE & RELATED | $704,389 | $344,654 | $310,391 | $49,344 |
| BANK CHARGES | $283,143 | $283,143 | ||
| TAXES & LICENSES | $10,978 | $10,978 | ||
| ALL OTHER EXPENSES | $200,789 | $51,834 | $148,955 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,935,627 | TotalAmt |
| Program Services | $46,632,906 | ProgramServicesAmt |
| Management And General | $3,643,808 | ManagementAndGeneralAmt |
| Fundraising | $7,658,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,895 | BOYAmt |
| EOY | $1,932,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,548,833 | BOYAmt |
| EOY | $41,483,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,965,082 | BOYAmt |
| EOY | $8,098,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,453 | BOYAmt |
| EOY | $252,842 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,455 | BOYAmt |
| EOY | $601,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $992,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $579,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,287 | BOYAmt |
| EOY | $412,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,257,730 | BOYAmt |
| EOY | $35,109,312 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,688,078 | BOYAmt |
| EOY | $17,065,569 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,220 | BOYAmt |
| EOY | $257,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,896,033 | BOYAmt |
| EOY | $105,214,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,235 | BOYAmt |
| EOY | $663,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,715,451 | BOYAmt |
| EOY | $58,115,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,272,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,447,686 | BOYAmt |
| EOY | $60,050,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,869 | BOYAmt |
| EOY | $32,121,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,478 | BOYAmt |
| EOY | $13,042,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,448,347 | BOYAmt |
| EOY | $45,163,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,896,033 | BOYAmt |
| EOY | $105,214,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,281,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $208,757 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,003,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,897,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,726,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,185,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,276,786 | CurrentTaxYearAmt |
| Total | $367,090,024 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,003,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,897,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,726,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,185,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,276,786 | CurrentTaxYearAmt |
| Total | $367,090,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,831,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $299,258,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,068,780 | CurrentTaxYearAmt |
| Total | $6,617,485 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$63,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$37,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$34,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$30,845 | CurrentTaxYearAmt |
| Total | -$169,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $373,538,158 | TotalSupportAmt |
| Public Support CY170 | 0.80114 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71839 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,769,907 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,000 | OtherExpendituresAmt |
| End Year Balance | $6,811,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,706,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $378,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,000 | OtherExpendituresAmt |
| End Year Balance | $6,769,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,550,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $471,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,000 | OtherExpendituresAmt |
| End Year Balance | $6,706,804 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,550,000 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,766 | OtherExpendituresAmt |
| End Year Balance | $6,550,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Contributions | $1,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,812 | OtherExpendituresAmt |
| End Year Balance | $1,550,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,250 | DepreciationAmt |
| Book Value | $349,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,221 | DepreciationAmt |
| Book Value | $63,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $412,908 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED INCOME MUTUAL FUND | Desc |
| Book Value | $17,065,569 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,065,569 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE FOUNDATION'S ENDOWMENT CONSISTS OF FOUR DONOR-RESTRICTED FUNDS THE INCOME OF WHICH IS PRIMARILY FOCUSED ON FUNDING DEFINED RESEARCH INITIATIVES. |
| SCHEDULE D, PART X, QUESTION 2 - INCOME TAXES | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (the "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING 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 EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $2,764,965 |
| Middle East and North Africa | Grantmaking | $710,000 |
| East Asia and the Pacific | Grantmaking | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,824,965 | SubtotalSpentAmt |
| Total Spent | $3,824,965 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Australia | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $673,535 | WIRE |
| Middle East/North Africa | Medical Research | $10,000 | WIRE |
| Middle East/North Africa | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $341,750 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $175,000 | WIRE |
| Middle East and North Africa | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $174,720 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $349,960 | WIRE |
| Australia | Medical Research | $175,000 | WIRE |
| Europe/Iceland/Greenland | Medical Research | $175,000 | WIRE |
| Middle East/North Africa | Medical Research | $175,000 | WIRE |
| Middle East/North Africa | Medical Research | $175,000 | WIRE |
| Europe (Including Iceland and Greenland) | Medical Research | $175,000 | WIRE |
| Europe (Including Iceland and Greenland) | Medical Research | $175,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, QUESTION 2 - FOREIGN GRANT PROCEDURES | NARRATIVE AND FINANCIAL PROGRESS REPORTS ARE REQUIRED TWICE A YEAR ON JANUARY 15 AND JUNE 15, WITH A FINAL FINANCIAL REPORT DUE AT THE CONCLUSION OF THE GRANT YEAR. THESE REPORTS, WHICH ARE REVIEWED BY THE CHIEF SCIENTIFIC OFFICER OR SCIENTIFIC PROGRAM MANAGERS, ARE SUBMITTED ELECTRONICALLY VIA THE FOUNDATION'S WEB PORTAL, WITH PRINTED REPORTS MAILED SEPARATELY. |
| SCHEDULE F, PART I, LINE 3, COLUMN F | ACCOUNTING METHOD IS ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Innovative Philanthropy LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Hanover Square | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $105,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $105,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $6,327,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,895,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $431,758 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,502 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,678 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $129,578 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $2,799,654 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,476,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $323,031 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $196,413 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,691 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $108,377 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,520,986 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,728,762 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $792,224 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,867 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $122,548 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $266,892 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $85,075 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $314,842 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,647,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,100,667 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,547,013 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,867 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $518,961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $383,085 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,303 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $552,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,547,013 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine | ||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 131624225 | 501(C)(3) | $525,000 | Medical Research | |
| American Association for Cancer Research | ||||||||
| 615 Chestnut Street | Philadelphia | PA | 19106 | 236251648 | 501(C)(3) | $494,000 | Medical Research | |
| American Society of Preventive Oncology | ||||||||
| 610 Walnut Street | Madison | WI | 53726 | 132945877 | 501(C)(3) | $40,000 | Medical Research | 330 Warf Bldg |
| Radiation Oncology Institute | ||||||||
| 251 18th Street | Arlington | VA | 22202 | 510178702 | 501(C)(3) | $50,000 | Medical Research | Suite 800 |
| Arizona State University | ||||||||
| 660 South Mill Avenue | Tempe | AZ | 85281 | 866051042 | 501(C)(3) | $350,000 | Medical Research | |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(C)(3) | $700,000 | Medical Research | BCM 600 |
| Beckman Research Institute of City of Hope | ||||||||
| 1055 Wilshire Blvd | Los Angeles | CA | 90017 | 942847907 | 501(C)(3) | $175,000 | Medical Research | 12th Floor |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Ave | Boston | MA | 02115 | 042103882 | 501(C)(3) | $525,000 | Medical Research | |
| Boston Children's Hospital | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(C)(3) | $350,000 | Medical Research | |
| Brigham and Women's Hospital | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(C)(3) | $525,000 | Medical Research | |
| Cedars Sinai Medical Center | ||||||||
| 8700 Beverly Blvd | West Hollywood | CA | 90048 | 951644600 | 501(C)(3) | $175,000 | Medical Research | |
| Cleveland Clinic | ||||||||
| 9500 Euclid Ave | Cleveland | OH | 44195 | 240714585 | 501(C)(3) | $175,000 | Medical Research | |
| Coalition of Cancer Cooperative Groups | ||||||||
| 75 Broad Street | New York | NY | 10004 | 134057685 | 501(C)(3) | $175,000 | Medical Research | |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Road | Cold Spring | NY | 11724 | 112013303 | 501(C)(3) | $175,000 | Medical Research | |
| Columbia University | ||||||||
| 722 W 168th Street | New York | NY | 10032 | 135598093 | 501(C)(3) | $350,000 | Medical Research | |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Ave | Boston | MA | 02210 | 042263040 | 501(C)(3) | $1,825,000 | Medical Research | |
| Duke University | ||||||||
| 324 Blackbwell St | Durham | NC | 27701 | 560532129 | 501(C)(3) | $175,000 | Medical Research | |
| Eastern Cooperative Oncology Group | ||||||||
| 1818 Market Street | Philadelphia | PA | 19103 | 391723095 | 501(C)(3) | $175,000 | Medical Research | |
| Fred Hutchinson Cancer Research Center | ||||||||
| 1100 Fairvie Avenue N | Seattle | WA | 98109 | 237156071 | 501(C)(3) | $525,000 | Medical Research | |
| Georgetown University | ||||||||
| 3700 O Street NW | Washington | DC | 20057 | 530196603 | 501(C)(3) | $226,960 | Medical Research | |
| Georgia Institute of Technology | ||||||||
| North Avenue NW | Atlanta | GA | 30332 | 586002023 | 501(C)(3) | $170,000 | Medical Research | |
| Hackensack University Medical Center | ||||||||
| 30 Prospect Ave | Hackensack | NJ | 07601 | 221487576 | 501(C)(3) | $175,000 | Medical Research | |
| Harvard Medical School | ||||||||
| PO Box 41 | Boston | MA | 02115 | 104210358 | 501(C)(3) | $175,000 | Medical Research | |
| Harvard School of Public Health | ||||||||
| PO Box 41 | Boston | MA | 02115 | 104210358 | 501(C)(3) | $174,909 | Medical Research | |
| Houston Methodist Research Institute | ||||||||
| 6670 Bertner Ave | Houston | TX | 77030 | 464402004 | 501(C)(3) | $175,000 | Medical Research | |
| Hunter CollegeCity University of New York | ||||||||
| 695 Park Avenue | New York | NY | 10065 | 131988190 | 501(C)(3) | $175,000 | Medical Research | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| Box 3500 | New York | NY | 10029 | 136171197 | 501(C)(3) | $262,500 | Medical Research | |
| Indiana University School of Medicine | ||||||||
| 620 Union Dr | Indianapolis | IN | 46202 | 356001673 | 501(C)(3) | $350,000 | Medical Research | |
| Johns Hopkins University School of Medicine | ||||||||
| 1650 Orleans St | Baltimore | MD | 21205 | 520545110 | 501(C)(3) | $875,000 | Medical Research | |
| Johns Hopkins University- TBCRC | ||||||||
| 1650 Orleans St | Baltimore | MD | 21205 | 520545110 | 501(C)(3) | $3,294,576 | Medical Research | |
| Lawrence Berkeley National Laboratory | ||||||||
| 3440 Walnut Ave | Fremont | CA | 94538 | 942951741 | 501(C)(3) | $175,000 | Medical Research | |
| Loyola University Chicago | ||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | 361408475 | 501(C)(3) | $175,000 | Medical Research | |
| Massachusetts General Hospital | ||||||||
| 101 Huntington Ave | Boston | MA | 02199 | 042697983 | 501(C)(3) | $774,997 | Medical Research | |
| Mayo Clinic Cancer Center | ||||||||
| 200 First Street | Rochester | MN | 55905 | 416011702 | 501(C)(3) | $575,000 | Medical Research | |
| Mayo Clinic Florida | ||||||||
| 4500 San Pablo Rd | Jacksonville | FL | 32224 | 416011702 | 501(C)(3) | $175,000 | Medical Research | |
| Memorial Sloan Kettering Cancer Center | ||||||||
| 633 Third Avenue | New York | NY | 10017 | 131624183 | 501(C)(3) | $3,794,918 | Medical Research | |
| Michigan State University | ||||||||
| 220 Trowbridge Road East | Lansing | MI | 48824 | 020795707 | 501(C)(3) | $175,000 | Medical Research | |
| National Surgical Adjuvant Breast Project | ||||||||
| 201 N Craig St | Pittsburgh | PA | 15213 | 133727250 | 501(C)(3) | $175,000 | Medical Research | |
| Northwestern University | ||||||||
| 750 Lake Shore | Chicago | IL | 60611 | 362167817 | 501(C)(3) | $174,995 | Medical Research | |
| NYU School of Medicine | ||||||||
| 545 First Avenue | New York | NY | 10016 | 133971298 | 501(C)(3) | $175,000 | Medical Research | |
| Ohio State University | ||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316401599 | 501(C)(3) | $175,000 | Medical Research | 4th Floor |
| Oregon Health and Science University | ||||||||
| 3181 Sam Jackson Park Rd | Portland | OR | 97239 | 237083114 | 501(C)(3) | $175,000 | Medical Research | SW |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(C)(3) | $175,000 | Medical Research | |
| Roswell Park Cancer Institute | ||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 114140215 | 501(C)(3) | $175,000 | Medical Research | |
| Rutgers Cancer Institute of New Jersey | ||||||||
| 65 Davidson Road | Piscataway | NJ | 08854 | 202959012 | 501(C)(3) | $350,000 | Medical Research | Room 306 |
| Rutgers University-RBHS-Cancer Institute of NJ | ||||||||
| 65 Davidson Road | Piscataway | NJ | 08854 | 202959012 | 501(C)(3) | $175,000 | Medical Research | Room 306 |
| Salk Institute for Biological Studies | ||||||||
| 10010 Torrey Pines Road | La Jolla | CA | 92037 | 952160097 | 501(C)(3) | $175,000 | Medical Research | North |
| Stanford University | ||||||||
| 616 Sierra Street | Stanford | CA | 99430 | 941156365 | 501(C)(3) | $1,530,736 | Medical Research | Suite 3 |
| Texas A&M | ||||||||
| 400 Harvey Mitchell | College Stat | TX | 77845 | 741238434 | 501(C)(3) | $175,000 | Medical Research | Pkwy S Ste 300 |
| The ASCO Cancer Foundation | ||||||||
| 318 Mill Road | Alexandria | VA | 22314 | 311667995 | 501(C)(3) | $1,236,668 | Medical Research | |
| The Rockefeller University | ||||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(C)(3) | $525,000 | Medical Research | |
| Tufts University School of Medicine | ||||||||
| 200 Harrison Ave | Boston | MA | 02111 | 042103634 | 501(C)(3) | $175,000 | Medical Research | |
| University of California Los Angeles | ||||||||
| 11000 Kinros Avenue | Los Angeles | CA | 90095 | 956006143 | 501(C)(3) | $525,000 | Medical Research | Suite 102 |
| University of California San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 330776023 | 501(C)(3) | $175,000 | Medical Research | |
| University of California San Francisco | ||||||||
| 505 Parnassus Ave | San Francisco | CA | 94143 | 956036493 | 501(C)(3) | $875,000 | Medical Research | |
| University of Chicago | ||||||||
| 6030 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $350,000 | Medical Research | Room 114 ED-114 |
| University of Colorado Denver | ||||||||
| Mail Stop F4228 | Aurora | CO | 80045 | 846000555 | 501(C)(3) | $175,000 | Medical Research | |
| University of Illinois Urbana-Champaign | ||||||||
| 1901 Sout Street | Champaign | IL | 61820 | 376000511 | 501(C)(3) | $350,000 | Medical Research | Suite A |
| University of Kansas Medical Center | ||||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66160 | 481108830 | 501(C)(3) | $175,000 | Medical Research | |
| University of Michigan | ||||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $1,400,000 | Medical Research | Wolverine Tower Rm 1054 |
| University of North Carolina Chapel Hill | ||||||||
| 450 West Drive | Chapel Hill | NC | 27599 | 566001319 | 501(C)(3) | $875,000 | Medical Research | CB 7295 |
| University of Pennsylvania | ||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $1,274,991 | Medical Research | Franklin Building |
| University of Pittsburgh Cancer Institute | ||||||||
| 3100 Cathedral Learn | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | $700,000 | Medical Research | |
| University of Southern California | ||||||||
| 1975 Zonal Avenue | Los Angeles | CA | 90033 | 951642394 | 501(C)(3) | $524,998 | Medical Research | KAM 306 |
| University of Texas MD Anderson Cancer Center | ||||||||
| 1111 Fannin Street | Houston | TX | 77002 | 746001118 | 501(C)(3) | $1,049,788 | Medical Research | |
| University of Texas Southwestern Medical Center | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 752556007 | 501(C)(3) | $175,000 | Medical Research | |
| University of Washington | ||||||||
| NE Pacific St | Seattle | WA | 98195 | 943079431 | 501(C)(3) | $350,000 | Medical Research | Room K-1601959 |
| University of Washington on behalf of SWOG | ||||||||
| NE Pacific St | Seattle | WA | 98195 | 943079431 | 501(C)(3) | $175,000 | Medical Research | Room K-1601959 |
| University of Wisconsin | ||||||||
| 21 N Park Street | Madison | WI | 53715 | 396006492 | 501(C)(3) | $175,000 | Medical Research | |
| Vanderbilt University | ||||||||
| 2220 Pierce Avenue | Nashville | TN | 37232 | 620476822 | 501(C)(3) | $350,000 | Medical Research | |
| Washington University in St Louis | ||||||||
| Campus Box 1034700 | St Louis | MO | 63112 | 430653611 | 501(C)(3) | $350,000 | Medical Research | Rosedale Avenue |
| Weill Cornell Medical College | ||||||||
| 1300 York Avenue | New York | NY | 10065 | 150532082 | 501(C)(3) | $875,000 | Medical Research | Room F-206 |
| Whitehead Institute for Biomedical Research | ||||||||
| 455 Main Street | Cambridge | MA | 02142 | 061043412 | 501(C)(3) | $170,000 | Medical Research | |
| Yale School of Public Health | ||||||||
| 47 College Street | New Haven | CT | 06520 | 060646973 | 501(C)(3) | $175,000 | Medical Research | Suite 216 |
| Yale University School of Medicine | ||||||||
| 47 College Street | New Haven | CT | 06520 | 060646973 | 501(C)(3) | $525,000 | Medical Research | Suite 216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | NARRATIVES AND FINANCIAL PROGRESS REPORTS ARE REQUIRED TWICE A YEAR BY JANUARY 15 AND JUNE 15, WITH A FINAL FINANCIAL REPORT DUE AT THE CONCLUSION OF THE GRANT YEAR. THESE REPORTS, WHICH ARE REVIEWED BY THE CHIEF SCIENTIFIC OFFICER OR SCIENTIFIC PROGRAM MANAGERS, ARE SUBMITTED ELECTRONICALLY VIA THE FOUNDATION'S WEB PORTAL, WITH PRINTED REPORTS MAILED SEPARATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MYRA BIBLOWIT | ||||||||||||||
| PRESIDENT AND CEO | $749,581 | $0 | $50,000 | $0 | $0 | $0 | $58,050 | $0 | $20,432 | $0 | $878,063 | $0 | $50,000 | $0 |
| LISA RISI | ||||||||||||||
| CHIEF OPERATING OFFICER | $313,427 | $0 | $0 | $0 | $0 | $0 | $22,755 | $0 | $1,320 | $0 | $337,502 | $0 | $0 | $0 |
| DORRAYA EL-ASHRY | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $215,631 | $0 | $0 | $0 | $0 | $0 | $15,654 | $0 | $12,500 | $0 | $243,785 | $0 | $0 | $0 |
| LUCRETIA GILBERT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $323,223 | $0 | $0 | $0 | $0 | $0 | $23,466 | $0 | $9,039 | $0 | $355,728 | $0 | $0 | $0 |
| STEPHANIE HAMBURGER | ||||||||||||||
| EXECUTIVE DIR/PLAY FOR P.I.N.K | $219,874 | $0 | $0 | $0 | $0 | $0 | $15,963 | $0 | $20,432 | $0 | $256,269 | $0 | $0 | $0 |
| STEPHANIE KAUFFMAN | ||||||||||||||
| CHIEF STRATEGIC PTRSHP OFFICER | $273,465 | $0 | $0 | $0 | $0 | $0 | $19,853 | $0 | $31,577 | $0 | $324,895 | $0 | $0 | $0 |
| MEGHAN FINN | ||||||||||||||
| CHIEF COMMUN/ENGMT OFFICER | $262,430 | $0 | $0 | $0 | $0 | $0 | $19,053 | $0 | $10,727 | $0 | $292,210 | $0 | $0 | $0 |
| KATHLEEN TRIPP | ||||||||||||||
| DIR DIGITAL COMMUNICATIONS | $217,592 | $0 | $0 | $0 | $0 | $0 | $15,797 | $0 | $9,287 | $0 | $242,676 | $0 | $0 | $0 |
| KATHERINE MINSTER | ||||||||||||||
| DIR BOARD RELATIONS/MAJOR GIFT | $165,965 | $0 | $0 | $0 | $0 | $0 | $12,049 | $0 | $9,039 | $0 | $187,053 | $0 | $0 | $0 |
| MARGARET FLOWERS | ||||||||||||||
| MANAGING DIR RESEARCH PROGRAMS | $155,741 | $0 | $0 | $0 | $0 | $0 | $11,307 | $0 | $9,287 | $0 | $176,335 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN THE PRIOR YEAR, THE FOUNDATION'S BOARD OF DIRECTORS AUTHORIZED A BONUS FOR THE PRESIDENT WHICH WAS PAID TO HER IN THE CURRENT YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| W LAUDER THROUGH ESTEE LAUDER CO | |||
| BOARD MEMBER | $9,183,338 | REIMB.PAYROLL/SHARED EMPLOYEES | false |
| W LAUDER THROUGH ESTEE LAUDER CO | |||
| BOARD MEMBER | $230,046 | REIMB.OFFICE & MISC. EXPENSES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | WILLIAM LAUDER IS A MEMBER OF THE BOARD OF DIRECTORS OF THE BREAST CANCER RESEARCH FOUNDATION AS WELL AS THE EXECUTIVE CHAIRMAN OF THE ESTEE LAUDER COMPANIES. THE FOUNDATION REIMBURSES ESTEE LAUDER FOR PAYROLL AND BENEFITS FOR THE FOUNDATION'S STAFF WHO EXCLUSIVELY CONDUCT THE FOUNDATION'S ACTIVITIES, AS WELL AS FOR MISCELLANEOUS FUND-RAISING AND OFFICE EXPENSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $285,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | estee lauder brand prdts | 1 | $45,598 | fmv |
| Yes (X) | Special event giveaways | 143 | $169,101 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A AND 2B AND PART VII | THE FOUNDATION REIMBURSES THE ESTEE LAUDER COMPANIES, INC. TO COVER COMPENSATION AND BENEFITS FOR THE FOUNDATION'S STAFF WHO EXCLUSIVELY CONDUCT THE FOUNDATION'S ACTIVITIES. ALL SUCH EMPLOYEES ARE REPORTED ON ANNUAL W-2 FILINGS THROUGH THE ESTEE LAUDER COMPANIES. ACCORDINGLY, ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY THE ESTEE LAUDER COMPANIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS' MEMBERS WILLIAM LAUDER, DEBORAH KRULEWITCH, AND ROBERT BIGLER ALL WORK, OR HAVE WORKED, FOR THE ESTEE LAUDER COMPANIES, INC. WHERE THEY SERVE, OR HAVE SERVED, AS CORPORATE OFFICERS. TRANSACTIONS BETWEEN THE FOUNDATION AND THE ESTEE LAUDER COMPANIES DO NOT MEET THE REPORTING REQUIREMENTS FOR SCHEDULE R OF THE FORM 990. IN ADDITION, CERTAIN BOARD MEMBERS MAINTAIN BUSINESS RELATIONSHIPS OUTSIDE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT. AFTER ANY REQUIRED EDITS, THE RETURN IS PROVIDED TO THE FOUNDATION'S AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR FILING; THE FINAL FORM 990, AS APPROVED BY THE AUDIT COMMITTEE, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE ULTIMATE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL DIRECTORS, OFFICERS AND STAFF TO SIGN AND SUBMIT ANNUAL STATEMENTS OF ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD SECRETARY. IF A CONFLICT HAS BEEN DISCLOSED, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY VOTE ON SUCH TRANSACTIONS. ALL CONFLICTS OF INTEREST ARE DISCLOSED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | AN ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE EXECUTIVE COMMITTEE (THE "COMMITTEE") FOR KEY MANAGEMENT. THE COMMITTEE PROVIDES A FULL REPORT OF THE COMPENSATION REVIEW PROCESS AND RESULTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THIS REVIEW INCLUDES A COMPARISON OF COMPENSATION AND ORGANIZATIONAL PERFORMANCE TO PEER NON-PROFIT ORGANIZATIONS. THE FOUNDATION UTILIZES COMPENSATION INFORMATION GLEANED FROM THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS TO ASCERTAIN OVERALL REASONABLENESS OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BREAST CANCER RESEARCH FOUNDATION'S FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE, THROUGH GUIDESTAR'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | LOSS ON uncollectible pledgeS OF ($129,899) and return of prior-year grant rewards of $338,656, totaling $208,757. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAST CANCER RESEARCH FOUNDATION CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ALDEN RD L3R 4C1 | AddressLine1Txt |
| City | MARKHAM | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | research | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCRF (US) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BCRF-CANADA | ||
| C | $460,753 | FMV |
| BCRF-CANADA | ||
| O | FMV | |