ROSWELL PARK ALLIANCE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROSWELL PARK ALLIANCE FOUNDATION (EIN 16-1391608)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202510459349300921
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T12:32:49-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freed Maxick PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 Main St Suite 800 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161391608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSWELL PARK ALLIANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSW | BusinessNameControlTxt |
| Phone | 7168454444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Elm and Carlton Streets | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Eller | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7168458770 | PhoneNum |
| Signature | 2025-02-14 | 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 | Mary Madonia | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7164723909 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cindy Eller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Elm and Carlton Streets | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,691,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.roswellpark.org/giving | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To maximize dollars available for Roswell Park Comprehensive Cancer Center's most promising lifesaving research, treatment and prevention programs, while supporting the psychosocial needs of patients and families touched by cancer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 1631 | TotalVolunteersCnt |
| Total Gross UBI | $1,050,592 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $95,304 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,512,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,143,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,524,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,336,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,257,569 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,443,967 | CYOtherRevenueAmt |
| PY Total Revenue | $27,730,770 | PYTotalRevenueAmt |
| CY Total Revenue | $26,035,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,608,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,311,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,043,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,357,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $172,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $184,105 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,930,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,081,942 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,127 | CYOtherExpensesAmt |
| PY Total Expenses | $29,906,082 | PYTotalExpensesAmt |
| CY Total Expenses | $30,030,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,175,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,994,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,728,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,576,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,053,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,104,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,675,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,471,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Roswell Park Alliance Foundation's purpose is to maximize dollars available for Roswell Park Comprehensive Cancer Center's most promising lifesaving research, treatment and prevention programs, while supporting the psychosocial needs of patients and families touched by cancer. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,070,305 | ExpenseAmt |
| Grant | $9,070,305 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation supports robust cancer research programs by disease site and key areas such as Cell Stress and Biophysical Therapies, Developmental Therapeutics, Genetics and Genomics, Population Sciences, and Tumor Immunology and Immunotherapy as these research programs relate to finding cures for all types of cancer. Donations made to the Foundation are administered to targeted cancer research programs as indicated. Grants are awarded through our Scientific Advisory Committee, a competitive peer-reviewed process where 25 physicians and scientists select the most promising studies showing the greatest potential to obtain extramural peer-reviewed research funding with the goal to find cures and save lives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,448,528 | ExpenseAmt |
| Grant | $4,448,528 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | "Quality of life" grants are awarded each year to programs focused on improving the patient and family experience during cancer treatment. Examples of such programs include the Courage of Carly Fund (programs for pediatric cancer patients and families), the Resource Center, Pastoral Care, and Psychosocial Oncology. Such programs help Roswell patients at their critical time of need and ensure that patients' families' questions and concerns outside the clinic setting are met with one-on-one guidance, no matter the hour, during their cancer journey. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,356,664 | ExpenseAmt |
| Grant | $4,356,664 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Roswell Park's Center for Immunotherapy is dedicated to speeding access to the most promising immunotherapy treatments through clinical trials. The Release the Breakthroughs Campaign was launched to enable these trials to move faster and more efficiently to bring advancements to cancer patients. The Campaign is also supporting translational research and innovation, precision medicine and advances in genetic and biomarker research, enabling capital projects and patient education and support. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,889,076 | $3,889,076 | $0 | Roswell Park Comprehensive Cancer Center launches various capital projects funded by donations to keep pace with an increasing demand for its cancer services. In fiscal year 2024, significant work continued with the construction of the Scott Bieler Amherst Center, which opened in September 2023. This state of the art, 30,000 square foot facility provides additional cancer care services, including clinic visits, diagnosis, imaging, chemotherapy and infusions and survivorship north of the City of Buffalo. Other capital projects include the Community Outreach & Engagement Building, a 5,900 square foot building that is the new home for the cancer center's extensive Community Outreach & Engagement team. |
| $1,612,306 | $1,612,306 | $0 | Through fellowships, seminars and year-round symposiums, the Foundation helps support the education of the next generation of cancer scientists and clinicians. Numerous outreach programs serve to educate community members, particularly those in underserved communities such as the indigenous population, about cancer. Roswell Park's educational focus is in fulfillment of one of four key goals outlined by the National Cancer Institute for the nation's premier Comprehensive Cancer Centers. |
| $935,112 | $935,112 | $0 | Roswell Park Comprehensive Cancer Center remains on the cutting edge of cancer services and treatment through the use of state of the art equipment. New equipment funded during fiscal year 2024 included High-Intensity Focused Ultrasound equipment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,436,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,436,494 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,311,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Lightcap | PersonNm |
| Phone | 7168454444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Elm and Carlton Streets | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Cindy Eller | ||||||||
| Executive Director | 24 | 16 | Yes (X) | $229,012 | $242,473 | $67,533 | ||
| Tammy Lightcap | ||||||||
| Senior Director of Finance & Operations | 40 | 0 | Yes (X) | $191,421 | $0 | $33,505 | ||
| Kim Guido | ||||||||
| Director of Individual Gifts and Donor Stewardship | 40 | 0 | $149,865 | $0 | $25,687 | Yes (X) | ||
| Jennifer Hickok | ||||||||
| Director of Corporate and Sports Partnerships & Board Relations | 40 | 0 | $129,449 | $0 | $33,556 | Yes (X) | ||
| Andrea Gregory | ||||||||
| Director of Special Events | 40 | 0 | $133,884 | $0 | $26,443 | Yes (X) | ||
| Ross Eckert | ||||||||
| Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Bieler | ||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Melissa Garman Baumgart | ||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anne Gioia | ||||||||
| Secretary | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gwen Arcara | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Boulden | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Terry Bourgeois | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Larry Castellani Jr | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Feldstein | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Steve Finch | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Gacioch | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| William Gacioch | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Donna Gioia | ||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Katie Hamister | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| William Inman | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Pam Jacobs Vogt | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Lawley | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Lee | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Judith Lipsey | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dan Misko | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Montante | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| James Newman | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Pietrowski | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Luis Rodriguez | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Christine Standish | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lee Wortham | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $833,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $242,473 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| True Sense Marketing | |||||
| PO Box 641114 | Pittsburgh | PA | 15264 | Professional fundraising | $187,934 |
| NEPC LLC | |||||
| 255 State Street | Boston | MA | 02109 | Investment management | $123,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $51,819 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $9,318,619 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $15,772,863 | AllOtherContributionsAmt |
| Noncash Contributions | $1,120,192 | NoncashContributionsAmt |
| Total Contributions | $25,143,301 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,050,592 | UnrelatedBusinessRevenueAmt |
| Exclusion | $949,871 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,471,884 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,136,287 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,597 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $335,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,318,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,904,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,519,909 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,519,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $691,386 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $615,444 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,035,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,050,592 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$158,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,311,991 | TotalAmt |
| Program Services | $24,311,991 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,716 | TotalAmt |
| Management And General | $488,716 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,883 | TotalAmt |
| Management And General | $1,101,892 | ManagementAndGeneralAmt |
| Fundraising | $1,972,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,478 | TotalAmt |
| Management And General | $57,847 | ManagementAndGeneralAmt |
| Fundraising | $90,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,948 | TotalAmt |
| Management And General | $150,533 | ManagementAndGeneralAmt |
| Fundraising | $220,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,135 | TotalAmt |
| Management And General | $127,606 | ManagementAndGeneralAmt |
| Fundraising | $146,529 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,417 | TotalAmt |
| Management And General | $44,417 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,105 | TotalAmt |
| Fundraising | $184,105 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,784 | TotalAmt |
| Management And General | $197,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,059 | TotalAmt |
| Management And General | $300,076 | ManagementAndGeneralAmt |
| Fundraising | $170,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,642 | TotalAmt |
| Fundraising | $164,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,563 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,773 | TotalAmt |
| Management And General | $230,842 | ManagementAndGeneralAmt |
| Fundraising | $83,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,848 | TotalAmt |
| Management And General | $24,326 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480 | TotalAmt |
| Management And General | $6,480 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,519 | TotalAmt |
| Management And General | $10,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,341 | TotalAmt |
| Management And General | $12,373 | ManagementAndGeneralAmt |
| Fundraising | $5,968 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Reimbursed by Related Parties | -$1,004,213 | $0 | -$1,004,213 | $0 |
| Logistics | $366,069 | $0 | $0 | $366,069 |
| Printing and Publications | $278,575 | $0 | $0 | $278,575 |
| Food and Beverages | $97,773 | $0 | $0 | $97,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,566 | TotalAmt |
| Management And General | $34,296 | ManagementAndGeneralAmt |
| Fundraising | $129,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,030,383 | TotalAmt |
| Program Services | $24,311,991 | ProgramServicesAmt |
| Management And General | $1,787,944 | ManagementAndGeneralAmt |
| Fundraising | $3,930,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,494 | BOYAmt |
| EOY | $1,935,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,373,916 | BOYAmt |
| EOY | $15,813,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918,074 | BOYAmt |
| EOY | $12,910,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,094 | BOYAmt |
| EOY | $1,589,039 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,928 | BOYAmt |
| EOY | $235,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590 | BOYAmt |
| EOY | $600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,544 | BOYAmt |
| EOY | $128,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,538,326 | BOYAmt |
| EOY | $41,197,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,072,315 | BOYAmt |
| EOY | $85,997,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,309 | BOYAmt |
| EOY | $769,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,728,590 | BOYAmt |
| EOY | $160,576,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,422 | BOYAmt |
| EOY | $598,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,815,249 | BOYAmt |
| EOY | $24,265,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,686 | BOYAmt |
| EOY | $2,240,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,053,357 | BOYAmt |
| EOY | $27,104,421 | 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 | $17,257,196 | BOYAmt |
| EOY | $20,641,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,418,037 | BOYAmt |
| EOY | $112,829,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,675,233 | BOYAmt |
| EOY | $133,471,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,728,590 | BOYAmt |
| EOY | $160,576,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,994,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,828,599 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$37,206 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,432,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,823,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,814,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,512,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,143,301 | CurrentTaxYearAmt |
| Total | $149,726,932 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,432,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,823,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,814,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,512,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,143,301 | CurrentTaxYearAmt |
| Total | $149,726,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,239,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $145,487,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,890,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,871 | CurrentTaxYearAmt |
| Total | $7,255,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,304 | CurrentTaxYearAmt |
| Total | $111,021 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,093,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,287,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92612 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92148 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,893,420 | BeginningYearBalanceAmt |
| Contributions | $1,216,826 | ContributionsAmt |
| Investment Earnings Or Losses | $10,741,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,664,355 | OtherExpendituresAmt |
| Administrative Expenses | $138,620 | AdministrativeExpensesAmt |
| End Year Balance | $83,048,405 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,714,407 | BeginningYearBalanceAmt |
| Contributions | $2,823,779 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,778,046 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,729,291 | OtherExpendituresAmt |
| Administrative Expenses | $137,429 | AdministrativeExpensesAmt |
| End Year Balance | $73,893,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,088,719 | BeginningYearBalanceAmt |
| Contributions | $2,253,773 | ContributionsAmt |
| Investment Earnings Or Losses | $8,018,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,510,007 | OtherExpendituresAmt |
| Administrative Expenses | $136,530 | AdministrativeExpensesAmt |
| End Year Balance | $79,714,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,742,607 | BeginningYearBalanceAmt |
| Contributions | $2,618,027 | ContributionsAmt |
| Investment Earnings Or Losses | $20,728,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $72,088,719 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,156,173 | BeginningYearBalanceAmt |
| Contributions | $2,425,698 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,977,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,741,686 | OtherExpendituresAmt |
| Administrative Expenses | $119,722 | AdministrativeExpensesAmt |
| End Year Balance | $48,742,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $185,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,994 | DepreciationAmt |
| Book Value | $128,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,069 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Other Collective Vehicles | $51,065,444 | F |
| Hedge Funds | $3,345,167 | F |
| Private Debt | $5,767,619 | F |
| Private Equity | $18,312,017 | F |
| Real Assets | $6,307,300 | F |
| Debt Instrument | $1,200,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $85,997,547 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Parties | $1,599,970 |
| Annuities Payable | $640,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,240,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,383,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,828,599 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,519,953 | OtherRevenueAmt |
| Revenue Not Reported | $17,348,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,035,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,035,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,587,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,557,159 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,557,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,030,383 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,030,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Foundation raises funds to support life-saving cancer research programs, educational programs and psychosocial programs benefiting patients and families. |
| Schedule D, Part X, Line 2 | The Foundation is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is a classified by the Internal Revenue Service as other than a private foundation. The Foundation has considered the recognition requirements for uncertain income tax positions. The Foundation believes that its income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition. |
| Schedule D, Part XI, Line 2d | The amount on this line consists of Special Events Expenses of $1,904,509 and Costs of Goods Sold of $615,444. |
| Schedule D, Part XII, Line 2d | The amount on this line consists of Special Events Expenses of $1,904,509, Costs of Goods Sold of $615,444, Bad Debt/Uncollectible Pledges of $24,611, and Actuarial Losses on Annuity Obligations and Change in Value of Split-Interest Agreements of $12,595. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,329,601 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $2,329,601 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV | FormAndLineReferenceDesc |
| Explanation | The Foundation invests in various U.S. limited partnerships through which it has diminimus indirect ownership in foreign corporations and partnerships. | ExplanationTxt |
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 Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | True Sense Marketing Mail Services of Pittsburgh | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 641114 | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail, Annual Fund | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $926,027 | GrossReceiptsAmt |
| Retained By Contractor | $184,105 | RetainedByContractorAmt |
| Net To Organization | $741,922 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $926,027 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $184,105 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $741,922 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ride for Roswell | Event1Nm |
| Gross Receipts Event1 | $5,794,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,732,586 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,705 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $247,848 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $76,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $506,346 | OtherDirectExpensesEvent1Amt |
| Event2 | Empire State Ride | Event2Nm |
| Gross Receipts Event2 | $2,155,598 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,118,681 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,917 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $29,347 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $47,042 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $190,790 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $363,702 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,753,330 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,467,352 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $285,978 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $39,014 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $37,491 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $91,794 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,173 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $180,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,703,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,318,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $316,209 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $160,983 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $365,468 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,273 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,050,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,904,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,519,909 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | The agreement with True Sense Marketing for the direct mail program consulting provides for payment of professional fundraising fees as well as payment of fundraising expenses such as printing, paper, envelopes and postage. Fees for professional fundraising are billed monthly and fees for creative concept design are billed per piece developed. Postage is billed per piece mailed. All other fundraising expenses are combined and billed per piece mailed. Expenses incurred on the True Sense Marketing direct mail projects totaled $296,077 excluding $184,105 for consulting fees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $9,070,305 | $0 | FMV | n/a | Scientific Research |
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $4,340,389 | $108,138 | FMV | See Part IV | Quality of Life |
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $4,356,664 | $0 | FMV | n/a | Release the Breakthroughs Campaign |
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $3,889,076 | $0 | FMV | n/a | Capital Expansion |
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $1,612,306 | $0 | FMV | n/a | Community Outreach and Education |
| Roswell Park Comprehensive Cancer Center | ||||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 161552370 | 115(1) | $935,112 | $0 | FMV | n/a | Equipment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | The amount of each grant award is determined according to a detailed budget submitted with the grant application. As expenses are incurred in connection with that grant, they are compared to the budget for reasonableness. Any expense not in agreement with the budget is not paid. |
| Schedule I, Part II, Line 1 | Grant #3: Non-cash assistance consisted of artwork, wigs, blankets, toys, event tickets and gift cards to be used to improve the patients' quality of life during cancer treatment. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cindy Eller | ||||||||||||||
| Executive Director | $219,012 | $142,455 | $10,000 | $86,336 | $0 | $13,682 | $10,288 | $28,399 | $27,393 | $1,453 | $266,693 | $272,325 | $0 | $6,101 |
| Tammy Lightcap | ||||||||||||||
| Senior Director of Finance & Operations | $186,721 | $0 | $4,700 | $0 | $0 | $0 | $9,838 | $0 | $23,667 | $0 | $224,926 | $0 | $0 | $0 |
| Kim Guido | ||||||||||||||
| Director of Individual Gifts and Donor Stewardship | $149,865 | $0 | $0 | $0 | $0 | $0 | $7,741 | $0 | $17,946 | $0 | $175,552 | $0 | $0 | $0 |
| Jennifer Hickok | ||||||||||||||
| Director of Corporate and Sports Partnerships & Board Relations | $129,449 | $0 | $0 | $0 | $0 | $0 | $6,860 | $0 | $26,696 | $0 | $163,005 | $0 | $0 | $0 |
| Andrea Gregory | ||||||||||||||
| Director of Special Events | $133,884 | $0 | $0 | $0 | $0 | $0 | $7,443 | $0 | $19,000 | $0 | $160,327 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | As Executive Director of the Roswell Park Alliance Foundation and Vice President for Development at Roswell Park Comprehensive Cancer Center, Cindy Eller's compensation was jointly set by the compensation committee of both organizations. A comparative study was conducted by an independent compensation consultant of the related organization and was utilized in determining her compensation. The budgetary constraints facing both organizations were also considered. |
| Schedule J, Part I, Line 4 | Cindy Eller participated in and received a class vesting payment in the amount of $6,101 from a supplemental nonqualified retirement plan (a 457(f) plan). The amount deferred for the 2023 calendar year is $28,399. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $54,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $698,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 57 | $69,150 | Cost/FMV |
| Yes (X) | Tickets & Gift Certificates | 113 | $25,867 | Cost/FMV |
| Yes (X) | Equipment & Rentals | 3 | $22,536 | Cost/FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The Foundation is reporting the number of non cash contributions received during the fiscal year ended March 31, 2024 as opposed to reporting the number of items reported in each contribution. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III | Schedule O contains a response or note to lines in Part III. |
| Form 990, Part IV, Line 34 | The Foundation evaluated the related party criteria specified in the Form 990 instructions, particularly with respect to its relationship to Roswell Park Comprehensive Cancer Center (the Cancer Center). The Foundation concluded that none of the relationship or control criteria, as specified in the Form 990 and Schedule R instructions, applied to the evaluation of the relationship existing between the Foundation and the Cancer Center. However, in our judgment, the unique fact pattern related to this situation and the historically close working relationship between the two organizations merits the Foundation disclosing the Cancer Center as a related party and accordingly disclosing the nature and amount of transactions between the two parties in Schedule R. Some of the unique facts and circumstances are that the Foundation exists to support the clinical and scientific purposes of the Cancer Center, the Foundation is recognized in the community as the fundraising arm of the Cancer Center, and both share a common mission - understanding, preventing and curing cancer. |
| Form 990, Part VI, Section A, Line 2 | Board Members Anne D. Gioia, Secretary, and Donna M. Gioia are sisters-in-law. Board Members William Gacioch and Michael Gacioch are father and son. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Foundation's management. It is then shared with the Foundation's external auditor for substantive review and signature. After incorporating auditor comments into the Form 990, it is provided to each Foundation Board Member for their review. A meeting is held between management and the Finance Committee to review the document, highlight select Parts and Schedules, and answer any questions the Board Members may have. All Board Members are invited to attend the Finance Committee meeting. After incorporating Board Member comments into the Form 990, the final version is sent to each Board Member along with a memo from management and the Finance Committee Chair summarizing the discussion at the meeting with management. This review process is conducted prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Prior to joining the board, and then on an annual basis, each Foundation Board Member completes a Conflict of Interest Disclosure form which is submitted to the Chair of the Executive Committee. Should a conflict or possible conflict arise or be discovered during the year, the Board Member must update the Conflict of Interest Disclosure at that time. In addition, throughout the year, the Executive Director monitors proposed or ongoing transactions at the Foundation (e.g. contracts with vendors and collaborations with third parties) for conflicts of interest and discloses them to the Chair of the Executive Committee. Upon receipt of a conflict of interest disclosure by a Board Member or the Executive Director, identifying actual or potential conflicts, the Chair of the Executive Committee shall convene a meeting of that Committee to review the facts and circumstances involved. The Committee shall prepare a written recommendation to the Board as to whether the transaction is fair and reasonable and should be authorized. The Board Chair shall determine whether a special Board meeting is required or whether the matter can be reviewed and resolved at the next scheduled meeting. The Board may authorize the transaction by approval of 75% of the Board without counting the Member who is the subject of the potential conflict. |
| Form 990, Part VI, Section B, Line 15 | Annual compensation for all Foundation employees, including the top management official, officers and key employees, is reviewed each year by the Personnel Committee of the Board of Directors as part of the annual budget approval process. Comparable compensation data for similar positions at similar organizations is reviewed prior to setting the compensation for each position. The individual employee's job performance is also considered. This process was last undertaken in March 2024 for each employee. |
| Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Form 990, related schedules, and financial statements are also available on the Foundation's website. |
| Form 990, Part VII, Section A, Line 1a | Cindy Eller, the Executive Director of the Roswell Park Alliance Foundation, is also the Vice President of Development at Roswell Park Comprehensive Cancer Center. Ms. Eller spends approximately 24 hours in a 40 hour work week on the Foundation and 16 hours on administrative responsibilities for the Cancer Center. Based on the time allocated to each entity, Ms. Eller's total compensation and benefits are allocated accordingly to the Foundation and the Cancer Center. |
| Form 990, Part VIII, Line 8c | Per the Form 990 instructions, the net income or (loss) from fundraising events is calculated as the difference between gross income and direct expenses. The majority of events, including our largest event, The Ride for Roswell, are peer-to-peer fundraising events with a minimal registration fee per participant (i.e. gross income). However in the current year, they generated $8,929,461 in contributions in addition to $108,527 of gross income. Net of direct expenses of $1,649,722 this results in $7,388,266 to support the Foundation's mission. |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances of ($37,206) equals the sum of uncollectible pledges of ($24,611), and the actuarial losses on annuity obligations and change in value of split-interest agreements of ($12,595). |
| Form 990, Part XII, Line 2b | U.S. GAAP requires the inclusion within Roswell Park Comprehensive Cancer Center's financial statements the financial statements of the Roswell Park Alliance Foundation as a component unit based on the nature and significance of the Cancer Center's relationship with the Foundation. The component unit information in the consolidated financial statements includes the financial data of the Cancer Center's discretely presented component unit. The Foundation is reported separately to emphasize that they are legally separate from the Cancer Center. |
| Form 990, Part XII, Line 2c | Neither the process for the oversight of the audit nor the selection of the independent accountant has changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roswell Park Comprehensive Cancer Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Elm and Carlton Streets | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161552370 | EIN |
| Primary Activities | Cancer Center | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | IRC115(1) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Roswell Park Comprehensive Cancer Center | ||
| b | $24,311,991 | Accounting Records |
| Roswell Park Comprehensive Cancer Center | ||
| l | $3,930,448 | Accounting Records |
| Roswell Park Comprehensive Cancer Center | ||
| n | $575,738 | Accounting Records |
| Roswell Park Comprehensive Cancer Center | ||
| o | $272,325 | Accounting Records |
| Roswell Park Comprehensive Cancer Center | ||
| q | $1,004,213 | Accounting Records |