CONCERN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN FOUNDATION (EIN 23-7002878)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202502889349302375
- Schema version
- 2024v5.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T21:14:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237002878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 3103606100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11111 WEST OLYMPIC BLVD 214 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK ALPERT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3103606100 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK ALPERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11111 WEST OLYMPIC BLVD 214 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,410,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONCERNFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO DISTRIBUTE RESEARCH GRANTS WORLDWIDE TO FUND CANCER RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,978,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,344,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$460,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,114 | PYOtherRevenueAmt |
| CY Other Revenue | -$265,174 | CYOtherRevenueAmt |
| PY Total Revenue | $1,711,550 | PYTotalRevenueAmt |
| CY Total Revenue | $2,431,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,434,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,807,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $544,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $573,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,928 | PYOtherExpensesAmt |
| CY Other Expenses | $208,806 | CYOtherExpensesAmt |
| PY Total Expenses | $2,185,452 | PYTotalExpensesAmt |
| CY Total Expenses | $2,589,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,046,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,302,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,934,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,776,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,111,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,525,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DISTRIBUTE RESEARCH GRANTS WORLDWIDE TO FUND CANCER RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,949,413 | ExpenseAmt |
| Grant | $1,807,000 | GrantAmt |
| Desc | TO RAISE AND DISTRIBUTE FUNDS TO SUPPORT PROMISING SCIENTIFIC LABORATORY WORK IN THE FIELD OF CANCER RESEARCH. THE FOUNDATION ALSO HOSTS TWO ANNUAL OUTREACH ACTIVITIES FOR CHILDREN STRUGGLING WITH CANCER IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $1,949,413 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK ALPERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103606100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11111 WEST OLYMPIC BLVD 214 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEREK ALPERT | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $259,869 | $0 | $40,185 |
| LORENE GOLDMAN | ||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISI TELLER | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FIRESTEIN | ||||||
| SECRETARY/LEGAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN ANASTASIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDEN ANASTASIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BARNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BARNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY BEESEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BLECKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY BLECKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JABARI BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BRUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BRUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARROLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEXY CARROLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACLYN ROSENSON CLIFFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY EISENSTADT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ENTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS ESTES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FORTNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FREED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FREEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARNI GLICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GOLDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALIZA GOLDSMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE GOTTLIEB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARHAD HANASAB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE HANASAB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN KALLICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE LEHRMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX LISZT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATIMER LORENZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MASSI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MASSI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN METROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURI METROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MOTTEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA NICASTRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTINA TENDLER O'MARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY OTELSBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI RUBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SHAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY TELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ULLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HIRSCH WOHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH ZALBEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,913,885 | FundraisingAmt |
| All Other Contributions | $430,676 | AllOtherContributionsAmt |
| Noncash Contributions | $109,085 | NoncashContributionsAmt |
| Total Contributions | $2,344,561 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,181 | TotalRevenueColumnAmt |
| Exclusion | $267,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,322,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,619 | TotalRevenueColumnAmt |
| Exclusion | $84,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $476,177 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,913,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $741,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265,174 | TotalRevenueColumnAmt |
| Exclusion | -$265,174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,431,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,000 | TotalAmt |
| Program Services | $1,382,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,000 | TotalAmt |
| Program Services | $425,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,054 | TotalAmt |
| Program Services | $48,009 | ProgramServicesAmt |
| Fundraising | $252,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,885 | TotalAmt |
| Program Services | $55,689 | ProgramServicesAmt |
| Management And General | $58,685 | ManagementAndGeneralAmt |
| Fundraising | $97,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598 | TotalAmt |
| Program Services | $1,022 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,143 | TotalAmt |
| Program Services | $7,285 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
| Fundraising | $11,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,100 | TotalAmt |
| Program Services | $6,688 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $20,994 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,663 | TotalAmt |
| Management And General | $36,663 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,948 | TotalAmt |
| Management And General | $32,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127 | TotalAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,088 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $40,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,257 | TotalAmt |
| Program Services | $4,191 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $13,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,200 | TotalAmt |
| Program Services | $10,179 | ProgramServicesAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
| Fundraising | $32,896 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $1,913 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASE | $6,948 | $1,438 | $865 | $4,645 |
| SCIENTIFIC REVIEW COMM. | $3,000 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,586 | TotalAmt |
| Program Services | $1,949,413 | ProgramServicesAmt |
| Management And General | $155,628 | ManagementAndGeneralAmt |
| Fundraising | $484,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,167 | BOYAmt |
| EOY | $305,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,817 | BOYAmt |
| EOY | $264,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,713 | BOYAmt |
| EOY | $901,822 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,378 | BOYAmt |
| EOY | $749,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907 | BOYAmt |
| EOY | $9,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595 | BOYAmt |
| EOY | $2,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,027 | BOYAmt |
| EOY | $7,801,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,816 | BOYAmt |
| EOY | $68,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,776 | BOYAmt |
| EOY | $199,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046,196 | BOYAmt |
| EOY | $10,302,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,591 | BOYAmt |
| EOY | $46,235 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,000 | BOYAmt |
| EOY | $1,005,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,687 | BOYAmt |
| EOY | $725,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,278 | BOYAmt |
| EOY | $1,776,985 | 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 | $5,803,723 | BOYAmt |
| EOY | $6,062,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,195 | BOYAmt |
| EOY | $2,462,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,111,918 | BOYAmt |
| EOY | $8,525,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046,196 | BOYAmt |
| EOY | $10,302,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$158,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $519,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,116 | 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 | $1,899,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,986,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,978,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,561 | CurrentTaxYearAmt |
| Total | $10,900,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,986,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,978,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,561 | CurrentTaxYearAmt |
| Total | $10,900,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $320,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,579,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,181 | CurrentTaxYearAmt |
| Total | $965,987 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,210 | CurrentTaxYearMinus1YearAmt |
| Total | $8,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,904 | CurrentTaxYearMinus1YearAmt |
| Total | $273,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,147,901 | TotalSupportAmt |
| Public Support CY170 | 0.87090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARTNERSHIP INCOME - 2020 AMOUNT: $ 14,871. 2021 AMOUNT: $ 44,789. 2022 AMOUNT: $ 27,817. 2023 AMOUNT: $ 185,904. | ExplanationTxt |
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 | $1,995,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,740 | OtherExpendituresAmt |
| End Year Balance | $1,995,471 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,995,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,922 | OtherExpendituresAmt |
| End Year Balance | $1,995,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,995,471 | BeginningYearBalanceAmt |
| End Year Balance | $1,995,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,995,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,916 | OtherExpendituresAmt |
| End Year Balance | $1,995,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,920,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,296 | OtherExpendituresAmt |
| End Year Balance | $1,995,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,555 | DepreciationAmt |
| Book Value | $2,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,774 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,928,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,245 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,616 | OtherRevenueAmt |
| Revenue Not Reported | $529,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,398,239 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,948 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,431,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,514,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$42,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$42,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,556,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,948 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,589,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE MYNDA COHN/JENSEN MEMORIAL FUND ARE USED TO REIMBURSE THE FOUNDATION FOR GENERAL AND ADMINISTRATIVE EXPENSES. EARNINGS FROM THE STERIC FUND ARE USED TO REIMBURSE EXPENSES RELATED TO THE SCIENTIFIC REVIEW COMMITTEE MEETINGS HELD IN LOS ANGELES, CALIFORNIA, INCLUDING AIRLINE TICKETS, HOTEL ROOMS, MEETING ROOMS, LOCAL TRANSPORTATION AND OUT OF POCKET EXPENSES INCURRED BY THE SCIENTISTS RELATING TO THEIR WORK AS PART OF THE REVIEW COMMITTEE. EARNINGS FROM THE WILBUR S. SCHWARTZ FUND ARE TO BE USED TO PAY FOR AWARDS, SCHOLARSHIPS, FELLOWSHIPS, SYMPOSIA AND/OR LECTURES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION FILES INTERNAL REVENUE SERVICE FORM 990 AND STATE FORMS 199 AND RRF-1. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE FOUNDATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHARITABLE REMAINDER TRUST |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANTS PAYABLE ADJUSTMENT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $275,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS | $75,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $425,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $425,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | FUNDING OF RESEARCH LAB | $275,000 | WIRE | $0 |
| SOUTH AMERICA | REPROGRAMMING OF THE METASTATIC NICHE BY TUMOR CELL-DERIVED FACTORS | $75,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HOW CHROMATIN DYSFUNCTION DRIVES DEFECTIVE REPAIR IN BRCA MUTANT CANCERS | $75,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES A WELL QUALIFIED SCIENTIFIC REVIEW COMMITTEE TO MONITOR THE USE OF ITS GRANTS, FOREIGN AND DOMESTIC. ALL RECIPIENTS ARE ASKED TO RETURN PAYMENT VERIFICATIONS AND THE GRANTS ARE MONITORED THROUGH YEARLY PROGRESS/COMPLETION REPORTS THAT GET SUBMITTED TO THE REVIEW COMMITTEE AND THEY LET THE FOUNDATION KNOW IF THERE ARE ANY ISSUES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLOCK PARTY | Event1Nm |
| Gross Receipts Event1 | $2,144,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,668,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $476,177 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $405,794 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,262 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $246,073 | OtherDirectExpensesEvent1Amt |
| Event2 | LA MARATHON | Event2Nm |
| Gross Receipts Event2 | $207,989 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $207,989 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,469 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,469 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,237 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,390,062 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,913,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $476,177 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $415,031 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,706 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,262 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $741,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$265,174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BEAUTY BUS FOUNDATION | |||||||||
| 11911 W WASHINGTON BLVD | LOS ANGELES | CA | 90066 | 263075655 | 501(C)(3) | $45,000 | $0 | POP-UP EVENTS FOR THE CANCER COMMUNITY | |
| CEDARS SINAI MEDICAL CENTER | |||||||||
| 6500 WILSHIRE BLVD STE 1600 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $20,000 | $0 | TO COVER SERVICES AND WORKSHOPS FOR THE WELLNESS, RESILIENCE, AND SURVIVORSHIP PROGRAM | |
| CHILDRENS HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $150,000 | $0 | NOVEL MOLECULAR MECHANISM(S) OF P1D1 FUNCTION IN PEDIATRIC BRAIN TUMORS. | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BL MS 29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $75,000 | $0 | ELUCIDATING THE MECHANISM OF CHROMOSOME 17Q GAIN-MEDIATED NEUROBLASTOMA TUMORIGENESIS | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $25,000 | $0 | EVALUATION OF A NOVEL CELLULAR THERAPY FOR CHILDREN AND YOUNG ADOLESCENTS WITH HIGH-GRADE GLIOMA BRAIN TUMORS | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $90,000 | $0 | SUMMER ONCOLOGY RESEARCH FELLOWSHIP PROGRAM | |
| CITY OF HOPE | |||||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 330264359 | 501(C)(3) | $22,000 | $0 | PANCREATIC DUCTAL ADENOCARCINOMA- COLLECTING PLASMA WITH PANCREATIC CANCER AND THOSE IN HIGH RISK OF DEVELOPING THE DISEASE | |
| HOPE FOR HENRY FOUNDATION | |||||||||
| 2440 WISCONSIN AVE NW SUITE 201 | WASHINGTON | DC | 20007 | 200244173 | 501(C)(3) | $30,000 | $0 | TO EXPAND THE HOPE FOR HENRYS HIGH-IMPACT AND IN-DEMAND SUPER REWARDS FOR SUPER KIDS PROGRAM TO ONE NEW HOSPITAL. | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $75,000 | $0 | EARLY TRANSCRIPTIONAL, EPIGENETIC, AND ENVIRONMENTAL FACTORS OF SQUAMOUS TRANSFORMATION IN LUNG CANCER | |
| OHIO STATE UNIVERSITY | |||||||||
| 1050 CARMACK RD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $75,000 | $0 | TARGETING A NEW IMMUNE CHECKPOINT AXIS (PILRCD8) TO TREAT GLIOBLASTOMA | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 237083114 | 501(C)(3) | $75,000 | $0 | ANTIGEN SORTING BY DENDRITIC CELLS IMPACTS ANTI-TUMOR IMMUNITY | L106OPAM |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 237083114 | 501(C)(3) | $75,000 | $0 | REPROGRAMMING SUPPRESSIVE REGULATORY T CELLS IN THE TUMOR MICROENVIRONMENT | L106OPAM |
| SHARSHERET | |||||||||
| 10573 W PICO BLVD STE 130 | LOS ANGELES | CA | 90064 | 956111928 | 501(C)(3) | $25,000 | $0 | TO COVER BUSY BOX AND THRIVING AGAIN KITS | |
| TEMPLE UNIVERSITY | |||||||||
| 1805 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $75,000 | $0 | ROLE OF CHEMOTHERAPY IN PROMOTING AWAKENING OF DORMANT TUMOR CELLS AND METASTATIC RELAPSE | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $75,000 | $0 | TARGETING COLLAGEN I HOMOTRIMER INDUCED IL-18 AS A NOVEL THERAPEUTIC STRATEGY IN PANCREATIC CANCER | |
| THE WISTAR INSTITUTE | |||||||||
| 3601 SPRUCE ST | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | $75,000 | $0 | MYELOID CELL-DERIVED INTERLEUKIN 1B PROMOTES CHEMORESISTANCE IN METASTATIC OVARIAN CANCER. | |
| U-GROW PROGRAM CEDARS SINAI MEDICAL CENTER | |||||||||
| 6500 WILSHIRE BLVD STE 1600 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $50,000 | $0 | FOR THE U GROW PROGRAM PREPARING FUTURE SCIENTISTS FOR GRADUATE SCHOOL | |
| UROLOGIC HEALTH PROGRAM PROVIDENCE ST JOSEPH'S MEDICAL CENTER DISNEY FAMIL | |||||||||
| 501 S BUENA VISTA ST | BURBANK | CA | 91505 | 501(C)(3) | $25,000 | $0 | TO COVER UROLOGIC ONCOLOGY PROGRAMS AT THE DISNEY CANCER CENTER | ||
| USC NORRIS COMPREHENSIVE CANCER CENTER | |||||||||
| 1441 EASTLAKE AVE STE 8302 | LOS ANGELES | CA | 90089 | 953798697 | 501(C)(3) | $25,000 | $0 | TO EXPAND THE ADOLESCENT AND YOUNG ADULT CANCER PROGRAM AT USC | |
| USC NORRIS COMPREHENSIVE CANCER CENTER | |||||||||
| 1441 EASTLAKE AVE STE 8302 | LOS ANGELES | CA | 90089 | 953798697 | 501(C)(3) | $100,000 | $0 | ETHNIC DIFFERENCES IN IMMUNE RESPONSES AMONG BREAST CANCER PATIENTS | |
| USC NORRIS HEAD & NECK CANCER | |||||||||
| 1150 SOLIVE ST 25TH FL | LOS ANGELES | CA | 90015 | 953798697 | 501(C)(3) | $25,000 | $0 | TO SUPPORT A NOVEL HEAD AND NECK SQUAMOUS CELL CARCINOMA (HNSCC) IMMUNOTHERAPY STUDY USING BOTH ANIMAL MODELS AND PATIENT-DERIVED TUMOR ORGANOIDS | |
| UT MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD UNIT 1676 | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $75,000 | $0 | ELUCIDATING THE MOLECULAR AND CELLULAR PATHOGENESIS OF ENDOGENOUS RETROVIRUSES IN SKIN CANCER | |
| WASHINGTON UNIVERSITY | |||||||||
| ONE BROOKINGS DR | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $75,000 | $0 | TARGETING MECHANISMS OF TUMOR IMMUNE EVASION IN CERVICAL CANCER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES A WELL QUALIFIED SCIENTIFIC REVIEW COMMITTEE TO MONITOR THE USE OF ITS GRANTS, FOREIGN AND DOMESTIC. ALL RECIPIENTS ARE ASKED TO RETURN PAYMENT VERIFICATIONS AND THE GRANTS ARE MONITORED THROUGH YEARLY PROGRESS/COMPLETION REPORTS THAT GET SUBMITTED TO THE REVIEW COMMITTEE AND THEY LET THE FOUNDATION KNOW IF THERE ARE ANY ISSUES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK ALPERT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $46,869 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,197 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,988 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $300,054 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN ANASTASIO AND EDEN ANASTASIO HAVE A FAMILY RELATIONSHIP. BILL BARNETT AND ANNE BARNETT HAVE A FAMILY RELATIONSHIP. SHELBY BLECKER AND NANCY BLECKER HAVE A FAMILY RELATIONSHIP. BARRY BRUCKER AND SUE BRUCKER HAVE A FAMILY RELATIONSHIP. JOHN CARROLL AND LEXY CARROLL HAVE A FAMILY RELATIONSHIP. BOB GOLDMAN AND LORENE GOLDMAN HAVE A FAMILY RELATIONSHIP. FARHAD HANASAB AND CAROLINE HANASAB HAVE A FAMILY RELATIONSHIP. MICHELLE MASSI AND ERIC MASSI HAVE A FAMILY RELATIONSHIP. IAN METROSE AND LAURI METROSE HAVE A FAMILY RELATIONSHIP. RICK POWELL AND DEBBIE POWELL HAVE A FAMILY RELATIONSHIP. STEVE TELLER, ILYSE TELLER, COURTNEY TELLER HAVE A FAMILY RELATIONSHIP. RICK POWELL AND NANCY EISENSTADT HAVE A FAMILY RELATIONSHIP. DEREK ALPERT AND JESSICA NICASTRO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES AND BONUSES (IF ANY) ARE DISCUSSED AND APPROVED BY THE BOARD CHAIR AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. THE COMMITTEES DO RESEARCH OF PUBLICLY AVAILABLE DATE IN ORDER TO REACH THEIR DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 10,616. PRIOR YEAR GRANTS PAYABLE ADJUSTMENT 42,500. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |