STRATEGY STUDIO / PUBLIC DATA EXPLORER

EGYPT CANCER NETWORK 57357 AND AFNCI INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EGYPT CANCER NETWORK 57357 AND AFNCI INC (EIN 26-2192003)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349316163
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T17:02:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE E BERNSTIEN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110440 N CENTRAL EXPRESSWAY STE 1040AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262192003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EGYPT CANCER NETWORK 57357 AND AFNCI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALFRED SHENOUDAInCareOfNm
Business Name ControlEGYPBusinessNameControlTxt
Phone9498876687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120301 SW BIRCH STE 100AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR HISHAM SEIFYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9498876687PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE E BERNSTIENPreparerPersonNm
PTINP01424343PTIN
Phone2147060840PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.249.54IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id75901220193195000026FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id767E40767D51719FE84C993DB4228D08B95E7C34AtSubmissionCreationDeviceId
At Submission Filing Device IdC7BE3DF523851D85B200EA1BB267038054513232AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Hisham SeifyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120301 BIRCH ST STE 101AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,644,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.egyptcancernetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or Missionto provide charitable support to egyptian hospitals and non-profit organizations focused on cancer in the areas of patient care, scientific advancement and education.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,249,615PYContributionsGrantsAmt
CY Contributions Grants$2,612,321CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,070PYInvestmentIncomeAmt
CY Investment Income$32,087CYInvestmentIncomeAmt
PY Other Revenue-$35,287PYOtherRevenueAmt
CY Other Revenue-$42,116CYOtherRevenueAmt
PY Total Revenue$3,247,398PYTotalRevenueAmt
CY Total Revenue$2,602,292CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$393,227CYTotalFundraisingExpenseAmt
PY Other Expenses$2,755,899PYOtherExpensesAmt
CY Other Expenses$1,804,643CYOtherExpensesAmt
PY Total Expenses$2,919,542PYTotalExpensesAmt
CY Total Expenses$1,968,694CYTotalExpensesAmt
PY Revenues Less Expenses$327,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$633,598CYRevenuesLessExpensesAmt
Total Assets BOY$4,786,871TotalAssetsBOYAmt
Total Assets EOY$5,495,605TotalAssetsEOYAmt
Total Liabilities BOY$137,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,649,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,145,558NetAssetsOrFundBalancesEOYAmt
MissionTHE EGYPT CANCER NETWORK (ECN) 57357 AND AFNCI OVERALL MISSION IS TO RAISE FUNDS TO PROVIDE CHARITABLE SUPPORT TO EGYPTIAN HOSPITALS AND TREATMENT FACILITIES IN THE AREAS OF EDUCATION AND SCIENTIFIC ACTIVITIES, FACILITY AND EQUIPMENT UPGRADE, PATIENT TREATMENT, PROGRAM EXPANSION AND OPERATIONAL SUPPORT FOR THE BENEFIT OF EGYPTIAN CANCER PATIENTS. ECN 57357 AND AFNCI CONDUCTS VARIOUS CHARITY EVENTS WITHIN THE UNITED STATES TO RAISE FUNDS TO SUPPORT HOSPITALS AND/OR FACILITIES HELPING INDIVIDUALS SUFFERING FROM CANCER IN EGYPT. THE BOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY AND SELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALL RECIPIENTS OF FUNDS WILL BE QUALIFIED 501(C)(3) ORGANIZATIONS OR ACTIVITIES IN EGYPT THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS. THE PERCENTAGE OF OUR TIME ALLOCATED TO THE ACTIVITY IS 100%.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,036,070ExpenseAmt
DescEDUCATIONAL PROGRAMS: The Egypt Cancer Network(ECN) 57357 and AFNCI are sponsoring the Dana Farber Children's Hospital Cancer Center and the Children's Cancer Hospital Egypt (CCHE) 57357 Pediatric Oncology Fellowship Program which was formally signed in 2012. The cost includes program development, signing ceremony, and committee meetings. They have also supported CCHE 57357 physicians and researchers to attend leading international conferences or workshops in order to give presentations of their research and work at 57357 or learn specific techniques. This has included trip, registration, hotel, and per diem expenses.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,323ExpenseAmt
DescSereen Fund- ECN designated fund that purchases toys and art supplies to the patients in the hospital. These items are used while the children are in the hospital and undergoing Chemo to help them feel better emotionally. Canada Project- ECN USA helped launch a new branch in Canada (ECN Canada). Funds went to help set up the organization as well as apply for tax exempt status. ECN Canada is now self sufficient. Advertising- ECN launched an Advertising campaign to help solicit donations during the giving month of Ramadan to help encourage donors to give their donations during this holy month to the children of hospital 57357. These marketing dollars went to help with the funding of the hospital expansion as well as patient care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,456ExpenseAmt
DescRTKL International, a corporate Architect providing design professional services for the renovation and expansion of the facilities Children's Cancer Hospital Egypt (CCHE) 57357. CCHE 57357 Proton Therapy Center- The Egypt Cancer Network(ECN) 57357 supports it as this project for CCHE 57357 & ECN supports CCHE 57357. expansion as well as patient care.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,277,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALFRED SHENOUDAPersonNm
Phone7148425045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116541 GOTHARD ST STE 201AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Hisham Seify
President5.00.0Yes (X)Yes (X)$0$0$0
Dr Sherif Abouelnaga
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Dr Mark Kieran
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Patricia Pruden
Director5.00.0Yes (X)$0$0$0
Safwan Ali
Director3.00.0Yes (X)$0$0$0
Dr Zack Reda
Director3.00.0Yes (X)$0$0$0
Dr HISHAM ELKHAZINDAR
Director3.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$74,078FundraisingAmt
All Other Contributions$2,538,243AllOtherContributionsAmt
Total Contributions$2,612,321TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,153TotalRevenueColumnAmt
Exclusion$2,153ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,934SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,934SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,934TotalRevenueColumnAmt
Exclusion$29,934ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$74,078ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,116FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,116TotalRevenueColumnAmt
Exclusion-$42,116ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,602,292TotalRevenueColumnAmt
Exclusion-$10,029ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,751TotalAmt
Management And General$86,140ManagementAndGeneralAmt
Fundraising$74,611FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,873TotalAmt
Management And General$52,873ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,174TotalAmt
Fundraising$54,174FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$291,911TotalAmt
Program Services$145,766ProgramServicesAmt
Fundraising$146,145FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,058TotalAmt
Management And General$60,058ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,297TotalAmt
Fundraising$118,297FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,874TotalAmt
Management And General$5,874ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,378TotalAmt
Management And General$4,378ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION AND FELLOWSHIP$1,036,070$1,036,070
HOSPITAL EXPANSION$71,456$71,456
BAD DEBT$60,407$60,407
PATIENT CARE$19,257$19,257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,888TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$27,888ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,968,694TotalAmt
Program Services$1,277,849ProgramServicesAmt
Management And General$297,618ManagementAndGeneralAmt
Fundraising$393,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$349,325BOYAmt
EOY$327,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,758,696BOYAmt
EOY$3,001,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$522,206BOYAmt
EOY$614,416EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,724BOYAmt
EOY$7,743EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,826BOYAmt
EOY$8,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,102,094BOYAmt
EOY$1,535,564EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,786,871BOYAmt
EOY$5,495,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,582BOYAmt
EOY$350,047EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,690BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,272BOYAmt
EOY$350,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,916,454BOYAmt
EOY$4,373,331EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,145BOYAmt
EOY$772,227EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,649,599BOYAmt
EOY$5,145,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,786,871BOYAmt
EOY$5,495,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$633,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$137,639NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,489,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,584,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612,321CurrentTaxYearAmt
Total$15,748,455TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,489,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,584,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612,321CurrentTaxYearAmt
Total$15,748,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,002,783SubstantialContributorsTotAmt
Public Support Total170$14,745,672PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,157CurrentTaxYearMinus1YearAmt
Current Tax Year$2,153CurrentTaxYearAmt
Total$22,410TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$15,770,865TotalSupportAmt
Public Support CY1700.93499PublicSupportCY170Pct
Public Support PY1700.92622PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITDesc
Book Value$1,535,564BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,535,564TotalBookValueSecuritiesAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Employee4EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedadvertisingSpecificServicesProvidedTxt
Region Total Expenditures$24,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$24,000SubtotalSpentAmt
Total Spent$24,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonOLA SAEDPersonNm
ActivityGALAActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOS ANGELES EVEEvent1Nm
Gross Receipts Event1$74,028GrossReceiptsEvent1Amt
Charitable Contri Event1$74,028CharitableContriEvent1Amt
Rent Facility Costs Event1$3,690RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,553FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,673OtherDirectExpensesEvent1Amt
Event2ATLANTA EVENTEvent2Nm
Gross Receipts Event2$50GrossReceiptsEvent2Amt
Charitable Contri Event2$50CharitableContriEvent2Amt
Other Direct Expenses Event2$200OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$74,078GrossReceiptsTotalAmt
Charitable Contributions Tot$74,078CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,690RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,553FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,116DirectExpenseSummaryEventsAmt
Net Income Summary-$42,116NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, LINE 11B: The form 990 is prepared by the third party preparer and given to the finance committee. Then, the finance committee sends to the board for final review and approval.
Disclosure to the publicForm 990, Part VI, Line 19: The organization made its governing documents, conflict of interest policy and financial statements available upon request to the public during the tax year.