THE V FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-15
- IRS object ID
- 201900469349301915
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-15T14:17:27-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133705951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE V FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VFOU | BusinessNameControlTxt |
| Phone | 9193809505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON PARKER | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 9193809505 | PhoneNum |
| Signature | 2019-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.20.211.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 10:25:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 329BFCFD1143E3AD02951168669161DDD2524FD0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 17E384EE11AC14D485F3BC1194EE259D06BDE8C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERSON PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,715,212 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JIMMYV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PUT AN END TO CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,621,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,214,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,478,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,717,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,890 | PYOtherRevenueAmt |
| CY Other Revenue | $152,904 | CYOtherRevenueAmt |
| PY Total Revenue | $29,273,062 | PYTotalRevenueAmt |
| CY Total Revenue | $40,085,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,257,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,136,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,656,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,942,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,658,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,779,677 | PYOtherExpensesAmt |
| CY Other Expenses | $1,866,339 | CYOtherExpensesAmt |
| PY Total Expenses | $27,693,120 | PYTotalExpensesAmt |
| CY Total Expenses | $30,945,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,579,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,139,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,549,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,304,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,731,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,175,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,818,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,128,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO GENERATE BROAD BASED SUPPORT FOR CANCER RESEARCH AND TO CREATE AN URGENT AWARENESS AMONG ALL AMERICANS OF THE IMPORTANCE OF THE WAR AGAINST CANCER. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH ADVOCACY, EDUCATION, FUNDRAISING, AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,019,043 | ExpenseAmt |
| Grant | $26,136,354 | GrantAmt |
| Desc | IN FY 2018, THE FOUNDATION AWARDED 16 V SCHOLAR GRANTS TO IDENTIFY, RETAIN AND FURTHER THE CAREERS OF TALENTED YOUNG INVESTIGATORS, 16 GRANTS IN TRANSLATIONAL CLINICAL RESEARCH, AND 34 DESIGNATED GRANTS INSPIRED BY PARTICULAR AREAS OF SCIENTIFIC INTEREST AND/OR GEOGRAPHIC REACH. THESE GRANTS WERE AWARDS TO RESEARCHERS AT LEADING INSTITUTIONS ACROSS 22 STATES AND CANADA. THE V FOUNDATION ENSURES THAT RESOURCES REACH THE BEST AND MOST PROMISING CANCER RESEARCHERS AND PROJECTS. WE ASSURE DONORS THAT THEY ARE MAKING A SOUND INVESTMENT BECAUSE WE TAKE A STRATEGIC APPROACH TO OUR FUNDING. WE FOCUS ON EMERGING, HIGH-IMPACT OPPORTUNITIES AND ADDRESS CRITICAL KNOWLEDGE GAPS IN SCIENCE. WE REALIZE THAT, FOR SOMEONE AT RISK OF CANCER OR ALREADY BEING TREATED FOR IT, TIME IS CRITICAL. THERE IS NOT A MOMENT TO LOSE. | Desc |
| Total Program Service Expenses | $28,019,043 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON PARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193809505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JULIE ALLEGRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY DAVIDSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE DENNIS III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN GOLDBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KRZYZEWSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL LIEBERT III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FJ JOE LOUGHREY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MACDONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY MASON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MOORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NAKASONE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM NELSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA ORENDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PITARO | |||||||||
| DIRECTOR FROM 03/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN PLANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE PROBST III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY RHOADS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ROBINSON | |||||||||
| DIRECTOR FROM 03/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SKIPPER | |||||||||
| DIRECTOR THRU 05/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY SMITH | |||||||||
| DIRECTOR THRU 10/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART TAYLOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN THIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VALVANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEY VISSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICK VITALE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DERECK WHITTENBURG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORBY WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY WOODARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS VALVANO | |||||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BAST JR | |||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GEORGE BODENHEIMER | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CONSTANCE SKIDMORE | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | ||
| STEVEN BORNSTEIN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PAMELA VALVANO STRASSER | |||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSAN BRAUN | |||||||||
| CEO | 30.00 | $349,310 | $0 | $19,948 | Yes (X) | 10.00 | |||
| JEFFERSON PARKER | |||||||||
| CFAO | 30.00 | $161,910 | $0 | $34,083 | Yes (X) | 10.00 | |||
| NORM BOWLING | |||||||||
| CHIEF REVENUE OFFICER | 20.00 | $238,827 | $0 | $17,233 | Yes (X) | 20.00 | |||
| ROBERT STEEGER | |||||||||
| VP CORP PARTNERSHIPS THRU 09/17 | 40.00 | $165,404 | $0 | $24,391 | Yes (X) | ||||
| REBECCA BUMGARDNER | |||||||||
| MAJOR GIFTS OFFICER | 40.00 | $135,038 | $0 | $14,112 | Yes (X) | ||||
| KEITH GORALSKI | |||||||||
| DIRECTOR, E-GAMING | 40.00 | $155,442 | $0 | $32,522 | Yes (X) | ||||
| RANDY KARSTEN | |||||||||
| MANAGING DIR, CORP PARTNERSHIPS | 40.00 | $125,500 | $0 | $31,612 | Yes (X) | ||||
| SHAHRZAD MAZUR | |||||||||
| VP COMMUNICATION | 40.00 | $107,095 | $0 | $31,109 | Yes (X) | ||||
| DARCIE TAYLOR | |||||||||
| MAJOR GIFTS OFFICER THRU 09/18 | 40.00 | $114,346 | $0 | $20,958 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METRO PRODUCTIONS | |||||
| 6005 CHAPEL HILL RD | RALEIGH | NC | 27607 | PROVIDES VIDEO SERVICES, DESIGN, PRINTIN | $139,233 |
| BLACKBAUD | |||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | PROVIDES DONOR DATABASE SOFTWARE AND SUP | $133,441 |
| STACIE S HERSHMAN | |||||
| 1232 MILLBRAE AVE | MILLBRAE | CA | 94030 | CONSULTANT FOR GASTRIC CANCER FOUNDATION | $122,867 |
| INTREPID MARKETING GROUP | |||||
| 6500 CREEDMOOR RD 216 | RALEIGH | NC | 27613 | PROVIDES MARKETING AND PR SERVICES. | $120,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $27,214,545 | AllOtherContributionsAmt |
| Noncash Contributions | $788,468 | NoncashContributionsAmt |
| Total Contributions | $33,214,545 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,674 | TotalRevenueColumnAmt |
| Exclusion | $1,122,674 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,225,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,630,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,595,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,595,076 | TotalRevenueColumnAmt |
| Exclusion | $5,595,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,904 | TotalRevenueColumnAmt |
| Exclusion | $128,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,085,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,870,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,936,354 | TotalAmt |
| Program Services | $25,936,354 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,183 | TotalAmt |
| Program Services | $208,475 | ProgramServicesAmt |
| Management And General | $141,454 | ManagementAndGeneralAmt |
| Fundraising | $215,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,892 | TotalAmt |
| Program Services | $625,553 | ProgramServicesAmt |
| Management And General | $424,447 | ManagementAndGeneralAmt |
| Fundraising | $645,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,692 | TotalAmt |
| Program Services | $34,191 | ProgramServicesAmt |
| Management And General | $23,199 | ManagementAndGeneralAmt |
| Fundraising | $35,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,507 | TotalAmt |
| Program Services | $160,274 | ProgramServicesAmt |
| Management And General | $108,747 | ManagementAndGeneralAmt |
| Fundraising | $165,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,581 | TotalAmt |
| Program Services | $57,019 | ProgramServicesAmt |
| Management And General | $38,689 | ManagementAndGeneralAmt |
| Fundraising | $58,873 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,393 | TotalAmt |
| Management And General | $143,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,466 | TotalAmt |
| Program Services | $13,951 | ProgramServicesAmt |
| Management And General | $67,847 | ManagementAndGeneralAmt |
| Fundraising | $9,668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,636 | TotalAmt |
| Program Services | $48,925 | ProgramServicesAmt |
| Management And General | $33,196 | ManagementAndGeneralAmt |
| Fundraising | $50,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,151 | TotalAmt |
| Program Services | $148,338 | ProgramServicesAmt |
| Management And General | $100,650 | ManagementAndGeneralAmt |
| Fundraising | $153,163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,735 | TotalAmt |
| Program Services | $65,191 | ProgramServicesAmt |
| Management And General | $44,233 | ManagementAndGeneralAmt |
| Fundraising | $67,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,305 | TotalAmt |
| Program Services | $21,138 | ProgramServicesAmt |
| Management And General | $14,342 | ManagementAndGeneralAmt |
| Fundraising | $21,825 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,558 | TotalAmt |
| Program Services | $60,699 | ProgramServicesAmt |
| Management And General | $41,186 | ManagementAndGeneralAmt |
| Fundraising | $62,673 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,852 | TotalAmt |
| Program Services | $33,881 | ProgramServicesAmt |
| Management And General | $22,989 | ManagementAndGeneralAmt |
| Fundraising | $34,982 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,122 | TotalAmt |
| Program Services | $7,053 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $7,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSOCIATED ORGANIZATION | $230,834 | $230,834 | ||
| BANK SERVICE CHARGES | $147,229 | $54,308 | $36,848 | $56,073 |
| MISCELLANEOUS | $68,722 | $25,349 | $17,200 | $26,173 |
| V SCHOLAR SUMMIT | $64,228 | $64,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,108 | TotalAmt |
| Program Services | $23,282 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $48,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,945,548 | TotalAmt |
| Program Services | $28,019,043 | ProgramServicesAmt |
| Management And General | $1,267,889 | ManagementAndGeneralAmt |
| Fundraising | $1,658,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,007,248 | BOYAmt |
| EOY | $7,797,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,848,879 | BOYAmt |
| EOY | $21,521,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,446,471 | BOYAmt |
| EOY | $10,693,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,350 | BOYAmt |
| EOY | $785,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,914 | BOYAmt |
| EOY | $63,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,202,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,991 | BOYAmt |
| EOY | $1,857,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,311,861 | BOYAmt |
| EOY | $30,293,603 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,570 | BOYAmt |
| EOY | $1,202,290 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,549,284 | BOYAmt |
| EOY | $74,304,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,391 | BOYAmt |
| EOY | $470,394 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,522,755 | BOYAmt |
| EOY | $34,704,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,731,146 | BOYAmt |
| EOY | $35,175,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,706 | BOYAmt |
| EOY | $14,349,608 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,916,230 | BOYAmt |
| EOY | $12,640,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,114,202 | BOYAmt |
| EOY | $12,138,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,818,138 | BOYAmt |
| EOY | $39,128,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,549,284 | BOYAmt |
| EOY | $74,304,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,139,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,531,774 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,297,115 | 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 | $29,782,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,790,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,541,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,621,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,214,545 | CurrentTaxYearAmt |
| Total | $140,949,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,782,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,790,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,541,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,621,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,214,545 | CurrentTaxYearAmt |
| Total | $140,949,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,013,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,935,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,275,578 | CurrentTaxYearAmt |
| Total | $4,403,784 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,922 | CurrentTaxYearMinus1YearAmt |
| Total | $77,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,431,604 | TotalSupportAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94440 | 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 | PART II, SECTION B, LINE 10: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: 2013 - $0 2014 - $0 2015 - $50,000 NET RAFFLE PROCEEDS 2016 - $27,922 NET RAFFLE PROCEEDS 2017 - $0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,775,508 | BeginningYearBalanceAmt |
| Contributions | $4,815,186 | ContributionsAmt |
| Investment Earnings Or Losses | $3,069,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,054,201 | OtherExpendituresAmt |
| Administrative Expenses | $143,393 | AdministrativeExpensesAmt |
| End Year Balance | $31,462,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,677,295 | BeginningYearBalanceAmt |
| Contributions | $1,100,403 | ContributionsAmt |
| Investment Earnings Or Losses | $2,720,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,554,215 | OtherExpendituresAmt |
| Administrative Expenses | $168,167 | AdministrativeExpensesAmt |
| End Year Balance | $28,775,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,068,697 | BeginningYearBalanceAmt |
| Contributions | $1,778,641 | ContributionsAmt |
| Investment Earnings Or Losses | $2,387,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,382,239 | OtherExpendituresAmt |
| Administrative Expenses | $174,806 | AdministrativeExpensesAmt |
| End Year Balance | $28,677,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,100,973 | BeginningYearBalanceAmt |
| Contributions | $4,422,053 | ContributionsAmt |
| Investment Earnings Or Losses | -$257,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,006,094 | OtherExpendituresAmt |
| Administrative Expenses | $190,356 | AdministrativeExpensesAmt |
| End Year Balance | $28,068,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,688,463 | BeginningYearBalanceAmt |
| Contributions | $5,105,927 | ContributionsAmt |
| Investment Earnings Or Losses | $2,814,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,315,837 | OtherExpendituresAmt |
| Administrative Expenses | $191,724 | AdministrativeExpensesAmt |
| End Year Balance | $27,100,973 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,921 | DepreciationAmt |
| Book Value | $1,725,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,714 | DepreciationAmt |
| Book Value | $52,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,848 | DepreciationAmt |
| Book Value | $78,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,857,071 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $36,432,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,531,774 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,468 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,509,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,941,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | $143,393 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $143,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,085,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,121,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,468 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,297,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,319,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,802,155 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $143,393 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $143,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,945,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR PROVIDING LONG-TERM STABILITY AND UTILIZATION OF ITS EARNINGS FOR FUNDING THE OPERATIONS OF THE FOUNDATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT REVENUE 143,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON BAD DEBT 1,297,115. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT REVENUE 143,393. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO SUPPORT CANCER RESEARCH. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS TO SUPPORT CANCER RESEARCH. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $200,000 | RegionTotalExpendituresAmt |
| 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 | $200,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | CANCER RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $200,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | 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'S SCIENTIFIC ADVISORY BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. THE FOUNDATION ALSO RECEIVES COPIES OF ANY PUBLICATIONS HIGHLIGHTING THE WORK OF V SCHOLAR AND TRANSLATIONAL GRANT RECIPIENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE W98-308 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVE BR-259 | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 022155450 | 042263040 | 501(C)(3) | $700,000 | CANCER RESEARCH | |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| PO BOX 3149 | BOSTON | MA | 022413149 | 042312909 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| MASSACHUSETTS GENERAL HOSPICAL CANCER CENTER | ||||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | $700,000 | CANCER RESEARCH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION | ||||||||
| 8051 ARCO CORPORATE DR SUITE 300 | RALEIGH | NC | 27617 | 133813913 | 501(C)(3) | $91,573 | CANCER RESEARCH | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501(C)(3) | $2,700,000 | CANCER RESEARCH | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 630 WEST 168TH ST BOX 49 | NEW YORK | NY | 100323702 | 135598093 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CTRB 2100 | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352386 | 501(C)(3) | $2,900,000 | CANCER RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 S 9TH ST 2ND FLOOR SHERIDAN | PHILADELPHIA | PA | 191075125 | 231352651 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| FOX CHASE CANCER INSTITUTE (RESEARCH INSTITUTE) | ||||||||
| 333 COTTMAN AVE | PHILADELPHIA | PA | 19111 | 236296135 | 501(C)(3) | $609,000 | CANCER RESEARCH | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 333 COTTMAN AVE | PHILADELPHIA | PA | 19111 | 237156071 | 501(C)(3) | $900,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF PITTSBURGH | ||||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE | ||||||||
| 51 GOODMAN DR PO BOX 210222 | CINCINNATI | OH | 452210222 | 316000989 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY RD | COLUMBUS | OH | 432101016 | 316025986 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| PURDUE UNIVERSITY CENTER FOR CANCER RESEARCH | ||||||||
| 23510 NETWORK PLACE | CHICAGO | IL | 606731235 | 356002041 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 5235 SOUTH HARPER COURT 4TH FL | CHICAGO | IL | 60615 | 362177139 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| THE AGA RESEARCH FOUNDATION | ||||||||
| 4930 DEL RAY AVE | BETHESDA | MD | 20814 | 366066325 | 501(C)(6) | $225,000 | CANCER RESEARCH | |
| MAYO CLINIC CHILDREN'S RESEARCH CENTER | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 416011702 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| UNIVERSITY OF KANSAS CANCER CENTER | ||||||||
| MSN 4039 3901 RAINBOW BLVD | KANSAS CITY | KS | 661032937 | 480547734 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| THE TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| PO BOX 78000 DEPT 78867 | DETROIT | MI | 482780867 | 506001673 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| SANFORD BURNHAM PRESBYTERIAN MEDICAL DISCOVERY INSTITUTE | ||||||||
| 10901 NORTH TORREY PINES RD | LA JOLLA | CA | 920371005 | 510197108 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1650 ORLEANS ST | SAITO | MD | 21287 | 520595110 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1001 NORTH EMMET ST | CHARLOTTESVILLE | VA | 229044195 | 546001796 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN ST SUITE 820 | DURHAM | NC | 277054677 | 560532129 | 501(C)(3) | $1,000,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DR SUITE 2200 | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $900,000 | CANCER RESEARCH | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD NE 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $51,265 | CANCER RESEARCH | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | ||||||||
| 6588 RED RD | CORAL GABLES | FL | 33143 | 591923401 | 501(C)(3) | $46,720 | CANCER RESEARCH | |
| MOFFITT CANCER CENTER | ||||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 336129497 | 592451713 | 501(C)(3) | $245,450 | CANCER RESEARCH | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE MS509 | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UAB COMPREHENSIVE CANCER CENTER | ||||||||
| 1720 2ND AVE SOUTH AB 990 | BIRMINGHAM | AL | 352940109 | 636005396 | 501(C)(3) | $700,000 | CANCER RESEARCH | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| 607 JEFFERSON HWY | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $18,470 | CANCER RESEARCH | |
| TEXAS CHILDREN'S HOSPITAL | ||||||||
| 1919 SOUTH BRAESWOOD BLVD SUITE | HOUSON | TX | 77030 | 741100555 | 501(C)(3) | $800,000 | CANCER RESEARCH | 5214 |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA BCM206 REFERENCE | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $200,000 | CANCER RESEARCH | BRAIN 51572-I |
| UNIVERSITY OF ARIZONA CANCER INSTITUTE | ||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 857190521 | 742652689 | 501(C)(3) | $58,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| PO BOX 4266 | HOUSON | TX | 772104390 | 746001118 | 501(C)(3) | $400,000 | CANCER RESEARCH | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 841765 | DALLAS | TX | 752841765 | 756002868 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156353 | 501(C)(3) | $2,159,427 | CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM ST SUITE 425 BOX 0897 | SAN FRANCISCO | CA | 94103 | 946036493 | 501(C)(3) | $2,008,333 | CANCER RESEARCH | |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | ||||||||
| 1500 E DUARTE RD | DUARTE | CA | 910103000 | 953432210 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UC SAN DIEGO | ||||||||
| 9500 GILMAN DR DEPT 0954 | LA JOLLA | CA | 920930954 | 956006144 | 501(C)(3) | $617,400 | CANCER RESEARCH | |
| CHANGE IN DISCOUNT ON GRANTS PAYABLE | ||||||||
| -$41,383 | N/A | |||||||
| GRANTS REFUNDED IN CURRENT YEAR | ||||||||
| -$115,285 | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S SCIENTIFIC ADVISORY BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. THE FOUNDATION ALSO RECEIVES COPIES OF ANY PUBLICATIONS HIGHLIGHTING THE WORK OF V SCHOLAR AND TRANSLATIONAL GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BRAUN | ||||||||||||||
| CEO | $315,675 | $0 | $33,635 | $0 | $0 | $0 | $10,520 | $0 | $9,428 | $0 | $369,258 | $0 | $0 | $0 |
| JEFFERSON PARKER | ||||||||||||||
| CFAO | $158,898 | $0 | $3,012 | $0 | $0 | $0 | $4,861 | $0 | $29,222 | $0 | $195,993 | $0 | $0 | $0 |
| NORM BOWLING | ||||||||||||||
| CHIEF REVENUE OFFICER | $233,827 | $0 | $5,000 | $0 | $0 | $0 | $7,149 | $0 | $10,084 | $0 | $256,060 | $0 | $0 | $0 |
| ROBERT STEEGER | ||||||||||||||
| VP CORP PARTNERSHIPS THRU 09/17 | $129,461 | $0 | $35,943 | $0 | $0 | $0 | $3,765 | $0 | $20,626 | $0 | $189,795 | $0 | $0 | $0 |
| KEITH GORALSKI | ||||||||||||||
| DIRECTOR, E-GAMING | $152,942 | $0 | $2,500 | $0 | $0 | $0 | $4,662 | $0 | $27,860 | $0 | $187,964 | $0 | $0 | $0 |
| RANDY KARSTEN | ||||||||||||||
| MANAGING DIR, CORP PARTNERSHIPS | $125,000 | $0 | $500 | $0 | $0 | $0 | $3,477 | $0 | $28,135 | $0 | $157,112 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $788,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES MERRILL LYNCH (THROUGH JULY 2018) AND GOLDMAN SACHS (FROM AUGUST 2018) TO SELL ITS DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS VALVANO, PRESIDENT EMERITUS, ROBERT VALVANO, BOARD DIRECTOR, AND PAMELA VALVANO STRASSER, BOARD CHAIRWOMAN, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFO, DIRECTOR OF FINANCE, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE FOUNDATION, AND THEY ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE FOUNDATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, A REVIEW BY THE FINANCE/COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OF DIRECTORS. THE FOUNDATION HAS ALSO CONSULTED WITH AN EXECUTIVE SEARCH FIRM WHEN SETTING CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUBLISHES ITS AUDIT REPORT ON ITS WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON BAD DEBT -1,297,115. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 8B | THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN THEIR ABSENCE. ALL SUCH ACTIONS ARE RATIFIED BY THE BOARD WHEN IT NEXT MEETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE V FOUNDATION CANADALA FONDATION V CANADA | ||||||||||||||
| 70 GLOUCESTER ST | OTTAWA | ONTARIO | CA | RAISE SUPPORT FOR CANCER RESEARCH IN CANADA | CA | 0 | ||||||||
| DON'T EVER GIVE UP INC | ||||||||||||||
| HOST EVENTS TO RAISE MONEY FOR THE V FOUNDATION | 0 | 14600 WESTON PKWY | CARY | NC | 27513 | 475304184 | NC | 501(C)3 | LINE 12A, I | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DON'T EVER GIVE UP INC | ||
| A | $24,000 | ACCRUAL BASIS REVENUE |
| DON'T EVER GIVE UP INC | ||
| C | $6,000,000 | ACCRUAL BASIS REVENUE |
| DON'T EVER GIVE UP INC | ||
| N | $145,688 | AMOUNT OF EXPENSES PAID |
| DON'T EVER GIVE UP INC | ||
| O | $443,715 | AMOUNT OF EXPENSES PAID |
| DON'T EVER GIVE UP INC | ||
| P | $13,422 | AMOUNT OF EXPENSES REIMBURSED |
| DON'T EVER GIVE UP INC | ||
| Q | $1,285,279 | AMOUNT OF EXPENSES REIMBURSED |
| DON'T EVER GIVE UP INC | ||
| R | $1,522,651 | TRANSFERS |
| DON'T EVER GIVE UP INC | ||
| S | $121,580 | TRANSFERS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | IN 2013, THE V FOUNDATION ASSISTED IN THE ESTABLISHMENT OF THE V FOUNDATION CANADA/LA FONDATION V, A CANADIAN NONPROFIT ORGANIZATION WHOSE GOALS AND OBJECTIVES ARE IDENTICAL TO THOSE OF THE V FOUNDATION. THE FOUNDATION IS RELATED TO LA FONDATION V THROUGH COMMON CONTROL THROUGH THE BOARD OF DIRECTORS. | ExplanationTxt |