THE V FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-18
- IRS object ID
- 202520499349301767
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T13:15:24-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 ADVISORS INC | 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 | 2023-10-01 | 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 | DEVIN GILREATH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9193809505 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEVIN GILREATH | 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 | $82,846,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | V.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PUT AN END TO CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,232,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,345,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,348,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,688,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,193 | PYOtherRevenueAmt |
| CY Other Revenue | $366,614 | CYOtherRevenueAmt |
| PY Total Revenue | $47,813,363 | PYTotalRevenueAmt |
| CY Total Revenue | $62,401,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,678,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,871,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,636,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,481,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,263,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,093,060 | PYOtherExpensesAmt |
| CY Other Expenses | $3,549,525 | CYOtherExpensesAmt |
| PY Total Expenses | $50,407,793 | PYTotalExpensesAmt |
| CY Total Expenses | $51,901,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,594,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,499,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,605,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,345,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,682,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,773,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,923,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,571,945 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE FUND GAME-CHANGING RESEARCH AND ALL-STAR SCIENTISTS TO ACCELERATE VICTORY OVER CANCER AND SAVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,476,865 | ExpenseAmt |
| Grant | $41,871,160 | GrantAmt |
| Desc | IN FY 2024, THE FOUNDATION AWARDED 36 V SCHOLAR GRANTS TO IDENTIFY, RETAIN AND FURTHER THE CAREERS OF TALENTED YOUNG INVESTIGATORS, 25 GRANTS IN TRANSLATIONAL CLINICAL RESEARCH, 16 DESIGNATED GRANTS INSPIRED BY PARTICULAR AREAS OF SCIENTIFIC INTEREST AND/OR GEOGRAPHIC REACH. THESE GRANTS WERE AWARDS TO RESEARCHERS AT LEADING INSTITUTIONS ACROSS 21 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 | $43,476,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | DEVIN GILREATH | 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 (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE E SKIDMORE | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BODENHEIMER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVAN GOLDBERG | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| PAMELA VALVANO STRASSER | |||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAST JR MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS P VALVANO | |||||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY BILAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M BORNSTEIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS E CABANISS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CHASE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY DAVIDSON MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE W DENNIS III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RITA FERRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT HONG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL B KASTAN MD PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK KINLIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KING | |||||||||
| DIRECTOR TO 05/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL W KRZYZEWSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL C LIEBERT III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FJ JOE LOUGHREY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL C MACDONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MAJOR MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE MAPLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY S MASON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC MENTRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH O MOORE MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C NAKASONE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM NELSON MDPHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA ORENDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PITARO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN PLANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUSTER POSEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE F PROBST III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY E RHOADS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAGE STEELE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART A TAYLOR II | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W THIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| ROBERT VALVANO | |||||||||
| 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 W WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORBY WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CIARA WILSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL WILSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY WOODARD | |||||||||
| DIRECTOR TO 05/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON YAEGER | |||||||||
| DIRECTOR FROM 12/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE JACOBSON | |||||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | Yes (X) | Yes (X) | $582,729 | $0 | $42,173 | 20.00 | ||
| DEVIN GILREATH | |||||||||
| CHIEF FINANCIAL OFFICER | 28.00 | Yes (X) | $197,059 | $0 | $36,761 | 12.00 | |||
| SUSANNA GREER | |||||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | $311,716 | $0 | $41,449 | Yes (X) | ||||
| ROGER FERGUSON | |||||||||
| CHIEF MARKETING OFFICER | 26.00 | $236,707 | $0 | $5,065 | 14.00 | Yes (X) | |||
| JANE BAER | |||||||||
| SR VP MARKET DEVELOPMENT & EVENTS | 0.00 | $201,317 | $0 | $27,821 | 40.00 | Yes (X) | |||
| PHILIP PILEWSKI | |||||||||
| EXECUTIVE DIRECTOR OF DEVELOPMENT | 28.00 | $212,518 | $0 | $36,180 | 12.00 | Yes (X) | |||
| KRAIG MAX DULEY | |||||||||
| VP AUCTIONS & MARKET DEVELOPMENT | 0.00 | $189,221 | $0 | $34,535 | 40.00 | Yes (X) | |||
| MARY ELLEN CURRAN | |||||||||
| VP PARTNER STEWARDSHIP TO 01/2024 | 40.00 | $182,479 | $0 | $19,948 | Yes (X) | ||||
| CHANDA DOUGLAS-WARD | |||||||||
| VP, HUMAN RESOURCES | 28.00 | $148,941 | $0 | $18,429 | 12.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,262,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COYNE PUBLIC RELATIONS LLC | |||||
| 5 WOODHOLLOW RD | PARSIPPANY | NJ | 070542832 | PUBLIC RELATIONS COMMUNICATION AGENCY. | $214,588 |
| THE IMAGINE GROUP LLC | |||||
| PO BOX 603849 | CHARLOTTE | NC | 282603849 | PRINT COMMUNICATIONS DESIGN AND PRODUCTI | $174,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $24,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $31,345,791 | AllOtherContributionsAmt |
| Noncash Contributions | $557,595 | NoncashContributionsAmt |
| Total Contributions | $55,345,791 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,495,260 | TotalRevenueColumnAmt |
| Exclusion | $3,495,260 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,539 | TotalRevenueColumnAmt |
| Exclusion | $233,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,075 | 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 | $133,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,075 | TotalRevenueColumnAmt |
| Exclusion | $133,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,638,501 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,445,152 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,193,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,193,349 | TotalRevenueColumnAmt |
| Exclusion | $3,193,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,401,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,055,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,471,160 | TotalAmt |
| Program Services | $39,471,160 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,000 | TotalAmt |
| Program Services | $2,400,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,723 | TotalAmt |
| Program Services | $227,016 | ProgramServicesAmt |
| Management And General | $391,217 | ManagementAndGeneralAmt |
| Fundraising | $494,490 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,994,809 | TotalAmt |
| Program Services | $818,994 | ProgramServicesAmt |
| Management And General | $1,390,327 | ManagementAndGeneralAmt |
| Fundraising | $1,785,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,976 | TotalAmt |
| Program Services | $23,547 | ProgramServicesAmt |
| Management And General | $43,343 | ManagementAndGeneralAmt |
| Fundraising | $51,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,140 | TotalAmt |
| Program Services | $184,271 | ProgramServicesAmt |
| Management And General | $335,838 | ManagementAndGeneralAmt |
| Fundraising | $400,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,632 | TotalAmt |
| Program Services | $65,047 | ProgramServicesAmt |
| Management And General | $114,736 | ManagementAndGeneralAmt |
| Fundraising | $155,849 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,449 | TotalAmt |
| Management And General | $304,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,252 | TotalAmt |
| Program Services | $8,902 | ProgramServicesAmt |
| Management And General | $203,196 | ManagementAndGeneralAmt |
| Fundraising | $181,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,461 | TotalAmt |
| Program Services | $4,442 | ProgramServicesAmt |
| Management And General | $373,430 | ManagementAndGeneralAmt |
| Fundraising | $354,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,790 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $42,310 | ManagementAndGeneralAmt |
| Fundraising | $295,844 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,375 | TotalAmt |
| Program Services | $59,087 | ProgramServicesAmt |
| Management And General | $297,741 | ManagementAndGeneralAmt |
| Fundraising | $60,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,850 | TotalAmt |
| Program Services | $21,864 | ProgramServicesAmt |
| Management And General | $110,405 | ManagementAndGeneralAmt |
| Fundraising | $36,581 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,660 | TotalAmt |
| Program Services | $70,921 | ProgramServicesAmt |
| Management And General | $163,627 | ManagementAndGeneralAmt |
| Fundraising | $288,112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,502 | TotalAmt |
| Program Services | $12,415 | ProgramServicesAmt |
| Management And General | $62,315 | ManagementAndGeneralAmt |
| Fundraising | $20,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,089 | TotalAmt |
| Management And General | $62,317 | ManagementAndGeneralAmt |
| Fundraising | $20,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $326,262 | $244,747 | $81,515 | |
| V SCHOLAR SUMMIT | $56,483 | $56,483 | ||
| DONOR RECOGNITION EXPEN | $43,449 | $9,950 | $30,319 | $3,180 |
| MISCELLANEOUS | $34,133 | $11,155 | $6,848 | $16,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,770 | TotalAmt |
| Program Services | $32,770 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,901,965 | TotalAmt |
| Program Services | $43,476,865 | ProgramServicesAmt |
| Management And General | $4,161,103 | ManagementAndGeneralAmt |
| Fundraising | $4,263,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,842 | BOYAmt |
| EOY | $3,854,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,717,446 | BOYAmt |
| EOY | $42,977,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,211 | BOYAmt |
| EOY | $13,476,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,024 | BOYAmt |
| EOY | $1,005,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,475 | BOYAmt |
| EOY | $329,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,392,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $837,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,492 | BOYAmt |
| EOY | $1,554,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,499,329 | BOYAmt |
| EOY | $65,572,784 | 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 | $193,159 | BOYAmt |
| EOY | $522,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,605,978 | BOYAmt |
| EOY | $129,345,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,785 | BOYAmt |
| EOY | $700,036 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,772,994 | BOYAmt |
| EOY | $62,559,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,437 | BOYAmt |
| EOY | $513,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,682,216 | BOYAmt |
| EOY | $63,773,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,550,108 | BOYAmt |
| EOY | $26,418,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,373,654 | BOYAmt |
| EOY | $39,153,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,923,762 | BOYAmt |
| EOY | $65,571,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,605,978 | BOYAmt |
| EOY | $129,345,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,499,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,647,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$498,607 | 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 | $17,695,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,112,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,624,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,243,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,345,791 | CurrentTaxYearAmt |
| Total | $184,021,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,695,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,112,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,624,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,243,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,345,791 | CurrentTaxYearAmt |
| Total | $184,021,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $184,021,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,861,874 | CurrentTaxYearAmt |
| Total | $10,936,688 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,075 | CurrentTaxYearMinus2YearsAmt |
| Total | $39,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,997,014 | TotalSupportAmt |
| Public Support CY170 | 0.94370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,216,953 | BeginningYearBalanceAmt |
| Contributions | $714,772 | ContributionsAmt |
| Investment Earnings Or Losses | $7,879,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,056,610 | OtherExpendituresAmt |
| Administrative Expenses | $196,881 | AdministrativeExpensesAmt |
| End Year Balance | $49,558,003 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,723,186 | BeginningYearBalanceAmt |
| Contributions | $1,396,470 | ContributionsAmt |
| Investment Earnings Or Losses | $4,439,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,129 | OtherExpendituresAmt |
| Administrative Expenses | $184,557 | AdministrativeExpensesAmt |
| End Year Balance | $43,216,953 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,914,780 | BeginningYearBalanceAmt |
| Contributions | $1,630,419 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,468,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,156,838 | OtherExpendituresAmt |
| Administrative Expenses | $196,382 | AdministrativeExpensesAmt |
| End Year Balance | $38,723,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,842,732 | BeginningYearBalanceAmt |
| Contributions | $2,370,290 | ContributionsAmt |
| Investment Earnings Or Losses | $6,361,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,487,679 | OtherExpendituresAmt |
| Administrative Expenses | $172,217 | AdministrativeExpensesAmt |
| End Year Balance | $43,914,780 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,227,905 | BeginningYearBalanceAmt |
| Contributions | $3,170,855 | ContributionsAmt |
| Investment Earnings Or Losses | $2,561,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,958,734 | OtherExpendituresAmt |
| Administrative Expenses | $158,870 | AdministrativeExpensesAmt |
| End Year Balance | $37,842,732 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00150 | 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 | $1,865,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,674 | DepreciationAmt |
| Book Value | $1,457,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250 | DepreciationAmt |
| Book Value | $13,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,042 | DepreciationAmt |
| Book Value | $33,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,025 | DepreciationAmt |
| Book Value | $50,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,554,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE OPERATING LEASE LIABILITIES | Desc |
| Amt | $513,381 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $513,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,744,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,647,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,647,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,096,565 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $304,449 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $304,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,401,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,096,123 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $498,607 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $498,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,597,516 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $304,449 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $304,449 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,901,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 498,607. |
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 | $2,400,000 | 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 | $2,400,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,400,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CANCER RESEARCH | $1,600,000 | CHECKS | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CANCER RESEARCH | $800,000 | CHECKS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | 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 COMMITTEE 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 (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE JACKSON LABORATORY CANCER CENTER | |||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| DAVID H KOCH INSTITUTE FOR INTEGRATIVE CANCER RESEARCH AT MIT | |||||||||
| 500 MAIN ST | CAMBRIDGE | MA | 02142 | 042103594 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | |
| DANA-FARBERHARVARD CANCER CENTER | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | |
| BRIGHAM AND WOMENS HOSPITAL | |||||||||
| PARTNERS HEALTH CARE 101 HUNTINGTON | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | AVENUE 3RD FLOOR |
| THE GENERAL HOSPITAL CORPORATION DBA MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | |
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE SRB 9TH FLOOR | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $0 | $3,000,000 | CANCER RESEARCH | |
| LAURA AND ISAAC PERLMUTTER CANCER CENTERNYU LANGONE HEALTH | |||||||||
| 160 E 34TH ST | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| COLUMBIA UNIVERSITY | |||||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | |
| THE TISCH CANCER INSTITUTEICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| ROSWELL PARK COMPREHENSIVE CANCER CENTER | |||||||||
| 875 ELLICOT STREET | BUFFALO | NY | 14203 | 161391608 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | |
| ATRIUM HEALTH WAKE FOREST BAPTIST COMPREHENSIVE CANCER CENTER | |||||||||
| 1 MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $0 | $1,150,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE | |||||||||
| PERELMAN SCHOOL OF MEDICINE AT THE | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | UNIVERSITY OF PENNSYLVANIA 3400 CIV |
| ELLEN AND RONALD CAPLAN CANCER CENTER OF THE WISTAR INSTITUTE | |||||||||
| 3601 SPRUCE ST | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | $0 | $1,200,000 | CANCER RESEARCH | |
| FRED HUTCH UNIVERSITY OF WASHINGTON SEATTLE CHILDRENS CANCER CONSORTIUM | |||||||||
| FHCC/ OFFICE OF SPONSORED RESEARCH | SEATTLE | WA | 981091024 | 237156071 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | PO BOX 19024 J6-500 |
| UPMC HILLMAN CANCER CENTER | |||||||||
| 5150 CENTRE AVE | PITTSBURGH | PA | 15232 | 251865744 | 501(C)(3) | $0 | $150,000 | CANCER RESEARCH | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293026 | 310833936 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| VANDERBILT-INGRAM CANCER CENTER VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 2220 PIERCE AVE | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF CHICAGO MEDICINE COMPREHENSIVE CANCER CENTER | |||||||||
| 5841 S MARYLAND AVE MC 1140 H212 C | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| UNIVERSITY OF MICHIGAN ROGEL CANCER CENTER | |||||||||
| 1500 E MEDICAL CENTER DR 5841 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $0 | $2,000,000 | CANCER RESEARCH | |
| UNIVERSITY OF WISCONSIN CARBONE CANCER CENTER | |||||||||
| 600 HIGHLAND AVE CSC BUILDING | MADISON | WI | 53792 | 396006492 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | K6/532 |
| UNIVERSITY OF WISCONSIN-MADISON SCHOOL OF VETERINARY MEDICINE | |||||||||
| VETERINARY MEDICINE BLDG 2015 | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | LINDEN DR |
| SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER AT JOHNS HOPKINS | |||||||||
| THE HARRY AND JEANETTE WEINBERG | BALTIMORE | MD | 21287 | 450562642 | 501(C)(3) | $0 | $110,000 | CANCER RESEARCH | BUILDING 401 N BROADWAY |
| SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER AT JOHNS HOPKINS | |||||||||
| THE HARRY AND JEANETTE WEINBERG | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | BUILDING 401 N BROADWAY |
| UNIVERSITY OF MARYLAND MARLENE AND STEWART GREENEBAUM COMPREHENSIVE CANCER | |||||||||
| 22 S GREENE ST | BALTIMORE | MD | 212011595 | 526002033 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| VCU MASSEY COMPREHENSIVE CANCER CENTER | |||||||||
| VCU MASSEY CANCER CENTER 401 | RICHMOND | VA | 232980037 | 546001758 | 501(C)(3) | $0 | $110,000 | CANCER RESEARCH | COLLEGE STREET PO BOX 980037 |
| UVA CANCER CENTERUVA HEALTH | |||||||||
| 1240 LEE ST | CHARLOTTESVILLE | VA | 22908 | 546001796 | 501(C)(3) | $0 | $110,000 | CANCER RESEARCH | |
| DUKE CANCER INSTITUTE | |||||||||
| 20 DUKE MEDICINE CIRCLE | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $0 | $1,250,000 | CANCER RESEARCH | |
| NC STATE UNIVERSITY COLLEGE OF VETERINARY MEDICINE | |||||||||
| 1060 WILLIAM MOORE DR | RALEIGH | NC | 27606 | 566000756 | 501(C)(3) | $0 | $350,000 | CANCER RESEARCH | |
| UNC LINEBERGER COMPREHENSIVE CANCER CENTER | |||||||||
| LINEBERGER COMPREHENSIVE CANCER | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $0 | $1,000,000 | CANCER RESEARCH | CENTER 125 MARSICO HALL CB7295 |
| WINSHIP CANCER INSTITUTE OF EMORY UNIVERSITY | |||||||||
| 1365-C CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $0 | $1,200,000 | CANCER RESEARCH | |
| UNIVERSITY OF MIAMI SYLVESTER COMPREHENSIVE CANCER CENTER | |||||||||
| 1475 NW 12TH AVE | MIAMI | FL | 33136 | 590624458 | 501(C)(3) | $0 | $2,400,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| AB 1170 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | |
| MAYS CANCER CENTER AT UT HEALTH SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $0 | $1,600,000 | CANCER RESEARCH | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75390 | 756002868 | 501(C)(3) | $0 | $1,400,000 | CANCER RESEARCH | |
| UNIVERSITY OF COLORADO CANCER CENTER | |||||||||
| 1665 AURORA COURT ANSCHUTZ CANCER | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | PAVILION |
| HUNTSMAN CANCER INSTITUTE | |||||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| FRED HUTCH UNIVERSITY OF WASHINGTON SEATTLE CHILDRENS CANCER CONSORTIUM | |||||||||
| FHCC/ OFFICE OF SPONSORED RESEARCH | SEATTLE | WA | 981091024 | 911935159 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | PO BOX 19024 J6-500 |
| OHSU KNIGHT CANCER INSTITUTE | |||||||||
| OHSU KNIGHT CANCER INSTITUTE MAIL | PORTLAND | OR | 972393098 | 931176109 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | CODE CR145 3181 SW SAM JACKSON PARK |
| USC NORRIS COMPREHENSIVE CANCER CENTER | |||||||||
| 1441 EASTLAKE AVENUE | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | $0 | $600,000 | CANCER RESEARCH | |
| UCLA HEALTH JONSSON COMPREHENSIVE CANCER CENTER | |||||||||
| 675 CHARLES E YOUNG DRIVE SOUTH | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $0 | $800,000 | CANCER RESEARCH | 5-720 MRL |
| MOORES COMPREHENSIVE CANCER CENTERUNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 3855 HEALTH SCIENCES DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $0 | $1,200,000 | CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
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 COMMITTEE 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANE JACOBSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $506,829 | $0 | $75,900 | $0 | $0 | $0 | $13,200 | $0 | $28,973 | $0 | $624,902 | $0 | $0 | $0 |
| SUSANNA GREER | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $301,716 | $0 | $10,000 | $0 | $0 | $0 | $12,366 | $0 | $29,083 | $0 | $353,165 | $0 | $0 | $0 |
| PHILIP PILEWSKI | ||||||||||||||
| EXECUTIVE DIRECTOR OF DEVELOPMENT | $202,518 | $0 | $10,000 | $0 | $0 | $0 | $7,130 | $0 | $29,050 | $0 | $248,698 | $0 | $0 | $0 |
| ROGER FERGUSON | ||||||||||||||
| CHIEF MARKETING OFFICER | $211,707 | $0 | $25,000 | $0 | $0 | $0 | $4,293 | $0 | $772 | $0 | $241,772 | $0 | $0 | $0 |
| DEVIN GILREATH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $197,059 | $0 | $0 | $0 | $0 | $0 | $7,884 | $0 | $28,877 | $0 | $233,820 | $0 | $0 | $0 |
| JANE BAER | ||||||||||||||
| SR VP MARKET DEVELOPMENT & EVENTS | $201,317 | $0 | $0 | $0 | $0 | $0 | $7,467 | $0 | $20,354 | $0 | $229,138 | $0 | $0 | $0 |
| KRAIG MAX DULEY | ||||||||||||||
| VP AUCTIONS & MARKET DEVELOPMENT | $189,221 | $0 | $0 | $0 | $0 | $0 | $5,737 | $0 | $28,798 | $0 | $223,756 | $0 | $0 | $0 |
| MARY ELLEN CURRAN | ||||||||||||||
| VP PARTNER STEWARDSHIP TO 01/2024 | $175,479 | $0 | $7,000 | $0 | $0 | $0 | $7,324 | $0 | $12,624 | $0 | $202,427 | $0 | $0 | $0 |
| CHANDA DOUGLAS-WARD | ||||||||||||||
| VP, HUMAN RESOURCES | $148,941 | $0 | $0 | $0 | $0 | $0 | $5,969 | $0 | $12,460 | $0 | $167,370 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $557,595 | 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 | SCHEDULE M, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES GOLDMAN SACHS AND MERRILL LYNCH 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 CFO, SENIOR 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, REVIEW OF OTHER ORGANIZATION'S 990S, 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: | BAD DEBT EXPENSE -498,607. |
| 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | ||
| C | $24,000,000 | ACCRUAL BASIS REVENUE |
| DON'T EVER GIVE UP INC | ||
| J | $133,075 | AMOUNT PAID ON LEASE |
| DON'T EVER GIVE UP INC | ||
| N | $1,160,377 | AMOUNT OF EXPENSES PAID |
| DON'T EVER GIVE UP INC | ||
| O | $2,673,208 | AMOUNT OF EXPENSES PAID |
| DON'T EVER GIVE UP INC | ||
| P | $210,295 | AMOUNT OF EXPENSES REIMBURSED |
| DON'T EVER GIVE UP INC | ||
| Q | $3,017,032 | AMOUNT OF EXPENSES REIMBURSED |
| DON'T EVER GIVE UP INC | ||
| R | $5,071,742 | TRANSFERS |
| DON'T EVER GIVE UP INC | ||
| S | $679,874 | 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 |