LYMPHOMA RESEARCH FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LYMPHOMA RESEARCH FOUNDATION (EIN 95-4335088)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-06
- IRS object ID
- 201931269349301448
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T16:09:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954335088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lymphoma Research Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROL FLORES | InCareOfNm |
| Business Name Control | LYMP | BusinessNameControlTxt |
| Phone | 2123492910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STREET Suite | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN GUTIERREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123492910 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fitzmaurice | PreparerPersonNm |
| PTIN | P01491005 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320191265000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE98CA47A8C9128CF71C54AFD7DACECDEDE7F2F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7E791049FCEE4943A341CCA4F642AE72B60D2A0 | 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 | MEGHAN GUTIERREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STE 2400 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,544,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lymphoma.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LYMPHOMA RESEARCH FOUNDATION'S MISSION IS TO ERADICATE LYMPHOMA AND SERVE THOSE TOUCHED BY THIS DISEASE. FOR MORE INFORMATION, SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,321 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,784,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,229,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,321,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,791,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$148,869 | PYOtherRevenueAmt |
| CY Other Revenue | -$118,198 | CYOtherRevenueAmt |
| PY Total Revenue | $10,052,527 | PYTotalRevenueAmt |
| CY Total Revenue | $10,020,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,920,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,251,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,171,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,261,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,027,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,691,481 | PYOtherExpensesAmt |
| CY Other Expenses | $3,949,008 | CYOtherExpensesAmt |
| PY Total Expenses | $8,784,268 | PYTotalExpensesAmt |
| CY Total Expenses | $8,461,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,268,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,559,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,745,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,738,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,908,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,380,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,836,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,357,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Lymphoma Research Foundation's (LRF) Mission is to eradicate Lymphoma and serve those touched by this disease. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,943,183 | ExpenseAmt |
| Grant | $7,200 | GrantAmt |
| Desc | EDUCATIONAL PROGRAMS AND PATIENT SERVICES: LRF PROVIDES A COMPREHENSIVE SERIES OF PROGRAMS AND SERVICES FOR THE LYMPHOMA COMMUNITY INCLUDING, BUT NOT LIMITED TO, CONTINUING MEDICAL EDUCATION, CLINICAL TRIALS INFORMATION SERVICES, DISEASE SPECIFIC PUBLICATIONS AND WEBSITES, IN-PERSON PATIENT WORKSHOPS AND EDUCATIONAL FORUMS, LYMPHOMA HELPLINE, ONLINE SERVICES, PATIENT AID GRANTS, TELECONFERENCES AND WEBCASTS/PODCASTS, WITH A VOLUNTEER COMMUNITY NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,213,436 | ExpenseAmt |
| Grant | $1,244,039 | GrantAmt |
| Desc | RESEARCH: LRF REMAINS DEDICATED TO FINDING A CURE FOR LYMPHOMA THROUGH AN AGRESSIVELY-FUNDED RESEARCH PROGRAM. LRF SUPPORTS INNOVATIVE RESEARCH AND TRAINING FOR EARLY CAREER SCIENTISTS THROUGH ITS YOUNG INVESTIGATOR GRANTS. See SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,633 | ExpenseAmt |
| Desc | COMMUNICATION AND ADVOCACY: LRF REPRESENTS THE NEEDS OF PEOPLE WITH LYMPHOMA BY SUPPORTING PUBLIC POLICIES WHICH SEEK TO INCREASE FEDERAL FUNDING FOR LYMPHOMA RESEARCH AND ENSURE ACCESS TO HIGH QUALITY CANCER CARE. THE LRF ADVOCACY PROGRAM PROVIDES VOLUNTEER ADVOCATES WITH THE RESOURCES NECESSARY TO GARNER ATTENTION AND SUPPORT FOR THOSE PUBLIC POLICIES MOST IMPORTANT TO THE LYMPHOMA COMMUNITY, THROUGH STRATEGIC COMMUNICATIONS, LRF SEEKS TO RAISE AWARENESS OF LYMPHOMA AND HAVE DISEASE INFORMATION AT THE FINGERTIPS OF MORE PEOPLE THAN EVER BEFORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,940,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | 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 | NV | 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 | NC | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL FLORES | PersonNm |
| Phone | 2123492910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STE 2400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL AKINYELE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH R BERTINO MD | ||||||||
| BOARD MEMBER-FOUNDER SCI BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COHEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR MORTON COLEMAN | ||||||||
| BOARD MEMBER - CHAIR MAB | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM CONDON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERROL M COOK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FENNESSEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M FERRARO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E GOLDSTONE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HABERMANN | ||||||||
| BOARD MEM.CHAIR SAB BEG 7/1/17 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HOOGLAND | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH OLSON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT MCAULEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LANCE MEYEROWICH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A NELSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J PRINCE | ||||||||
| TREASURER/PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA REINBOLT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E ROSEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHERI ROSENFELD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WERNER | ||||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT WERNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE YABLON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEONARD MD | ||||||||
| BOARD MEMBER BEG 9/28/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN GUTIERREZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.0 | 0.0 | $250,224 | $0 | $12,365 | Yes (X) | ||
| LISA WEGWEISER-VOGELL | ||||||||
| CFO & COO END: 2/8/18 | 35.0 | 0.0 | $204,699 | $0 | $42,756 | Yes (X) | ||
| CAROLINA FLORES | ||||||||
| SENIOR DIRECTOR OF FINANCE | 35.0 | 0.0 | $113,223 | $0 | $45,274 | Yes (X) | ||
| DENNIS CHILLEMI | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 35.0 | 0.0 | $141,514 | $0 | $120 | Yes (X) | ||
| PEGGY ANN TORNEY | ||||||||
| CHIEF STRATEGY,COM.&ENGA. OFF. | 35.0 | 0.0 | $134,613 | $0 | $19,703 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $844,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marriott Business Services | |||||
| PO Box 402642 | ATLANTA | GA | 30384 | VENUE & CATERING | $401,309 |
| Blackbaud Inc | |||||
| 2000 Daniel Drive | CHARLESTON | SC | 29492 | CONSULT/SYSTEM MAINT | $360,617 |
| AOIC LLC | |||||
| One East Uwchlan Suite 408 | EXTON | PA | 19341 | CONSULTING/PRINTING | $242,625 |
| Imedex LLC | |||||
| Dept 111074 PO Box 150503 | HARTFORD | CT | 06115 | VENUE & CATERING | $133,877 |
| The Westin Chicago River North | |||||
| 320 N Dearborn Avenue | CHICAGO | IL | 60654 | VENUE & CATERING | $116,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,354 | FederatedCampaignsAmt |
| Fundraising | $2,716,752 | FundraisingAmt |
| All Other Contributions | $4,465,987 | AllOtherContributionsAmt |
| Noncash Contributions | $214,290 | NoncashContributionsAmt |
| Total Contributions | $7,229,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION PROGRAMS & PATIENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,791,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,791,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,791,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,297 | TotalRevenueColumnAmt |
| Exclusion | $116,297 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,628 | TotalRevenueColumnAmt |
| Exclusion | $2,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,716,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $308,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,387 | TotalRevenueColumnAmt |
| Exclusion | -$133,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACTIVITES | Desc |
| Total Revenue Column | $15,189 | TotalRevenueColumnAmt |
| Exclusion | $15,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,020,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,791,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,039 | TotalAmt |
| Program Services | $1,244,039 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,609 | TotalAmt |
| Program Services | $420,411 | ProgramServicesAmt |
| Management And General | $67,185 | ManagementAndGeneralAmt |
| Fundraising | $274,013 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,141 | TotalAmt |
| Program Services | $1,054,063 | ProgramServicesAmt |
| Management And General | $168,448 | ManagementAndGeneralAmt |
| Fundraising | $684,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,969 | TotalAmt |
| Program Services | $36,112 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
| Fundraising | $23,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,727 | TotalAmt |
| Program Services | $123,225 | ProgramServicesAmt |
| Management And General | $19,692 | ManagementAndGeneralAmt |
| Fundraising | $88,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,619 | TotalAmt |
| Program Services | $163,386 | ProgramServicesAmt |
| Management And General | $26,111 | ManagementAndGeneralAmt |
| Fundraising | $106,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,349 | TotalAmt |
| Program Services | $9,036 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $5,869 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,560 | TotalAmt |
| Management And General | $58,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,086 | TotalAmt |
| Program Services | $270,069 | ProgramServicesAmt |
| Management And General | $5,955 | ManagementAndGeneralAmt |
| Fundraising | $90,062 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,898 | TotalAmt |
| Program Services | $89,544 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $43,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,744 | TotalAmt |
| Program Services | $252,641 | ProgramServicesAmt |
| Management And General | $5,807 | ManagementAndGeneralAmt |
| Fundraising | $111,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,542 | TotalAmt |
| Program Services | $59,569 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $13,770 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,616 | TotalAmt |
| Program Services | $236,893 | ProgramServicesAmt |
| Management And General | $37,857 | ManagementAndGeneralAmt |
| Fundraising | $153,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,173 | TotalAmt |
| Program Services | $394,592 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $83,275 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,972 | TotalAmt |
| Program Services | $1,258,151 | ProgramServicesAmt |
| Management And General | $10,875 | ManagementAndGeneralAmt |
| Fundraising | $31,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,210 | TotalAmt |
| Program Services | $87,994 | ProgramServicesAmt |
| Management And General | $14,062 | ManagementAndGeneralAmt |
| Fundraising | $57,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,018 | TotalAmt |
| Program Services | $14,380 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROCESSSING FEES AND OTHER | $211,453 | $58,123 | $35,465 | $117,865 |
| REPAIRS AND MAINTENANCE | $134,300 | $73,329 | $11,899 | $49,072 |
| LICENSE AND PERMITS | $5,342 | $0 | $1,317 | $4,025 |
| MISCELLANEOUS AND OTHER EXPENS | $178,745 | $87,495 | $11,751 | $79,499 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,461,312 | TotalAmt |
| Program Services | $5,940,252 | ProgramServicesAmt |
| Management And General | $493,641 | ManagementAndGeneralAmt |
| Fundraising | $2,027,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,317 | BOYAmt |
| EOY | $1,241,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,767,253 | BOYAmt |
| EOY | $10,036,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,200 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,838 | BOYAmt |
| EOY | $1,066,035 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,482 | BOYAmt |
| EOY | $100,150 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,543 | BOYAmt |
| EOY | $291,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $785,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,083 | BOYAmt |
| EOY | $590,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,521 | BOYAmt |
| EOY | $111,886 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745,237 | BOYAmt |
| EOY | $13,738,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,122 | BOYAmt |
| EOY | $532,577 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,670 | BOYAmt |
| EOY | $2,730,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $117,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,792 | BOYAmt |
| EOY | $3,380,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,611 | BOYAmt |
| EOY | $3,294,149 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,834 | BOYAmt |
| EOY | $7,063,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,836,445 | BOYAmt |
| EOY | $10,357,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745,237 | BOYAmt |
| EOY | $13,738,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,559,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,511 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,841,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,344,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,847,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,784,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,229,093 | CurrentTaxYearAmt |
| Total | $35,046,917 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,841,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,344,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,847,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,784,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,229,093 | CurrentTaxYearAmt |
| Total | $35,046,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,983,409 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,063,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,297 | CurrentTaxYearAmt |
| Total | $361,396 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,189 | CurrentTaxYearAmt |
| Total | $60,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,469,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,570,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73482 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $32,743 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $74,979 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $107,722 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Other lobbying activities: contact with legislators, their staff, government officials, legislative bodies, and associated grassroots activities to present issues of concern related to lymphoma. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,967 | DepreciationAmt |
| Book Value | $98,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $668,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,628 | DepreciationAmt |
| Book Value | $489,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,526 | DepreciationAmt |
| Book Value | $2,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,168 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,396,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,511 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,105,757 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,067,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,329,719 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$308,882 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$308,882 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,020,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,905,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,105,757 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $338,550 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,444,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,461,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,461,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2: | LRF recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Foundation's exempt purpose is subject to tax under Internal Revenue Code Section 511. The Foundation did not recognize any unrelated business income tax liability in 2017 but did so in 2018 due to tax reform. |
| Schedule D, Part XI, Line 4b: | Expenses related to fundraising events are reported in Part VIII, Statement of Revenue, Line 8B, together with fundraising events revenue. |
| Schedule D, Part XII, Line 2d: | Expenses related to fundraising events are reported in Part VIII, Statement of Revenue, Line 8B, together with fundraising event revenue. LRF's audited financial statements report income and expenses on a consolidated basis with a relative entity, LRF Research Inc. This entity's only activity for the year includes expenses of $29,668, which have been reversed out for separate tax reporting. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Active Lifestyl | Event1Nm |
| Gross Receipts Event1 | $1,386,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,386,037 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $32,709 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,494 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,704 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,651 | OtherDirectExpensesEvent1Amt |
| Event2 | 2017 Annual Gal | Event2Nm |
| Gross Receipts Event2 | $793,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $706,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $928 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $97,527 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,612 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $713,060 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $623,815 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $89,245 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $16,463 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,300 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $360 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,135 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,892,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,716,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,495 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $50,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,321 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,064 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $308,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| 101 Science Drive | Durham | NC | 27705 | 560532129 | 501(c)(3) | $250,000 | Cash | Genome predictors of response in mantle cell lymphoma. |
| HLEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE | ||||||||
| 12902 Magnolia Dr | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $250,000 | Cash | New Therapeutic Vulnerabilities for Ibrutinib Resistance Mantle Cell Lymphoma (MCL). |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT ST BOSTON MA 02114 | BOSTON | MA | 02114 | 046123511 | 501(C)(3) | $225,000 | CASH | Eradicating minimum residual disease |
| CHILDREN RESEARCH INSTITUTE | ||||||||
| 111 Michigan Ave | WASHINGTON | DC | 20010 | 521654453 | 501(c)(3) | $225,000 | CASH | Developing syngergistic immunetherapies for high risk Hodgkin Lymphoma. |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 Brookline Avenue | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $105,000 | CASH | DECIPHERING THE ROLE FELLOWSHIP AWARD |
| DUKE UNIVERSITY | ||||||||
| 101 SCIENCE DRIVE | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | $105,000 | CASH | THE TUMOR SUPPRESSIVE FELLOWSHIP AWARD |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 161 Fort Washington HIP | NEW YORK | NY | 10032 | 135598093 | 501(c)(3) | $100,000 | CASH | Cancer care delivery and survival disparities in AYAs with Hodgkin lymphoma. |
| UNIVERSITY OF WASHINGTON | ||||||||
| 825 Eastlake Ave E | SEATTLE | WA | 98109 | 916001537 | 501(c)(3) | $10,000 | CASH | A Pilot Trial of TGR-1202 and Nivolumab in Relapsed/Refractory Classical Hodgkin Lymphoma. |
| MAYO CLINIC | ||||||||
| 200 First St SW | ROCHESTER | MN | 55905 | 416011702 | 501(c)(3) | $10,000 | CASH | Impact of Health Behaviors on Outcomes in Lymphoma Survivors: A Prospective Database and Pilot Study. |
| UNIVERSITY OF ROCHESTER | ||||||||
| 518 Hylan Bldg Box 270140 | ROCHESTER | NY | 14627 | 160743209 | STATE ENTITY | $10,000 | CASH | Restoring mutant P53 function in B-cell lymphomas. |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | CORPORATION | $10,000 | CASH | THE ROLE OF BIOLOGY |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 101 THE CITY DR S | ORANGE | CA | 92848 | 952226106 | 501(c)(3) | $10,000 | CASH | Randomized phase II study of R-miniCHOP +/- oral azacytidine in elderly patients with DLBCL. |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 Brookline Avenue | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $10,000 | CASH | A phase I/II trial of azacitidine plus venetoclax for the treatment of diffuse large B-cell Lymphoma. |
| EMORY UNIVERSITY | ||||||||
| 1365 Clifton Rd NE | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | $10,000 | CASH | Efficacy of bendamustine-obinutuzumab-venetoclax induction in untreated mantle cell lymphoma. |
| HEALTH RESEARCH INCORPORATED ROSWELL PARK | ||||||||
| ELM CARLTON ST | BUFFALO | NY | 14263 | 161552370 | 501(c)(3) | $10,000 | CASH | Phase I/II Study of Pevonedistat with Rituximab and Ibrutinib for Relapsed/Refractory MCL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT AID GRANTS | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $7,200 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | LRF'S Scientific Advisory Board (SAB) reviews all grant proposals and recommends to LRF's Board of Directors which grants to fund. The Board then approves the grants to be funded based upon the SAB's recommendations. Once a grant is approved and accepted by the grantee, the grantee will begin to receive installments based upon the payment schedule as dictated in the contract. The SAB and LRF's Research Department annually review each grantee's progress against deliverables and approves the continuation of grant payments. |
| Schedule I, Part III | LRF provides financial assistance to Lymphoma patients who struggle to pay for expenses related to their lymphoma treatments, such as medical bills and transportation costs. Our patient services team reviews the applications and submits them to the Chief Strategy, Communications, and Engagement Officer for payment approval. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHAN GUTIERREZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $235,224 | $0 | $15,000 | $0 | $0 | $0 | $11,354 | $0 | $1,011 | $0 | $262,589 | $0 | $0 | $0 |
| LISA WEGWEISER-VOGELL | ||||||||||||||
| CFO & COO END: 2/8/18 | $204,699 | $0 | $0 | $0 | $0 | $0 | $10,217 | $0 | $32,539 | $0 | $247,455 | $0 | $0 | $0 |
| PEGGY ANN TORNEY | ||||||||||||||
| CHIEF STRATEGY,COM.&ENGA. OFF. | $134,613 | $0 | $0 | $0 | $0 | $0 | $6,667 | $0 | $13,036 | $0 | $154,316 | $0 | $0 | $0 |
| CAROLINA FLORES | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $113,223 | $0 | $0 | $0 | $0 | $0 | $6,148 | $0 | $39,126 | $0 | $158,497 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I line 7 | FormAndLineReferenceDesc |
| Explanation | Meghan Gutierrez, CEO, received discretionary, non-fixed bonus payment in calendar year 2017, which is approved by the chairman of the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | LRF IS THE NATION'S LARGEST NON-PROFIT ORGANIZATION DEVOTED TO FUNDING INNOVATIVE RESEARCH AND SERVING THE LYMPHOMA COMMUNITY THROUGH A COMPREHENSIVE SERIES OF EDUCATION PROGRAMS, OUTREACH INITIATIVES, AND PATIENT SERVICES. LRF INVESTS MILLIONS OF DOLLARS EVERY YEAR TO COMBAT LYMPHOMA AND ASSIST THOSE WHOSE LIVES HAVE BEEN AFFECTED BY A LYMPHOMA DIAGNOSIS. LRF IS SUPPORTED BY MORE THAN 10,000 VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO FURTHER THE LRF MISSION AND SERVE THEIR LOCAL COMMUNITIES. LRF HAS EARNED THE TRUST OF INDIVIDUALS, PRIVATE FOUNDATIONS, PUBLIC COMPANIES, AND ORGANIZATIONS THAT FUND ITS WORK BY DEMONSTRATING A HISTORY OF CAREFUL AND PROVEN FINANCIAL STEWARDSHIP. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION LRF IS DEDICATED TO IDENTIFYNG A CURE THROUGH AN AGGRESIVELY-FUNDED RESEARCH PROGRAM AND TO HELPING MEMBERS OF THE LYMPHOMA COMMUNITY BY PROVIDING COMPREHENSIVE, DISEASE-SPECIFIC PROGRAMS AND SERVICES. LRF INVESTS MILLIONS OF DOLLARS EVERY YEAR TO COMBAT LYMPHOMA AND ASSIST THOSE WHOSE LIVES HAVE BEEN AFFECTED BY A LYMPHOMA DIAGNOSIS. LRF IS SUPPORTED BY MORE THAN 10,000 VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO FURTHER THE LRF MISSION AND SERVE THEIR LOCAL COMMUNITIES. LRF HAS EARNED THE TRUST OF INDIVIDUALS, PRIVATE FOUNDATIONS, PUBLIC COMPANIES, AND ORGANIZATIONS THAT FUND ITS WORK. BY DEMONSTRATING A HISTORY OF CAREFUL AND PROVEN FINANCIAL STEWARDSHIP. |
| Form 990, Part III, line 4b | RESEARCH: LRF REMAINS DEDICATED TO FINDING A CURE FOR LYMPHOMA THROUGH AN AGRESSIVELY-FUNDED RESEARCH PROGRAM. LRF SUPPORTS INNOVATIVE RESEARCH AND TRAINING FOR EARLY CAREER SCIENTISTS THROUGH ITS YOUNG INVESTIGATOR GRANTS-CLINICAL INVESTIGATOR CAREER DEVELOPMENT AWARDS, POSTDOCTORAL FELLOWSHIP GRANTS, AND THE LYMPHOMA CLINICAL RSEARCH MENTORING PROGRAM - AS WELL AS SUPPORTING RESEARCH IN KEY AREAS THROUGH DISEASE FOCUS AREA GRANTS FOR SENIOR SCIENTISTS. FOCUS AREA GRANTS HAVE IN THE PAST INCLUDED ADOLESCENT AND YOUNG ADULT LYMPHOMA, CHRONIC LYMPHOCYTIC LEUKEMIA, DIFFUSE LARGE B-CELL LYMPHOMA, FOLLICULAR LYMPHOMA, AND MANTLE CELL LYMPHOMA. THE RESEARCH PROGRAM ALSO ENCOMPASSES SCIENTIFIC WORKSHOPS AND SYMPOSIA ON SPECIAL TOPICS IN LYMPHOMA RESEARCH INCLUDING ORAL THERAPIES, IMMUNOTHERAPIES, AND SUBTYPE-SPECIFIC WORKSHOPS. LRF OFFERS A WIDE RANGE OF LYMPHOMA FOCUSED CONTINUING EDUCATION ACTIVITIES FOR NURSES, PHYSICIANS, AND SOCIAL WORKERS, SUCH AS WORKSHOPS, CONFERENCE SYMPOSIA, AND WEBCASTS. LRF'S Volunteer Scientific Advisory Board (SAB), comprised of 45 world-renowned Lymphoma experts, guides LRF's research activities, seeking out the most innovative and promising Lymphoma research projects for support. |
| FORM 990, PART I, LINE 7B | UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. Form 990, Part VI, Section A, Line 2 Michael Werner and Robert Werner have a family relationship. |
| Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION'S FORM 990 IS PREPARED INTERNALLY BY THE FINANCE DEPARTMENT AND IS REVIEWED BY MANAGEMENT BEFORE REVIEW BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR COMMENT. |
| Form 990, Part VI, Section B, Line 12c | LRF has a conflict of interest policy which requires board members, officers, and staff, to review and sign annually. During the FY18 financial audit, LRF's external auditors reviewed the board and officers' statements. No conflict of interests were reported for the fiscal period ending June 30, 2018. In 2014, LRF established a formal process for review and disposition of potential conflicts of interest in accordance with the provisions of the New York Non-Profit Revitalization Act of 2013. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SETS COMPENSATION IN A MANNER GIVING RISE TO A REBUTTABLE PRESUMPTION THAT THE COMPENSATION IS REASONABLE UNDER STANDARDS SET FORTH IN TREASURY REGULATIONS SECTION 53.4958-6. SALARIES OF THE SENIOR STAFF, INCLUDING THE CEO, ARE DETERMINED BASED UPON MARKET INFORMATION COMPARABLE TO THE POSITION IN OTHER NON-PROFIT ORGANIZATIONS. THE CEO'S COMPENSATION IS APPROVED BY THE INTEGRATION COUNCIL, WHICH HAS BEEN DULY AUTHORIZED BY THE BOARD AND CONSISTS OF INDEPENDENT MEMBERS, AND THE APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY IN THE COUNCIL MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE FOR VIEWING. SIGNED CONFLICT OF INTERESTS FORMS AND GOVERNING DOCUMENTS ARE KEPT ON FILE IN LRF'S MAIN OFFICE AND AVAILABLE FOR VIEW ON-SITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LRF Research Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Wall Street Plaza/88 Pine St Ste | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611844536 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lymphoma Resear | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LRF RESEARCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $29,668 | InvolvedAmt |
| Method Of Amount Determination | Invoices paid | MethodOfAmountDeterminationTxt |