THE V FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-15
- IRS object ID
- 201610469349301686
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T12:07:44-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | SUSAN BRAUN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9193809505 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN MCDUFFIE | PreparerPersonNm |
| PTIN | P00098611 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUSAN BRAUN | 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 | $37,187,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JIMMYV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PUT AN END TO CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,207,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,563,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,366,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,424,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$481,734 | PYOtherRevenueAmt |
| CY Other Revenue | -$517,441 | CYOtherRevenueAmt |
| PY Total Revenue | $31,093,042 | PYTotalRevenueAmt |
| CY Total Revenue | $28,470,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,221,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,339,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,262,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,886,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,733,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,337,020 | PYOtherExpensesAmt |
| CY Other Expenses | $1,974,960 | CYOtherExpensesAmt |
| PY Total Expenses | $18,820,333 | PYTotalExpensesAmt |
| CY Total Expenses | $25,201,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,272,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,269,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,466,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,624,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,154,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,776,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,312,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,848,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO GENERATE BROAD BASED SUPPORT FOR CANCER RESEARCH AND TO CREATE AN URGENT AWARENESS AMONG ALL AMERICANS OF THE IMPORTANCE OF THE WAR AGAINST CANCER. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH ADVOCACY, EDUCATION, FUNDRAISING, AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,205,721 | ExpenseAmt |
| Grant | $20,339,767 | GrantAmt |
| Revenue | $5,952 | RevenueAmt |
| Desc | IN 2015, THE FOUNDATION AWARDED 28 V SCHOLAR GRANTS TO IDENTIFY, RETAIN AND FURTHER THE CAREERS OF TALENTED YOUNG INVESTIGATORS, 11 GRANTS IN TRANSLATIONAL CLINICAL RESEARCH, AND 40 DESIGNATED GRANTS INSPIRED BY PARTICULAR AREAS OF SCIENTIFIC INTEREST AND/OR GEOGRAPHIC REACH. THESE GRANTS WERE AWARDS TO RESEARCHERS AT LEADING INSTITUTIONS ACROSS 24 STATES. | Desc |
| Total Program Service Expenses | $22,205,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 |
| 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 | SUSAN BRAUN | 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 (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN BORNSTEIN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA VALVANO STRASSER | ||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LLOYD | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BODENHEIMER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE SKIDMORE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE ALLEGRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAST JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DENNIS III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA GATTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KRZYZEWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL LIEBERT III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FJ JOE LOUGHREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MACDONALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY MASON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NAKASONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA ORENDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE PROBST III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY RHOADS JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN ROBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SAUNDERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SKIPPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT VALVANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY VISSER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK VITALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RC BUCKY WATERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WAYMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERECK WHITTENBURG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORBY WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WOODARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN GOLDBERG | ||||||||
| DIRECTOR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN PLANK | ||||||||
| DIRECTOR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL COSBY | ||||||||
| DIRECTOR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP KNIGHT | ||||||||
| DIRECTOR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LAUTENBACH | ||||||||
| DIRECTOR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MARKS | ||||||||
| DIRECTOR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS VALVANO | ||||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BRAUN | ||||||||
| CEO | 40.00 | Yes (X) | $357,675 | $0 | $26,276 | |||
| JEFFERSON PARKER | ||||||||
| CFO | 40.00 | Yes (X) | $136,829 | $0 | $28,294 | |||
| JOHN LESHNEY | ||||||||
| SR VP OF DONOR DEVELOPMENT | 40.00 | $168,722 | $0 | $33,942 | Yes (X) | |||
| CRAIG ROGERS | ||||||||
| EMPLOYEE | 40.00 | $146,663 | $0 | $23,701 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| MERRILL LYNCH | |||||
| 3775 VIA NONA MARIE 3RD FLOOR | CARMEL | CA | 93922 | INVESTMENT MANAGEMENT | $182,806 |
| CK CONSULTING | |||||
| 12118 KENTUCKY CIRCLE NORTH | CHAMPLIN | MN | 55316 | BRANDING WORK | $107,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,861,510 | FundraisingAmt |
| Related Organizations | $6,590,325 | RelatedOrganizationsAmt |
| All Other Contributions | $19,111,308 | AllOtherContributionsAmt |
| Noncash Contributions | $793,760 | NoncashContributionsAmt |
| Total Contributions | $27,563,143 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,900 | TotalRevenueColumnAmt |
| Exclusion | $654,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,744,759 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,974,708 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $770,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,051 | TotalRevenueColumnAmt |
| Exclusion | $770,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,861,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $742,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$523,393 | TotalRevenueColumnAmt |
| Exclusion | -$523,393 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,470,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $901,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,339,767 | TotalAmt |
| Program Services | $20,339,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,250 | TotalAmt |
| Program Services | $301,273 | ProgramServicesAmt |
| Management And General | $160,683 | ManagementAndGeneralAmt |
| Fundraising | $282,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,770 | TotalAmt |
| Program Services | $625,728 | ProgramServicesAmt |
| Management And General | $333,732 | ManagementAndGeneralAmt |
| Fundraising | $586,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,184 | TotalAmt |
| Program Services | $11,409 | ProgramServicesAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
| Fundraising | $10,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,646 | TotalAmt |
| Program Services | $164,205 | ProgramServicesAmt |
| Management And General | $87,579 | ManagementAndGeneralAmt |
| Fundraising | $153,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,578 | TotalAmt |
| Program Services | $65,811 | ProgramServicesAmt |
| Management And General | $35,101 | ManagementAndGeneralAmt |
| Fundraising | $61,666 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,356 | TotalAmt |
| Management And General | $190,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,342 | TotalAmt |
| Program Services | $153,197 | ProgramServicesAmt |
| Management And General | $236,940 | ManagementAndGeneralAmt |
| Fundraising | $94,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,105 | TotalAmt |
| Program Services | $47,809 | ProgramServicesAmt |
| Management And General | $25,499 | ManagementAndGeneralAmt |
| Fundraising | $44,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,660 | TotalAmt |
| Program Services | $63,416 | ProgramServicesAmt |
| Management And General | $33,823 | ManagementAndGeneralAmt |
| Fundraising | $59,421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,529 | TotalAmt |
| Program Services | $59,315 | ProgramServicesAmt |
| Management And General | $31,636 | ManagementAndGeneralAmt |
| Fundraising | $55,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,139 | TotalAmt |
| Program Services | $64,824 | ProgramServicesAmt |
| Management And General | $34,574 | ManagementAndGeneralAmt |
| Fundraising | $60,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,027 | TotalAmt |
| Program Services | $71,661 | ProgramServicesAmt |
| Management And General | $38,220 | ManagementAndGeneralAmt |
| Fundraising | $67,146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,951 | TotalAmt |
| Program Services | $10,910 | ProgramServicesAmt |
| Management And General | $5,818 | ManagementAndGeneralAmt |
| Fundraising | $10,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,945 | TotalAmt |
| Program Services | $7,264 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $6,807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR RECOGNITION EXPEN | $173,906 | $173,906 | ||
| ASSOCIATED ORGANIZATION | $130,783 | $130,783 | ||
| BANK SERVICE CHARGES | $129,943 | $49,287 | $52,601 | $28,055 |
| MISCELLANEOUS | $29,338 | $11,128 | $11,876 | $6,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,936 | TotalAmt |
| Program Services | $23,872 | ProgramServicesAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
| Fundraising | $5,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,201,155 | TotalAmt |
| Program Services | $22,205,721 | ProgramServicesAmt |
| Management And General | $1,261,597 | ManagementAndGeneralAmt |
| Fundraising | $1,733,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,699,899 | BOYAmt |
| EOY | $8,466,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,747,484 | BOYAmt |
| EOY | $11,263,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,920,265 | BOYAmt |
| EOY | $14,321,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,800 | BOYAmt |
| EOY | $701,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,694 | BOYAmt |
| EOY | $113,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,970,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,548 | BOYAmt |
| EOY | $1,858,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,364,720 | BOYAmt |
| EOY | $26,321,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,539 | BOYAmt |
| EOY | $1,527,926 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,466,949 | BOYAmt |
| EOY | $64,624,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,154 | BOYAmt |
| EOY | $379,654 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,947,462 | BOYAmt |
| EOY | $29,534,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,350 | BOYAmt |
| EOY | $30,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,154,466 | BOYAmt |
| EOY | $31,776,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,357 | BOYAmt |
| EOY | $7,767,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745,909 | BOYAmt |
| EOY | $12,873,922 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173,217 | BOYAmt |
| EOY | $12,206,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,312,483 | BOYAmt |
| EOY | $32,848,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,466,949 | BOYAmt |
| EOY | $64,624,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,269,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,667,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$66,626 | 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 | $12,910,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,238,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,431,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,207,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,563,143 | CurrentTaxYearAmt |
| Total | $104,352,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,910,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,238,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,431,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,207,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,563,143 | CurrentTaxYearAmt |
| Total | $104,352,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,966,230 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,386,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,852 | CurrentTaxYearAmt |
| Total | $2,763,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,115,899 | TotalSupportAmt |
| Public Support CY170 | 0.92780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92530 | 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 | $27,100,973 | BeginningYearBalanceAmt |
| Contributions | $4,422,053 | ContributionsAmt |
| Investment Earnings Or Losses | -$257,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,006,094 | OtherExpendituresAmt |
| Administrative Expenses | $190,356 | AdministrativeExpensesAmt |
| End Year Balance | $28,068,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,688,463 | BeginningYearBalanceAmt |
| Contributions | $5,105,927 | ContributionsAmt |
| Investment Earnings Or Losses | $2,814,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,315,837 | OtherExpendituresAmt |
| Administrative Expenses | $191,724 | AdministrativeExpensesAmt |
| End Year Balance | $27,100,973 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,570,607 | BeginningYearBalanceAmt |
| Contributions | $2,640,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,741,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,072,283 | OtherExpendituresAmt |
| Administrative Expenses | $191,288 | AdministrativeExpensesAmt |
| End Year Balance | $22,688,463 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,257,672 | BeginningYearBalanceAmt |
| Contributions | $1,248,468 | ContributionsAmt |
| Investment Earnings Or Losses | $1,983,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,333 | OtherExpendituresAmt |
| Administrative Expenses | $177,838 | AdministrativeExpensesAmt |
| End Year Balance | $21,570,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,007,256 | BeginningYearBalanceAmt |
| Contributions | $948,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,265 | OtherExpendituresAmt |
| Administrative Expenses | $184,611 | AdministrativeExpensesAmt |
| End Year Balance | $19,257,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42020 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,809,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,818 | DepreciationAmt |
| Book Value | $1,805,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,547 | DepreciationAmt |
| Book Value | $17,436 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,019 | DepreciationAmt |
| Book Value | $35,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,858,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $30,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,613,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,667,083 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,667,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,280,297 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $190,356 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $190,356 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,470,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,077,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,626 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,010,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $190,356 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $190,356 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,201,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 OF THE OPERATIONS OF THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM BAD DEBTS 66,626. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DICK VITALE GALA | Event1Nm |
| Gross Receipts Event1 | $1,645,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,474,863 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $171,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,841 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $210,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $51,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $238,143 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRGINIA VINE | Event2Nm |
| Gross Receipts Event2 | $271,899 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $228,899 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,593 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $47,160 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $43,463 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $162,748 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $157,748 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,999 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,512 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,776 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,080,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,861,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $336,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $742,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$523,393 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE AGA RESEARCH FOUNDATION | ||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 366066325 | 501(C)(6) | $225,000 | CANCER RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 633 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131924236 | 501(C)(3) | $1,806,645 | CANCER RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7501 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $400,000 | CANCER RESEARCH | |
| UNIVERSITY OF LOUISVILLE | ||||||||
| 300 EAST MARKET STREET SUITE 300 | LOUISVILLE | KY | 40202 | 611029626 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 620651 | CHARLOTTE | NC | 28260 | 560532129 | 501(C)(3) | $160,000 | CANCER RESEARCH | |
| STANFORD CANCER CENTER | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | $675,000 | CANCER RESEARCH | |
| HLEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTION | ||||||||
| PO BOX 742801 | ATLANTA | GA | 30374 | 592451713 | 501(C)(3) | $565,000 | CANCER RESEARCH | |
| UNIVERSITY OF ARIZONA | ||||||||
| 888 N EUCLID ROOM 104 | TUCSON | AZ | 85719 | 742652689 | 501(C)(3) | $65,000 | CANCER RESEARCH | |
| UT SOUTHWESTERN MEDICAL FACILITY | ||||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756002868 | 501(C)(3) | $65,000 | CANCER RESEARCH | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(C)(3) | $65,000 | CANCER RESEARCH | |
| USC NORRIS COMPREHENSIVE CANCER CENTER | ||||||||
| SPONSORED PROJECTS ACCOUNTING FILE | LOS ANGELES | CA | 90074 | 951642394 | 501(C)(3) | $65,000 | CANCER RESEARCH | 52095 |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 EAST LEIGH STREET SUITE 3100 PO | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | $62,250 | CANCER RESEARCH | BOX 843039 |
| THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $62,250 | CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET SUITE 425 BOX | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $2,839,738 | CANCER RESEARCH | 0897 |
| THE REGENTS OF THE UNIVERSITY OF COLORADO DENVER | ||||||||
| 13001 E 17TH PLACE BLDG 500 ROOM | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $100,000 | CANCER RESEARCH | W1126 |
| BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE | ||||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | $595,002 | CANCER RESEARCH | |
| COLD SPRING HARBOR LABORATORY | ||||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $365,000 | CANCER RESEARCH | |
| RICE UNIVERSITY | ||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | 741109620 | 501(C)(3) | $220,000 | CANCER RESEARCH | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| BIOSCI III SUITE 1400 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $220,000 | CANCER RESEARCH | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| PO BOX 19024 J6-330 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $1,076,238 | CANCER RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| BANK OF AMERICA NA PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | $1,278,997 | CANCER RESEARCH | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $167,944 | CANCER RESEARCH | |
| PRINCETON UNIVERSITY | ||||||||
| 436F 701 CARNEGIE CENTER | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $174,698 | CANCER RESEARCH | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(C)(3) | $145,478 | CANCER RESEARCH | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 622 W 186TH STREET PH-20 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $150,000 | CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE M430 | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $1,200,000 | CANCER RESEARCH | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 122 W COLLEGE PO BOX 19 | STATE COLLEGE | PA | 16801 | 246000376 | 501(C)(3) | $150,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| PO BOX 4390 | HOUSTON | TX | 77210 | 746001118 | 501(C)(3) | $900,000 | CANCER RESEARCH | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $800,000 | CANCER RESEARCH | L1060PAM |
| WASHINGTON UNIVERSITY | ||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1054 | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $1,000,000 | CANCER RESEARCH | 1054 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE MS 509 | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE MAILSTOP 7037 | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55486 | 416007513 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| MAYO CLINIC | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 416011702 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVENUE E/BR259 | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| AB 990 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UNIVERSITY OF MICHIGAN | ||||||||
| WOLVERINE TOWER FIRST FLOOR 3003 S | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $200,000 | CANCER RESEARCH | STATE STREET |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 415026 | BOSTON | MA | 02241 | 135562308 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE BELFER | BRONX | NY | 10461 | 131624225 | 501(C)(3) | $200,000 | CANCER RESEARCH | 1107A |
| THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | ||||||||
| 45 NORTH 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | 753065445 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| VANDERBILT UNIVERSITY | ||||||||
| DEPT 1236 PO BOX 121236 | DALLAS | TX | 75312 | 620476822 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| PURDUE UNIVERSITY | ||||||||
| 155 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 6054 SOUTH DREXEL AVENUE SUITE 300 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF FLORIDA | ||||||||
| 123 GRINTER HALL PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| UNIVERSITY OF KANSAS CANCER CENTER | ||||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 480547734 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | ||||||||
| BANK OF AMERICA NA PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $200,000 | CANCER RESEARCH | 1350 |
| CHANGE IN DISCOUNT ON GRANTS PAYABLE | ||||||||
| -$69,530 | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. THE FOUNDATION ALSO RECEIVES COPIES OF ANY PUBLICATIONS HIGHLIGHTING THE WORK OF V SCHOLAR AND TRANSLATIONAL GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BRAUN | ||||||||||||||
| CEO | $315,675 | $0 | $42,000 | $0 | $0 | $0 | $7,650 | $0 | $18,626 | $0 | $383,951 | $0 | $0 | $0 |
| JEFFERSON PARKER | ||||||||||||||
| CFO | $133,829 | $0 | $3,000 | $0 | $0 | $0 | $4,105 | $0 | $24,189 | $0 | $165,123 | $0 | $0 | $0 |
| JOHN LESHNEY | ||||||||||||||
| SR VP OF DONOR DEVELOPMENT | $165,722 | $0 | $3,000 | $0 | $0 | $0 | $5,062 | $0 | $28,880 | $0 | $202,664 | $0 | $0 | $0 |
| CRAIG ROGERS | ||||||||||||||
| EMPLOYEE | $107,970 | $0 | $0 | $0 | $38,693 | $0 | $3,394 | $0 | $20,307 | $0 | $170,364 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $793,760 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE FOUNDATION UTILIZES MERRILL LYNCH TO SELL ITS DONATED SECURITIES. |
| PART I, LINE 33: | IN ADDITION TO THE STOCK DONATIONS REPORTED IN PART I, THE FOUNDATION RECEIVED FIVE PAYMENTS ON PRIOR YEAR PLEDGES IN THE FORM OF PUBLICLY TRADED STOCK WORTH A TOTAL OF $2,608,088. THESE RECEIPTS WERE REPORTED AS REVENUE IN PART VIII OF THE FOUNDATION'S 990 IN THE YEAR THE PLEDGES WERE RECEIVED. |
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 11 | THE CEO, CFO, DIRECTOR OF FINANCE, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE FOUNDATION, AND THEY ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE FOUNDATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, A REVIEW BY THE FINANCE/COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OF DIRECTORS. THE FOUNDATION HAS ALSO CONSULTED WITH AN EXECUTIVE SEARCH FIRM WHEN SETTING CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUBLISHES ITS AUDIT REPORT ON ITS WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM BAD DEBTS -66,626. |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||||||||||||||
| 130 EDINBURGH SOUTH DRIVE SUITE 102 | CARY | NC | 27511 | 561875773 | CELEBRITY GOLF TOURNAMENT TO BENEFIT THE V FOUNDATION | NC | 501(C)(3) | LINE 11C, III-FI | 0 | |||||
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||||||||||||||
| 1127 POPE STREET SUITE 203 | SAINT HELENA | CA | 94574 | 680450777 | AUCTION, GALA, AND OTHER EVENTS TO RAISE MONEY FOR THE V FOUNDATION | CA | 501(C)(3) | LINE 11C, III-FI | 0 | |||||
| EWINGS RESEARCH FOUNDATION INC | ||||||||||||||
| PO BOX 1355 | CARMEL BY THE SEA | CA | 93921 | 205843321 | RAISE MONEY FOR EWING'S SARCOMA RESEARCH | CA | 501(C)(3) | LINE 11A, I | 0 | |||||
| THE V FOUNDATION CANADALA FONDATION V CANADA | ||||||||||||||
| RAISE SUPPORT FOR CANCER RESEARCH IN CANADA | 0 | 70 GLOUCESTER ST | OTTAWA | ONTARIO | CA | CA | ||||||||
| 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| C | $6,588,375 | ACCRUAL BASIS REVENUE |
| EWING'S RESEARCH FOUNDATION INC | ||
| C | $1,950 | ACCRUAL BASIS REVENUE |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| Q | $453,314 | AMOUNT OF EXPENSES REIMBURSED |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| L | $476,661 | AMOUNT OF EXPENSES PAID |
| EWING'S RESEARCH FOUNDATION INC | ||
| L | $810 | AMOUNT OF EXPENSES PAID |
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| L | $9,665 | AMOUNT OF EXPENSES PAID |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART II | 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. |
| FORM 990, SCHEDULE R, PART V | THE EXPENSES INCURRED RELATED TO THE EWING'S RESEARCH FOUNDATION, INC. AND THE JIMMY V CELEBRITY GOLF CLASSIC WERE INCURRED DURING THE PROCESS OF WINDING DOWN AND DISSOLVING THOSE ENTITIES. BOTH ORGANIZATIONS WERE DISSOLVED IN 2015. |