WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION (EIN 15-0533551)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-09
- IRS object ID
- 201630409349301698
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T15:45:56-08:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark A Ladesich CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd Ste 624 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911011918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150533551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL ROGERS MOTION PICTURE | BusinessNameLine1Txt |
| Business Name Line2 | PIONEERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 8889943863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE 3RD FLOOR | AddressLine1Txt |
| City | TOLUCA LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark A Ladesich CPA | PreparerPersonNm |
| PTIN | P00087452 | PTIN |
| Phone | 6266852777 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $8,895,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wrinstitute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,766,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,025,458 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $907,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$233,371 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,306 | CYOtherRevenueAmt |
| PY Total Revenue | $3,910,628 | PYTotalRevenueAmt |
| CY Total Revenue | $3,929,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,134,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,272,444 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $786,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $816,315 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $681,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,440,235 | PYOtherExpensesAmt |
| CY Other Expenses | $1,471,183 | CYOtherExpensesAmt |
| PY Total Expenses | $4,360,452 | PYTotalExpensesAmt |
| CY Total Expenses | $5,559,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,630,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,567,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,291,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,564,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,025,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,002,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,266,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,821,950 | ExpenseAmt |
| Grant | $2,817,494 | GrantAmt |
| Desc | ResearchThe Will Rogers Institute (WRI) is a program that has roots dating back to when the charity operated the Will Rogers Memorial Hospital. A primary objective of the hospital was to conduct research for patient care and train pulmonary doctors on how to provide the best care for their patients. Today, WRI funds research projects that have an impact on patient care and provides funding for medical school fellowships (training fellowships). In 2014-15, WRI funded research at: Burke Rehabilitation Hospital (White Plains, NY), University of Southern California School of Medicine, University of California Los Angeles Medical School, Patricia Neal Rehabilitation Hospital (Knoxville, TN), and Childrens Mercy Hospital (Kansas City, MO). The fellowships were at: Emory University (Atlanta, GA), New York University, University of Texas Medical School (Dallas, TX), University of California Los Angeles, University of Massachusetts, University of Wisconsin, and University of Southern California. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation utilizing social workers and medical practitioners at Burke; and smoking cessation programs for patients in pulmonary rehabilitation, as well as other pulmonary related therapies at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. In fiscal year 2014-15, two former recipients of the Will Rogers Institute Annual Prize for Outstanding Contributions to Lung Research, were recognized by President Obama. Dr. Frances Collins, Director of the National Institutes of Health and Dr. Anthony Fauci, Director of the National Institute of Allergy and Infectious Diseases, were brought into the national spotlight, by president Obama, for their work on the Ebola epidemic in West Africa. Both Collins and Fauci spoke to the national and media and on multiple talk shows explaining the epidemic and the methodologies for combating it. A fellow funded by WRI, at University of Southern California, received recognition in 2014-15, for his work in lung injury and pulmonary edema. Fellow Josh Fisher worked with Dr. Alex Balekian to make a presentation at the CHEST 2014 Pulmonary Conference and shared data showing that early use of CAT scans for suspicion of lung cancer, can have a tremendous payoff in the early detection of the disease and effective treatment. Lung cancer is the third most diagnosed form of cancer and lung cancer is the leading cause of cancer death for people over 50. The presentation demonstrated that of 220,000 lung cancer diagnoses in 2014, 20,000 of those cases are potentially curable with early detection from a CAT scan. Brave Beginnings is EstablishedIn recent years, the WRI neonatal ventilator equipment program has grown tremendously and is no longer a small portion of the Will Rogers Institute. Due to the large premature birth problem in the United States (the US has the sixth highest rate of premature births in the world, 12% of all births, in most developed countries the rate is 7 9%), hospitals have a tremendous need for additional equipment and modern equipment that will give a premature infant a fighting chance at a life without disease or a permanent disorder. In 2014-15, a new program was established called Brave Beginnings. The BB program replaces the WRI Neonatal Ventilator name, and will focus on activity for the specific purpose of educating the public about the problem and to raise funds that help hospital neonatal intensive care units. In 2014-15, the BB program granted 22 hospitals for a total of $980,000. The demand for equipment was five times that amount. Since the ventilator grant program was established in 2006, 80 hospitals have received grants, totaling $4 million dollars, and an estimated 70,000 infants have benefitted. Will Rogers Motion Picture Pioneers Foundation will put a considerable amount of effort into the Brave Beginnings program in 2015-16, in order to try and meet the need of hospitals through the US, as well as, educate the general public about the need and long-term benefits to helping premature infants develop without lifelong ailments. In addition to growing the identity of the BB program, we are also working with groups and organizations involved with premature infant health to find the best roll the charity can play in solving a large problem that not many people know exists. For more information on the Brave Beginnings program, see www.bravebeginnings.org. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,610 | ExpenseAmt |
| Grant | $435,209 | GrantAmt |
| Desc | Patient Assistance ProgramThe Pioneers Assistance Fund (PAF), another WRMPPF program, provides industry veterans of the theatrical community (exhibition, distribution and trade services) with financial assistance for health and welfare issues. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the industry, primarily via the Pioneer of the Year Dinner event. This year, the Fund provided long-term assistance to 25 clients (6 men, 19 women) and short-term assistance to 127 clients, a significant decrease from the year previous with no one factor for the decrease (80 male, 47 female). Client ailments included bone/joint/muscle disorders, brain/spinal cord/nerve disorders, heart and blood vessel disorders, lung/airway disorders, mental health issues, and financial hardship. The top three reasons for assistance are: 1. financial hardship, 2. cancer treatments, and 3. accident or unforeseen circumstances. The age range for a long-term assistance recipient is 55 - 99, with 30% ages 81 90. The short-term client ages are from 40-100 years of age, with the majority in the 51 69 age group. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health related circumstance).In 2014-15, the Assistance Fund program continued the effort to educate industry members about life planning decisions, specifically, how to make plans that may help prevent a financial hardship. Currently, 26 free booklets, on various life management and improvement topics are available. The top five booklets are: A Living Will, A Good Nights Sleep, Sexuality in Later Years, Healthy Aging, and Understanding Depression. In addition to the booklets, all clients and interested members are given a self-care survey that is reviewed, in council, with the social workers.Pioneers Assistance Fund program information can be found at www.wrpioneers.org | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,763 | ExpenseAmt |
| Grant | $19,740 | GrantAmt |
| Desc | Health EducationAnother mission of the Will Rogers Institute is to educate the public on the prevention of cardio-pulmonary disorders, as well as, how to manage such disorders. The WRI continues to distribute public service announcements on an annual basis, for theatrical, web-based and television audiences. Print public service announcements and digital PSAs are distributed annually to various print and electronic media outlets. Celebrities, who donate their time, are featured in the public service announcements. In 2014-15, the WRI did not produce a new public service announcement, so two previous PSAs were re-released and picked up a great deal of playtime. The PSAs Understanding Asthma, featuring award winning actor Bryan Cranston, and the very popular Gun Fighter the Life Threatening Dangers of Smoking spots were distributed for internet/web-based audiences as well as theatrical audiences. Both PSAs were released to a web based audience exclusively, being featured on blogs and Twitter channels, reaching thousands of online viewers. The 2014 annual summer theatrical public service announcement, hosted by Jeff Bridges played on approximately 20,000 movie screens at 17 theater chains and drive-in locations across the United Sates. The Will Rogers Institutes website, in addition to the Brave Beginnings website, combined are receiving approximately a half-million hits per year and 100,000+ page views. In 2014-15, WRI continued a push into social media, for both WRI and BB programs, with an average of 1x per week postings on Facebook and Twitter. The social media outlets have become a primary source of sharing information to constituents and the general public on a weekly basis, to supplement traditional mediums, such as newsletters and e-mail blasts. Will Rogers Institute educational booklets remain in demand, although there has not been a new WRI PSA made in two years. In 2014-15, WRI distributed 16,500 free booklets, down from 26,000 the previous year. The most requested booklet topics continue to be stress management, the benefits of walking, managing high blood pressure, and managing COPD.By working with the Society for Public Health Education, in 2014-15, we found a project that will help deliver the mission of the Will Rogers Institute and Brave Beginnings programs. A grant was provided for the SCRIPT program, Smoking Cessation and Reduction in Pregnancy Treatment. The objective of the program is to use modern technology, a breath carbon monoxide monitor, educational materials and direct counseling to help pregnant women avoid smoking during pregnancy. Women who smoke during pregnancy can be as high as 16%, in certain populations and demographic groups. The grant provided SOPHE with training for caregivers to be counselors and doctors offices with the CO monitors. Results of the program are expected in 2016. Perpetuating the Memory of Will RogersThe WRMPPF, as well as being a health charity, also has the mission of perpetuating the memory of the great humanitarian Will Rogers. Efforts to perpetuate the memory of Will Rogers, one of the great American icons, are done in partnership with the Will Rogers Museum (Claremore, OK), the Will Rogers Ranch Foundation (Pacific Palisades, CA), and for 2014-15, a rare opportunity to work with the historical society in Saranac Lake, New York, location of the former Will Rogers Memorial Hospital. In 2014-15, funds were dedicated to each organization to assist with a program they were rolling out to the public. In Oklahoma, the museum continues its efforts of educating school children about the Will Rogers heritage, as well as, a growing fan base on social media channels. The museum each year produces new books and electronic media on the writings and life of Will Rogers, which WRMPPF financially supports. In 2014-15, WRMPPF again partnered with the Museum to sponsor the annual Will Rogers Humanitarian Award, given by the National Society of Newspaper Columnists. At the time of his death in 1935, Will Rogers had the number one syndicated newspaper column in the USA.We also support the museum by utilizing their suppliers for interpretive Will Rogers memorabilia, which we give to donors as gifts and volunteer recognition awards, especially to individuals working in the entertainment industry. All photographs, writings, and interpretive items can be found on the Will Rogers Museum website, www.willrogers.com. The WRMPPF works with the Will Rogers Ranch Foundation by providing back office and administrative support. The Will Rogers Ranch Foundation is a small grassroots organization with one part-time staff person. In 2014-15, the two organizations continued to partner to provide a free public movie night at Will Rogers State Historic Park showing a classic Will Rogers Film. 2014 was a special year for the movie night program, Robin Williams was honored for one actor, but characters documentary of Will Rogers called Look Back in Laughter. The event was attended by 300 people, who were treated to a question and answer panel consisting of the writer, director, and producer of the documentary. WRMPPF also helped the Ranch Foundation create the first Boots and Ball Gowns event, a fundraiser to support historical preservation in the park. We also underwrite the printing and distribution of tourism information which promotes visits to Will Rogers State Historic Park, as well as, the production of historical trail maps of the park. In 2014, California State Parks celebrated its 150th anniversary and Will Rogers State Historic Park is celebrated its 70th anniversary. Public relations efforts to promote these two events are included on all tourism information.Information about the Will Rogers Ranch Foundation can be found at www.willrogersranchfoundation.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,187,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
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| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
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| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
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| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
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| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Phone | 8187552300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE | AddressLine1Txt |
| City | TOLUCA LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TODD R VRADENBURG | |||||||
| EXECUTIVE DIREC | 50.00 | 0.00 | Yes (X) | Yes (X) | $297,389 | $0 | $50,544 |
| TIM WARNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GOLDSTEIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRED VAN NOY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M FAY | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ARONSON | |||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CHRISTIANSEN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PASSMAN | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARK WOODS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DEL MORO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUNNELL | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG DUNN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE DAVIES | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK CARPOU | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED COOPER | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FITHIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FORMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOLLIS | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN SMITH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN HAMMOND | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-ELIZABETH CROTTY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LENIHAN | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SPINELLO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN MILLER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ORR | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM MIZEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B MOSS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROLANDO RODRIGUEZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,389 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFIT CAPITAL ADVISORS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 LEXINGTON AVENUE 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT CONS | ServicesDesc |
| Compensation | $127,560 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $86,994 | MembershipDuesAmt |
| Fundraising | $570,161 | FundraisingAmt |
| All Other Contributions | $2,368,303 | AllOtherContributionsAmt |
| Total Contributions | $3,025,458 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,865 | TotalRevenueColumnAmt |
| Exclusion | $311,865 | 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 |
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 | $5,501,991 | SecuritiesAmt |
| Other | $25,029 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,907,032 | SecuritiesAmt |
| Other | $24,753 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,959 | SecuritiesAmt |
| Other | $276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,235 | TotalRevenueColumnAmt |
| Exclusion | $595,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,514 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $570,161 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,235 | TotalRevenueColumnAmt |
| Exclusion | -$18,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,676 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,747 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,929 | TotalRevenueColumnAmt |
| Exclusion | $14,929 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,929,252 | TotalRevenueColumnAmt |
| Exclusion | $903,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,235 | TotalAmt |
| Program Services | $2,837,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,384 | TotalAmt |
| Program Services | $430,384 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,825 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
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 | $305,069 | TotalAmt |
| Program Services | $101,690 | ProgramServicesAmt |
| Management And General | $101,689 | ManagementAndGeneralAmt |
| Fundraising | $101,690 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,790 | TotalAmt |
| Program Services | $198,392 | ProgramServicesAmt |
| Management And General | $92,412 | ManagementAndGeneralAmt |
| Fundraising | $54,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,735 | TotalAmt |
| Program Services | $17,750 | ProgramServicesAmt |
| Management And General | $12,949 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,641 | TotalAmt |
| Program Services | $36,756 | ProgramServicesAmt |
| Management And General | $32,116 | ManagementAndGeneralAmt |
| Fundraising | $14,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,080 | TotalAmt |
| Program Services | $18,940 | ProgramServicesAmt |
| Management And General | $12,251 | ManagementAndGeneralAmt |
| Fundraising | $9,889 | 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 | $506 | TotalAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,582 | TotalAmt |
| Management And General | $66,582 | 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 | $204,614 | TotalAmt |
| Management And General | $204,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,777 | TotalAmt |
| Program Services | $5,474 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,638 | TotalAmt |
| Program Services | $39,118 | ProgramServicesAmt |
| Management And General | $34,016 | ManagementAndGeneralAmt |
| Fundraising | $8,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,824 | TotalAmt |
| Program Services | $22,311 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
| Fundraising | $12,276 | 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 | $0 | TotalAmt |
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 | $22,912 | TotalAmt |
| Program Services | $9,164 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $6,874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,629 | TotalAmt |
| Program Services | $1,504 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
| Fundraising | $21,995 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HEALTH EDUCATION | $319,982 | $319,982 | ||
| SUMMER THEATER PSA | $310,555 | $310,555 | ||
| Printing and Publications | $118,619 | $85,348 | $22,120 | $11,151 |
| Postage and Shipping | $42,463 | $11,445 | $15,396 | $15,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,082 | TotalAmt |
| Program Services | $47,005 | ProgramServicesAmt |
| Management And General | $64,714 | ManagementAndGeneralAmt |
| Fundraising | $88,363 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,559,942 | TotalAmt |
| Program Services | $4,187,323 | ProgramServicesAmt |
| Management And General | $691,060 | ManagementAndGeneralAmt |
| Fundraising | $681,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,523 | BOYAmt |
| EOY | $1,704,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,603 | BOYAmt |
| EOY | $1,204,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,053 | BOYAmt |
| EOY | $326,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474 | BOYAmt |
| EOY | $15,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,183 | BOYAmt |
| EOY | $15,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,773 | BOYAmt |
| EOY | $57,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300,652 | BOYAmt |
| EOY | $13,787,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,986 | BOYAmt |
| EOY | $5,014,609 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231 | BOYAmt |
| EOY | $7,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,561 | BOYAmt |
| EOY | $158,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,567,039 | BOYAmt |
| EOY | $22,291,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,103 | BOYAmt |
| EOY | $1,062,340 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,000 | BOYAmt |
| EOY | $812,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,662 | BOYAmt |
| EOY | $150,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,535 | BOYAmt |
| EOY | $2,025,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,159,105 | BOYAmt |
| EOY | $17,512,454 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,399 | BOYAmt |
| EOY | $2,753,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,002,504 | BOYAmt |
| EOY | $20,266,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,567,039 | BOYAmt |
| EOY | $22,291,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,630,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $894,468 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,112,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025,458 | CurrentTaxYearAmt |
| Total | $17,668,399 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,112,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025,458 | CurrentTaxYearAmt |
| Total | $17,668,399 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,668,399 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,865 | CurrentTaxYearAmt |
| Total | $2,378,156 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,865 | CurrentTaxYearAmt |
| Total | $2,378,156 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,579,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,260,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,337,323 | CurrentTaxYearAmt |
| Total | $20,046,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88230 | PublicSupportPY509Pct |
| Investment Income CY | 0.11860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,843,399 | BeginningYearBalanceAmt |
| Contributions | $767,039 | ContributionsAmt |
| Grants Or Scholarships | $435,209 | GrantsOrScholarshipsAmt |
| Other Expenditures | $421,401 | OtherExpendituresAmt |
| End Year Balance | $2,753,828 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,650 | BeginningYearBalanceAmt |
| Contributions | $1,611,322 | ContributionsAmt |
| Grants Or Scholarships | $547,287 | GrantsOrScholarshipsAmt |
| Other Expenditures | $382,286 | OtherExpendituresAmt |
| End Year Balance | $2,843,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,048,198 | BeginningYearBalanceAmt |
| Contributions | $981,955 | ContributionsAmt |
| Grants Or Scholarships | $1,745,483 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,020 | OtherExpendituresAmt |
| End Year Balance | $2,161,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,581 | BeginningYearBalanceAmt |
| Contributions | $534,180 | ContributionsAmt |
| Grants Or Scholarships | $1,033,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,938 | OtherExpendituresAmt |
| End Year Balance | $3,048,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,898,128 | BeginningYearBalanceAmt |
| Contributions | $1,768,850 | ContributionsAmt |
| Grants Or Scholarships | $970,335 | GrantsOrScholarshipsAmt |
| Other Expenditures | $115,062 | OtherExpendituresAmt |
| End Year Balance | $3,581,581 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,361 | DepreciationAmt |
| Book Value | $13,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,658 | DepreciationAmt |
| Book Value | $8,820 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,237 | DepreciationAmt |
| Book Value | $35,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,622 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $5,014,609 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 PLAN LIABILITY | Desc |
| Amt | $150,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,858,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $894,468 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,496 | OtherRevenueAmt |
| Revenue Not Reported | $928,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,929,252 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,929,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,594,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,559,942 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,559,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TEMPORARILY RESTRICTED NET ASSETS ARE UTILIZED BY THE ORGANIZATION FOR THE EXPRESS PURPOSE OF PROVIDING ASSISTANCE UNDER THE PIONEERS ASSITANCE PROGRAM AS SCHOLARSHIPS, CASH GRANTS, BURIAL & CREMATION, EMERGENCY CASH GRANTS, MEDICAL EQUIPMENT SUBSIDIES, MEDICAL REHABILITATION SERVICES AND SOCIAL SERVICES UNTIL THE ASSETS ARE CONSUMED. |
| Part X : FIN48 Footnote | THE AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING LIABILITY UNCERTAIN TAX PROVISIONS:THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HOUSING ASSISTANCE | TypeOfAssistanceTxt |
| Region | EAST ASIA / PACIFIC | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $4,825 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION, SUPPLEMENTED WITH RECENT BANK STATEMENTS, FINANCIAL RECORDS AND FEDERAL TAX RETURN. STAFF CAN PROVIDE UP TO $3,000 PER PERSON IN ASSISTANCE WITHOUT COMMITTEE APPROVAL. ALL ASSISTANCE REQUESTS IN EXCESS OF $3,000 MUST BE APPROVED BY THE ASSISTANCE COMMITTEE (COMPRISED OF BOARD OFFICERS, EXECUTIVE COMMITTEE MEMBERS AND REGULAR BOARD MEMBERS). ONCE A CASE IS ESTABLISHED, STAFF PRODUCES A MONTHLY REPORT TO THE COMMITTEE. FOR LONG-TERM CASES, THE CLIENT MUST REAPPLY ANNUALLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIONEER OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $524,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $511,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,950 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $269 | EntertainmentEvent1Amt |
| Event2 | FILM ROW CHARITY GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $57,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,096 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$1,436 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,249 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,072 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,159 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $581,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $570,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,514 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,249 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,072 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $269 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,235 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $19,676 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,747 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.70000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $19,676 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,747 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $4,747 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,929 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE 3RD FLOOR | AddressLine1Txt |
| City | TOLUCA LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA BLUMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $10,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | EVENT MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $17,708 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | CA $17708 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BETTER HEALTH EAST BAY FDN | |||||||
| 2855 TELEGRAPH AVE STE 601 | BERKLEY | CA | 94705 | 510160184 | $76,600 | $0 | NEONATAL VENTILATOR PROGRAM |
| BURKE REHABILITATION HOSPITAL | |||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 131739937 | $80,000 | $0 | MEDICAL RESEARCH GRANT |
| CHILDRENS HOSP OF WISCONSIN | |||||||
| PO BOX 1997 | MILWAUKEE | WI | 53201 | 391500075 | $32,902 | $0 | NEONATAL VENTILATOR PROGRAM |
| CHILDRENS MERCY HOSP & CLINICS | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | $75,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| CHILDRENS MERCY HOSPAL & CLN | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | $30,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| EAST TENNESSEE CHILDRENS HOSP | |||||||
| 2018 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 626002604 | $750,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 550 PEACH STREET NE | ATLANTA | GA | 30365 | 580566256 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| FORT SANDERS FDN PATRICIA NEAL REHAB CTR | |||||||
| 1901 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 621748601 | $150,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| GROSSMONT HOSPITAL FOUNDATION | |||||||
| 5555 GROSSMONT CENTER DRIVE | LA MESA | CA | 91942 | 330124488 | $40,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| LE BONHEUR CHILDRENS HOSP FD | |||||||
| 850 POPLAR AVENUE | MEMPHIS | TN | 38103 | 621872938 | $65,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| LOMA LINDA UNIV CHILDRENS H | |||||||
| 11175 CAMPUS STREET STE B | LOMA LINDA | CA | 92354 | 330565591 | $42,267 | $0 | NEONATAL VENTILATOR PROGRAM |
| MADISON MEMORIAL HOSPITAL | |||||||
| 450 E MAIN | REXBURG | ID | 83440 | 826001347 | $39,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| MEMORIAL HOSPITAL GULFPORT | |||||||
| PO BOX 940 | BILOXI | MS | 39502 | 204535203 | $16,500 | $0 | NEONATAL VENTILATOR PROGRAM |
| MERCY FOUNDATION NORTH | |||||||
| 2625 EDITH AVE STE E | REDDING | CA | 96001 | 943136799 | $41,670 | $0 | NEONATAL VENTILATOR PROGRAM |
| MERIDIAN HEALTH SYSTEM INC | |||||||
| 1345 CAMPUS PKWY STE A2 | NEPTUNE | NJ | 07753 | 222342452 | $38,369 | $0 | NEONATAL VENTILATOR PROGRAM |
| MERITER FOUNDATION INC | |||||||
| 202 S PARK STREET | MADISON | WI | 53715 | 237098688 | $40,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| MISSION HEALTHCARE FOUNDATION | |||||||
| 890 HENDERSONVILLE ROAD | ASHEVILLE | NC | 28803 | 561881331 | $86,708 | $0 | NEONATAL VENTILATOR PROGRAM |
| NEW YORK UNIV SCHOOL OF MED | |||||||
| 550 FIRST AVE BELLEVUE CHEST | NEW YORK | NY | 10016 | 135562308 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| NORTHRIDGE HOSPITAL FDN | |||||||
| 18300 ROSCOE BOULEVARD | NORTHRIDGE | CA | 91328 | 237444901 | $39,462 | $0 | NEONATAL VENTILATOR PROGRAM |
| OAKWOOD HEALTHCARE FOUNDATION | |||||||
| 23400 MICHIGAN AVE STE 301 | DEARBORN | MI | 48124 | 383432073 | $40,299 | $0 | NEONATAL VENTILATOR PROGRAM |
| PALMETTO HEALTH FOUNDATION | |||||||
| 1600 MARION STREET | COLUMBIA | SC | 29202 | 570725699 | $9,503 | $0 | NEONATAL VENTILATOR PROGRAM |
| PEACH HEALTH SW MEDICAL CTR | |||||||
| PO BOX 1600 | VANCOUVER | WA | 98668 | 911231436 | $32,545 | $0 | NEONATAL VENTILATOR PROGRAM |
| PROVIDENCE HLTHCARE FDN E WA | |||||||
| 101 W EIGHTH AVENUE | SPOKANE | WA | 99204 | 320014330 | $44,660 | $0 | NEONATAL VENTILATOR PROGRAM |
| PROVIDENCE HOSPITAL | |||||||
| 16001 W NINE MILE ROAD | SOUTHFIELD | MI | 48075 | 381358212 | $27,424 | $0 | NEONATAL VENTILATOR PROGRAM |
| PROVIDENCE ST VINCENT MED FDN | |||||||
| 9205 SW BARNES ROAD | PORTLAND | OR | 97225 | 930575982 | $35,500 | $0 | NEONATAL VENTILATOR PROGRAM |
| RADY CHILDRENS HOPITAL FDN | |||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | 330170626 | $36,600 | $0 | NEONATAL VENTILATOR PROGRAM |
| SPECTRUM HEALTH FOUNDATION | |||||||
| 100 MICHIGAN STREET NE MC 004 | GRAND RAPIDS | MI | 49503 | 382752328 | $26,579 | $0 | NEONATAL VENTILATOR PROGRAM |
| ST OF MISS UNIV MS MED CTR | |||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | 646008520 | $23,106 | $0 | NEONATAL VENTILATOR PROGRAM |
| ST VINCENT HOSP-SISTER THIRD | |||||||
| 835 S VAN BUREN STREET | GREEN BAY | WI | 54301 | 390817529 | $13,521 | $0 | NEONATAL VENTILATOR PROGRAM |
| ST LOUIS CHILDRENS HOSP FDN | |||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | $50,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | $120,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | $150,000 | $0 | MEDICAL RESEARCH GRANT |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | $150,000 | $0 | MEDICAL RESEARCH GRANT |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | $120,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF TEXAS - SW MEDICAL CTR | |||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75235 | 756002868 | $80,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF WISCONSIN | |||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391805963 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| VMC FOUNDATION | |||||||
| 2400 MOORPARK AVE STE 207 | SAN JOSE | CA | 95128 | 770187890 | $50,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| WILL ROGERS RANCH FOUNDATION | |||||||
| PO BOX 502 | PAC PALISADES | CA | 90272 | 262060795 | $18,369 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OTHER DIRECT ASSISTANCE | 83 | $2,159 |
| BURIAL & CREMATION | 2 | $2,210 |
| MEDICAL EQUIPMENT | 9 | $7,982 |
| MEDICAL REHABILITATION | 70 | $109,077 |
| CARE MANAGEMENT SUPPORT | 7 | $402 |
| MOVIE / FRUIT / BOOK SUPPORT | 25 | $11,621 |
| HOUSING ASSISTANCE | 152 | $255,139 |
| EDUCATION ASSISTANCE | 13 | $41,000 |
| VOCATIONAL ASSISTANCE | 1 | $794 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Direct Cash Grants:This program provides direct cash grants to low-income retired/permanently disabled entertainment industry members/spouses. These grants supplement monthly retirement/disability benefits, making it possible for members/spouses to pay their basic living and medical expenses. Grants are issued directly to members/spouses or service providers.Burial & Cremation:This program provides timely, modest and dignified burials/cremations to destitute entertainment industry members/spouses. The MPPAF pays crematoriums, funeral homes, and cemeteries when entertainment industry members'/spouses' estates and relatives do not have the funds to pay for basic cremations or burials.Emergency Cash Grants:This program provides emergency cash grants to entertainment industry members/spouses during an unexpected financial crisis. These cash grants assist with the cost of housing, food, utilities, and other life sustaining services. They are issued to industry members/spouses or service providers.Medical Equipment:This program provides equipment, such as mobility aids, orthotics, emergency call systems, bath safety aids, and home health supplies etc., to low-income disabled/frail entertainment industry members/spouses. This equipment promotes the health, independence and safety of many members/spouses, allowing them to remain longer in their own homes. The equipment is purchased through various medical equipment/supply vendors and delivered to the members/spouses. Medical Rehabilitation:This program assists low-income ill/disabled entertainment industry members/spouses with out-patient medical treatment, diagnostic tests, medications, physical therapy, psychotherapy, home health care, health insurance, and medically necessary transportation. This aid is provided only during an illness, injury, or disability adjustment period. Vendors supplying the treatment or services are paid directly by the MPPAF. Movie/Fruit/Book Support:This program supports the emotional well being of low-income retired/ permanently disabled entertainment industry members/spouses. Since the majority of these members/spouses has mobility limitations and is confined to their homes or facilities, a monthly gift, such as a movie, fruit, or book, is a special treat they can anticipate and a reminder that the MPPAF respects them and cares about their well being. These members/spouses are given a choice of one monthly gift, which is purchased by the MPPAF and mailed to them.Care Management Support:Often it is necessary for the Social Service staff to visit MPPAF recipients to assess their circumstances and to arrange appropriate care. Occasionally when large numbers of MPPAF recipients require immediate services it is also necessary to hire Social Service consultants to make timely interventions. Companies that provide credit and backgrounds checks are helpful when making assessments. The expenses associated with these activities, such as travel, lodging, consultant fees, and credit/background fees, are known as Care Management Support expenses since they allow the Social Service staff to better manage the care of MPPAF recipients.GENERAL SUPPORT - ASSISTANCE LIVING FACILITY:SUPPORT PROVIDED FOR THE MOTION PICTURE AND TELEVISION FUND PROVIDES GENERAL SUPPORT TO THE ONLY RETIREMENT AND ASSISTANCE LIVING FACILITY DEDICATED TO PERSONS WITH CAREERS IN THE ENTERTAINMENT INDUSTRY.EDUCATION ASSISTANCE:SCHOLARSHIPS FOR UNDERGRADUATE COLLEGE STUDENTS, WHO DEMONSTRATE A FINANCIAL HARDSHIP AND ALSO WORK FOR A MOVIE THEATRE. |
| Grantmaker's Description of How Grants are Used | Will Rogers Institute fellowship grants are given to medical schools with a strong track record for training doctors in pulmonary medicine. The fellowships are given for first and second year training purposes, to help a researcher WITH EARLY STAGE WORK. FELLOWSHIPS AND RESEARCH GRANT RECIPIENTS ARE CAREFULLY CHOSEN BASED ON THEIR ABILITY AND AREAS OF EXPERTISE OF STUDY WHICH COINCIDE WITH THE ORGANIZATIONS PROGRAMS AND SERVICES. THE FELLOWSHIP AND GRANTS COMMITTEE APPROVES THE RECIPIENTS WITH CONSULTATION AND RECOMMENDATION OF THE INSTITUTES MEDICAL ADVISOR WHO IS AN EXPERT IN LUNG RESEARCH. The MOTION PICTURE Pioneers Assistance FUND Program is managed by professional social workers. The individuals who receive assistance are placed into two broad categories long-term or short-term assistance. The individuals who receive long-term assistance are represented in Direct Cash Assistance. The majority of the expenses are paid directly to vendors.Direct Cash Assistance is justified for the following needs: Health Insurance, Dental insurance, Prescription co-pays, Home Health Care, Rent, Food and Clothing, Medical Supplies, Home Supplies (i.e. sheets and fixtures), and Transportation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Title | EXECUTIVE DIREC | TitleTxt |
| Base Compensation Filing Org | $285,989 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,400 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $27,591 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $22,953 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $347,933 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COMPLETE ELECTRONIC COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO.EACH RESPONSIBLE PERSON IS REQUIRED ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION REVIEW IS CONDUCTED DURING A SPECIAL MEETING OF THE BOARD OF THE DIRECTORS. DIRECTORS UTILIZE SALARY SURVEY DATA APPROVED UNDER GUIDELINES OF THE CALIFORNIA INTEGRITY ACT. CONTEMPORANEOUS MINUTES OF THE PROCEEDINGS ARE MAINTAINED OUTLINING THE DELIBERATIONS IN THE RECORDS OF THE ORGANIZATION. COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BORAD OF DIRECTORS AT A REGULAR MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, OFFICERS OF THE THE ORGANIZATION ARE UNCOMPENSATED AND SERVE THE ORGANIZATION AS VOLUNTEERS. COMPENSATION OF OTHER EMPLOYEES IS REVIEWED ANNUALLY UTILIZING SALARY SURVEY DATA. PERFORMANCE AND COMPENSATION DATA IS MAINTAINED IN THE EMPLOYEE RECORDS OF THE ORGANIZATION.CURRENTLY, NO EMPLOYEE MEETS THE CRITERIA OF A "KEY EMPLOYEE". |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH ELECTRONIC ACCESS SITES INCLUDING WEB DIRECTORIES AND THE ORGANIZATIONS WEB SITES. |