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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.

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Activity Or MissionThe 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 educActivityOrMissionDesc
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CY Investment Income$907,100CYInvestmentIncomeAmt
PY Other Revenue-$233,371PYOtherRevenueAmt
CY Other Revenue-$3,306CYOtherRevenueAmt
PY Total Revenue$3,910,628PYTotalRevenueAmt
CY Total Revenue$3,929,252CYTotalRevenueAmt
PY Grants And Similar Paid$2,134,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,272,444CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$786,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$816,315CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$681,559CYTotalFundraisingExpenseAmt
PY Other Expenses$1,440,235PYOtherExpensesAmt
CY Other Expenses$1,471,183CYOtherExpensesAmt
PY Total Expenses$4,360,452PYTotalExpensesAmt
CY Total Expenses$5,559,942CYTotalExpensesAmt
PY Revenues Less Expenses-$449,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,630,690CYRevenuesLessExpensesAmt
Total Assets BOY$22,567,039TotalAssetsBOYAmt
Total Assets EOY$22,291,553TotalAssetsEOYAmt
Total Liabilities BOY$1,564,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,025,271TotalLiabilitiesEOYAmt
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MissionThe 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 educMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
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Expense$2,821,950ExpenseAmt
Grant$2,817,494GrantAmt
DescResearchThe 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

FieldValueIRS element (for citing)
Expense$856,610ExpenseAmt
Grant$435,209GrantAmt
DescPatient 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.orgDesc

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Expense$508,763ExpenseAmt
Grant$19,740GrantAmt
DescHealth 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.orgDesc
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FieldValueIRS element (for citing)
PersonOFFIT CAPITAL ADVISORS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1485 LEXINGTON AVENUE 24TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MGMT CONSServicesDesc
Compensation$127,560CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$86,994MembershipDuesAmt
Fundraising$570,161FundraisingAmt
All Other Contributions$2,368,303AllOtherContributionsAmt
Total Contributions$3,025,458TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,865TotalRevenueColumnAmt
Exclusion$311,865ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,501,991SecuritiesAmt
Other$25,029OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,907,032SecuritiesAmt
Other$24,753OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$594,959SecuritiesAmt
Other$276OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,235TotalRevenueColumnAmt
Exclusion$595,235ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$570,161ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,749FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,235TotalRevenueColumnAmt
Exclusion-$18,235ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,676GamingGrossIncomeAmt
Gaming Direct Expenses$4,747GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,929TotalRevenueColumnAmt
Exclusion$14,929ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,929,252TotalRevenueColumnAmt
Exclusion$903,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,837,235TotalAmt
Program Services$2,837,235ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$430,384TotalAmt
Program Services$430,384ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Program Services$4,825ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,069TotalAmt
Program Services$101,690ProgramServicesAmt
Management And General$101,689ManagementAndGeneralAmt
Fundraising$101,690FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$345,790TotalAmt
Program Services$198,392ProgramServicesAmt
Management And General$92,412ManagementAndGeneralAmt
Fundraising$54,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,735TotalAmt
Program Services$17,750ProgramServicesAmt
Management And General$12,949ManagementAndGeneralAmt
Fundraising$10,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,641TotalAmt
Program Services$36,756ProgramServicesAmt
Management And General$32,116ManagementAndGeneralAmt
Fundraising$14,769FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,080TotalAmt
Program Services$18,940ProgramServicesAmt
Management And General$12,251ManagementAndGeneralAmt
Fundraising$9,889FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Management And General$506ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,582TotalAmt
Management And General$66,582ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$204,614TotalAmt
Management And General$204,614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,777TotalAmt
Program Services$5,474ProgramServicesAmt
Management And General$9,197ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,638TotalAmt
Program Services$39,118ProgramServicesAmt
Management And General$34,016ManagementAndGeneralAmt
Fundraising$8,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,824TotalAmt
Program Services$22,311ProgramServicesAmt
Management And General$3,237ManagementAndGeneralAmt
Fundraising$12,276FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,912TotalAmt
Program Services$9,164ProgramServicesAmt
Management And General$6,874ManagementAndGeneralAmt
Fundraising$6,874FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,629TotalAmt
Program Services$1,504ProgramServicesAmt
Management And General$23,130ManagementAndGeneralAmt
Fundraising$21,995FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$200,082TotalAmt
Program Services$47,005ProgramServicesAmt
Management And General$64,714ManagementAndGeneralAmt
Fundraising$88,363FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,559,942TotalAmt
Program Services$4,187,323ProgramServicesAmt
Management And General$691,060ManagementAndGeneralAmt
Fundraising$681,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$936,523BOYAmt
EOY$1,704,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,750,603BOYAmt
EOY$1,204,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485,053BOYAmt
EOY$326,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,474BOYAmt
EOY$15,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,183BOYAmt
EOY$15,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$214,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,773BOYAmt
EOY$57,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,300,652BOYAmt
EOY$13,787,057EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,852,986BOYAmt
EOY$5,014,609EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,231BOYAmt
EOY$7,825EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,561BOYAmt
EOY$158,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,567,039BOYAmt
EOY$22,291,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$870,103BOYAmt
EOY$1,062,340EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$562,000BOYAmt
EOY$812,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,770BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,662BOYAmt
EOY$150,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,564,535BOYAmt
EOY$2,025,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,159,105BOYAmt
EOY$17,512,454EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,843,399BOYAmt
EOY$2,753,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,002,504BOYAmt
EOY$20,266,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,567,039BOYAmt
EOY$22,291,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,630,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$894,468NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,766,602CurrentTaxYearMinus1YearAmt
Current Tax Year$3,025,458CurrentTaxYearAmt
Total$17,668,399TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,766,602CurrentTaxYearMinus1YearAmt
Current Tax Year$3,025,458CurrentTaxYearAmt
Total$17,668,399TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,668,399PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,025CurrentTaxYearMinus1YearAmt
Current Tax Year$311,865CurrentTaxYearAmt
Total$2,378,156TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,025CurrentTaxYearMinus1YearAmt
Current Tax Year$311,865CurrentTaxYearAmt
Total$2,378,156TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,579,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,580,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260,627CurrentTaxYearMinus1YearAmt
Current Tax Year$3,337,323CurrentTaxYearAmt
Total$20,046,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88140PublicSupportCY509Pct
Public Support PY5090.88230PublicSupportPY509Pct
Investment Income CY0.11860InvestmentIncomeCYPct
Investment Income PY0.11770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,843,399BeginningYearBalanceAmt
Contributions$767,039ContributionsAmt
Grants Or Scholarships$435,209GrantsOrScholarshipsAmt
Other Expenditures$421,401OtherExpendituresAmt
End Year Balance$2,753,828EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,161,650BeginningYearBalanceAmt
Contributions$1,611,322ContributionsAmt
Grants Or Scholarships$547,287GrantsOrScholarshipsAmt
Other Expenditures$382,286OtherExpendituresAmt
End Year Balance$2,843,399EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,048,198BeginningYearBalanceAmt
Contributions$981,955ContributionsAmt
Grants Or Scholarships$1,745,483GrantsOrScholarshipsAmt
Other Expenditures$123,020OtherExpendituresAmt
End Year Balance$2,161,650EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,581,581BeginningYearBalanceAmt
Contributions$534,180ContributionsAmt
Grants Or Scholarships$1,033,625GrantsOrScholarshipsAmt
Other Expenditures$33,938OtherExpendituresAmt
End Year Balance$3,048,198EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,898,128BeginningYearBalanceAmt
Contributions$1,768,850ContributionsAmt
Grants Or Scholarships$970,335GrantsOrScholarshipsAmt
Other Expenditures$115,062OtherExpendituresAmt
End Year Balance$3,581,581EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1OtherCostOrOtherBasisAmt
Book Value$1BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,382OtherCostOrOtherBasisAmt
Depreciation$5,361DepreciationAmt
Book Value$13,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,478OtherCostOrOtherBasisAmt
Depreciation$59,658DepreciationAmt
Book Value$8,820BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,017OtherCostOrOtherBasisAmt
Depreciation$92,237DepreciationAmt
Book Value$35,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,622TotalBookValueLandBuildingsAmt
Total Book Value Securities$5,014,609TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457 PLAN LIABILITYDesc
Amt$150,931Amt
FieldValueIRS element (for citing)
Total Liability$150,931TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,858,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$894,468NetUnrealizedGainsInvstAmt
Other Revenue$34,496OtherRevenueAmt
Revenue Not Reported$928,964RevenueNotReportedAmt
Revenue Subtotal$3,929,252RevenueSubtotalAmt
Total Revenue Per Form990$3,929,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,594,438TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,496OtherExpensesIncludedAmt
Expenses Not Reported$34,496ExpensesNotReportedAmt
Expenses Subtotal$5,559,942ExpensesSubtotalAmt
Total Expenses Per Form990$5,559,942TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteTHE 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 990SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceHOUSING ASSISTANCETypeOfAssistanceTxt
RegionEAST ASIA / PACIFICRegionTxt
Recipient1RecipientCnt
Cash Grant$4,825CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationEACH 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

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PIONEER OF THE YEAREvent1Nm
Gross Receipts Event1$524,015GrossReceiptsEvent1Amt
Charitable Contri Event1$511,065CharitableContriEvent1Amt
Gross Revenue Event1$12,950GrossRevenueEvent1Amt
Entertainment Event1$269EntertainmentEvent1Amt
Event2FILM ROW CHARITY GOLF CLASSICEvent2Nm
Gross Receipts Event2$57,660GrossReceiptsEvent2Amt
Charitable Contri Event2$59,096CharitableContriEvent2Amt
Gross Revenue Event2-$1,436GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,249RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,072FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,159OtherDirectExpensesEvent2Amt
Gross Receipts Total$581,675GrossReceiptsTotalAmt
Charitable Contributions Tot$570,161CharitableContributionsTotAmt
Gross Revenue Total Events$11,514GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,249RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,072FoodAndBeverageTotalEventsAmt
Entertainment Total Events$269EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,749DirectExpenseSummaryEventsAmt
Net Income Summary-$18,235NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$19,676GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,747NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.70000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$19,676GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,747NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$4,747DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,929NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110045 RIVERSIDE DRIVE 3RD FLOORAddressLine1Txt
CityTOLUCA LAKECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA BLUMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$10,000GamingManagerCompensationAmt
Gaming Manager Services ProvEVENT MANAGERGamingManagerServicesProvTxt
Gaming Manager Is Ind CntrctYes (X)GamingManagerIsIndCntrctInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$17,708DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 17b - Distributions Required Under State LawFormAndLineReferenceDesc
ExplanationCA $17708ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BETTER HEALTH EAST BAY FDN
2855 TELEGRAPH AVE STE 601BERKLEYCA94705510160184$76,600$0NEONATAL VENTILATOR PROGRAM
BURKE REHABILITATION HOSPITAL
785 MAMARONECK AVENUEWHITE PLAINSNY10605131739937$80,000$0MEDICAL RESEARCH GRANT
CHILDRENS HOSP OF WISCONSIN
PO BOX 1997MILWAUKEEWI53201391500075$32,902$0NEONATAL VENTILATOR PROGRAM
CHILDRENS MERCY HOSP & CLINICS
2401 GILLHAM ROADKANSAS CITYMO64108440605373$75,000$0MEDICAL RESEARCH FELLOWSHIP
CHILDRENS MERCY HOSPAL & CLN
2401 GILLHAM ROADKANSAS CITYMO64108440605373$30,000$0NEONATAL VENTILATOR PROGRAM
EAST TENNESSEE CHILDRENS HOSP
2018 CLINCH AVENUEKNOXVILLETN37916626002604$750,000$0NEONATAL VENTILATOR PROGRAM
EMORY UNIVERSITY SCHOOL OF MEDICINE
550 PEACH STREET NEATLANTAGA30365580566256$40,000$0MEDICAL RESEARCH FELLOWSHIP
FORT SANDERS FDN PATRICIA NEAL REHAB CTR
1901 CLINCH AVENUEKNOXVILLETN37916621748601$150,000$0MEDICAL RESEARCH FELLOWSHIP
GROSSMONT HOSPITAL FOUNDATION
5555 GROSSMONT CENTER DRIVELA MESACA91942330124488$40,000$0NEONATAL VENTILATOR PROGRAM
LE BONHEUR CHILDRENS HOSP FD
850 POPLAR AVENUEMEMPHISTN38103621872938$65,000$0NEONATAL VENTILATOR PROGRAM
LOMA LINDA UNIV CHILDRENS H
11175 CAMPUS STREET STE BLOMA LINDACA92354330565591$42,267$0NEONATAL VENTILATOR PROGRAM
MADISON MEMORIAL HOSPITAL
450 E MAINREXBURGID83440826001347$39,000$0NEONATAL VENTILATOR PROGRAM
MEMORIAL HOSPITAL GULFPORT
PO BOX 940BILOXIMS39502204535203$16,500$0NEONATAL VENTILATOR PROGRAM
MERCY FOUNDATION NORTH
2625 EDITH AVE STE EREDDINGCA96001943136799$41,670$0NEONATAL VENTILATOR PROGRAM
MERIDIAN HEALTH SYSTEM INC
1345 CAMPUS PKWY STE A2NEPTUNENJ07753222342452$38,369$0NEONATAL VENTILATOR PROGRAM
MERITER FOUNDATION INC
202 S PARK STREETMADISONWI53715237098688$40,000$0NEONATAL VENTILATOR PROGRAM
MISSION HEALTHCARE FOUNDATION
890 HENDERSONVILLE ROADASHEVILLENC28803561881331$86,708$0NEONATAL VENTILATOR PROGRAM
NEW YORK UNIV SCHOOL OF MED
550 FIRST AVE BELLEVUE CHESTNEW YORKNY10016135562308$40,000$0MEDICAL RESEARCH FELLOWSHIP
NORTHRIDGE HOSPITAL FDN
18300 ROSCOE BOULEVARDNORTHRIDGECA91328237444901$39,462$0NEONATAL VENTILATOR PROGRAM
OAKWOOD HEALTHCARE FOUNDATION
23400 MICHIGAN AVE STE 301DEARBORNMI48124383432073$40,299$0NEONATAL VENTILATOR PROGRAM
PALMETTO HEALTH FOUNDATION
1600 MARION STREETCOLUMBIASC29202570725699$9,503$0NEONATAL VENTILATOR PROGRAM
PEACH HEALTH SW MEDICAL CTR
PO BOX 1600VANCOUVERWA98668911231436$32,545$0NEONATAL VENTILATOR PROGRAM
PROVIDENCE HLTHCARE FDN E WA
101 W EIGHTH AVENUESPOKANEWA99204320014330$44,660$0NEONATAL VENTILATOR PROGRAM
PROVIDENCE HOSPITAL
16001 W NINE MILE ROADSOUTHFIELDMI48075381358212$27,424$0NEONATAL VENTILATOR PROGRAM
PROVIDENCE ST VINCENT MED FDN
9205 SW BARNES ROADPORTLANDOR97225930575982$35,500$0NEONATAL VENTILATOR PROGRAM
RADY CHILDRENS HOPITAL FDN
3020 CHILDRENS WAY MC 5005SAN DIEGOCA92123330170626$36,600$0NEONATAL VENTILATOR PROGRAM
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NE MC 004GRAND RAPIDSMI49503382752328$26,579$0NEONATAL VENTILATOR PROGRAM
ST OF MISS UNIV MS MED CTR
2500 N STATE STJACKSONMS39216646008520$23,106$0NEONATAL VENTILATOR PROGRAM
ST VINCENT HOSP-SISTER THIRD
835 S VAN BUREN STREETGREEN BAYWI54301390817529$13,521$0NEONATAL VENTILATOR PROGRAM
ST LOUIS CHILDRENS HOSP FDN
ONE CHILDRENS PLACEST LOUISMO63110431626863$50,000$0NEONATAL VENTILATOR PROGRAM
UNIV OF CALIF LOS ANGELES
10833 LE CONTE AVENUELOS ANGELESCA90024956006143$120,000$0MEDICAL RESEARCH FELLOWSHIP
UNIV OF CALIF LOS ANGELES
10833 LE CONTE AVENUELOS ANGELESCA90024956006143$150,000$0MEDICAL RESEARCH GRANT
UNIV OF SOUTHERN CALIFORNIA
2020 ZONAL AVENUE 1RD RM 620LOS ANGELESCA90033951642394$150,000$0MEDICAL RESEARCH GRANT
UNIV OF SOUTHERN CALIFORNIA
2020 ZONAL AVENUE 1RD RM 620LOS ANGELESCA90033951642394$120,000$0MEDICAL RESEARCH FELLOWSHIP
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTHWORCESTERMA01655043167352$40,000$0MEDICAL RESEARCH FELLOWSHIP
UNIVERSITY OF TEXAS - SW MEDICAL CTR
5323 HARRY HINES BOULEVARDDALLASTX75235756002868$80,000$0MEDICAL RESEARCH FELLOWSHIP
UNIVERSITY OF WISCONSIN
600 HIGHLAND AVENUEMADISONWI53792391805963$40,000$0MEDICAL RESEARCH FELLOWSHIP
VMC FOUNDATION
2400 MOORPARK AVE STE 207SAN JOSECA95128770187890$50,000$0NEONATAL VENTILATOR PROGRAM
WILL ROGERS RANCH FOUNDATION
PO BOX 502PAC PALISADESCA90272262060795$18,369$0EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
OTHER DIRECT ASSISTANCE83$2,159
BURIAL & CREMATION2$2,210
MEDICAL EQUIPMENT9$7,982
MEDICAL REHABILITATION70$109,077
CARE MANAGEMENT SUPPORT7$402
MOVIE / FRUIT / BOOK SUPPORT25$11,621
HOUSING ASSISTANCE152$255,139
EDUCATION ASSISTANCE13$41,000
VOCATIONAL ASSISTANCE1$794

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationDirect 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 UsedWill 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTODD R VRADENBURGPersonNm
TitleEXECUTIVE DIRECTitleTxt
Base Compensation Filing Org$285,989BaseCompensationFilingOrgAmt
Other Compensation Filing Org$11,400OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$27,591DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$22,953NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$347,933TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 ConflictsON 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 ManagementCOMPENSATION 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 EmployeesWITH 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 AvailableTHE 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.