THE V FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349301761
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T16:20:53-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133705951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE V FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VFOU | BusinessNameControlTxt |
| Phone | 9193809505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TOWERVIEW COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BRAUN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9193809505 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL WALKER | PreparerPersonNm |
| PTIN | P00829419 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BRAUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TOWERVIEW COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,620,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JIMMYV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PUT AN END TO CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,431,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,207,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $829,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,366,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$466,717 | PYOtherRevenueAmt |
| CY Other Revenue | -$481,734 | CYOtherRevenueAmt |
| PY Total Revenue | $17,794,856 | PYTotalRevenueAmt |
| CY Total Revenue | $31,093,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,768,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,221,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,073,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,262,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,304,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,086,178 | PYOtherExpensesAmt |
| CY Other Expenses | $1,337,020 | CYOtherExpensesAmt |
| PY Total Expenses | $16,928,752 | PYTotalExpensesAmt |
| CY Total Expenses | $18,820,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,272,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,190,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,466,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,213,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,154,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,976,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,312,483 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO GENERATE BROAD BASED SUPPORT FOR CANCER RESEARCH AND TO CREATE AN URGENT AWARENESS AMONG ALL AMERICANS OF THE IMPORTANCE OF THE WAR AGAINST CANCER. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH ADVOCACY, EDUCATION, FUNDRAISING, AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,714,322 | ExpenseAmt |
| Grant | $15,221,206 | GrantAmt |
| Revenue | $4,191 | RevenueAmt |
| Desc | THE FOUNDATION'S MISSION IS TO GENERATE BROAD BASED SUPPORT FOR CANCER RESEARCH AND TO CREATE AN URGENT AWARENESS AMONG ALL AMERICANS OF THE IMPORTANCE OF THE WAR AGAINST CANCER. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH ADVOCACY, EDUCATION, FUNDRAISING, AND PHILANTHROPY.IN 2014, THE FOUNDATION AWARDED 20 V SCHOLAR GRANTS TO IDENTIFY, RETAIN AND FURTHER THE CAREERS OF TALENTED YOUNG INVESTIGATORS, 12 GRANTS IN TRANSLATIONAL CLINICAL RESEARCH, AND 17 DESIGNATED GRANTS INSPIRED BY PARTICULAR AREAS OF SCIENTIFIC INTEREST AND/OR GEOGRAPHIC REACH. THESE GRANTS WERE AWARDS TO RESEARCHERS AT LEADING INSTITUTIONS ACROSS 20 STATES. | Desc |
| Total Program Service Expenses | $16,714,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BRAUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193809505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TOWERVIEW COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN BORNSTEIN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA VALVANO STRASSER | |||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLOYD | |||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CONSTANCE SKIDMORE | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| GEORGE BODENHEIMER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DENNIS III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ALLEGRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ROBERT BAST JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL COSBY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSA GATTI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP KNIGHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KRZYZEWSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC LAUTENBACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL LIEBERT III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FJ JOE LOUGHREY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MAC DONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MARKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY MASON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MOORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NAKASONE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA ORENDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE PROBST III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| HARRY RHOADS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SAUNDERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SKIPPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| STUART TAYLOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VALVANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEY VISSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICK VITALE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RC BUCKY WATERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WAYMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DERECK WHITTENBURG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORBY WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY WOODARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS VALVANO | |||||||||
| PRESIDENT EMERITUS | 20.00 | Yes (X) | Yes (X) | $107,019 | $0 | $17,708 | |||
| SUSAN BRAUN | |||||||||
| CEO | 40.00 | Yes (X) | $335,217 | $0 | $21,463 | 3.00 | |||
| JEFFERSON PARKER | |||||||||
| CHIEF FINANCIAL & ADMIN. OFFICER | 40.00 | Yes (X) | $127,308 | $0 | $29,096 | 3.00 | |||
| JOHN LESHNEY | |||||||||
| SR VP OF DONOR DEVELOPMENT | 40.00 | $164,632 | $0 | $32,610 | Yes (X) | ||||
| LARRY LANE | |||||||||
| EMPLOYEE | 40.00 | $132,315 | $0 | $29,211 | Yes (X) | ||||
| CRAIG ROGERS | |||||||||
| EMPLOYEE | 40.00 | $131,000 | $0 | $29,584 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3775 VIA NONA MARIE 3RD FLOOR | AddressLine1 |
| City | CARMEL | City |
| State | CA | State |
| ZIP Code | 93922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $192,912 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,866,341 | FundraisingAmt |
| Related Organizations | $1,331,149 | RelatedOrganizationsAmt |
| All Other Contributions | $27,010,396 | AllOtherContributionsAmt |
| Noncash Contributions | $3,914,434 | NoncashContributionsAmt |
| Total Contributions | $30,207,886 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,959 | TotalRevenueColumnAmt |
| Exclusion | $447,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,685,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,766,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,931 | TotalRevenueColumnAmt |
| Exclusion | $918,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,866,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $760,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$485,925 | TotalRevenueColumnAmt |
| Exclusion | -$485,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,093,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $880,965 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,221,206 | TotalAmt |
| Program Services | $15,221,206 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,201 | TotalAmt |
| Program Services | $408,522 | ProgramServicesAmt |
| Management And General | $225,705 | ManagementAndGeneralAmt |
| Fundraising | $353,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,464 | TotalAmt |
| Program Services | $366,402 | ProgramServicesAmt |
| Management And General | $202,469 | ManagementAndGeneralAmt |
| Fundraising | $317,593 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,688 | TotalAmt |
| Program Services | $7,724 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $6,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,509 | TotalAmt |
| Program Services | $100,241 | ProgramServicesAmt |
| Management And General | $55,389 | ManagementAndGeneralAmt |
| Fundraising | $86,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,245 | TotalAmt |
| Program Services | $52,186 | ProgramServicesAmt |
| Management And General | $28,834 | ManagementAndGeneralAmt |
| Fundraising | $45,225 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,341 | TotalAmt |
| Program Services | $32,759 | ProgramServicesAmt |
| Management And General | $94,315 | ManagementAndGeneralAmt |
| Fundraising | $60,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,947 | TotalAmt |
| Program Services | $33,461 | ProgramServicesAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
| Fundraising | $28,998 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,029 | TotalAmt |
| Program Services | $60,778 | ProgramServicesAmt |
| Management And General | $33,581 | ManagementAndGeneralAmt |
| Fundraising | $52,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,053 | TotalAmt |
| Program Services | $52,105 | ProgramServicesAmt |
| Management And General | $28,791 | ManagementAndGeneralAmt |
| Fundraising | $45,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,856 | TotalAmt |
| Program Services | $57,812 | ProgramServicesAmt |
| Management And General | $31,943 | ManagementAndGeneralAmt |
| Fundraising | $50,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,759 | TotalAmt |
| Program Services | $60,252 | ProgramServicesAmt |
| Management And General | $33,291 | ManagementAndGeneralAmt |
| Fundraising | $52,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,131 | TotalAmt |
| Program Services | $6,668 | ProgramServicesAmt |
| Management And General | $3,684 | ManagementAndGeneralAmt |
| Fundraising | $5,779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,150 | TotalAmt |
| Program Services | $8,742 | ProgramServicesAmt |
| Management And General | $4,831 | ManagementAndGeneralAmt |
| Fundraising | $7,577 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ASSOCIATED ORGANIZATION | $164,001 | $164,001 | ||
| DONOR RECOGNITION EXPEN | $135,022 | $135,022 | ||
| BANK SERVICE CHARGES | $110,832 | $45,814 | $39,704 | $25,314 |
| MISCELLANEOUS | $25,128 | $10,387 | $9,002 | $5,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,771 | TotalAmt |
| Program Services | $25,262 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
| Fundraising | $7,639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,820,333 | TotalAmt |
| Program Services | $16,714,322 | ProgramServicesAmt |
| Management And General | $801,513 | ManagementAndGeneralAmt |
| Fundraising | $1,304,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,016 | BOYAmt |
| EOY | $8,699,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,373 | BOYAmt |
| EOY | $5,747,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,549,527 | BOYAmt |
| EOY | $13,920,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,495 | BOYAmt |
| EOY | $92,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,737 | BOYAmt |
| EOY | $24,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,515 | BOYAmt |
| EOY | $36,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,852,536 | BOYAmt |
| EOY | $25,364,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,918 | BOYAmt |
| EOY | $1,530,539 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,190,117 | BOYAmt |
| EOY | $55,466,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,156 | BOYAmt |
| EOY | $154,154 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,063,713 | BOYAmt |
| EOY | $23,947,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,350 | BOYAmt |
| EOY | $40,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,213,219 | BOYAmt |
| EOY | $24,154,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,311 | BOYAmt |
| EOY | $6,393,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,576 | BOYAmt |
| EOY | $12,745,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,011 | BOYAmt |
| EOY | $12,173,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,976,898 | BOYAmt |
| EOY | $31,312,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,190,117 | BOYAmt |
| EOY | $55,466,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,272,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,263,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$200,805 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,176,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,910,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,238,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,431,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,207,886 | CurrentTaxYearAmt |
| Total | $86,966,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,176,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,910,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,238,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,431,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,207,886 | CurrentTaxYearAmt |
| Total | $86,966,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,211,246 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,755,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,298 | CurrentTaxYearAmt |
| Total | $2,471,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,437,702 | TotalSupportAmt |
| Public Support CY170 | 0.92530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,688,463 | BeginningYearBalanceAmt |
| Contributions | $5,105,927 | ContributionsAmt |
| Investment Earnings Or Losses | $2,814,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,315,837 | OtherExpendituresAmt |
| Administrative Expenses | $191,724 | AdministrativeExpensesAmt |
| End Year Balance | $27,100,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,570,607 | BeginningYearBalanceAmt |
| Contributions | $2,640,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,741,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,072,283 | OtherExpendituresAmt |
| Administrative Expenses | $191,288 | AdministrativeExpensesAmt |
| End Year Balance | $22,688,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,257,672 | BeginningYearBalanceAmt |
| Contributions | $1,248,468 | ContributionsAmt |
| Investment Earnings Or Losses | $1,983,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,333 | OtherExpendituresAmt |
| Administrative Expenses | $177,838 | AdministrativeExpensesAmt |
| End Year Balance | $21,570,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,007,256 | BeginningYearBalanceAmt |
| Contributions | $948,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,265 | OtherExpendituresAmt |
| Administrative Expenses | $184,611 | AdministrativeExpensesAmt |
| End Year Balance | $19,257,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,555,062 | BeginningYearBalanceAmt |
| Contributions | $1,413,383 | ContributionsAmt |
| Investment Earnings Or Losses | $1,826,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,631,035 | OtherExpendituresAmt |
| Administrative Expenses | $156,155 | AdministrativeExpensesAmt |
| End Year Balance | $20,007,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41860 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,216 | DepreciationAmt |
| Book Value | $24,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,593 | DepreciationAmt |
| Book Value | $12,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $40,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,356,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,263,681 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,263,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,093,042 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,093,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,021,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $200,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,820,333 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,820,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR PROVIDING LONG-TERM STABILITY AND UTILIZATION OF ITS EARNINGS FOR FUNDING OF THE OPERATIONS OF THE FOUNDATION. |
| PART X, LINE 2: | UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL RETURNS OF THE FOUNDATION FOR THE YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM BAD DEBTS 200,805. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DICK VITALE GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,809,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,600,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $209,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,446 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $170,686 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $65,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $216,567 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JIMMY V CLASSIC NY DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $153,941 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $132,313 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,628 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $109,757 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,494 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $177,057 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $133,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,212 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,344 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,927 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,558 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,140,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,866,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,225 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $183,547 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $192,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $65,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $276,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $717,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$442,783 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 104611975 | 132937352 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| ALL CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 500 7TH AVENUE S | ST PETERSBURG | FL | 33731 | 592481738 | 501(C)(3) | $50,000 | CANCER RESEARCH | |
| BENIOFF CHILDREN'S HOSPITAL | ||||||||
| 1855 FOLSOM STREET STE 425 BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $305,000 | CANCER RESEARCH | 0897 |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| CHAO FAMILY CANCER CENTER UC IRVINE | ||||||||
| BIOSCI III STE 1400 | IRVINE | CA | 926971050 | 952226406 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 900276062 | 951690977 | 501(C)(3) | $250,000 | CANCER RESEARCH | |
| DAN L DUNCAN CANCER CENTER BAYLOR | ||||||||
| ONE BAYLOR PLAZA BCM 286 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 44 BINNEY STREET ROOM 1628 | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | 951642394 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| HOLDEN CANCER CENTER UNIVERSITY OF IOWA | ||||||||
| B5JH UNIVERSITY OF IOWA GRANTS | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $200,000 | CANCER RESEARCH | ACCOUNTING |
| HUNTSMAN CANCER INSTITUTE UNIVERSITY OF UTAH | ||||||||
| 201 SOUTH PRESIDENTS CIRCLE ROOM | SALT LAKE CITY | UT | 841129023 | 876000525 | 501(C)(3) | $600,000 | CANCER RESEARCH | 406 |
| JOHN AND REBECCA MOORES CANCER CENTER UCSD | ||||||||
| 9500 GILMAN DRIVE MC 0613 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| KNIGHT CANCER INSTITUTE OREGON HEALTH SCIENCE CENTER | ||||||||
| 0690 SW BANCROFT STREET MC L106SPA | PORTLAND | OR | 973293098 | 931176109 | 501(C)(3) | $700,000 | CANCER RESEARCH | |
| MASSACHUSSETTS GENERAL HOSPITAL CANCER CENTER | ||||||||
| C/O BANK OF AMERICA NA - PO BOX | BOSTON | MA | 022414876 | 041564655 | 501(C)(3) | $700,000 | CANCER RESEARCH | 414876 |
| MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BLVD BOX 91 | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $640,000 | CANCER RESEARCH | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131924236 | 501(C)(3) | $590,000 | CANCER RESEARCH | |
| MIT KOCH INSTITUTE FOR INTEGRATIVE CANCER RESEARCH | ||||||||
| 77 MASSCHUSETTS AVE E18-901 | CAMBRIDGE | MA | 021394307 | 042103594 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| MOFFITT CANCER CENTER & RESEARCH INSTITUTE | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | 501(C)(3) | $850,000 | CANCER RESEARCH | |
| NC STATE UNIVERSITY CANCER THERAPEUTICS TRAINING PROGRAM | ||||||||
| 2701 SULLIVAN DRIVE SUITE 240 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $50,000 | CANCER RESEARCH | |
| NYU CANCER INSTITUTE SKIRBALL | ||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| PURDUE UNIVERSITY CENTER FOR CANCER RESEARCH | ||||||||
| 155 GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| SIDNEY KIMMEL CANCER CENTER | ||||||||
| 401 NORTH BROADWAY | BALTIMORE | MD | 21231 | 520595110 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| SIMMONS CANCER CENTER UT SOUTHWESTERN | ||||||||
| 5801 FOREST PARK RD | DALLAS | TX | 753909183 | 756002868 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| SITEMAN CANCER CENTER WASHINGTON UNIVERSITY ST LOUIS | ||||||||
| 700 ROSEDALE AVE CAMPUS BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| STANFORD CANCER CENTER | ||||||||
| 800 WELCH ROAD ROOM 284 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE WEXNER 1ST FL | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| MELANOMA RESEARCH ALLIANCE | ||||||||
| 1101 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 261636099 | 501(C)(3) | $112,500 | CANCER RESEARCH | |
| UNC LINEBERGER CANCER CENTER | ||||||||
| 450 WEST DRIVE CB7295 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $1,800,000 | CANCER RESEARCH | |
| UNIVERSITY OF CHICAGO CANCER CENTER | ||||||||
| 5235 HARPER CT 4TH FLOOR | CHICAGO | IL | 60615 | 362177139 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||
| PO BOX 4610 | SPRINGFIELD | MA | 027084610 | 376000511 | 501(C)(3) | $55,000 | CANCER RESEARCH | |
| UNIVERSITY OF MICHIGAN CANCER CENTER | ||||||||
| 1500 EAST MEDCIAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| UNIVERSITY OF PITTSBURGH CANCER INSTITUTE | ||||||||
| 5150 CENTRE AVENUE SUITE 500 | PITTSBURGH | PA | 15232 | 250965591 | 501(C)(3) | $800,000 | CANCER RESEARCH | |
| UNIVERSITY OF VIRGINIA HEALTH SYSTEM | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $365,000 | CANCER RESEARCH | |
| UNIVERSITY OF WISCONSIN CARBONE CANCER CENTER | ||||||||
| 21 NORTH PARK STREET STE 6401 | MADISON | WI | 537151218 | 396006492 | 501(C)(3) | $200,000 | CANCER RESEARCH | |
| VANDERBILT-INGRAM CANCER CENTER | ||||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(C)(3) | $100,000 | CANCER RESEARCH | |
| WEILL CORNELL CANCER CENTER | ||||||||
| 1300 YORK AVENUE C312 | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $600,000 | CANCER RESEARCH | |
| AGA RESEARCH FOUNDATION | ||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 366066325 | 501(C)(3) | $225,000 | CANCER RESEARCH | |
| CHANGE IN DISCOUNT ON GRANTS PAYABLE | ||||||||
| $22,162 | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S SCIENTIFIC ADVISORY BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. THE FOUNDATION ALSO RECEIVES COPIES OF ANY PUBLICATIONS HIGHLIGHTING THE WORK OF V SCHOLAR AND TRANSLATIONAL GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BRAUN | ||||||||||||||
| CEO | $307,217 | $0 | $28,000 | $0 | $0 | $0 | $4,927 | $0 | $16,536 | $0 | $356,680 | $0 | $0 | $0 |
| JEFFERSON PARKER | ||||||||||||||
| CHIEF FINANCIAL & ADMIN. OFFICER | $124,308 | $0 | $3,000 | $0 | $0 | $0 | $3,819 | $0 | $25,277 | $0 | $156,404 | $0 | $0 | $0 |
| JOHN LESHNEY | ||||||||||||||
| SR VP OF DONOR DEVELOPMENT | $159,632 | $0 | $5,000 | $0 | $0 | $0 | $4,571 | $0 | $28,039 | $0 | $197,242 | $0 | $0 | $0 |
| LARRY LANE | ||||||||||||||
| EMPLOYEE | $130,315 | $0 | $2,000 | $0 | $0 | $0 | $3,727 | $0 | $25,484 | $0 | $161,526 | $0 | $0 | $0 |
| CRAIG ROGERS | ||||||||||||||
| EMPLOYEE | $130,000 | $0 | $1,000 | $0 | $0 | $0 | $3,750 | $0 | $25,834 | $0 | $160,584 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,914,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SECURITY FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES MERRILL LYNCH TO SELL ITS DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS VALVANO, PRESIDENT EMERITUS, ROBERT VALVANO, BOARD DIRECTOR, AND PAMELA VALVANO STRASSER, BOARD CHAIRWOMAN, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN LATE 2013, THE BYLAWS WERE AMENDED. THE FOLLOWING SIGNIFICANT CHANGES WERE MADE: -DEFINED THE TERM LIMITS OF BOARD MEMBERS FROM INDEFINITE TO THREE CONSECUTIVE THREE YEAR TERMS. -SPECIFIED ROLES OF BOARD MEMBERS, DEFINED OFFICERS AND THEIR ROLES. -DEFINED BOARD COMMITTEES AND SPECIFIED THAT THE EXCECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN THEIR ABSENCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, CEO, AND TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OF DIRECTORS, AND THEY ARE REQUESTED TO SIGN IT ANNUALLY THEREAFTER. THE FOUNDATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, EXECUTIVE DIRECTOR, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, A REVIEW BY THE FINANCE/COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OF DIRECTORS. THE FOUNDATION HAS ALSO CONSULTED WITH AN EXECUTIVE SEARCH FIRM WHEN SETTING CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUBLISHES ITS AUDIT REPORT ON ITS WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM BAD DEBTS -200,805. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||||||||||||||
| 130 EDINBURGH SOUTH DRIVE SUITE 102 | CARY | NC | 27511 | 561875773 | CELEBRITY GOLF TOURNAMENT TO BENEFIT THE V FOUNDATION | NC | 501(C)(3) | LINE 11C, III-FI | 0 | |||||
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||||||||||||||
| 1127 POPE STREET SUITE 203 | SAINT HELENA | CA | 94574 | 680450777 | AUCTION, GALA, AND OTHER EVENTS TO RAISE MONEY FOR THE V FOUNDATION | CA | 501(C)(3) | LINE 11C, III-FI | 0 | |||||
| EWINGS RESEARCH FOUNDATION INC | ||||||||||||||
| PO BOX 1355 | CARMEL BY THE SEA | CA | 93921 | 205843321 | RAISE MONEY FOR EWING'S SARCOMA RESEARCH | CA | 501(C)(3) | LINE 11A, I | 0 | |||||
| THE V FOUNDATION CANADALA FONDATION V CANADA | ||||||||||||||
| RAISE SUPPORT FOR CANCER RESEARCH IN CANADA | 0 | 70 GLOUCESTER ST | OTTAWA | ONTARIO | CA | CA | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| C | $8,997 | ACCRUAL BASIS REVENUE |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| C | $1,321,247 | ACCRUAL BASIS REVENUE |
| EWING'S RESEARCH FOUNDATION INC | ||
| C | $905 | ACCRUAL BASIS REVENUE |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| Q | $408,459 | AMOUNT OF EXPENSES REIMBURSED |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| L | $418,509 | AMOUNT OF EXPENSES PAID |
| EWING'S RESEARCH FOUNDATION INC | ||
| L | $268 | AMOUNT OF EXPENSES PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | IN 2013, THE V FOUNDATION ASSISTED IN THE ESTABLISHMENT OF THE V FOUNDATION CANADA/LA FONDATION V, A CANADIAN NONPROFIT ORGANIZATION WHOSE GOALS AND OBJECTIVES ARE IDENTICAL TO THOSE OF THE V FOUNDATION. THE FOUNDATION IS RELATED TO LA FOUNDATION V THROUGH COMMON CONTROL THROUGH THE BOARD OF DIRECTORS. | ExplanationTxt |