THE V FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-11
- IRS object ID
- 201410429349301711
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-11T14:07:39-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561304727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133705951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE V FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VFOU | NameControl |
| Phone | 9193809505 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BRAUN | Name |
| Title | CEO | Title |
| Phone | 9193809505 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN MCDUFFIE | Name |
| PTIN | P00098611 | PTIN |
| Phone | 9199428700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN BRAUN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 32984911 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JIMMYV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PUT AN END TO CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16211260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17431963 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 860995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 829610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143917 | OtherRevenuePriorYear |
| Other Revenue Current Year | -466717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17216172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17794856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14613141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13768985 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1259578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2073589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1071164 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1159588 | OtherExpensePriorYear |
| Other Expenses Current Year | 1086178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17032307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16928752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 866104 | RevenuesLessExpensesCY |
| Total Assets BOY | 36782510 | TotalAssetsBOY |
| Total Assets EOY | 40190117 | TotalAssetsEOY |
| Total Liabilities BOY | 20398712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22213219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16383798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17976898 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15138098 | Expense |
| Grants | 13768985 | Grants |
| Revenue | 3332 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 15138098 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BRAUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9193809505 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS VALVANO | ||||||||
| PRESIDENT EMERITUS | 40.00 | X | X | 175048 | 0 | 33637 | ||
| PAMELA VALVANO STASSER | ||||||||
| CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT LLOYD | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JULIE ALLEGRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BAST JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BODENHEIMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN BORNSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL COSBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE DENNIS III | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| DAVID FAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSA GATTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP KNIGHT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL KRZYZEWSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC LAUTENBACH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARL LIEBERT III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FJ JOE LOUGHREY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MAC DONALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MARKS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEOFFREY MASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT NAKASONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA ORENDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE PROBST III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARRY RHOADS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN ROBERTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SAUNDERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CONSTANCE SKIDMORE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SKIPPER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT VALVANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLEY VISSER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DICK VITALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RC BUCKY WATERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WAYMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DERECK WHITTENBURG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NORBY WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY WOODARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BRAUN | ||||||||
| CEO | 40.00 | X | 76250 | 0 | 5258 | |||
| JEFFERSON PARKER | ||||||||
| VP OF OPERATIONS | 40.00 | X | 110165 | 0 | 24661 | |||
| JOHN LESHNEY | ||||||||
| SR VP OF DONOR DEVELOPMENT | 40.00 | 161024 | 0 | 31820 | X | |||
| LARRY LANE | ||||||||
| EMPLOYEE | 40.00 | 131914 | 0 | 27565 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122941 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | INVESTMENT MANAGEMENT | DescriptionOfServices |
| Compensation | 178394 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1592397 | FundraisingEvents |
| Related Organizations | 2832925 | RelatedOrganizations |
| All Other Contributions | 13006641 | AllOtherContributions |
| Noncash Contributions | 739098 | NoncashContributions |
| Total Contributions | 17431963 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384511 | TotalRevenueColumn |
| Exclusion | $384,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14960494 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14515395 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445099 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445099 | TotalRevenueColumn |
| Exclusion | $445,099 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204611 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1592397 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 674660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -470049 | TotalRevenueColumn |
| Exclusion | -$470,049 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3332 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17794856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $359,561 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13768985 | Total |
| Program Services | 13768985 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001872 | Total |
| Program Services | 414174 | ProgramServices |
| Management And General | 228827 | ManagementAndGeneral |
| Fundraising | 358871 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733438 | Total |
| Program Services | 303146 | ProgramServices |
| Management And General | 167518 | ManagementAndGeneral |
| Fundraising | 262774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18458 | Total |
| Program Services | 7629 | ProgramServices |
| Management And General | 4216 | ManagementAndGeneral |
| Fundraising | 6613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206784 | Total |
| Program Services | 85473 | ProgramServices |
| Management And General | 47230 | ManagementAndGeneral |
| Fundraising | 74081 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113037 | Total |
| Program Services | 46725 | ProgramServices |
| Management And General | 25818 | ManagementAndGeneral |
| Fundraising | 40494 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142498 | Total |
| Program Services | 24918 | ProgramServices |
| Management And General | 71739 | ManagementAndGeneral |
| Fundraising | 45841 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91703 | Total |
| Program Services | 37907 | ProgramServices |
| Management And General | 20945 | ManagementAndGeneral |
| Fundraising | 32851 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160083 | Total |
| Program Services | 66173 | ProgramServices |
| Management And General | 36563 | ManagementAndGeneral |
| Fundraising | 57347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100010 | Total |
| Program Services | 41341 | ProgramServices |
| Management And General | 22842 | ManagementAndGeneral |
| Fundraising | 35827 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114279 | Total |
| Program Services | 47239 | ProgramServices |
| Management And General | 26101 | ManagementAndGeneral |
| Fundraising | 40939 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136181 | Total |
| Program Services | 56292 | ProgramServices |
| Management And General | 31104 | ManagementAndGeneral |
| Fundraising | 48785 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12379 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 2827 | ManagementAndGeneral |
| Fundraising | 4435 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Program Services | 5415 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 4693 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORTING ORGANIZATION | 153871 | 153871 | ||
| BANK SERVICE CHARGES | 112792 | 46624 | 25762 | 40406 |
| SCIENTIFIC ADVISORY BOA | 18010 | 18010 | ||
| MISCELLANEOUS | 15405 | 6367 | 3519 | 5519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15867 | Total |
| Program Services | 2692 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 11688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16928752 | Total |
| Program Services | 15138098 | ProgramServices |
| Management And General | 719490 | ManagementAndGeneral |
| Fundraising | 1071164 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5284061 | BOY |
| EOY | 3491016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6129634 | BOY |
| EOY | 8239373 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4191806 | BOY |
| EOY | 5549527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55500 | BOY |
| EOY | 213495 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56406 | BOY |
| EOY | 151737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116817 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38177 | BOY |
| EOY | 48515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19434899 | BOY |
| EOY | 20852536 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592027 | BOY |
| EOY | 1593918 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36782510 | BOY |
| EOY | 40190117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39134 | BOY |
| EOY | 109156 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20332228 | BOY |
| EOY | 22063713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27350 | BOY |
| EOY | 40350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20398712 | BOY |
| EOY | 22213219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3207040 | BOY |
| EOY | 1927311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834726 | BOY |
| EOY | 3932576 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15756112 | BOY |
| EOY | 12117011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16383798 | BOY |
| EOY | 17976898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36782510 | BOY |
| EOY | 40190117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 866104 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 726996 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10114129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10176526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12910972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16238935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17431963 | CurrentTaxYear |
| Total | 66872525 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10114129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10176526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12910972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16238935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17431963 | CurrentTaxYear |
| Total | 66872525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 693560 | AmountsSubstContributorsTotal |
| Public Support Total170 | 66178965 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579130 | CurrentTaxYear |
| Total | 2334154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69206679 | TotalSupport |
| Public Support Pertcentage170 | 0.95630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21570607 | BeginningOfYearBalance |
| Contributions | 2640094 | Contributions |
| Investment Earnings Or Losses | 1741333 | InvestmentEarningsOrLosses |
| Other Expenditures | 3072283 | OtherExpenditures |
| Administrative Expenses | 191288 | AdministrativeExpenses |
| End Of Year Balance | 22688463 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19257672 | BeginningOfYearBalance |
| Contributions | 1248468 | Contributions |
| Investment Earnings Or Losses | 1983638 | InvestmentEarningsOrLosses |
| Other Expenditures | 741333 | OtherExpenditures |
| Administrative Expenses | 177838 | AdministrativeExpenses |
| End Of Year Balance | 21570607 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20007256 | BeginningOfYearBalance |
| Contributions | 948986 | Contributions |
| Investment Earnings Or Losses | -116694 | InvestmentEarningsOrLosses |
| Other Expenditures | 1397265 | OtherExpenditures |
| Administrative Expenses | 184611 | AdministrativeExpenses |
| End Of Year Balance | 19257672 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18555062 | BeginningOfYearBalance |
| Contributions | 1413383 | Contributions |
| Investment Earnings Or Losses | 1826001 | InvestmentEarningsOrLosses |
| Other Expenditures | 1631035 | OtherExpenditures |
| Administrative Expenses | 156155 | AdministrativeExpenses |
| End Of Year Balance | 20007256 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16585351 | BeginningOfYearBalance |
| Contributions | 989463 | Contributions |
| Investment Earnings Or Losses | 980248 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18555062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50040 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47910 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02050 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50193 | OtherCostOrOtherBasis |
| Depreciation | 24128 | Depreciation |
| Book Value | 26065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66624 | OtherCostOrOtherBasis |
| Depreciation | 44174 | Depreciation |
| Book Value | 22450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48515 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $40,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40350 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18521852 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 726996 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 726996 | RevenueNotRptdF990 |
| Revenue Subtotal | 17794856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17794856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16928752 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16928752 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16928752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL RETURNS OF THE FOUNDATION FOR THE YEARS ENDED SEPTEMBER 30, 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2010 THROUGH 2013, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DICK VITALE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1465230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1316210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149020 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49926 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 165811 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 45135 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 179207 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JIMMY V CLASSIC NY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 260577 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 217906 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42671 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6730 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 74684 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 670 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13358 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71201 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58281 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12920 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 29480 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 33674 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 22200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 53786 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1797008 | GrossReceiptsTotal |
| Charitable Contributions Total | 1592397 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204611 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 86136 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 274169 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 68005 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 246351 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 674661 | DirectExpenseSummaryEvents |
| Net Income Summary | -470050 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE AT YESHIVA UNIVERSITY | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 132937352 | 501(C)(3) | 1000000 | CANCER RESEARCH |
| ALL CHILDREN'S HOSPITAL JOHNS HOPKINS MEDICINE | |||||||
| 500 7TH AVENUE S | ST PETERSBURG | FL | 33731 | 592481738 | 501(C)(3) | 200000 | CANCER RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 600000 | CANCER RESEARCH |
| BECKMAN RESEARCH INSTITUTE - CITY OF HOPE | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | 800000 | CANCER RESEARCH |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVENUE | BOSTOM | MA | 02115 | 042774441 | 501(C)(3) | 200000 | CANCER RESEARCH |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTOM | MA | 02115 | 042312909 | 501(C)(3) | 1200000 | CANCER RESEARCH |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY STREET ROOM 1628 | BOSTOM | MA | 02115 | 042263040 | 501(C)(3) | 800000 | CANCER RESEARCH |
| DUKE CHILDREN'S HOSPITAL | |||||||
| BOX 2714 | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | 320000 | CANCER RESEARCH |
| DUKE UNIVERSITY MEDICAL CENTER | |||||||
| BOX 2714 | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | 200000 | CANCER RESEARCH |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | 951642394 | 501(C)(3) | 600000 | CANCER RESEARCH |
| HACKENSACK UMC FOUNDATION | |||||||
| 92 SECOND STREET | HACKENSACH | NJ | 07601 | 221487576 | 501(C)(3) | 75000 | CANCER RESEARCH |
| INDIANA UNIVERSITY SIMON CANCER CENTER | |||||||
| 535 BARNHILL DRIVE ROOM 455 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 600000 | CANCER RESEARCH |
| LINEBERGER COMPREHENSIVE CANCER CENTER | |||||||
| 102 MASON FARM ROAD CB 7295 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | 200000 | CANCER RESEARCH |
| LOMBARDI COMPREHENSIVE CANCER CENTER | |||||||
| 3970 RESERVOIR ROAD NW | WASHINGTON DC | DC | 20057 | 530196603 | 501(C)(3) | 200000 | CANCER RESEARCH |
| MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BLVD BOX 91 | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | 600000 | CANCER RESEARCH |
| MEMORIAL-SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131924236 | 501(C)(3) | 200000 | CANCER RESEARCH |
| MOFFITT CANCER CENTER & RESEARCH INSTITUTE | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | 501(C)(3) | 250000 | CANCER RESEARCH |
| NC STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE SUITE 240 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | 150000 | CANCER RESEARCH |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | 200000 | CANCER RESEARCH |
| QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION | |||||||
| 1000 TRANCAS STREET | NAPA VALLEY | CA | 94558 | 941243669 | 501(C)(3) | 500000 | CANCER RESEARCH |
| SHANDS HEALTHCARE | |||||||
| PO BOX 103633 | GAINESVILLE | FL | 32610 | 591943502 | 501(C)(3) | 200000 | CANCER RESEARCH |
| SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER | |||||||
| 401 NORTH BROADWAY | BALTIMORE | MD | 21231 | 520595110 | 501(C)(3) | 200000 | CANCER RESEARCH |
| ST HELENA HOSPITAL FOUNDATION | |||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | 250000 | CANCER RESEARCH |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 600000 | CANCER RESEARCH |
| STANFORD UNIVERSITY | |||||||
| 800 WELCH ROAD ROOM 284 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 400000 | CANCER RESEARCH |
| THE PENNSYLVANIA STATE UNIV COLLEGE OF MEDICINE | |||||||
| 600 CENTREVIEW DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | 200000 | CANCER RESEARCH |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON STREET | BOSTOM | MA | 02111 | 043400617 | 501(C)(3) | 200000 | CANCER RESEARCH |
| TULANE UNIVERSITY | |||||||
| 1430 TULANE AVENUE SL-68 | NEW ORLEANS | LA | 70112 | 720423889 | 501(C)(3) | 100000 | CANCER RESEARCH |
| UC DAVIS COMPREHENSIVE CANCER CENTER | |||||||
| 4501 X STREET SUITE 3003 | SACRAMENTO | CA | 95817 | 946036494 | 501(C)(3) | 200000 | CANCER RESEARCH |
| UCSD MOORES CANCER CENTER | |||||||
| 3855 HEALTH SCIENCES DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 200000 | CANCER RESEARCH |
| UNIVERSITY OF COLORADO DENVER | |||||||
| 13001 E 17TH PLACE | DENVER | CO | 80045 | 846000555 | 501(C)(3) | 200000 | CANCER RESEARCH |
| UNIVERSITY OF MICHIGAN CANCER CENTER | |||||||
| 1500 EAST MEDCIAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 200000 | CANCER RESEARCH |
| UNIVERSITY OF PITTSBURGH | |||||||
| 5150 CENTRE AVENUE SUITE 500 | PITTSBURGH | PA | 15232 | 250965591 | 501(C)(3) | 200000 | CANCER RESEARCH |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1141 EASTLAKE AVENUE | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 600000 | CANCER RESEARCH |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501(C)(3) | 600000 | CANCER RESEARCH |
| WASHINGTON UNIVERSITY | |||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | 200000 | CANCER RESEARCH |
| WEILL CORNELL MEDICAL COLLEGE | |||||||
| 1300 YORK AVENUE C312 | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | 600000 | CANCER RESEARCH |
| GRANTS REFUNDED | |||||||
| -254087 | N/A | ||||||
| CHANGE IN DISCOUNT ON GRANTS PAYABLE | |||||||
| -21928 | N/A | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 BY DECEMBER 31ST OF EACH GRANT YEAR. THE FOUNDATION ALSO RECEIVES COPIES OF ANY PUBLICATIONS HIGHLIGHTING THE WORK OF V SCHOLAR AND TRANSLATIONAL GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS VALVANO | ||||||||||||||
| PRESIDENT EMERITUS | 175048 | 0 | 0 | 0 | 0 | 0 | 5251 | 0 | 28386 | 0 | 208685 | 0 | 0 | 0 |
| JOHN LESHNEY | ||||||||||||||
| SR VP OF DONOR DEVELOPMENT | 161024 | 0 | 0 | 0 | 0 | 0 | 4647 | 0 | 27173 | 0 | 192844 | 0 | 0 | 0 |
| LARRY LANE | ||||||||||||||
| EMPLOYEE | 131914 | 0 | 0 | 0 | 0 | 0 | 3808 | 0 | 23757 | 0 | 159479 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 719339 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SECURITY FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19759 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EQUIPMENT FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE FOUNDATION UTILIZES MERRILL LYNCH TO SELL ITS DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE FOUNDATION AMENDED ITS BYLAWS IN NOVEMBER OF 2013. THE AMENDMENT WAS FOR THE PURPOSE OF ELUCIDATING THE ROLES AND RESPONSIBILITIES OF THE BOARD; FORMALIZING RULES GOVERNING THE BOARD'S COMMITTEES; AND CLARIFYING THE ROLES OF VARIOUS OTHER OFFICERS, INCLUDING THAT OF THE CHAIR, CEO, AND CFO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP OF OPERATIONS, 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 XII, LINE 2C: | THE FOUNDATION'S AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
| FORM 990, PART VI, SECTION A, LINE 8B: | THE FOUNDATION HAS NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. | CONTEMPORANEOUS DOCUMENTATION OF COMMITTEES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| C | 342332 | ACCRUAL BASIS REVENUE |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| C | 2485095 | ACCRUAL BASIS REVENUE |
| EWING'S RESEARCH FOUNDATION INC | ||
| C | 5498 | ACCRUAL BASIS REVENUE |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| Q | 427163 | AMOUNT OF EXPENSES REIMBURSED |
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| L | 40203 | AMOUNT OF EXPENSES PAID |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| L | 4720 | AMOUNT OF EXPENSES PAID |