THE V FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE V FOUNDATION (EIN 13-3705951)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349300411
- Schema version
- 2011v1.2
- 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 | 2013-02-14T07:36:43-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-02-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 29842600 | 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 | CHARITABLE & EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13004392 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16211260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1537356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 860995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15066421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17216172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12186491 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14613141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1163548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1259578 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 769753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1065144 | OtherExpensePriorYear |
| Other Expenses Current Year | 1159588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14415183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17032307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 651238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183865 | RevenuesLessExpensesCY |
| Total Assets BOY | 34651145 | TotalAssetsBOY |
| Total Assets EOY | 36782510 | TotalAssetsEOY |
| Total Liabilities BOY | 19585284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20398712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15065861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16383798 | 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 | 15537637 | Expense |
| Grants | 14613141 | Grants |
| 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 | 15537637 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
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 (39 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS VALVANO | |||||||||
| FORMER CEO | 40.00 | X | X | 174275 | 0 | 37397 | |||
| PAMELA VALVANO STASSER | |||||||||
| CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| ROBERT LLOYD | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| HARRY RHOADS JR | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| JULIE ALLEGRO-CONSTANTIN | |||||||||
| 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 | |||||||||
| DIRECTOR | 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 | ||||
| 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 | ||||
| ROBIN ROBERTS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN SAUNDERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE SKIDMORE | |||||||||
| 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 | ||||
| SUSAN BRAUN | |||||||||
| CEO | 40.00 | X | 0 | 0 | 0 | ||||
| JEFFERSON PARKER | |||||||||
| VP OF OPERATIONS | 40.00 | X | 103388 | 0 | 22228 | ||||
| JOHN LESHNEY | |||||||||
| SR VP OF DONOR DEVELOPMENT | 40.00 | 156058 | 0 | 28819 | X | ||||
| LARRY LANE | |||||||||
| EMPLOYEE | 40.00 | 126000 | 0 | 24367 | X | ||||
| JOYCE ASCHENBRENNER | |||||||||
| FORMER EMPLOYEE | 40.00 | 126636 | 0 | 8178 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 686357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120989 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | 177838 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3453746 | FundraisingEvents |
| Related Organizations | 2363133 | RelatedOrganizations |
| All Other Contributions | 10394381 | AllOtherContributions |
| Noncash Contributions | 201630 | NoncashContributions |
| Total Contributions | 16211260 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461627 | TotalRevenueColumn |
| Exclusion | $461,627 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11289163 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10889795 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 399368 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399368 | TotalRevenueColumn |
| Exclusion | $399,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2110550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3453746 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1736633 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373917 | TotalRevenueColumn |
| Exclusion | $373,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS FROM BAD DEBTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -230000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -230000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -230000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17216172 | TotalRevenueColumn |
| Related Or Exempt Function Income | -230000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,234,912 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14613141 | Total |
| Program Services | 14613141 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807345 | Total |
| Program Services | 297749 | ProgramServices |
| Management And General | 227106 | ManagementAndGeneral |
| Fundraising | 282490 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287971 | Total |
| Program Services | 106204 | ProgramServices |
| Management And General | 81006 | ManagementAndGeneral |
| Fundraising | 100761 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102578 | Total |
| Program Services | 37831 | ProgramServices |
| Management And General | 28855 | ManagementAndGeneral |
| Fundraising | 35892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61684 | Total |
| Program Services | 22749 | ProgramServices |
| Management And General | 17352 | ManagementAndGeneral |
| Fundraising | 21583 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177838 | Total |
| Management And General | 177838 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160689 | Total |
| Program Services | 59262 | ProgramServices |
| Management And General | 45202 | ManagementAndGeneral |
| Fundraising | 56225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63423 | Total |
| Program Services | 23390 | ProgramServices |
| Management And General | 17841 | ManagementAndGeneral |
| Fundraising | 22192 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76879 | Total |
| Program Services | 28353 | ProgramServices |
| Management And General | 21626 | ManagementAndGeneral |
| Fundraising | 26900 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105311 | Total |
| Program Services | 38839 | ProgramServices |
| Management And General | 29624 | ManagementAndGeneral |
| Fundraising | 36848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118034 | Total |
| Program Services | 43531 | ProgramServices |
| Management And General | 33203 | ManagementAndGeneral |
| Fundraising | 41300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114696 | Total |
| Program Services | 42300 | ProgramServices |
| Management And General | 32264 | ManagementAndGeneral |
| Fundraising | 40132 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4874 | Total |
| Program Services | 1798 | ProgramServices |
| Management And General | 1371 | ManagementAndGeneral |
| Fundraising | 1705 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11806 | Total |
| Program Services | 4354 | ProgramServices |
| Management And General | 3321 | ManagementAndGeneral |
| Fundraising | 4131 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORTING ORGANIZATION | 207245 | 207245 | ||
| BANK SERVICE CHARGES | 96715 | 4303 | 3282 | 89130 |
| MISCELLANEOUS | 15189 | 5601 | 4274 | 5314 |
| OTHER FUNDRAISING EXPEN | 4214 | 4214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Program Services | 987 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17032307 | Total |
| Program Services | 15537637 | ProgramServices |
| Management And General | 724917 | ManagementAndGeneral |
| Fundraising | 769753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12449215 | BOY |
| EOY | 5284061 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397507 | BOY |
| EOY | 6129634 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814864 | BOY |
| EOY | 4191806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86000 | BOY |
| EOY | 55500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35892 | BOY |
| EOY | 56406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 109627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7502 | BOY |
| EOY | 38177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17860165 | BOY |
| EOY | 21026926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34651145 | BOY |
| EOY | 36782510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34664 | BOY |
| EOY | 39134 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19550620 | BOY |
| EOY | 20332228 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19585284 | BOY |
| EOY | 20398712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2770420 | BOY |
| EOY | -3207040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533875 | BOY |
| EOY | 3834726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13302406 | BOY |
| EOY | 15756112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15065861 | BOY |
| EOY | 16383798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34651145 | BOY |
| EOY | 36782510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 183865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1134072 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 12401317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10114129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10176526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12910972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16238935 | CurrentTaxYear |
| Total | 61841879 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12401317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10114129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10176526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12910972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16238935 | CurrentTaxYear |
| Total | 61841879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 182176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61659703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461627 | CurrentTaxYear |
| Total | 2140703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63982582 | TotalSupport |
| Public Support Pertcentage170 | 0.96370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89510 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.59680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40320 | 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 | 68499 | OtherCostOrOtherBasis |
| Depreciation | 38038 | Depreciation |
| Book Value | 30461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41128 | OtherCostOrOtherBasis |
| Depreciation | 33412 | Depreciation |
| Book Value | 7716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38177 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 75000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PUBLICLY TRADED SECURITIES | 19434899 | F |
| ALTERNATIVE INVESTMENTS | 1517027 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21026926 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE PAYABLE | Description |
| Amount | $27,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27350 | TotalOfAmounts |
| Total Revenue | 17216172 | TotalRevenue |
| Total Expenses | 17032307 | TotalExpenses |
| Excess Or Deficit For Year | 183865 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1134072 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1134072 | TotalAdjustments |
| Excess Or Deficit Per FS | 1317937 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18580244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1134072 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1134072 | RevenueNotRptdF990 |
| Revenue Subtotal | 17446172 | RevenueSubtotal |
| Other Revenues Not Included | -230000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -230000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17216172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17262307 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 230000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17032307 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17032307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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: | IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR INCOME TAXES, THE FOUNDATION REFLECTS IN THE FINANCIAL STATEMENTS THE BENEFIT OF POSITIONS TAKEN IN A PREVIOUSLY FILED TAX RETURN OR EXPECTED TO BE TAKEN IN A FUTURE TAX RETURN ONLY WHEN IT IS CONSIDERED 'MORE-LIKELY-THAN-NOT' THAT THE POSITION TAKEN WILL BE SUSTAINED BY A TAXING AUTHORITY. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IF APPLICABLE, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED AS EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL RETURNS OF THE FOUNDATION FOR 2008 THROUGH 2010, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE 2008 THROUGH 2010 RETURNS, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM BAD DEBTS -230,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM BAD DEBTS 230,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DICK VITALE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2255024 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2045024 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 210000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50203 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 161129 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 35418 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 167212 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ESPN GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 2201189 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1173967 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1027222 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1140748 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 270374 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 234755 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35619 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8969 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 102838 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 77953 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4726587 | GrossReceiptsTotal |
| Charitable Contributions Total | 3453746 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1272841 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 59172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 263967 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35418 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1385913 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1744470 | DirectExpenseSummaryEvents |
| Net Income Summary | -471629 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALL CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 3142 | ST PETERSBURG | FL | 337313142 | 592481738 | 501 C (3) | 1500000 | CANCER RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501 C (3) | 600000 | CANCER RESEARCH | |
| CANCER INSTITUTE OF NEW JERSEY | ||||||||
| 195 LITTLE ALBANY STREET | NEW BRUNSWICK | NJ | 089032681 | 202959012 | 501 C (3) | 50000 | CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF LOS ANGELES | ||||||||
| 4650 SUNSET BLVD MS 97 | LOS ANGELES | CA | 900276062 | 951690977 | 501 C (3) | 600000 | CANCER RESEARCH | |
| CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501 C (3) | 200000 | CANCER RESEARCH | |
| COLD SPRING HARBOR LABORATORY | ||||||||
| PO BOX 100 ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501 C (3) | 200000 | CANCER RESEARCH | |
| COLORADO UNIVERSITY FOUNDATION | ||||||||
| 4740 WALNUT STREET | BOULDER | CO | 80301 | 846049811 | 501 C (3) | 100000 | CANCER RESEARCH | |
| CONNECTICUT CHILDREN'S MEDICAL CENTER | ||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619869 | 501 C (3) | 100000 | CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| MANAGER RESEARCH ACCOUNTING DANA | BOSTON | MA | 02115 | 042263040 | 501 C (3) | 600000 | CANCER RESEARCH | FARBER CANCER INSTITUTE |
| DUKE CANCER INSTITUTE | ||||||||
| 10 BRYAN SEARLE DRIVE | DURHAM | NC | 27710 | 560532129 | 501 C (3) | 600000 | CANCER RESEARCH | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| 2301 ERWIN ROAD | DURHAM | NC | 27705 | 560532129 | 501 C (3) | 1200000 | CANCER RESEARCH | |
| HOLLINGS CANCER CENTER | ||||||||
| 86 JONATHAN LUCAS STREET | CHARLESTON | SC | 29425 | 576000722 | 501 C (3) | 200000 | CANCER RESEARCH | |
| HUNTSMAN CANCER INSTITUTE | ||||||||
| 2000 CIRCLE OF HOPE DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | 501 C (3) | 200000 | CANCER RESEARCH | |
| KECK SCHOOL OF MEDICINE | ||||||||
| 1975 ZONAL AVENUE | LOS ANGELES | CA | 90089 | 951642394 | 501 C (3) | 200000 | CANCER RESEARCH | |
| KNIGHT CANCER INSTITUTE | ||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501 C (3) | 200000 | CANCER RESEARCH | |
| MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 746000203 | 501 C (3) | 1015000 | CANCER RESEARCH | |
| MASONIC CANCER CENTER | ||||||||
| 425 EAST RIVER PARKWAY | MINNEAPOLIS | MN | 55455 | 416007513 | 501 C (3) | 200000 | CANCER RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL CANCER CENTER | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501 C (3) | 500000 | CANCER RESEARCH | |
| MOFFITT CANCER CENTER FOUNDATION | ||||||||
| 12902 USF MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | 501 C (3) | 500000 | CANCER RESEARCH | |
| ROBERT H LURIE COMPREHENSIVE CANCER CENTER | ||||||||
| 676 NORTH ST CLAIR SUITE 1200 | CHICAGO | IL | 60611 | 362167817 | 501 C (3) | 200000 | CANCER RESEARCH | |
| SITEMAN CANCER CENTER | ||||||||
| SITEMAN CANCER CENTER 660 S EUCLID | ST LOUIS | MO | 63110 | 430653611 | 501 C (3) | 250000 | CANCER RESEARCH | AVE |
| ST HELENA HOSPITAL FOUNDATION | ||||||||
| PO BOX 250 | DEER PARK | CA | 94576 | 201384250 | 501 C (3) | 16000 | CANCER RESEARCH | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501 C (3) | 800000 | CANCER RESEARCH | |
| STANFORD CANCER INSTITUTE | ||||||||
| 875 BLAKE WILBUR DRIVE | STANFORD | CA | 94305 | 941156365 | 501 C (3) | 200000 | CANCER RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | 501 C (3) | 828950 | CANCER RESEARCH | |
| THE WISTAR INSTITUTE | ||||||||
| THE WISTAR INSTITUTE 3601 SPRUCE | PHILADELPHIA | PA | 19104 | 236434390 | 501 C (3) | 200000 | CANCER RESEARCH | STREET |
| TUFTS MEDICAL CENTER | ||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | 501 C (3) | 600000 | CANCER RESEARCH | |
| UCSF HELEN DILLER FAMILY COMPREHENSIVE CANCER CENTER | ||||||||
| UCSF-CONTROLLERS OFFICE 1855 FOLSOM | SAN FRANCISCO | CA | 94103 | 946036493 | 501 C (3) | 200000 | CANCER RESEARCH | STREET MSB |
| UNC LINEBERGER COMPREHENSIVE CANCER CENTER | ||||||||
| CAMPUS BOX 7295 | CHAPEL HILL | NC | 275997295 | 566001393 | 501 C (3) | 730000 | CANCER RESEARCH | |
| UNIVERSITY OF CHICAGE COMPREHENSIVE CANCER INSTITUTE | ||||||||
| 5841 SOUTH MARYLAND AVENUE | CHICAGO | IL | 60637 | 362177139 | 501 C (3) | 200000 | CANCER RESEARCH | |
| UNIVERSITY OF HAWAII CANCER CENTER | ||||||||
| 677 ALA MOANA BLVD SUITE 901 | HONOLULU | HI | 96813 | 996000354 | 501 C (3) | 800000 | CANCER RESEARCH | |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 620 W LEXINGTON ST | BALTIMORE | MD | 21201 | 526002033 | 501 C (3) | 45000 | CANCER RESEARCH | |
| UNIVERSITY OF MICHIGAN COMPREHENSIVE CANCER CENTER | ||||||||
| UM COMPREHENSIVE CANCER CENTER | ANN ARBOR | MI | 481092800 | 386006309 | 501 C (3) | 200000 | CANCER RESEARCH | OFFICE OF DEVELOPMENT |
| UNIVERSITY OF MINNESOTA CANCER CENTER | ||||||||
| 425 EAST RIVER PARKWAY | MINNEAPOLIS | MN | 55455 | 416007513 | 501 C (3) | 600000 | CANCER RESEARCH | |
| DISCOUNT ON GRANTS | ||||||||
| -21809 | DISCOUNT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 THE FIRST 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 | 1 | 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 (4 entries)
| 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 | |||||||||||||
| 174275 | 0 | 0 | 0 | 0 | 0 | 5251 | 0 | 32146 | 0 | 211672 | 0 | 0 | 0 |
| JOHN LESHNEY | |||||||||||||
| 151458 | 0 | 4600 | 0 | 0 | 0 | 4728 | 0 | 24091 | 0 | 184877 | 0 | 0 | 0 |
| LARRY LANE | |||||||||||||
| 125000 | 0 | 1000 | 0 | 0 | 0 | 3780 | 0 | 20587 | 0 | 150367 | 0 | 0 | 0 |
| JOYCE ASCHENBRENNER | |||||||||||||
| 76747 | 0 | 1011 | 0 | 48878 | 0 | 2164 | 0 | 6014 | 0 | 134814 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JOYCE ASCHENBRENNER RECEIVED $48,878 IN SEVERANCE PAY. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SECURITY 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS VALVANO, CEO, ROBERT VALVANO, BOARD DIRECTOR, AND PAMELA VALVANO STRASSER, BOARD CHAIRWOMAN, HAVE A FAMILY RELATIONSHIP. | |
| 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 FOR REVIEW 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,134,072. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 0 | 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 | 1 | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| C | 276653 | ACTUAL AMOUNT RECEIVED |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| C | 1761465 | ACTUAL AMOUNT RECEIVED |
| EWING'S RESEARCH FOUNDATION INC | ||
| C | 7283 | ACTUAL AMOUNT RECEIVED |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| P | 268926 | AMOUNT OF EXPENSES REIMBURSED |
| THE JIMMY V CELEBRITY GOLF CLASSIC | ||
| O | 38029 | AMOUNT OF EXPENSES PAID |
| THE CRUSH FOUNDATION INC WINE CELEBRATION | ||
| O | 7032 | AMOUNT OF EXPENSES PAID |
| EWING'S RESEARCH FOUNDATION INC | ||
| O | 37 | AMOUNT OF EXPENSES PAID |