REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER (EIN 41-2237228)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349309916
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T19:43:42-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID E ALLEN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 91946	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78709	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412237228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REXANNA'S FOUNDATION FOR FIGHTING LUNG CANCER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REXA	NameControl
Phone	8324146517	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 328	AddressLine1
City	MANSFIELD	City
State	TX	State
ZIP Code	76063	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID ALLEN	Name
Title	ASST TREASURER	Title
Phone	8324146517	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID E ALLEN	Name
Phone	5128916476	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA SPAIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 328	AddressLine1
City	MANSFIELD	City
State	TX	State
ZIP Code	76063	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	150910	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rexannasfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	71774	ContributionsGrantsPriorYear
Contributions Grants Current Year	131078	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30731	OtherRevenuePriorYear
Other Revenue Current Year	19832	OtherRevenueCurrentYear
Total Revenue Prior Year	102505	TotalRevenuePriorYear
Total Revenue Current Year	150910	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	87000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	40500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18057	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48063	OtherExpensePriorYear
Other Expenses Current Year	39737	OtherExpensesCurrentYear
Total Expenses Prior Year	135063	TotalExpensesPriorYear
Total Expenses Current Year	80237	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32558	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70673	RevenuesLessExpensesCY
Total Assets BOY	38373	TotalAssetsBOY
Total Assets EOY	109046	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	38373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	109046	NetAssetsOrFundBalancesEOY
Mission Description	SEE STATEMENT 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	62180	Expense
Grants	40500	Grants
Revenue	150910	Revenue
Description	REXANNAS FOUNDATION RAISES FUNDS FOR LUNG CANCER RESEARCH AND EDUCATION, PROVIDES EDUCATIONAL SUPPORT TO RAISE AWARENESS AND REDUCE SMOKING RATES AMONG CHILDREN AND YOUNG ADULTS.	Description
Total Program Service Expense	62180	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARA SPRINGER VALENTINE	NamePerson
Telephone Number	2817952778	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1511 KIPLING	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77006	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA SPAIN
EXECUTIVE DIR	15.00	X	X	0	0	0
STEPHANIE KRUGER
PRESIDENT	10.00	X	X	0	0	0
SHERI HARMON
SECRETARY	10.00	X	X	0	0	0
SANDY SLEDGE
VICE PRESIDENT	5.00	X	X	0	0	0
SARA SPRINGER
TREASURER	5.00	X	X	0	0	0
DAVID ALLEN
ASST TREASURER	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	70138	FundraisingEvents
All Other Contributions	60940	AllOtherContributions
Total Contributions	131078	TotalContributions
Gross Income Fundraising Events	19832	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70138	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19832	TotalRevenueColumn
Exclusion	$19,832	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150910	TotalRevenueColumn
Exclusion	$19,832	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35000	Total
Program Services	35000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5500	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2400	Total
Program Services	2400	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2771	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2771	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8734	Total
Program Services	8734	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1888	Total
Program Services	1888	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20944	Total
Program Services	5658	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	15286	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	80237	Total
Program Services	62180	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	18057	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38373	BOY
EOY	109046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38373	BOY
EOY	109046	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38373	BOY
EOY	109046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38373	BOY
EOY	109046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38373	BOY
EOY	109046	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70673	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70970	CurrentTaxYearMinus1Year
Current Tax Year	131078	CurrentTaxYear
Total	297519	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31535	CurrentTaxYearMinus1Year
Current Tax Year	19832	CurrentTaxYear
Total	281771	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102505	CurrentTaxYearMinus1Year
Current Tax Year	150910	CurrentTaxYear
Total	579290	Total

Field	Value	IRS element (for citing)
Public Support Total509	579290	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	579290	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LONE STAR	NameOfEvent1
Gross Receipts Event1	72189	GrossReceiptsEvent1
Gross Revenue Event1	72189	GrossRevenueEvent1
Rent Facility Costs Event1	6289	RentFacilityCostsEvent1
Food And Beverage Event1	2673	FoodAndBeverageEvent1
Entertainment Event1	3913	EntertainmentEvent1
Other Direct Expenses Event1	6384	OtherDirectExpensesEvent1
Name Of Event2	TEAM	NameOfEvent2
Gross Receipts Event2	6953	GrossReceiptsEvent2
Gross Revenue Event2	6953	GrossRevenueEvent2
Non Cash Prizes Event2	2520	NonCashPrizesEvent2
Gross Receipts Other Events	15779	GrossReceiptsOtherEvents
Gross Revenue Other Events	15779	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2889	RentFacilityCostsOtherEvents
Food And Beverage Other Events	500	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5019	OtherDirectExpensesOtherEvents
Gross Receipts Total	94921	GrossReceiptsTotal
Gross Revenue Total Events	94921	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2520	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9178	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3173	FoodAndBeverageTotalEvents
Entertainment Total Events	3913	EntertainmentTotalEvents
Other Direct Expenses Total Events	11403	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30187	DirectExpenseSummaryEvents
Net Income Summary	64734	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UT MD ANDERSON	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 HOLCOMBE BLVD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	000000000	EINOfRecipient
Amount Of Cash Grant	35000	AmountOfCashGrant
Purpose Of Grant	Research	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	11	NumberOfRecipients
Amount Of Cash Grant	500	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE UNIVERSITY OR COLLEGE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	All meetings are documented and minutes recorded
Pt VI, Line 8b	All meetings are documented and minutes recorded
Pt VI, Line 11a	Form 990 is presented to the Board during a scheduled board meeting
Pt VI, Line 19	Documents are available to the public upon request
Form 990, Part IX, Line 24f	PRINTING 4778. 4778. POSTAGE 452. 452. ENTERTAINMENT 5058. 5058. RENTALS 10228. 10228. SUPPLIES 428. 428.