LIFE RAFT GROUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE RAFT GROUP INC (EIN 82-0547746)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349301327
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T14:24:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 820547746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE RAFT GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 9738379092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 ROUTE 46 WEST NO 2ND FL | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN J SCHERZER | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9738379092 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| 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 | NORMAN J SCHERZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 ROUTE 46 WEST 2ND FLOOR | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1599032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFERAFTGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE LIFE RAFT GROUP IS TO ENSURE SURVIVAL OF GIST PATIENTS THROUGH A COMPREHENSIVE APPROACH CONNECTING INDIVIDUAL PATIENTS' NEEDS, THE WORLDWIDE COMMUNITY OF GIST ADVOCATES AND THE GLOBAL HEALTH AND RESEARCH ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2740321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1506315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2838954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1579703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1673043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1685000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 728117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 886183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434157 | OtherExpensePriorYear |
| Other Expenses Current Year | 403210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2835317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2974393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1394690 | RevenuesLessExpensesCY |
| Total Assets BOY | 5898418 | TotalAssetsBOY |
| Total Assets EOY | 4501557 | TotalAssetsEOY |
| Total Liabilities BOY | 87790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5810628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4415938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE LIFE RAFT GROUP (LRG) IS TO ENSURE SURVIVAL OF GIST PATIENTS WHILE MAINTAINING THE QUALITY OF THEIR LIVES. TO ACCOMPLISH THIS MISSION, THE LIFE RAFT GROUP DEVOTES ITS EFFORTS TO FIVE MAJOR AREAS: RESEARCH, TREATMENT, SURVEILLANCE, INFORMATION & SUPPORT, PATIENT OUTREACH & ASSISTANCE, AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2665572 | Expense |
| Description | RESEARCH: THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CUREA FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN. TO ACHIEVE THIS, WE FUND AND MANAGE UNIQUELY COORDINATED RESEARCH INITIATIVES THAT ALWAYS KEEP THE NEEDS OF THE GIST PATIENT FOREMOST. THE LIFE RAFT GROUP IS THE ONLY GIST ADVOCACY ORGANIZATION WITH A DEDICATED RESEARCH INITIATIVE LED BY A TEAM OF WORLD RENOWNED SCIENTISTS AND CLINICIANS IN GIST. OUR INITIATIVES ARE CONTSTANTLY ANALYZED TO ENSURE THEIR FOCUS REMAINS ON FINDING A CURE FOR GIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154411 | Expense |
| Description | INFORMATION, EDUCATION AND SUPPORT: THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CURE A FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN.THE LRG PROVIDES SUPPORT & EDUCATION TO PATIENTS & CAREGIVERS LIVING WITH GIST ON AN INDIVIDUAL BASIS BY PROVIDING ONE-ON-ONE COUNSELING SESSIONS, LOCAL IN-PERSON MEETINGS, A BIENNIAL MEETING THAT GATHERS THE PATIENT, PHARMACUETICAL & MEDICAL PROFESSIONAL COMMUNITIES TOGETHER IN A SUPPORTIVE AND EDUCATIONAL SETTING. WE ALSO OFFER EDUCATION TO THE GIST COMMUNITY AT LARGE THROUGH OUR VIDEOS & WEBINARS, WEBSITES, WORLDWIDE GIST SPECIALIST DATABASE, A ONE-OF-A-KIND GIST-SPECIFIC CLINICAL TRIALS DATABASE, NEWSLETTERS & OTHER MATERIALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51470 | Expense |
| Description | ADVOCACY: THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CURE A FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN.THE LRG IS A VERY ACTIVE PRESENCE IN EFFECTING CHANGE IN THE GIST COMMUNITY. OUR ADVOCACY ROLE RANGES FROM HELPING PATIENTS WITH TREATMENT ACCESS ISSUES ON A ONE-ON-ONE BASIS, CREATING REGIONAL GROUPS IN UNDERSERVED AREAS IN ORDER TO BETTER INFORM & EMPOWER PATIENTS, CHAMPIONING PATIENTS' NEEDS BEFORE GOVERNMENT & POLICY MAKERS AND REPORTING ON TRENDS IN DOSAGE AND SURVIVAL TO THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2871453 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 20 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | NORMAN J SCHERZER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9738379092 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 ROUTE 46 WEST 2ND FL | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JERRY CUDZIL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND MONTAGUE | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BOOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STANN BUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD KNAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN POSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIETTA ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODRIGO SALAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SILVIA WILLIAMS-STEINHILBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CARLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE D SELKOVITS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMAN J SCHERZER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 98377 | 0 | 8853 | X |
| DAVID SAFFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8853 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 28758 | FundraisingEvents |
| All Other Contributions | 1477557 | AllOtherContributions |
| Total Contributions | 1506315 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26067 | TotalRevenueColumn |
| Exclusion | $26,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28758 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47321 | TotalRevenueColumn |
| Exclusion | $47,321 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1579703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,388 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685000 | Total |
| Program Services | 1685000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108231 | Total |
| Program Services | 97407 | ProgramServices |
| Management And General | 5412 | ManagementAndGeneral |
| Fundraising | 5412 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622012 | Total |
| Program Services | 574418 | ProgramServices |
| Management And General | 23797 | ManagementAndGeneral |
| Fundraising | 23797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15900 | Total |
| Program Services | 14628 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67998 | Total |
| Program Services | 62558 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
| Fundraising | 2720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72042 | Total |
| Program Services | 66278 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
| Fundraising | 2882 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97352 | Total |
| Program Services | 89564 | ProgramServices |
| Management And General | 3894 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81015 | Total |
| Program Services | 74535 | ProgramServices |
| Management And General | 3240 | ManagementAndGeneral |
| Fundraising | 3240 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82529 | Total |
| Program Services | 75927 | ProgramServices |
| Management And General | 3301 | ManagementAndGeneral |
| Fundraising | 3301 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103776 | Total |
| Program Services | 95474 | ProgramServices |
| Management And General | 4151 | ManagementAndGeneral |
| Fundraising | 4151 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20474 | Total |
| Program Services | 18836 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 8096 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MARKETING AND PR | 4974 | 4576 | 199 | 199 |
| MISCELLANEOUS | 2774 | 2762 | 6 | 6 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974393 | Total |
| Program Services | 2871453 | ProgramServices |
| Management And General | 51470 | ManagementAndGeneral |
| Fundraising | 51470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11988 | BOY |
| EOY | 3407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5805690 | BOY |
| EOY | 4334805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7475 | BOY |
| EOY | 21817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58314 | BOY |
| EOY | 43015 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14951 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898418 | BOY |
| EOY | 4501557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87790 | BOY |
| EOY | 85619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87790 | BOY |
| EOY | 85619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810628 | BOY |
| EOY | 4415938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810628 | BOY |
| EOY | 4415938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898418 | BOY |
| EOY | 4501557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1394690 | ReconcilationRevenueExpenses |
| 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 |
| 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 | 749685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435028 | CurrentTaxYear |
| Total | 6810988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435028 | CurrentTaxYear |
| Total | 6810988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2253209 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4557779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26067 | CurrentTaxYear |
| Total | 306063 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16136 | CurrentTaxYearMinus1Year |
| Total | 16136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7133187 | TotalSupport |
| Gross Receipts From Admissions Etc | 51783 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61410 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117850 | OtherCostOrOtherBasis |
| Depreciation | 74835 | Depreciation |
| Book Value | 43015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43015 | TotalOfBookValueLandBuildings |
| Total Revenue | 1579703 | TotalRevenue |
| Total Expenses | 2974393 | TotalExpenses |
| Excess Or Deficit For Year | -1394690 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1394690 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1579703 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1579703 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1579703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2974393 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2974393 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2974393 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT DECEMBER 31, 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2011 FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS IN REGION. | TypeOfActivitiesConducted |
| Specific Services Provided | PROGRAM FUNDING FOR RESEARCH FOR GIST PATIENTS. | SpecificServicesProvided |
| Total Expenditures | 225000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 225000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 225000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | TO CONDUCT RESEARCH TO DISCOVER REASONS FOR TREATMENT RESISTANCE. | 112500 | WIRE TRANSFER |
| EUROPE | TO CONDUCT RESEARCH TO DISCOVER REASONS FOR TREATMENT RESISTANCE. | 112500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE GRANT RECIPIENTS MUST SUBMIT REGULAR PROGRESS REPORTS, BUDGET REPORTS AND COPIES OF ARTICLES AND PRESENTATIONS IN WHICH THE PRINCIPAL INVESTIGATOR IS LISTED AS THE AUTHOR, AS WELL AS PARTICIPATE IN A SPECIFIED NUMBER OF IN-PERSON AND TELECONFERENCE MEETINGS EVERY TWELVE MONTHS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: WIRE TRANSFER |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 95408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28758 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66650 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1263 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5115 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9351 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3600 | EntertainmentEvent1 |
| Gross Receipts Total | 95408 | GrossReceiptsTotal |
| Charitable Contributions Total | 28758 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1263 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5115 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9351 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3600 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 19329 | DirectExpenseSummaryEvents |
| Net Income Summary | 47321 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURGH | |||||||
| 5117 CENTRE AVENUE | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 162500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| PORTLAND VA RESEARCH FOUNDATION | |||||||
| 3710 US VETERANS HOSPITAL ROAD | PORTLAND | OR | 97201 | 943090170 | 501(C)(3) | 157500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| CLEVELAND CLINIC | |||||||
| 9500 EUCLID AVENUE L25 | CLEVELAND | OH | 44195 | 340714575 | 501(C)(3) | 337500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 912154267 | 501(C)(3) | 50000 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| STANFORD UNIVERSITY | |||||||
| 300 PASTEUR DRIVE L-225 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 137500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| BRIGHAM & WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET THORN 5TH FLOOR | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | 417500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| PORTLAND VA RESEARCH FOUNDATION | |||||||
| PO BOX 69539 | PORTLAND | OR | 97239 | 943090170 | 501(C)(3) | 147500 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
| MAYO CLINIC | |||||||
| 200 1ST ST SOUTHWEST | ROCHESTER | MN | 55905 | 999999999 | 501(C)(3) | 50000 | TO CONDUCT RESEARCH REGARDING TREATMENT RESISTANCE IN GIST PATIENTS. |
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 GRANT RECIPIENTS MUST SUBMIT REGULAR PROGRESS REPORTS, BUDGET REPORTS AND COPIES OF ARTICLES AND PRESENTATIONS IN WHICH THE PRINCIPAL INVESTIGATOR IS LISTED AS THE AUTHOR, AS WELL AS PARTICIPATE IN A SPECIFIED NUMBER OF IN-PERSON AND TELECONFERENCE MEETINGS EVERY TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF ADMINISTRATION, THEN BY THE EXECUTIVE DIRECTOR AFTER DISCUSSION WITH THE DIRECTOR OF ADMINISTRATION. IT IS ALSO SENT TO THE BOARD TREASURER AND THE BOARD PRESIDENT AND ANY QUESTIONS OR COMMENTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT LEAST ONCE A YEAR THE EXECUTIVE DIRECTOR MEETS TO REVIEW AND DISCUSS REPORTS OF COMPARABLE NON-PROFIT SALARIES PREPARED BY INDEPENDENT ORGANIZATIONS. THIS REVIEW PROVIDES THE GUIDELINES FOR REVIEWING AND APPROVING ANY SALARY RECOMMENDATIONS PROPOSED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE, AT ANOTHER'S WEBSITE CALLED GUIDESTAR.COM AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, INCLUDING A CONFLICT OF INTEREST POLICY (PART OF BY-LAWS), AND FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE AS INDIVIDUAL DOCUMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |