INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER (EIN 20-0499338)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349302909
- 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 | 2012-11-13T12:58:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201813088 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROFF OTOOLE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 GLENARM PLACE 10B | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | 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 | 200499338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR THE STUDY | BusinessNameLine1 |
| Business Name Line2 | OF LUNG CANCER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3037244499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13100 E COLFAX AVE NO 10 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR FRED HIRSCH | Name |
| Title | TREASURER | Title |
| Phone | 3037244499 | Phone |
| Date Signed | 2012-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY BOROFF CPA | Name |
| PTIN | P00444154 | PTIN |
| Phone | 7205708561 | Phone |
| Date Prepared | 2012-11-11 | 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 | DR FRED HIRSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13100 E COLFAX AVE SUITE 10 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12604421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IASLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF INTERNATIONAL ASSOCIATION OF THE STUDY OF LUNG CANCER (IASLC) IS TO PROMOTE THE STUDY OF THE ETIOLOGY, THE EPIDEMIOLOGY, THE PREVENTION, THE DIAGNOSIS, THE TREATMENT AND ALL OTHER ASPECTS OF LUNG CANCER AND TO DISSEMINATE INFORMATION ABOUT LUNG CANCER TO THE MEMBERS OF THE ASSOCIATION TO THE MEDICAL COMMUNITY AT LARGE, AND TO THE PUBLIC. THE IASLC PROVIDES FELLOWSHIP AND YOUNG INVESTIGATOR AWARDS IN ALL ASPECTS OF LUNG CANCER RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 391290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 505865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2887119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12474708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 303274 | OtherRevenuePriorYear |
| Other Revenue Current Year | -553639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3787062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12604421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 573570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 404511 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 452191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 648133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2574425 | OtherExpensePriorYear |
| Other Expenses Current Year | 11429000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3600186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12481644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 122777 | RevenuesLessExpensesCY |
| Total Assets BOY | 8477391 | TotalAssetsBOY |
| Total Assets EOY | 9138070 | TotalAssetsEOY |
| Total Liabilities BOY | 912477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1591209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7564914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7546861 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF INTERNATIONAL ASSOCIATION OF THE STUDY OF LUNG CANCER (IASLC) IS TO PROMOTE THE STUDY OF THE ETIOLOGY, THE EPIDEMIOLOGY, THE PREVENTION, THE DIAGNOSIS, THE TREATMENT AND ALL OTHER ASPECTS OF LUNG CANCER AND TO DISSEMINATE INFORMATION ABOUT LUNG CANCER TO THE MEMBERS OF THE ASSOCIATION TO THE MEDICAL COMMUNITY AT LARGE, AND TO THE PUBLIC. THE IASLC PROVIDES FELLOWSHIP AND YOUNG INVESTIGATOR AWARDS IN ALL ASPECTS OF LUNG CANCER RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 404511 | Expense |
| Revenue | 306000 | Revenue |
| Description | FELLOWSHIPS-PROVIDED TO TRAIN NEXT GENERATION OF LUNG CANCER LEADERS. FUNDING FOR IASLC FELLOWSHIP AND YOUNG INVESTIGATOR AWARDS PROVIDES FOR TRAINING OF FELLOWS AND YOUNG INVESTIGATORS WHO WISH TO PURSUE A CAREER IN DIAGNOSIS, TREATMENT, LABORATORY RESEARCH OR OTHER ASPECTS OF LUNG TUMORS.IASLC FELLOWSHIPS AND YOUNG INVESTIGATOR AWARDS ARE GRANTED FOR TWO YEARS. THE STIPEND FOR AN IASLC GRANT IS $40,000 PER YEAR. FUNDING FOR THE SECOND YEAR IS CONTINGENT UPON A SATISFACTORY PROGRESS REPORT AT THE 1 YEAR MARK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657553 | Expense |
| Revenue | 796192 | Revenue |
| Description | PUBLICATIONS-PROVIDE EDUCATION TO THE WORLD WIDE LUNG CANCER COMMUNITY REGARDING THE LATEST ADVANCES IN LUNG CANCER TREATMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9664623 | Expense |
| Revenue | 11364547 | Revenue |
| Description | MEETINGS AND WEB SEMINARS TO DISSEMINATE INFORMATION REGARDING THE LATEST ADVANCES IN LUNG CANCER TREATMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 710285 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 710285 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11436972 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WETHERINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7203252955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13100 E COLFAX AVE SUITE 10 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PETER GOLDSTRAW MB CHB FRCS | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| TONY MOK MD | |||||||
| PRESIDENT ELECT | 10.00 | X | 0 | 0 | 0 | ||
| FRED HIRSCH MD PHD | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BOYER MBBS PHD | |||||||
| CONGRESS PRESIDENT 2013 | 3.00 | X | 0 | 0 | 0 | ||
| KWUN FONG MBBS FRACP PHD | |||||||
| CONGRESS PRESIDENT 2013 | 3.00 | X | 0 | 0 | 0 | ||
| ALEX ADJEI MD PHD FACP | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HISAO ASAMURA MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVID CARBONE MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HAK CHOI MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CAROLYN DRESLER MD MPA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DOMINIQUE GRUNENWALD MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KAREN KELLY MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN MANEGOLDMD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TETSUYA MITSUDOMI MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KAZUHIKO NAKAGAWA MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SILVIA NOVELLO MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEUNCHIL PARK MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROLF STAHEL MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SUMITRA THONGPRASERT MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHAN VANSTEENKISTE MD PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PAUL A BUNN JR MD | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 0 | 188313 | 42477 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 188313 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42477 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CONFERENCE SERVICES | |||||||||
| 2101 - 1177 WEST HASTINGS STREET | VANCOVER | CA | V6E 2K3 | WORLD CONFERENCE ORGANIZER | 550805 | ||||
| WOLTERS KLUWER HEALTH INC | |||||||||
| PUBLISHER | 363562 | 333 WEST EL CAMINO REAL SUITE 320 | SUNNYVALE | CA | 94087 | ||||
| CLINICAL INSIGHTS INC | |||||||||
| WEB SEMINARS | 343762 | 39 BROADWAY SUITE 540 | NEW YORK | NY | 10006 | ||||
| EDITORIAL RX | |||||||||
| IPHONE/IPAD APPLICATION | 315284 | PO BOX 794 | ORANGE PARK | FL | 32067 | ||||
| FAIRMONT HOTEL | |||||||||
| TARGETED THEARAPY MEETING HOTEL | 279910 | 101 WILSHIRE BOULEVARD | SANTA MONICA | CA | 90401 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 505865 | MembershipDues |
| Total Contributions | 505865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING INCOME | 541900 | 11145954 | 11145954 |
| LUNG CANCER JOURNAL | 541900 | 455382 | 455382 |
| OTHER PUBLICATIONS | 541900 | 340809 | 340809 |
| FELLOWSHIP | 541900 | 306000 | 306000 |
| WEB SEMINARS | 541900 | 218563 | 218563 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12474708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114361 | TotalRevenueColumn |
| Exclusion | $114,361 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63126 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63126 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOREIGN CURRENCE LOSS | 541900 | -194218 | -194218 |
| UNREALIZED LOSS ON INV | 541900 | -359421 | -359421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -553639 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12604421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11984195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364511 | Total |
| Program Services | 364511 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230790 | Total |
| Program Services | 173092 | ProgramServices |
| Management And General | 57698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346360 | Total |
| Program Services | 48355 | ProgramServices |
| Management And General | 298005 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44825 | Total |
| Program Services | 5261 | ProgramServices |
| Management And General | 39564 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26158 | Total |
| Program Services | 2595 | ProgramServices |
| Management And General | 23563 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56686 | Total |
| Management And General | 56686 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7393 | Total |
| Management And General | 7393 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47880 | Total |
| Management And General | 47880 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35577 | Total |
| Management And General | 35577 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21850 | Total |
| Management And General | 21850 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24679 | Total |
| Management And General | 24679 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9695141 | Total |
| Program Services | 9463292 | ProgramServices |
| Management And General | 231849 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503 | Total |
| Management And General | 503 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10885 | Total |
| Management And General | 10885 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PUBLICATIONS | 460016 | 460016 |
| COMMITTEES | 356903 | 356903 |
| WEB SEMINARS | 218563 | 218563 |
| STAGING PUBLICATION | 197538 | 197538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295386 | Total |
| Program Services | 106846 | ProgramServices |
| Management And General | 188540 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12481644 | Total |
| Program Services | 11436972 | ProgramServices |
| Management And General | 1044672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852971 | BOY |
| EOY | 2356094 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004842 | BOY |
| EOY | 2284071 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372570 | BOY |
| EOY | 344522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923 | BOY |
| EOY | 96783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246085 | BOY |
| EOY | 4056600 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8477391 | BOY |
| EOY | 9138070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482097 | BOY |
| EOY | 148787 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269380 | BOY |
| EOY | 993831 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161000 | BOY |
| EOY | 448591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912477 | BOY |
| EOY | 1591209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564914 | BOY |
| EOY | 7546861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564914 | BOY |
| EOY | 7546861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8477391 | BOY |
| EOY | 9138070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 122777 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -140830 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9011806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2610443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13501446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3278409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12980583 | CurrentTaxYear |
| Total | 41382687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9011806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2610443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13501446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3278409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12980583 | CurrentTaxYear |
| Total | 41382687 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41382687 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114351 | CurrentTaxYear |
| Total | 516297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114351 | CurrentTaxYear |
| Total | 516297 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -15281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -58050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68805 | CurrentTaxYearMinus1Year |
| Current Tax Year | -131092 | CurrentTaxYear |
| Total | -20258 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9315515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2596521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13532460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3470388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12963842 | CurrentTaxYear |
| Total | 41878726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15582 | OtherCostOrOtherBasis |
| Book Value | 15582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83298 | OtherCostOrOtherBasis |
| Book Value | 83298 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2097 | Depreciation |
| Book Value | -2097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96783 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO LOCAL CHAPTER FOR WCLC 2009 | $397,733 |
| DUE TO LOCAL CHAPTER CLCA | $50,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 448591 | TotalOfAmounts |
| Total Revenue | 12604421 | TotalRevenue |
| Total Expenses | 12481644 | TotalExpenses |
| Excess Or Deficit For Year | 122777 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -140830 | PriorPeriodAdjustments |
| Total Adjustments | -140830 | TotalAdjustments |
| Excess Or Deficit Per FS | -18053 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12604421 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12604421 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12604421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12481644 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12481644 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12481644 | TotalExpensesPerForm990 |
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 | AMSTERDAM, THE NETHERLANDS | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | 14TH WORLD CONFERENCE LUNG CANCER MEETING TO EDUCATE ON THE MOST RECENT LUNG CANCER INFORMATION | TypeOfActivitiesConducted |
| Specific Services Provided | 14TH WORLD CONFERENCE LUNG CANCER MEETING TO EDUCATE ON THE MOST RECENT LUNG CANCER INFORMATION. APPROXIMATELY 7500 PEOPLE ATTENDED THIS CONFERENCE. | SpecificServicesProvided |
| Total Expenditures | 9681855 | 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 | 9681855 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9681855 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIP FOR THE STUDY OF LUNG CANCER. | TypeOfAssistance |
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 40000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | FOUR CHECKS WRITTEN QUARTERLY | MannerOfCashDisbursement |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: AUDITED FINANCIAL STATEMENTS WERE RECEIVED FROM THE CONFERENCE COMPANY THAT MANAGED THE WORLD CONFERENCE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDED 12 FELLOWSHIPS GRANTS TO INDIVIDUALS TO STUDY LUNG CANCER. | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 365000 | AmountOfCashGrant |
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: V. GRANT REVIEW CRITERIA 1. GRANTS WILL BE INITIALLY REVIEWED BY THE COMMITTEE CHAIR FOR COMPLETENESS. INCOMPLETE SUBMISSIONS OR GRANTS SUBMITTED AFTER THE DEADLINE WILL BE RETURNED TO THE PI IN 48 HOURS. 2. EACH MEMBER OF THE SCIENTIFIC REVIEW COMMITTEE WILL RIGOROUSLY REVIEW THE APPLICATIONS. APPLICATIONS WILL BE SCORED ON FOUR CRITERIA: A. POTENTIAL OF THE CANDIDATE: IS THE CANDIDATE COMMITTED TO A CAREER IN LUNG CANCER RESEARCH? DOES THE CANDIDATE HAVE BASIC TRAINING RELATED TO THE PROJECT PROPOSED? PUBLISHED/SUBMITTED PAPERS OR ABSTRACTS CURRENT OR PENDING GRANT SUBMISSIONS STRONG LETTERS OF SUPPORTS B. SCIENTIFIC MERIT OF THE PROJECT: IS THE PROPOSAL ORIGINAL? IS THE PROPOSAL CLEAR AND CONCISE? ARE THE SPECIFIC AIMS REASONABLE? IS THE METHODOLOGY REASONABLE TO ACCOMPLISH THE OBJECTIVES? CAN THE PROJECT BE COMPLETED IN THE 2 YEAR TIME FRAME? C. SIGNIFICANCE OF THE PROJECT: IS THE PROJECT WITHIN THE IASLCS SCOPE? WHAT WILL THIS INFORMATION CONTRIBUTE TO KNOWLEDGE IN THIS FIELD? DO THESE RESULTS SIGNIFICANTLY IMPROVE THE APPLICATION OF KNOWLEDGE OF LUNG CANCER? WILL THESE DATA STIMULATE FURTHER SCIENTIFIC RESEARCH INTO LUNG CANCER? D.STRENGTH OF THE PI/INSTITUTIONAL SUPPORT (FOR FELLOWSHIP GRANTS): IS THE PI DEDICATED TO ASSISTING IN THE EXECUTION AND COMPLETION OF THE PROJECT IS THE PI OF GOOD STANDING IN THE FIELD OF LUNG CANCER RESEARCH? DOES THE PI HAVE SUFFICIENT GRANT SUPPORT FOR THE FELLOW TO COMPLETE THE PROJECT IF REQUIRED? DOES THE INSTITUTION HAVE THE NECESSARY RESOURCES TO SUPPORT THE PROJECT? SCORES WILL RANGE FROM 1 TO 5. OUTSTANDING EXCELLENT GOOD POOR UNACCEPTABLE TOTAL SCORES WILL THEN BE TABULATED, AVERAGED, AND THE CANDIDATE RANKED. THE COMMITTEE WILL MEET BY CONFERENCE CALL TO SELECT THE AWARDEES. 3. PROGRESS REPORTS FROM YEAR 1 WILL BE REVIEWED BY THE COMMITTEE CHAIR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL A BUNN JR MD | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 188313 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 42477 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 230790 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 11. THE TAX RETURN IS AVAILABLE TO THE BOARD FOR REVIEW AFTER COMPLETION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH YEARLY REVIEWS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH YEARLY REVIEWS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -140,830. | CHANGES IN NET ASSETS OR FUND BALANCES: |