CONCERN FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN FOUNDATION (EIN 23-7002878)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349308209
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:08:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953439541 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | 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 | 237002878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3103606100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 S ROBERTSON BLVD NO 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC A LAUTER | Name |
| Title | CFO | Title |
| Phone | 3103606100 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-11-14 | 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 | DEREK ALPERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 S ROBERTSON BLVD NO 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2589680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONCERNFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CONCERN FOUNDATION DISTRIBUTES RESEARCH GRANTS WORLDWIDE TO FUND CANCER RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1053775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1368004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1228033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1527394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1068120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1166250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 178983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242507 | OtherExpensePriorYear |
| Other Expenses Current Year | 187025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1489610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1529059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -261577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1665 | RevenuesLessExpensesCY |
| Total Assets BOY | 3854211 | TotalAssetsBOY |
| Total Assets EOY | 3923191 | TotalAssetsEOY |
| Total Liabilities BOY | 593483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 607955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3260728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3315236 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONCERN FOUNDATION DISTRIBUTES RESEARCH GRANTS WORLDWIDE TO FUND CANCER RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1282340 | Expense |
| Grants | 1166250 | Grants |
| Description | TO RAISE AND DISTRIBUTE FUNDS TO SUPPORT PROMISING SCIENTIFIC LABORATORY WORK IN THE FIELD OF CANCER RESEARCH. THEY ALSO HOST 2 ANNUAL OUTREACH ACTIVITIES FOR CHILDREN STRUGGLING WITH CANCER IN OUR COMMUNITY. | Description |
| Total Program Service Expense | 1282340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ANDERSSON FINANCE MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103606100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 S ROBERTSON BLVD SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JESSICA ALPERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARVEY BEESEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLA DALY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY EISENSTADT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ENTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE FORTNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM FREEDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE GOTTLIEB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HAUSBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAX SISSON LISZT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC LUBER ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IAN METROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURI METROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MOTTEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE RAUCHMAN MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE RESCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY SEGENREICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILBUR SCHWARTZ MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN TELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT THOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ULLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRNA ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STANLEY ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORENE GOLDMAN | ||||||
| CO-CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| ROBERT S GOLDMAN | ||||||
| CO-CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN CARROLL | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| STEVE R FREED | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| ANNE BARNETT | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BILL BARNETT | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FIRESTEIN ESQ | ||||||
| SECRETARY/LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| MARC LAUTER | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | X | 0 | 0 | 0 | |
| DEREK ALPERT | ||||||
| PRESIDENT | 40.00 | X | 179385 | 0 | 34174 | X |
| DEREK ALPERT - SPEC EVENTS | ||||||
| PRESIDENT | 40.00 | X | -78930 | 0 | -15036 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19138 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1450 | MembershipDues |
| Fundraising Events | 1067576 | FundraisingEvents |
| All Other Contributions | 298978 | AllOtherContributions |
| Noncash Contributions | 99200 | NoncashContributions |
| Total Contributions | 1368004 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119548 | TotalRevenueColumn |
| Exclusion | $119,548 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 567880 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 565681 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2199 | TotalRevenueColumn |
| Exclusion | $2,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 490135 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1067576 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 496605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6470 | TotalRevenueColumn |
| Exclusion | -$6,470 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PASSTHROUGH INCOME | 900099 | 33073 | $33,073 |
| GRANTS REFUNDED | 900099 | 11040 | $11,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1527394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836250 | Total |
| Program Services | 836250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330000 | Total |
| Program Services | 330000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119593 | Total |
| Program Services | 34170 | ProgramServices |
| Fundraising | 85423 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41765 | Total |
| Program Services | 15501 | ProgramServices |
| Management And General | 26264 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865 | Total |
| Program Services | 340 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652 | Total |
| Program Services | 1956 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8909 | Total |
| Program Services | 2783 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 3793 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22933 | Total |
| Program Services | 7144 | ProgramServices |
| Management And General | 4151 | ManagementAndGeneral |
| Fundraising | 11638 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26181 | Total |
| Program Services | 8155 | ProgramServices |
| Management And General | 4739 | ManagementAndGeneral |
| Fundraising | 13287 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14904 | Total |
| Program Services | 4222 | ProgramServices |
| Management And General | 2454 | ManagementAndGeneral |
| Fundraising | 8228 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8365 | Total |
| Program Services | 2605 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 4246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7811 | Total |
| Program Services | 2434 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 3964 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55548 | Total |
| Program Services | 17303 | ProgramServices |
| Management And General | 10054 | ManagementAndGeneral |
| Fundraising | 28191 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Program Services | 1315 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 2142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 1430 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681 | Total |
| Program Services | 1770 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 2883 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SCIENTIFIC REVIEW COMMI | 9500 | 9500 | ||
| CREDIT CARD MERCHANT FE | 8574 | 8574 | ||
| REPAIRS AND MAINTENANCE | 7424 | 2313 | 3767 | 1344 |
| EQUMIPMENT RENTAL | 5713 | 1780 | 2899 | 1034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7352 | Total |
| Program Services | 1921 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 4148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529059 | Total |
| Program Services | 1282340 | ProgramServices |
| Management And General | 62106 | ManagementAndGeneral |
| Fundraising | 184613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6647 | BOY |
| EOY | 10221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350051 | BOY |
| EOY | 414137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267359 | BOY |
| EOY | 213618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8781 | BOY |
| EOY | 5963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812199 | BOY |
| EOY | 2896946 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92483 | BOY |
| EOY | 92483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316691 | BOY |
| EOY | 289823 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854211 | BOY |
| EOY | 3923191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13825 | BOY |
| EOY | 38087 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287500 | BOY |
| EOY | 356250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267359 | BOY |
| EOY | 213618 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24799 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593483 | BOY |
| EOY | 607955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000713 | BOY |
| EOY | 1149826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309643 | BOY |
| EOY | 245038 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950372 | BOY |
| EOY | 1920372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260728 | BOY |
| EOY | 3315236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854211 | BOY |
| EOY | 3923191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 56173 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1537179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368004 | CurrentTaxYear |
| Total | 6381887 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1537179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368004 | CurrentTaxYear |
| Total | 6381887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 208452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6173435 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121747 | CurrentTaxYear |
| Total | 726057 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33202 | CurrentTaxYear |
| Total | 180778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7288722 | TotalSupport |
| Public Support Pertcentage170 | 0.84700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007 PARTNERSHIP INCOME $42,230 2008 PARTNERSHIP INCOME $41,118 2009 PARTNERSHIP INCOME $34,359 2010 PARTNERSHIP INCOME $29,869 2011 PARTNERSHIP INCOME $33,202 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1961975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 93994 | InvestmentEarningsOrLosses |
| Other Expenditures | 112854 | OtherExpenditures |
| End Of Year Balance | 1943115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1971274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94706 | InvestmentEarningsOrLosses |
| Other Expenditures | 104005 | OtherExpenditures |
| End Of Year Balance | 1961975 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1983193 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 87822 | InvestmentEarningsOrLosses |
| Other Expenditures | 99741 | OtherExpenditures |
| End Of Year Balance | 1971274 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1978827 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10805 | InvestmentEarningsOrLosses |
| Other Expenditures | 6439 | OtherExpenditures |
| End Of Year Balance | 1983193 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2751 | OtherCostOrOtherBasis |
| Depreciation | 803 | Depreciation |
| Book Value | 1948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3716 | OtherCostOrOtherBasis |
| Depreciation | 1239 | Depreciation |
| Book Value | 2477 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33018 | OtherCostOrOtherBasis |
| Depreciation | 31480 | Depreciation |
| Book Value | 1538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5963 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PLANNED GIFT RECEIVABLE | 222295 |
| OTHER ASSETS | 67528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 289823 | TotalBookValueOtherAssets |
| Total Revenue | 1527394 | TotalRevenue |
| Total Expenses | 1529059 | TotalExpenses |
| Excess Or Deficit For Year | -1665 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -34536 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 75000 | PriorPeriodAdjustments |
| Other | $15,709 | OtherAmount |
| Total Adjustments | 56173 | TotalAdjustments |
| Excess Or Deficit Per FS | 54508 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1494140 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -34536 | NetUnrealizedGainsInvestments |
| Other Revenues | 8006 | OtherRevenues |
| Revenue Not Rptd F990 | -26530 | RevenueNotRptdF990 |
| Revenue Subtotal | 1520670 | RevenueSubtotal |
| Other Revenues Not Included | 6724 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6724 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1527394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1518019 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1518019 | ExpensesSubtotal |
| Other Expenses Not Included | 11040 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11040 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1529059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM THE MYNDA COHN/JENSEN MEMORIAL FUND ARE USED TO REIMBURSE THE FOUNDATION FOR GENERAL AND ADMINISTRATIVE EXPENSES. EARNINGS FROM THE STERIC FUND ARE USED TO REIMBURSE EXPENSES RELATED TO THE SCIENTIFIC REVIEW COMMITTEE MEETINGS HELD IN LOS ANGELES, CALIFORNIA,INCLUDING AIRLINE TICKETS, HOTEL ROOMS, MEETING ROOMS, LOCAL TRANSPORTATION AND OUT-OF-POCKET EXPENSES INCURRED BY THE SCIENTISTS RELATING TO THEIR WORK AS PART OF THE REVIEW COMMITTEE. EARNINGS FROM THE WILBUR S. SCHWARTZ FUND ARE TO BE USED TO PAY FOR AWARDS, SCHOLARSHIPS, FELLOWSHIPS, SYMPOSIA AND/OR LECTURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES" AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. AS OF DECEMBER 31, 2011, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2007 TO 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE TRUSTS -25,747. TRUST INCOME DIFFERENCE BETWEEN K-1 AND BOOK 33,753. PARTNERSHIP INCOME DIFFERENCE BETWEEN K-1 AND BOOK 4,316. NET ASSETS OF AFFILIATED RETURN 3,387. TOTAL TO SCHEDULE D, PART XI, LINE 8: 15,709. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRUST INCOME DIFFERENCE BETWEEN K-1 AND BOOK 33,753. CHANGE IN VALUE OF CHARITABLE TRUSTS -25,747. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS REFUNDED 11,040. PARTNERSHIP INCOME DIFFERENCE BETWEEN K-1 AND BOOK -4,316. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS REFUNDED 11,040. | |
| SCHEDULE D, PART XI, LINE 7, PRIOR PERIOD ADJUSTMENT: THE FOUNDATION DETERMINED THAT GRANT EXPENSE AND GRANT PAYABLE RELATED TO A GRANT WAS OVERSTATED IN A PRIOR YEAR BY $75,000. AS SUCH, THE FOUNDATION HAS RESTATED ITS UNRESTRICTED NET ASSETS AT DECEMBER 31, 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| ISRAEL | NON-GENOMIC MECHANISMS REGULATING THE SUSCEPTIBILITY OF HEMOPOIETIC MALIGNANT CELLS TO APOPTOSIS' | 100000 | TWICE ANNUALLY | FMV |
| SPAIN | ROLE OF RANKL SIGNALING IN BREAST CANCER | 50000 | TWICE ANNUALLY | FMV |
| SWEDEN | STUDIES ON EPSTEIN-BARR VIRUS AND KAPOSI SARCOMA HERPESVIRUS, ONCOGENES AND TUMOR SUPPRESSOR GENES, TUMOR IMMUNOLOGY AND INHIBITION OF TUMOR CELL GROWTH BY STROMA | 180000 | TWICE ANNUALLY | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLOCK PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 1479052 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1004364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 474688 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 161196 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18986 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21728 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 272778 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KID'S EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 1170 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1170 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4483 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3157 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77489 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 63212 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14277 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14277 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1557711 | GrossReceiptsTotal |
| Charitable Contributions Total | 1067576 | CharitableContributionsTotal |
| Gross Revenue Total Events | 490135 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 165679 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18986 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21728 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 290212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 496605 | DirectExpenseSummaryEvents |
| Net Income Summary | -6470 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CITY OF HOPE | |||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 501(C)(3) | 55000 | FMV | CANCER SURVIVORSHIP PROGRAM |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 501(C)(3) | 50000 | FMV | NEUROBLASTOMA PATHOGENESIS STUDIES |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 501(C)(3) | 50000 | FMV | TARGETING LIPID METABOLISM IN CANCER |
| UNIV OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 501(C)(3) | 50000 | FMV | THE ROLE OF A NOVEL TUMOR SUPPRESSOR IN THE ENDOMEMBRANE SYSTEM |
| NORTHWESTERN UNIVERSITY - CHICAGO CAMPUS | |||||||
| 201 EAST HURON STREET | CHICAGO | IL | 60611 | 501(C)(3) | 50000 | FMV | THE ROLE OF AFAP1 IN BREAST CANCER METASTASIS |
| CINCINATTI CHILDREN'S HOSPITAL | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 501(C)(3) | 50000 | FMV | DEFINING TRANSITIONAL ZONES ASSOCIATED WITH SQUAMOUS CELL CARCINOMA DEVELOP |
| JOAN & SANFORD I WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||
| 1305 YORK AVENUE | NEW YORK | NY | 10021 | 501(C)(3) | 50000 | FMV | ICAVE: VISUALIZING BIOLOGICAL NETWORKS IN CANCER RESEARCH |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 501(C)(3) | 50000 | FMV | THE ROLE OF ENHANCERS AT 8Q24 IN CANCER |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 501(C)(3) | 50000 | FMV | LONG TERM EFFECTS OF IRON OVERLOAD IN PEDIATRIC PATIENTS AND ITS EFFECT ON THE HEART IN LATER YEARS. |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | |||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 501(C)(3) | 50000 | FMV | THE ROLE OF ALCAM IN REGULATION OF NORMAL AND MALIGNANT HEMATOPOIESIS |
| THE JACKSON LABORATORY | |||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 501(C)(3) | 50000 | FMV | THE CONTRIBUTION OF TELOMERE DYSFUNCTION TO MYELOID DISORDERS AND LEUKEMIA |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||
| 7000 FANNIN 150 | HOUSTON | TX | 77030 | 501(C)(3) | 50000 | FMV | TARGETING DRUG RESISTANCE OF STEM CELL POPULATIONS IN MANTLE CELL LYMPHOMA |
| DUKE UNIVERSITY MEDICAL CENTER | |||||||
| 2100 ERWIN ROAD | DURHAM | NC | 27710 | 501(C)(3) | 50000 | FMV | OSTEOPONTIN IN INNATE IMMUNITY SUPPRESSES TUMOR DEVELOPMENT |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| 8800 W DOYNE AVENUE | MILWAUKEE | WI | 53226 | 501(C)(3) | 50000 | FMV | PATHOGENESIS OF CHRONIC GAMMAHERPESVIRUS INFECTION IN ATAXIA TELANGIECTASIA |
| USC NORRIS CANCER CENTER | |||||||
| 1411 EASTLAKE AVENUE | LOS ANGELES | CA | 90033 | 501(C)(3) | 25000 | FMV | FUND A PILOT "YOUNG ADULT" TISSUE BANK COLLECTION PROGRAM AT USC THAT CAN BE USED AS A BASELINE FOR FUTURE RESEARCH IN YOUNG ADULT CANCERS. |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 501(C)(3) | 25000 | FMV | A GENE THAT IMPROVES BRAIN TUMOR RESPONSE TO THERAPY |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 501(C)(3) | 25000 | FMV | TRANSFUSIONAL IRON, ANTHRACYCLINES AND CARDIAC OUTCOMES AMONG CHILDHOOD CANCER SURVIVORS |
| UCLA STEM CELL RESEARCH CENTER | |||||||
| PO BOX 957357 | LOS ANGELES | CA | 900957357 | 501(C)(3) | 25000 | FMV | FUND RESEARCH IS NON-EMBRYONIC STEM CELL STUDY. |
| UNIV OF TEXAS MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 501(C)(3) | 18750 | FMV | ROLE OF TIE2 IN THE RESISTANCE OF GLIOMAS TO ANTIAGIOGENIC THERAPIES |
| CINCINATTI CHILDREN'S HOSPITAL | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 501(C)(3) | 12500 | FMV | ROLE OF FOXM1 PROTEIN IN MACROPHAGES DURING LUNG TUMOR FORMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES AN ANNUAL PROGRESS REPORT OF THE ACTIVITIES FROM THE LABS FUNDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEREK ALPERT | |||||||||||||
| 179385 | 0 | 0 | 0 | 0 | 0 | 3520 | 0 | 30654 | 0 | 213559 | 0 | 0 | 0 |
| DEREK ALPERT - SPEC EVENTS | |||||||||||||
| -78930 | 0 | 0 | 0 | 0 | 0 | -1549 | 0 | -13487 | 0 | -93966 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BILL BARNETT AND ANNE BARNETT ARE HUSBAND AND WIFE. BOARD MEMBERS IAN METROSE AND LAURI METROSE ARE HUSBAND AND WIFE. BOARD MEMBERS LARRY POWELL AND JOYCE POWELL ARE HUSBAND AND WIFE. BOARD MEMBERS MYRNA ZIMMERMAN AND STANLEY ZIMMERMAN ARE HUSBAND AND WIFE. BOARD MEMBERS LARRY POWELL AND RICK POWELL ARE PARENTS AND SON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO (AN UNCOMPENSATED OFFICER) REVIEWS A DRAFT OF FORM 990 AND APPROVES IT. COPIES OF THE FINAL DOCUMENT IS THEN FORWARDED TO THE EXECUTIVE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, THE BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATION RELATED TO THE ORGANZIATION'S CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ARE ALSO INFORMED OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | STARTING SALARIES AND SALARY INCREASES FOR OFFICERS AND KEY EMPLOYEES ARE PRESENTED TO AND VOTED ON BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | CONCERN FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CONCERN FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -34,536. PRIOR PERIOD ADJUSTMENTS: 75,000. CHANGE IN VALUE OF CHARITABLE TRUSTS -25,747. TRUST INCOME DIFFERENCE BETWEEN K-1 AND BOOK 33,753. PARTNERSHIP INCOME DIFFERENCE BETWEEN K-1 AND BOOK 4,316. NET ASSETS OF AFFILIATED RETURN 3,387. TOTAL TO FORM 990, PART XI, LINE 5: 56,173. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOUNDATION HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 S ROBERTSON BLVD STE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237002878 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 3387 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOUNDATION | BusinessNameLine1 |