THE MARK FOUNDATION FOR CANCER RESEARCH US LTD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MARK FOUNDATION FOR CANCER RESEARCH US LTD (EIN 36-4825921)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-13
- IRS object ID
- 202402579349300715
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-09-13T07:51:35-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364825921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK FOUNDATION FOR CANCER RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | (US) LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6468665950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 AVENUE OF THE AMERICAS 2902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN SCHOENFELD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6468665950 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN SCHOENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 AVENUE OF THE AMERICAS 2902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,942,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMARKFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATE RESEARCH TO TRANSFORM PREVENTION, DIAGNOSIS AND TREATMENT OF CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,001,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,897,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,030,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,890 | PYOtherRevenueAmt |
| CY Other Revenue | $9,740 | CYOtherRevenueAmt |
| PY Total Revenue | $55,345,494 | PYTotalRevenueAmt |
| CY Total Revenue | $40,937,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,385,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,825,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,942,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,134,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $571,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,686,843 | PYOtherExpensesAmt |
| CY Other Expenses | $2,249,721 | CYOtherExpensesAmt |
| PY Total Expenses | $38,014,606 | PYTotalExpensesAmt |
| CY Total Expenses | $35,209,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,330,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,728,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,652,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,492,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,107,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,015,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,544,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,476,969 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARTNER WITH SCIENTISTS TO ACCELERATE RESEARCH THAT WILL TRANSFORM THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER THROUGH GROUND BREAKING SCIENCE CARRIED OUT BY INDIVIDUAL INVESTIGATORS, MULTI DISCIPLINARY TEAMS, AND EARLY STAGE COMPANIES IN THE U.S AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,325,890 | ExpenseAmt |
| Grant | $29,825,753 | GrantAmt |
| Desc | THE FOUNDATION'S GRANTS REWARD INNOVATIVE THINKING THAT ADVANCES THE UNDERSTANDING OF CANCER BIOLOGY AND IMPROVES ONCOLOGY TREATMENT PARADIGMS. THE FOUNDATION SUPPORTS INDIVIDUAL INVESTIGATORS, AS WELL AS MULTIDISCIPLINARY COLLABORATIVE TEAMS CONDUCTING RESEARCH ACROSS CANCER TYPES. THE GRANTEES BECOME PART OF THE FOUNDATION'S NETWORK OF THE BEST SCIENTIFIC MINDS IN CANCER RESEARCH AND TECHNOLOGICAL INNOVATION. GRANT SUBMISSIONS UNDERGO RIGOROUS PEER REVIEW BY THE FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE OR RECOMMENDED SUBJECT MATTER EXPERTS AND ARE HELD TO THE STRICTEST STANDARDS OF SCIENTIFIC EXCELLENCE. | Desc |
| Total Program Service Expenses | $33,325,890 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN LESSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468665950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 AVENUE OF THE AMERICAS SUITE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX KNASTER AS OF 423 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $10,000 | $0 | $0 | |||
| NICOLA MENDEHLSON AS OF 523 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL POSPISIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OTMAR D WIESTLER AS OF 52023 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND DUBOIS | ||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | 24.00 | Yes (X) | $560,000 | $0 | $0 | Yes (X) | ||
| STUART THOMSON TO 323 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN O'FLAHERTY TO 323 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SHAPARD TO 423 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SCHOENFELD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $486,888 | $0 | $67,648 | Yes (X) | |||
| IAN LESSER AS OF 723 | ||||||||
| DIRECTOR FINANCE & ADMINISTRATION | 40.00 | $67,083 | $0 | $27,777 | Yes (X) | |||
| S PATRICK LEWIS TO 923 | ||||||||
| HEAD OF FINANCE AND OPERATIONS | 40.00 | $210,970 | $0 | $54,124 | Yes (X) | |||
| ANNA TURETSKY | ||||||||
| PRINCIPAL, VENTURE INVESTMENTS | 40.00 | $291,748 | $0 | $62,324 | Yes (X) | |||
| REBECCA BISH-CORNELISSEN | ||||||||
| HEAD DISCOVERY/PRECLINICAL RESEARCH | 40.00 | $310,138 | $0 | $58,907 | Yes (X) | |||
| AMY FEHIR | ||||||||
| HEAD OF DEVELOPMENT | 40.00 | $106,825 | $0 | $19,706 | Yes (X) | |||
| JANICE LIN | ||||||||
| PORTFOLIO MGR, RESEARCH/INVESTMENTS | 40.00 | $144,253 | $0 | $24,814 | Yes (X) | |||
| REBECCA LIU | ||||||||
| DIRECTOR, GRANTS ADMINISTRATION | 40.00 | $182,444 | $0 | $41,050 | Yes (X) | |||
| ROBERT MAGIN | ||||||||
| ASSOCIATE SCIENTIFIC DIRECTOR | 40.00 | $141,590 | $0 | $24,633 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,511,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE APPOINTMENT GROUP | |||||
| 135 WEST 26TH STREET | NEW YORK | NY | 10001 | TRAVEL/EVENT CONSULT | $395,426 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| 601 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200013743 | LEGAL SERVICES | $166,874 |
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET | PHILADELPHIA | PA | 19102 | ACCOUNTING | $157,018 |
| WIPFLI | |||||
| 10000 INNOVATION DRIVE | MILWAUKEE | WI | 53226 | CRM CONSULTING | $149,136 |
| LGH COMMUNICATIONS | |||||
| 45 FLINT AVENUE | LARCHMONT | NY | 10538 | COMMUNICATIONS | $106,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $39,897,754 | AllOtherContributionsAmt |
| Total Contributions | $39,897,754 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,039 | TotalRevenueColumnAmt |
| Exclusion | $1,035,039 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,901 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,901 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,901 | TotalRevenueColumnAmt |
| Exclusion | -$4,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,740 | TotalRevenueColumnAmt |
| Exclusion | $9,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,937,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,039,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,556,055 | TotalAmt |
| Program Services | $24,556,055 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269,698 | TotalAmt |
| Program Services | $5,269,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,563 | TotalAmt |
| Program Services | $1,272,142 | ProgramServicesAmt |
| Management And General | $320,641 | ManagementAndGeneralAmt |
| Fundraising | $235,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,884 | TotalAmt |
| Program Services | $698,931 | ProgramServicesAmt |
| Management And General | $169,308 | ManagementAndGeneralAmt |
| Fundraising | $139,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,658 | TotalAmt |
| Program Services | $16,945 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,865 | TotalAmt |
| Program Services | $107,158 | ProgramServicesAmt |
| Management And General | $37,389 | ManagementAndGeneralAmt |
| Fundraising | $8,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,053 | TotalAmt |
| Program Services | $91,378 | ProgramServicesAmt |
| Management And General | $20,496 | ManagementAndGeneralAmt |
| Fundraising | $12,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,259 | TotalAmt |
| Program Services | $73,514 | ProgramServicesAmt |
| Management And General | $164,745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,212 | TotalAmt |
| Management And General | $228,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,902 | TotalAmt |
| Program Services | $16,099 | ProgramServicesAmt |
| Management And General | $112,270 | ManagementAndGeneralAmt |
| Fundraising | $6,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,238 | TotalAmt |
| Program Services | $699 | ProgramServicesAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,786 | TotalAmt |
| Program Services | $30,013 | ProgramServicesAmt |
| Management And General | $36,069 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,442 | TotalAmt |
| Program Services | $297,159 | ProgramServicesAmt |
| Management And General | $49,664 | ManagementAndGeneralAmt |
| Fundraising | $63,619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,830 | TotalAmt |
| Program Services | $192,200 | ProgramServicesAmt |
| Management And General | $20,268 | ManagementAndGeneralAmt |
| Fundraising | $31,362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,777 | TotalAmt |
| Program Services | $469,078 | ProgramServicesAmt |
| Management And General | $31,687 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,069 | TotalAmt |
| Program Services | $65,934 | ProgramServicesAmt |
| Management And General | $11,019 | ManagementAndGeneralAmt |
| Fundraising | $14,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,309 | TotalAmt |
| Management And General | $29,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| RECRUITING FEES | $87,753 | $52,753 | $35,000 | |
| PAYROLL PROCESSING FEES | $18,884 | $2,285 | $2,927 | $13,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,260 | TotalAmt |
| Program Services | $155,215 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $15,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,209,497 | TotalAmt |
| Program Services | $33,325,890 | ProgramServicesAmt |
| Management And General | $1,312,604 | ManagementAndGeneralAmt |
| Fundraising | $571,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,919 | BOYAmt |
| EOY | $3,483,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,815,316 | BOYAmt |
| EOY | $18,877,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000,000 | BOYAmt |
| EOY | $62,373,066 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,595 | BOYAmt |
| EOY | $3,029,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,309 | BOYAmt |
| EOY | $136,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $287,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,526 | BOYAmt |
| EOY | $95,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,289,988 | BOYAmt |
| EOY | $14,916,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,697 | BOYAmt |
| EOY | $1,580,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,652,350 | BOYAmt |
| EOY | $104,492,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,030 | BOYAmt |
| EOY | $625,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,419 | BOYAmt |
| EOY | $18,102,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,518 | BOYAmt |
| EOY | $1,287,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,107,967 | BOYAmt |
| EOY | $20,015,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,544,383 | BOYAmt |
| EOY | $80,853,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $3,623,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,544,383 | BOYAmt |
| EOY | $84,476,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,652,350 | BOYAmt |
| EOY | $104,492,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,728,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,472,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $676,457 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,001,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,001,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,897,754 | CurrentTaxYearAmt |
| Total | $246,902,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,001,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,001,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,897,754 | CurrentTaxYearAmt |
| Total | $246,902,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,784,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $173,118,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,039 | CurrentTaxYearAmt |
| Total | $2,256,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$4,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,740 | CurrentTaxYearAmt |
| Total | -$14,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,144,126 | TotalSupportAmt |
| Public Support CY170 | 0.69490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOREIGN EXCHANGE LOSSES GAINS - 2021 AMOUNT: $ -4,552. 2022 AMOUNT: $ -19,890. 2023 AMOUNT: $ 9,740. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,290 | DepreciationAmt |
| Book Value | $35,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,466 | DepreciationAmt |
| Book Value | $59,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,170 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE PREFERRED STOCK | Desc |
| Book Value | $14,916,600 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,916,600 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,287,461 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,287,461 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,492,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,472,006 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,445,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,937,632 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,937,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,559,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,302,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,328,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,231,003 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,978,494 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,978,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,209,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ALLOWANCE FOR CREDIT LOSSES 1,302,037. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR AWARDS AMENDED/REFUNDED AND NETTED AGAINST CURRENT YEAR GRANT EXPENSE 1,978,494. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $4,741,026 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $250,000 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $188,672 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $90,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM | $15,793 | GRANTEE VISITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,285,491 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,285,491 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $2,437,400 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $249,712 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $302,342 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $939,063 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $182,631 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $249,767 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $377,510 | WIRE | $0 |
| NORTH AMERICA | RESEARCH | $188,672 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $250,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION AWARDS RESERACH GRANTS BASED UPON THE GUIDANCE AND INPUT OF THE FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE AND OTHER HIGHLY REGARDED SCIENTISTS SPECIALIZING IN CANCER RESEARCH. THE FOUNDATION CLOSELY MONITORS THE PROGRESS OF EACH GRANT AWARDED. THERE IS FREQUENT COMMUNICATION BETWEEN GRANTEES AND FOUNDATION STAFF REGARDING THE PROGRESS OF EACH GRANT. IN THE CASE OF MULTI-YEAR GRANTS, PROGRESS IS VERIFIED BEFORE ADDITIONAL GRANTS ARE AWARDED. |
| PART I, LINE 3: | AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVENUE | BROOKLYN | NY | 10461 | 830621846 | 501(C)(3) | $483,811 | $0 | RESEARCH | |
| ASPEN CANCER CONFERENCE INC | |||||||||
| 419 MEADOW COURT | BASALT | CO | 81621 | 521746776 | 501(C)(3) | $25,000 | $0 | RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 770303411 | 741613878 | 501(C)(3) | $246,366 | $0 | RESEARCH | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $375,000 | $0 | RESEARCH | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | $127,500 | $0 | RESEARCH | |
| DAMON RUNYON WALTER WINCHELL FOUNDATION | |||||||||
| ONE EXCHANGE PLAZA | NEW YORK | NY | 10006 | 131933825 | 501(C)(3) | $306,316 | $0 | RESEARCH | |
| DANA FARBER CANCER INSTITUTE INC | |||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 022150000 | 042263040 | 501(C)(3) | $3,362,500 | $0 | RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON RD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $249,886 | $0 | RESEARCH | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||
| 1100 FAIRVIEW AVENUE NORTH | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $750,000 | $0 | RESEARCH | |
| GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH | |||||||||
| 142 W 57TH STREET | NEW YORK | NY | 10019 | 133916689 | 501(C)(3) | $666,666 | $0 | RESEARCH | |
| INSTITUTE FOR ADVANCED STUDY | |||||||||
| 1 EINSTEIN DRIVE | PRINCETON | NJ | 08540 | 210634988 | 501(C)(3) | $136,635 | $0 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICKROAD N-4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $1,199,404 | $0 | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $633,223 | $0 | RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 100656007 | 131924236 | 501(C)(3) | $2,670,000 | $0 | RESEARCH | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||||
| 55 CHAPEL STREET SUITE 006 | NEWTON | MA | 02458 | 043068130 | 501(C)(3) | $10,000 | $0 | RESEARCH | |
| NEW YORK UNIVERSITY | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $714,900 | $0 | RESEARCH | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||
| 2525 SW 3RD AVENUE SUITE 245 | PORTLAND | OR | 97201 | 931176109 | 501(C)(3) | $750,000 | $0 | RESEARCH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $170,000 | $0 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 2195 HEARST AVENUE | BERKELEY | CA | 947201101 | 946002123 | 501(C)(3) | $127,500 | $0 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 481091287 | 386006309 | 501(C)(3) | $250,000 | $0 | RESEARCH | STATE STREET |
| RUNX1 FOUNDATION | |||||||||
| 1482 EAST VALLEY ROAD STE 137 | SANTA BARBARA | CA | 93108 | 813557785 | 501(C)(3) | $25,622 | $0 | RESEARCH | |
| SAMUEL WAXMAN CANCER RESEARCH FOUNDATION | |||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 101700899 | 133020943 | 501(C)(3) | $7,500 | $0 | RESEARCH | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| 4800 SAND POINT WAY NE MA 818-R1 | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | $250,000 | $0 | RESEARCH | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $750,000 | $0 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $2,125,000 | $0 | RESEARCH | |
| THE JACKSON LABORATORY | |||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)(3) | $934,158 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 1855 FOLSOM ST SUITE 425 | SAN FRANCISCO | CA | 941430812 | 946036493 | 501(C)(3) | $1,587,337 | $0 | RESEARCH | |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $127,268 | $0 | RESEARCH | |
| ROCKEFELLER UNIVERSITY | |||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $749,997 | $0 | RESEARCH | |
| TRUSTEES OF COLUMBIA UNIVERSITY OF THE CITY OF NEW YORK | |||||||||
| 615 WEST 131 STREET 3RD FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $823,349 | $0 | RESEARCH | |
| UNIVERSITY OF KANSAS MEDICAL RESEARCH INSTITUTE | |||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $750,000 | $0 | RESEARCH | |
| UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE | |||||||||
| 220 ARCH STREET ROOM 02-148 | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $37,500 | $0 | RESEARCH | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046284 | 231352685 | 501(C)(3) | $377,472 | $0 | RESEARCH | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 770307009 | 746001118 | 501(C)(3) | $250,000 | $0 | RESEARCH | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 1161 21ST AVE SOUTH D-3300 MEDICAL | NASHVILLE | TN | 372325445 | 352528741 | 501(C)(3) | $2,000,000 | $0 | RESEARCH | CENTER NORTH |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $364,264 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANT RECIPIENTS TO COMPLY WITH STATED TERMS AND CONDITIONS GOVERNING EACH RESEARCH PROGRAM AWARDED, INCLUDING THE SUBMISSION OF PROGRESS REPORTS. DISBURSEMENT OF FUNDS IS CONTINGENT UPON ACCEPTANCE OF THESE TERMS AND TIMELY SUBMISSION OF REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND DUBOIS | ||||||||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | $560,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $560,000 | $0 | $0 | $0 |
| RYAN SCHOENFELD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $351,288 | $0 | $135,600 | $0 | $0 | $0 | $11,550 | $0 | $56,098 | $0 | $554,536 | $0 | $0 | $0 |
| REBECCA BISH-CORNELISSEN | ||||||||||||||
| HEAD DISCOVERY/PRECLINICAL RESEARCH | $250,882 | $0 | $59,256 | $0 | $0 | $0 | $2,878 | $0 | $56,029 | $0 | $369,045 | $0 | $0 | $0 |
| ANNA TURETSKY | ||||||||||||||
| PRINCIPAL, VENTURE INVESTMENTS | $235,096 | $0 | $56,652 | $0 | $0 | $0 | $7,221 | $0 | $55,103 | $0 | $354,072 | $0 | $0 | $0 |
| S PATRICK LEWIS TO 923 | ||||||||||||||
| HEAD OF FINANCE AND OPERATIONS | $156,895 | $0 | $54,075 | $0 | $0 | $0 | $2,208 | $0 | $51,916 | $0 | $265,094 | $0 | $54,075 | $0 |
| REBECCA LIU | ||||||||||||||
| DIRECTOR, GRANTS ADMINISTRATION | $157,372 | $0 | $25,072 | $0 | $0 | $0 | $6,671 | $0 | $34,379 | $0 | $223,494 | $0 | $0 | $0 |
| JANICE LIN | ||||||||||||||
| PORTFOLIO MGR, RESEARCH/INVESTMENTS | $131,377 | $0 | $12,876 | $0 | $0 | $0 | $5,126 | $0 | $19,688 | $0 | $169,067 | $0 | $0 | $0 |
| ROBERT MAGIN | ||||||||||||||
| ASSOCIATE SCIENTIFIC DIRECTOR | $129,542 | $0 | $12,048 | $0 | $0 | $0 | $4,956 | $0 | $19,677 | $0 | $166,223 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | STAFF BONUSES ARE AWARDED ON A DISCRETIONARY BASIS UPON THE RECOMMENDATION OF THE CHIEF EXCECUTIVE OFFICER AND APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD ARE EMPLOYEES OF PAMPLONA CAPITAL MANAGEMENT LLC, BOTH DIRECTORS OF WHICH ROTATED OFF OF THE FOUNDATION'S BOARD DURING 2023. ALEX KNASTER (FOUNDER OF THE MARK FOUNDATION FOR CANCER RESEARCH (U.S.) LTD.) IS ALSO THE FOUNDER AND CEO OF PAMPLONA CAPITAL MANAGEMENT LLC. MR. KNASTER JOINED THE FOUNDATION'S BOARD DURING 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FOUNDATION'S 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO REVIEW THE CONFLICTS-OF-INTEREST POLICY AND SIGN IT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE CHAIRMAN OF THE BOARD SERVES AS A STRATEGIC ADVISOR TO THE FOUNDATION, PROVIDING GOVERNANCE LEADERSHIP, WHICH INCLUDES OVERSEEING BOARD MEETINGS, GUIDING STRATEGIC DECISIONS, AND ENSURING COMPLIANCE WITH THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE EXECUTIVE CHAIRMAN OFFERS FUNDRAISING SUPPORT AND PERFORMS OTHER SERVICES TYPICALLY ASSOCIATED WITH SUCH A POSITION, SUCH AS MENTORING SENIOR LEADERSHIP AND REPRESENTING THE FOUNDATION IN EXTERNAL ENGAGEMENTS. THE FOUNDATION'S BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE CHAIRMAN'S PROFESSIONAL FEE TO ENSURE IT IS COMPETITIVE. THIS REVIEW INCLUDES A COMPARISON OF FEES PAID BY SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION FOR SIMILAR SERVICES, HELPING THE FOUNDATION ATTRACT AND RETAIN HIGH-CALIBER LEADERSHIP. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, AS A PART OF THE FOUNDATION'S BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE ONLY DISTRIBUTED INTERNALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | AMENDED/RETURNED GRANTS AWARDED IN PRIOR YEARS 1,978,494. ALLOWANCE FOR CREDIT LOSSES -1,302,037. |
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