PROLACTA BIOSCIENCE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROLACTA BIOSCIENCE FOUNDATION (EIN 83-2794147)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202413049349100711
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T08:35:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832794147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLACTA BIOSCIENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN SHIELDS | InCareOfNm |
| Business Name Control | PROL | BusinessNameControlTxt |
| Phone | 6266269651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SHIELDS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6266269651 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $547,216 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,995 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,995 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $506,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,995 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $3,970 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,970 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,479 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,479 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $15 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,371 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,371 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $41,835 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,835 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $469,099 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $469,099 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $510,934 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $510,934 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,939 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,995 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $551,155 | CashBOYAmt |
| Cash EOY | $547,216 | CashEOYAmt |
| Cash EOYFMV | $547,216 | CashEOYFMVAmt |
| Total Assets BOY | $551,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,216 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $547,216 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $551,155 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $547,216 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $551,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $547,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $551,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $547,216 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $551,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,939 | ExcessRevenueOverExpensesAmt |
| Subtotal | $547,216 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $547,216 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $97 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $97 | SubtotalAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $97 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PROLACTA.COM/EN/COMPANY/OUR-FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SHIELDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266269651 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN BACICH | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| VANESSA SCOTT | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR, PRESIDENT | 4.0 | $0 | $0 | $0 |
| ELIZABETH DUBOIS | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DR MICHAL YOUNG | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| SMETY HECHMI | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | TREASURER | 1.0 | $0 | $0 | $0 |
| JOHN SHIELDS | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | SECRETARY | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $811,026 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $811,026 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $811,026 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,165 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $798,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,943 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,943 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $97 | TotalTaxAmt |
| Distributable Before Adj | $39,846 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,846 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,846 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $510,934 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $510,934 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,846 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $212,766 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $281,456 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $287,678 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $528,362 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,310,262 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $510,934 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $39,846 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $471,088 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,781,350 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,781,350 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $212,766 | ExcessFromYear4Amt |
| Excess From Year3 | $281,456 | ExcessFromYear3Amt |
| Excess From Year2 | $287,678 | ExcessFromYear2Amt |
| Excess From Year1 | $528,362 | ExcessFromYear1Amt |
| Excess From Current Year | $471,088 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PROLACTA BIOSCIENCE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6266269651 | RecipientPhoneNum |
| Form And Info And Materials | SEE GENERAL EXPLANATION ATTACHMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 31, JUNE 30, AUGUST 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PROLACTA BIOSCIENCE FOUNDATION LIMITS GRANTS TO NONPROFIT ORGANIZATIONS WHICH ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALIGN WITH ONE OR MORE OF OUR THREE GIVING AREAS. PREFERENCE IS GIVEN TO ORGANIZATIONS THAT SERVE LOCATIONS WHERE OUR EMPLOYEES LIVE AND WORK. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LAMAZE INTERNATIONAL | ||||||
| 2001 K STREET NW 3RD FLOOR NORTH | WASHINGTON | DC | 20006 | PC | LAMAZE CERTIFIED CHILDBIRTH EDUCATOR (LCCE) CERTIFICATION SCHOLARSHIP PROGRAM | $25,000 |
| INFANT MASSAGE USA | ||||||
| 9480 MAIN ST 1029 | FAIRFAX | VA | 22031 | PC | USA ANNUAL CONFERENCE | $2,500 |
| NORTON CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 4965 US HWY 42 STE 1000 | LOUISVILLE | KY | 40222 | PC | PURCHASING MEDICAL GRADE BREAST PUMPS FOR NICU MOTHERS | $20,000 |
| THE NEMOURS FOUNDATION | ||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | PC | Q BASIN PUMP STERILIZING PROJECT | $10,000 |
| MADELYN'S FUND | ||||||
| 7804 FAIRVIEW ROAD PMB 259 | CHARLOTTE | NC | 28226 | PC | MEAL PROGRAM | $10,000 |
| CHILDRENS HOSPITAL PITTSBURGH FOUNDATION | ||||||
| 4401 PENN AVENUE | PITTSBURGH | PA | 15224 | PC | 8TH ANNUAL WALK FOR CHILDREN'S EVENT | $15,000 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 10920 WILSHIRE BLVD STE 1060 | LOS ANGELES | CA | 90024 | PC | 2023 COOL TOPICS IN NEONATOLOGY (CAN) CONFERENCE | $10,000 |
| EASTERN SOCIETY FOR PEDIATRIC RESEARCH | ||||||
| 6728 OLD MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | PC | ESPR ANNUAL SCIENTIFIC MEETING | $10,000 |
| GLO PREEMIES | ||||||
| 6637 VALLEY HI DR 264 | SACRAMENTO | CA | 95823 | PC | QUARTERLY CAREBOXES | $10,000 |
| ALLIANCE FOR BLACK NICU FAMILIES | ||||||
| 5605 EASTBOURNE DRIVE | SPRINGFIELD | VA | 22151 | PC | WEARABLE PUMP PROGRAM | $20,000 |
| TINY MIRACLES FOUNDATION | ||||||
| 381 POST ROAD 2ND FLOOR | DARIEN | CT | 06820 | PC | PARENT SUPPORT PROGRAMS | $16,000 |
| BLACK AND MISSING FOUNDATION INC | ||||||
| 7400 BUCHANAN STREET 2431 | HYATTSVILLE | MD | 20784 | PC | LEFT BEHIND PROJECT | $10,000 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| 804 TIMBER LANE | NASHVILLE | TN | 37215 | PC | ANNUAL SYMPOSIUM | $5,000 |
| AALIYAH IN ACTION | ||||||
| 1742 GALEN ST SE | WASHINGTON | DC | 20020 | PC | BEREAVEMENT CARE PACKAGES | $7,000 |
| HOLY CROSS HEALTH FOUNDATION INC | ||||||
| 10720 COLUMBIA PIKE | SILVER SPRING | MD | 20901 | PC | THE RYAN DONALD BASILE MEMORIAL FUND FOR NICU FAMILIES IN NEED | $10,000 |
| NEWBORN HOPE INC | ||||||
| PO BOX 2515 | COLORADO SPRINGS | CO | 80901 | PC | PREEMIE FAMILY ASSISTANCE FUND | $15,000 |
| HAND TO HOLD | ||||||
| 12325 HYMEADOW DR SUITE 4-102 | AUSTIN | TX | 78750 | PC | PEER MENTOR PROGRAM AND VIRTUAL SUPPORT GROUPS | $25,000 |
| INDIANA UNIVERSITY | ||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 474013654 | PC | 6TH ANNUAL NEONATAL RESUSCITATION SYMPOSIUM | $12,000 |
| TODAY IS A GOOD DAY | ||||||
| 1108 BETHLEHEM PIKE | FLOURTOWN | PA | 19031 | PC | CONTINUED NICU PROGRAMMING SUPPORT | $15,000 |
| NEC SOCIETY | ||||||
| NEC SOCIETY 140 B STREET STE 5 1 | DAVIS | CA | 95616 | PC | 2023 NEC SYMPOSIUM | $15,000 |
| ONCE UPON A PREEMIE INC | ||||||
| 408 POWHATTAN AVENUE SUITE 471 | ESSINGTON | PA | 19029 | PC | PARENT ADVOCACY INITIATIVE | $5,000 |
| BITHIAH'S FAMILY SERVICES | ||||||
| 12345 MOUNTAIN AVENUE SUITE N 208 | CHINO | CA | 91710 | PC | FAMILY SERVICES EXPANSION | $5,000 |
| NICU ALUMNI INC | ||||||
| 8921 SW 52ND STREET | MIAMI | FL | 33165 | PC | PODCAST EXPANSION | $10,000 |
| DEAR NICU MAMA | ||||||
| 19 8TH STREET SOUTH PMB 146 | FARGO | ND | 58103 | PC | DEAR NICU MAMA PODCAST | $5,000 |
| GIVING IS A FAMILY TRADITION | ||||||
| 6420 CLAYTON ROAD | ST LOUIS | MO | 63117 | PC | DESTINATION HOME PROJECT | $10,000 |
| LOVE FOR LILY | ||||||
| 4790 TABLE MESA DRIVE | BOULDER | CO | 80305 | PC | NICU PARENT SUPPORT PROGRAMS | $10,000 |
| ST JOHN'S HEALTHCARE FOUNDATION | ||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | SO I | JAUNDICE METERS | $10,000 |
| CHI HEALTH FOUNDATION | ||||||
| 12809 W DODGE ROAD | OMAHA | NE | 68154 | PC | NICU EQUIPMENT UPGRADE | $19,985 |
| OPEN ARMS FOOD PANTRY AND RESOURCE CENTER | ||||||
| 2010 WEST 62ND STREET UNIT 140 | LOS ANGELES | CA | 90047 | PC | RATTLES OF LOVE | $15,000 |
| ELI COLLINS FOUNDATION FOR PREMATURE BABIES | ||||||
| 137 E MILL STREET | KINGSTREE | SC | 29556 | PC | CARE PACKAGE PROGRAM | $8,000 |
| ACADEMY OF BREASTFEEDING MEDICINE | ||||||
| 8735 WEST HIGGINS ROAD SUITE 300 | CHICAGO | IL | 60631 | PC | 28TH ANNUAL INTERNATIONAL MEETING PRESENTED BY THE ACADEMY OF BREASTFEEDING MEDICINE | $10,000 |
| EXCHANGE CLUB DICK WEBBER CENTER DBA THE CHILDREN | ||||||
| 2161 PALM BEACH LAKES BOULEVARD SU | WEST PALM BEACH | FL | 33409 | PC | PROGRAM SUPPLIES FOR TEACUP PREEMIE PROGRAM | $1,000 |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | ||||||
| 1201 W LA VETA AVENUE | ORANGE | CA | 92868 | PC | NEONATAL EDUCATION WEEK | $10,000 |
| BD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNI | ||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | PC | NICU FAMILY-CENTERED CARE (FCC) TASKFORCE CONFERENCE, FAMILY PARTNERS | $8,500 |
| ICU BABY | ||||||
| 711 CRANDON BLVDP H1 | MIAMI | FL | 33149 | PC | NEST PROGRAM | $15,000 |
| RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS INC | ||||||
| 1501 W 10TH STREET | LITTLE ROCK | AR | 72202 | PC | ADOPT A NIGHT | $10,000 |
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | ||||||
| 215 CENTRAL AVENUE | LOUISVILLE | KY | 40208 | PC | DEVELOP A PROGRAM WITHIN LEVEL III NICU FOR EVALUATION OF SWALLOWING VIA FEES METHOD - ENDOSCOPE PURCHASE | $9,714 |
| WESTERN SOCIETY FOR PEDIATRIC RESEARCH | ||||||
| 13123 EAST 16TH AVE B265 | AURORA | CO | 80045 | PC | SUPPORT OF TWO STATE OF THE ART TALKS AND MOBILE APP FEES | $12,000 |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 4965 US HIGHWAY 42 W STE 1000 | LOUISVILLE KY | KY | 40222 | PC | PURCHASE BILISOFT BLANKETS AND THEIR ACCOMPANYING COMPONENTS FOR NICU | $15,000 |
| HARBORING HEARTS HOUSING FOUNDATION | ||||||
| PO BOX 2674 | NEW YORK | NY | 10163 | PC | GRANT TO SERVE PEDIATRIC CARDIAC PATIENTS | $15,000 |
| GIFT OF LIFE CORPORATION | ||||||
| 7057 NOBLETON DRIVE | WINDERMERE | FL | 34786 | PC | CARE PACKAGE PROGRAMS | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $469,099 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA PUBLISHING COMPANY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET SUITE 11121 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | 37TH GRAVENS CONFERENCE | GrantOrContributionPurposeTxt |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $15,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,995 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PROLACTA BIOSCIENCE INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PWC US TAX LLP | CategoryTxt |
| Amt | $35,479 | Amt |
| Disbursements Charitable Prps | $35,479 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XIV, LINE 2B | IdentifierTxt |
| Form And Line Reference | PART XIV, LINE 2B | FormAndLineReferenceDesc |
| Medium Explanation | TO BE CONSIDERED FOR FUNDING, SUBMIT A COMPLETE ONLINE APPLICATION AND INCLUDE AN ELECTRONIC COPY OF YOUR ORGANIZATION'S IRS 501(C)(3) DETERMINATION LETTER, YOUR ORGANIZATION'S ANNUAL BUDGET, PROJECT BUDGET, AND OTHER PROMOTIONAL MATERIALS OR SUPPORTING DOCUMENTATION THAT WOULD ASSIST IN THE EVALUATION PROCESS. EVEY YEAR, THE PROLACTA BIOSCIENCE FOUNDATION'S BOARD OF DIRECTORS WILL MEET QUARTERLY, IN FEBRUARY, APRIL, JULY, AND OCTOBER, TO APPROVE OR DECLINE FUNDING REQUESTS. TO ENSURE THAT YOUR REQUEST WILL BE CONSIDERED AT ONE OF THESE MEETINGS, PLEASE SUBMIT ALL REQUIRED INFORMATION NO LATER THAN ONE MONTH BEFORE THE MONTH IN WHICH YOU WOULD LIKE YOUR APPLICATION REVIEWED. PLEASE SUBMIT YOUR REQUEST AS EARLY IN THE YEAR AS POSSIBLE, AS ANNUAL FUNDS ARE LIMITED. SHORTLY AFTER EACH QUARTERLY BOARD OF DIRECTORS MEETING, ALL APPLICANTS WILL BE NOTIFIED OF THEIR APPLICATION STATUS. IF YOUR PROPOSAL IS DENIED FUNDING, YOU MAY RESUBMIT A FUNDING REQUEST FOR THE FOLLOWING CALENDAR YEAR. SUBMISSIONS ARE MADE ON THE FOUNDATION'S WEBSITE AT: HTTPS://WWW.PROLACTA.COM/EN/COMPANY/OUR-FOUNDATION/ | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER MCKENZIE | CategoryTxt |
| Legal Fees | $3,970 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,970 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $2,371 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $2,371 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CA CHARITABLE FILING FEES | CategoryTxt |
| Amt | $15 | Amt |
| Disbursements Charitable Prps | $15 | DisbursementsCharitablePrpsAmt |
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