2023-02-15T14:26:00-06:00 2022-09-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2021-10-01 475304184 DON'T EVER GIVE UP INC DONT 9193809505 14600 WESTON PARKWAY CARY NC 27513 DEVIN GILREATH CHIEF FINANCIAL OFFICER 9193809505 2023-02-15 1 DEVIN GILREATH 999009999 DEETRA B WATSON P00534544 9199428700 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DEVIN GILREATH 14600 WESTON PARKWAY CARY NC 27513 27479325 0 X V.ORG X 2015 DE DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. 11 10 0 50 0 0 18693873 25156712 0 0 152 111 -1579729 -3809395 17114296 21347428 9050000 12061553 0 0 2654383 3131367 0 0 1647383 1414363 2048026 13118746 17240946 3995550 4106482 11525841 15801113 835618 1080722 10690223 14720391 X THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO FUND GAME-CHANGING RESEARCH AND ALL-STAR SCIENTISTS TO ACCELERATE VICTORY OVER CANCER AND SAVE LIVES. 0 0 12061553 12061553 ANNUAL GRANT TO THE V FOUNDATION OF FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES, AND GRANT AWARDED TO THE PEDIATRIC CANCER RESEARCH FOUNDATION ON THE ADVICE OF THE V FOUNDATION. 12061553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 56 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI CO OH X X DEVIN GILREATH 9193809505 14600 WESTON PARKWAY CARY NC 27513 ADAM KRAJCHIR DIRECTOR 2.00 0.00 X 0 0 0 CONRAD YORK DIRECTOR 2.00 0.00 X 0 0 0 CONSTANCE E SKIDMORE TREASURER (THR: 11/21) 2.00 1.00 X X 0 0 0 EVAN GOLDBERG DIRECTOR 2.00 1.00 X 0 0 0 JEFF J BERRY DIRECTOR (THR: 04/22) 2.00 1.00 X 0 0 0 JOHN THIEL CHAIRMAN 2.00 1.00 X X 0 0 0 L MONIQUE PORRAS DIRECTOR 2.00 0.00 X 0 0 0 LAURA GENTILE DIRECTOR 2.00 0.00 X 0 0 0 MARC MENTRY DIRECTOR 2.00 0.00 X 0 0 0 ROBERT C RAUF JR CLU CHFC SECRETARY 2.00 0.00 X X 0 0 0 SCOTT MACDONALD TREASURER (FR: 12/21) 2.00 0.00 X X 0 0 0 SHANE JACOBSON EXECUTIVE DIRECTOR 20.00 20.00 X X 0 421965 29206 TODD ZAPOLSKI DIRECTOR 2.00 0.00 X 0 0 0 DEVIN GILREATH CFO 10.00 30.00 X 0 141744 29977 JANE BAER VP & MANAGING DIR WINE CEL 40.00 0.00 X 0 168580 22843 KRAIG DULEY DIR OF AUCTION & COMMUNITY 40.00 0.00 X 0 155162 28966 STEPHEN HENSLEY VP STRAT. INITIATIVES (THR: 12/21) 40.00 0.00 X 0 121263 26692 JEFFERSON PARKER FORMER ED 0.00 0.00 X 0 385200 30267 NORMAN BOWLING FORMER CRMO 0.00 0.00 X 0 139279 11202 0 1533193 179153 0 1 1 0 THE LUX PRODUCTIONS 22678 BROADWAY SUITE A1 SONOMA CA 95476 EVENT RENTALS FOR WINE CELEBRATION 357944 BRIGHT EVENTS 22674 BROADWAY A SONOMA CA 95476 EVENT RENTALS FOR WINE CELEBRATION 265270 MARY KENEALY EVENTS 1290 N PALM AVE 107 SARASOTA FL 34236 DICK VITALE GALA MANAGEMENT 204661 INTREPID MARKETING GROUP 6500 CREEDMOOR RD 216 RALEIGH NC 27613 MARKETING SERVICES 201321 MCCALL ASSOCIATES 1798 BRYANT STREET SAN FRANCISCO CA 94110 EVENTS MANAGEMENT CATERING 183636 5 25156712 688583 25156712 111 111 2322502 25156712 6131897 -3809395 -3809395 21347428 0 0 -3809284 12061553 12061553 482613 325054 157559 1994898 1355779 639119 82386 53317 29069 403307 261659 141648 168163 110384 57779 297519 252686 44833 476184 164749 311435 186125 55439 130686 161118 161118 132321 132321 286349 151094 135255 6611 6611 2816 2816 15718 15718 BANK FEES 461534 461534 MISCELLANEOUS 21731 21731 17240946 12061553 3532010 1647383 3338556 3824591 4892828 6718792 2178446 3784870 784080 1145981 320424 289247 47763 10131 11507 37632 11525841 15801113 424432 833776 400240 236000 10946 10946 835618 1080722 X 4578608 7269846 6111615 7450545 10690223 14720391 11525841 15801113 X 4106482 -76314 X X 0 1 X 1 0 X X 1 THE V FOUNDATION 133705951 7 1 12000000 0 1 12000000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, SECTION A, LINE 6 THE ORGANIZATION AT TIMES PROVIDES SUPPORT TO AN ORGANIZATION OTHER THAN THE SUPPORTED ORGANIZATION. THESE GRANTS ARE PROVIDED AT THE REQUREST OF THE SUPPORTED ORGANIZATION'S SCIENTIFIC ADVISORY COMMITTEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18822 10131 8691 28941 28941 37632 DEFERRED RENT 10946 10946 27781825 302500 6131897 6434397 21347428 0 21347428 23751657 302500 6208211 6510711 17240946 0 17240946 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 6,131,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 6,131,897. LOSS FROM BAD DEBT 76,314. DICK VITALE GALA 8518080 8168740 349340 109762 316888 19900 696699 WINE CELEBRATION 7139301 5789704 1349597 738399 627628 127687 1038091 31 11821833 11198268 623565 834336 645847 96949 879711 27479214 25156712 2322502 1682497 1590363 244536 2614501 6131897 -3809395 1 THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 12000000 0 TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. PEDIATRIC CANCER RESEARCH FOUNDATION 17932 SKY PARK CIRCLE SUTE E IRVINE CA 92614 953772528 501(C)(3) 61553 0 GRANTED UNDER THE GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. 2 PART I, LINE 2: THE ORGANIZATION PRIMARILY GRANTS FUNDS TO THE V FOUNDATION. OTHER SMALL GRANTS ARE MADE TO FOUNDATIONS ONLY UNDER THE GUIDANCE OF THE V FOUNDATION. THE V FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. 1 0 0 0 0 0 0 0 0 SHANE JACOBSON EXECUTIVE DIRECTOR 0 421965 0 0 0 0 0 4706 0 24500 0 451171 0 0 JEFFERSON PARKER FORMER ED 0 385200 0 0 0 0 0 5958 0 24309 0 415467 0 0 JANE BAER VP & MANAGING DIR WINE CEL 0 168580 0 0 0 0 0 5883 0 16960 0 191423 0 0 KRAIG DULEY DIR OF AUCTION & COMMUNITY 0 155162 0 0 0 0 0 4657 0 24309 0 184128 0 0 DEVIN GILREATH CFO 0 141744 0 0 0 0 0 5668 0 24309 0 171721 0 0 NORMAN BOWLING FORMER CRMO 0 139279 0 0 0 0 0 2389 0 8813 0 150481 0 0 PART I, LINE 4A THE V FOUNDATION PAID OUT SEVERANCE OF $236,600 TO JEFFERSON PARKER IN FY21. X 23 425333 FV AT DATE OF DONATION X FOOD AND DRINK FOR WC EVENT 4 163250 FV AT DATE OF DONATI X FOOD AND DRINK FOR SONOMA EVENT 10 100000 FV AT DATE OF DONATI 0 1 1 PART I, LINE 32B: STOCK DONATIONS FOR THE ORGANIZATION ARE SOLD SOON AFTER RECEIVED BY GOLDMAN SACHS, THE CAPITAL GROUP OR MERRILL LYNCH, THROUGH AN ACCOUNT HELD BY RELATED PARTY, THE V FOUNDATION. FORM 990, PART V, LINE 2A ALTHOUGH THE ORGANIZATION REPORTS WAGES IN PART VII AND IN THE FUNCTIONAL EXPENSES, THE ORGANIZATION HAS NO DIRECT EMPLOYEES, AND THEREFORE, NO W3. THE PAYROLL EXPENSES REPORTED ARE PAID BY REIMBURSING THE V FOUNDATION. SEE SCHEDULE R FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CFO, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION, AND KEY MEMBERS ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE ORGANIZATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF EXECUTIVE DIRECTOR, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM BAD DEBT -76,314. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 CANCER RESEARCH FUNDING NC 501(C)(3) TYPE 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 THE V FOUNDATION B 12000000 AMOUNT OF GRANT THE V FOUNDATION K 92647 RENT PAID THE V FOUNDATION N 681871 FMV SHARED FACILITIES & EXPENSES THE V FOUNDATION O 1562447 REIMBURSEMENT FOR EMPLOYEES THE V FOUNDATION P 1801048 REIMBURSEMENT FOR EXPENSES THE V FOUNDATION R 365893 TRANSFERS TO TVF THE V FOUNDATION S 3604541 TRANSFERS FROM TVF THE V FOUNDATION Q 33419 ACTUAL FOR EXPENSES