HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH (EIN 95-4640311)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349317088
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T03:42:05-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS SHARPSTONE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 CANOGA AVE SUITE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954640311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIRS | BusinessNameControlTxt |
| Phone | 3104735121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 S SEPULVEDA BLVD STE 300C | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGNES BERLINER HIRSHBERG | PersonNm |
| Person Title | FOUNDER AND PRESIDENT | PersonTitleTxt |
| Phone | 3104735121 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AGNES | PersonFirstNm |
| Person Last | BERLINER HIRSHBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AGNES BERLINER HIRSHBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 S SEPULVEDA BLVD | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,522,813 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pancreatic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FUND RESEARCH AND GRANTS, SUPPORT PATIENTS AND THEIR FAMILIES, PROVIDE INFORMATION AND PROMOTE AWARENESS OF ADVANCED TREATMENT OPTIONS FOR PANCREATIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,903,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,426,703 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,878 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,602 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,209,480 | PYTotalRevenueAmt |
| CY Total Revenue | $2,416,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $745,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,996 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,491 | PYOtherExpensesAmt |
| CY Other Expenses | $479,401 | CYOtherExpensesAmt |
| PY Total Expenses | $1,530,515 | PYTotalExpensesAmt |
| CY Total Expenses | $2,647,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,850,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,413,242 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $368,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,850,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,045,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUNDED IN 1997, THE HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH IS A NATIONAL, NONPROFIT ORGANIZATION DEDICATED TO ADVANCING PANCREATIC CANCER RESEARCH, AND PROVIDING INFORMATION, RESOURCES, AND SUPPORT TO PANCREATIC CANCER PATIENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,670,592 | ExpenseAmt |
| Grant | $1,486,316 | GrantAmt |
| Desc | THE RESEARCH PROGRAMS INCLUDE VARIOUS GRANTS AND COMMITMENTS TO FURTHER RESEARCH INTO FINDING A CURE FOR PANCREATIC CANCER. THROUGH OUR SEED GRANT PROGRAM WE SUPPORT BASIC AND CLINICAL SCIENTISTS AND INVESTIGATORS IN THE US AND ABORAD, AWARDING MORE THAN 112 GRANTS SINCE 2005 AND FUNDING 48 MEDICAL RESEARCH INSTITUTIONS GLOBALLY. THE UCLA AGI HIRSHBERG CENTER FOR PANCREATIC DISEASES PROVIDES A CRITICAL HUB FOR ADVANCING RESEARCH AND TREATMENT BREAKTHROUGHS. WE FUND 3 LABORATORIES AT UCLA FOCUSING ON BASIC AND TRANSLATIONAL SCIENCE. WE FUND A PANCREAS TISSUE BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,378 | ExpenseAmt |
| Grant | $14,680 | GrantAmt |
| Desc | THE PATIENT SUPPORT PROGRAMS PROVIDE INFORMATION AND GUIDANCE TO PATIENTS AND CAREGIVERS, INCLUDING COUNSELING AND SUPPORT GROUPS, ALTERNATIVE MEDICINE, CLINICAL TRIAL UPDATES, PATIENT ADVOCACY, FINANCIAL AID AND GENETIC COUNSELING. OUR ANNUAL SYMPOSIUM IS PATIENT CENTERED EDUCATION PROGRAM THAT HAS INTEGRATED NEARLY 200 RESEARCHERS, CLINICIANS, PATIENTS AND FAMILIES TO LEARN ABOUT DEVELOPMENTS, TREATMENTS AND PROGRESSION OF FINDING A CURE. OUR PATIENT AND FAMILY WEBINAR SERIES IS AN INTERACTIVE SERIES CONNECTING SPECIALISTS WITH THE PANCREATIC CANCER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,940,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD ALTADONNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184497920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 CANOGA AVE SUITE 1330 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA MANHEIM | ||||||
| CHIEF EXECUTIVE OFFICER, DIRECTOR | 040.00 | Yes (X) | Yes (X) | $225,000 | $0 | $0 |
| AGNES BERLINER HIRSHBERG | ||||||
| DIRECTOR, PRESIDENT | 040.00 | Yes (X) | Yes (X) | $0 | $0 | $4,408 |
| MICHAEL SCOTT ESQ | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JON HIRSHBERG | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HIRSHBERG | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERLINER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD ALTADONNA CPA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,589,142 | FundraisingAmt |
| All Other Contributions | $837,561 | AllOtherContributionsAmt |
| Noncash Contributions | $30,839 | NoncashContributionsAmt |
| Total Contributions | $2,426,703 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,067 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,413,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$135,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$135,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $558,033 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,589,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $558,033 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,416,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,602 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,316 | TotalAmt |
| Program Services | $1,486,316 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,680 | TotalAmt |
| Program Services | $14,680 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,741 | TotalAmt |
| Program Services | $127,645 | ProgramServicesAmt |
| Management And General | $10,637 | ManagementAndGeneralAmt |
| Fundraising | $74,459 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,917 | TotalAmt |
| Program Services | $174,762 | ProgramServicesAmt |
| Management And General | $79,783 | ManagementAndGeneralAmt |
| Fundraising | $125,372 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,135 | TotalAmt |
| Program Services | $17,011 | ProgramServicesAmt |
| Management And General | $5,561 | ManagementAndGeneralAmt |
| Fundraising | $11,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,383 | TotalAmt |
| Program Services | $18,576 | ProgramServicesAmt |
| Management And General | $8,480 | ManagementAndGeneralAmt |
| Fundraising | $13,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,150 | TotalAmt |
| Management And General | $42,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,794 | TotalAmt |
| Management And General | $28,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,681 | TotalAmt |
| Management And General | $53,681 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,566 | TotalAmt |
| Fundraising | $14,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,188 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $37,965 | ManagementAndGeneralAmt |
| Fundraising | $18,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,023 | TotalAmt |
| Program Services | $5,652 | ProgramServicesAmt |
| Management And General | $121,602 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,259 | TotalAmt |
| Program Services | $40,422 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
| Fundraising | $26,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,730 | TotalAmt |
| Program Services | $7,730 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,144 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $3,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,852 | TotalAmt |
| Program Services | $7,575 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
| Fundraising | $5,049 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SYMPOSIUM COSTS | $32,325 | $32,325 | ||
| TELEPHONE, TELECOMMUNICATIONS | $7,689 | $1,692 | $2,230 | $3,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,573 | TotalAmt |
| Program Services | $1,940,970 | ProgramServicesAmt |
| Management And General | $406,372 | ManagementAndGeneralAmt |
| Fundraising | $300,231 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,404 | BOYAmt |
| EOY | $248,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,345 | BOYAmt |
| EOY | $119,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,772 | BOYAmt |
| EOY | $7,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,178 | BOYAmt |
| EOY | $48,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,312 | BOYAmt |
| EOY | $2,694,074 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $296,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,011 | BOYAmt |
| EOY | $3,413,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $368,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $368,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,011 | BOYAmt |
| EOY | $3,045,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,011 | BOYAmt |
| EOY | $3,045,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,011 | BOYAmt |
| EOY | $3,413,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$231,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$724,109 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $150,675 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,783,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,703 | CurrentTaxYearAmt |
| Total | $9,619,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,783,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,703 | CurrentTaxYearAmt |
| Total | $9,619,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $861,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,757,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $46,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,067 | CurrentTaxYearAmt |
| Total | $305,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,925,553 | TotalSupportAmt |
| Public Support CY170 | 0.88230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $130,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,138 | DepreciationAmt |
| Book Value | $48,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,100 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,157 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| RIGHT OF USE LIABILITY | $368,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $368,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,663,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$724,109 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$724,109 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,387,307 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,794 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,416,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,618,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,618,779 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,794 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,647,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL OR STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR DE PEIR | Event1Nm |
| Gross Receipts Event1 | $1,464,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,163,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $301,041 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $301,041 | OtherDirectExpensesEvent1Amt |
| Event2 | LACC | Event2Nm |
| Gross Receipts Event2 | $562,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $329,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $232,828 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $232,828 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,978 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,814 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,164 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,164 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,147,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,589,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $558,033 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $558,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $558,033 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNCLE KORY FOUNDATION | |||||||
| 2121 ROSENCRANS AVE | EL SEGUNDO | CA | 90245 | 464485313 | 501C3 | $711,572 | FUND RESEARCH |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90024 | 952250801 | 501C3 | $270,000 | FUND RESEARCH |
| CANCER SUPPORT CUMMUNITY (DELETED) | |||||||
| 2601 AIRPORT DRIVE SUITE 100 | TORRANCE | CA | 90505 | 954163931 | 501C3 | $170,000 | FUND RESEARCH |
| UC REGENTS | |||||||
| 1111 FRANKLIN ST 12 FL | OAKLAND | CA | 94607 | 946036493 | 501C3 | $89,000 | FUND RESEARCH |
| AMERICAN PANCREATIC ASSOCIATION | |||||||
| PO BOX 14906 | MINNEAPOLIS | MN | 55414 | 431422062 | 501C3 | $40,000 | FUND RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| PO BOX 301270 | DALLAS | TX | 753031207 | 741613878 | 501C3 | $40,000 | FUND RESEARCH |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 555 WESTWOOD PLAZA SUITE 100 | LOS ANGELES | CA | 90095 | 943067788 | 501C3 | $40,000 | FUND RESEARCH |
| HEALTH RESEARCH INC - ROSWELL PARK DIVI | |||||||
| 150 BROADWAY STE 280 | MENANDS | NY | 12204 | 141402155 | 501C3 | $40,000 | FUND RESEARCH |
| THE UNIVERSITY OF CHICAGO - ATTN MARY SZA | |||||||
| 6054 S DREXEL AVE SUITE 300 | CHICAGO | IL | 60637 | 362177139 | 501C3 | $40,000 | FUND RESEARCH |
| CANCER CARE | |||||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | 131825919 | 501C3 | $30,000 | FUND RESEARCH |
| NCCN FOUNDATION | |||||||
| 3025 CHEMINCAL ROAD SUITE 100 | PLYMOUTH MEETING | PA | 19462 | 271536314 | 501C3 | $10,000 | FUND RESEARCH |
| COLLABORATIVE ALLIANCES FOR PANCREATIC EDUCATION AND RESEARCH | |||||||
| PO BOX 219191 | KANSAS CITY | MO | 641219191 | 263056180 | 501C3 | $5,000 | FUND RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $14,680 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. THE CHARITYS SCIENTIFIC ADVISORY BOARD REGULARLY REVIEWS GRANT USAGE. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MANHEIM | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER, DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $225,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $225,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE CEO DID NOT RECEIVE A BONUS HOWEVER, IN SEPTEMBER 2022 THE INDIVIDUAL RECEIVED A 25 INCREASE IN THEIR SALARY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 9 AND 25 | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN COLUMN B REPRESENTS THE NUMBER OF INDIVIDUAL DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE FOUNDATIONS CEO AND PRESIDENT ARE DAUGHTER AND MOTHER. JON HIRSHBERG AND LISA MANHEIM ARE FAMILY MEMBERS OF THE CEO AND PRESIDENT. LISA MANHEIM AND MIKE BERLINER ARE SIBLINGS. |
| Form 990, Part VI, Section B, Line 11B | THE FOUNDATIONS CEO AND THE CPA ON THE BOARD REVIEWS AND APPROVES THE FORM 990, AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND INFORMALLY, AFFIRM THEIR KNOWLEDGE OF THE CONFLICT OF INTEREST POLICY. TO THE EXTENT THAT A CONFLICT RELATIONSHIP IS IDENTIFIED, THE BOARD DISCUSSES ANY RESOLUTION PER THE POLICY. |
| Form 990, Part VI, Section B, Line 15A | THE OFFICERS CONSIDER ANY MODIFICATIONS TO THE CEOS SALARY. THE COMMITTEE REVIEWS RELATED SALARIES IN THE MARKET PLACE USING FORM 990 DISCLOSURES OF OTHER SIMILAR CHARITIES. |
| Form 990, Part VI, Section C, Line 19 | THE FOUNDATION MAKES ITS GOVERNANCE DOCUMENTS AND POLICIES AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. |
| Form 990, Part VI, Section B, Line 15B | THIS IS ANSWERED NO SINCE THERE ARE NO SUCH INDIVIDUALS TO WHICH THIS APPLIES. |
| Form 990, Part XII, Line 2B AND C | THE FOUNDATION IS AWARE THAT IT IS REQUIRED TO OBTAIN 2022 AUDITED FINANCIAL STATEMENTS. THE FOUNDATION HAS CONTRACTED FOR SUCH AND IT WILL BE COMPLETED AS SOON AS POSSIBLE UPON COMPLETION OF THE 2021 AUDIT. |
| Form 990, Part X, Line 31 | THE FOUNDATION DOES NOT CURRENTLY FOLLOW ASC 958 IN ITS FORM 990. AFTER THE FOUNDATION COMPLETES ITS FIRST AUDIT, IT WILL FOLLOW ASC 958 AND LINES 27 AND 28 WILL BE UTILIZED ON A GO FORWARD BASIS. ANY ENDOWMENT FUNDS REPORTED IN THE AUDIT WILL ALSO BE REPORTED ON SCHEDULE D PART V. |
| Form 990, Part XII, Line 1 | DURING 2022 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL, IN ORDER TO ALIGN ITS METHOD OF ACCOUNTING ON THE 990 WITH THAT WHICH WILL BE USED FOR ITS ANNUAL AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part XI, Line 9 | IN ADJUSTING ITS BASIS OF ACCOUNTING FROM CASH TO ACCRUAL, AND ALSO IN ATTEMPTING TO PREPARE ITS ACCOUNTING RECORDS TO UNDERGO AUDITS FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION MADE ADJUSTMENTS TO ITS RETAINED EARNINGS AS PREVIOUSLY REPORTED ON ITS 2021 FORM 990. THE NET EFFECT OF THESE ADJUSTMENTS WAS 150,675. |
| Form 990, Part X, Line 17 | THIS RETURN HAS BEEN PREPARED BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION HAS STRUGGLED WITH ITS CASH TO ACCRUAL CONVERSION. ACCORDINGLY, SOME NUMBERS IN THIS RETURN MAY NOT BE ACCURATE. ONE EXAMPLE IS THE NEGATIVE ACCOUNTS PAYABLE BALANCE AS REPORTED ON THIS LINE ITEM. |
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