HOPE FUNDS FOR CANCER RESEARCH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FUNDS FOR CANCER RESEARCH (EIN 20-5799367)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-20
- IRS object ID
- 202241109349301324
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-20T19:43:35Z | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205799367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FUNDS FOR CANCER RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 BELLEVUE AVE STE 208 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028403582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Gillson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-04-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Samuel Gillson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 BELLEVUE AVE STE 208 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028403582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | The mission of Hope Funds for Cancer Research is to encourage investigation of innovative cancer treatment and detection for the most difficult-to-treat and understudied cancers. The organization supports scientific and medical research programs relating to both cancer care and prevention. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $636,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $473,254 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,495 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,376 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,044 | CYOtherRevenueAmt |
| PY Total Revenue | $613,312 | PYTotalRevenueAmt |
| CY Total Revenue | $439,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $611,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $452,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $14,611 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,796 | PYOtherExpensesAmt |
| CY Other Expenses | $97,227 | CYOtherExpensesAmt |
| PY Total Expenses | $795,879 | PYTotalExpensesAmt |
| CY Total Expenses | $550,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,531,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $889,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $568,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $493,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,962,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,407 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage and finance research of innovative cancer treatment and detection for the most difficult-to-treat and understudied cancers | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $452,821 | ExpenseAmt |
| Desc | Research Grants | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,457 | ExpenseAmt |
| Desc | The recognition of accomplishments in the various fields relating to cancer. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440 | ExpenseAmt |
| Desc | Public communication and information about research programs and latest findings | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,214 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $468,932 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Wilson Kooyman | PersonNm |
| Phone | 4018473286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Bellevue Ave Suite 208 | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|
| Leah Rush Cann | ||||
| Chair of Executive Committee | 2.00 | Yes (X) | Yes (X) | Yes (X) |
| Renee Anderson PhD | ||||
| Trustee | 1.00 | Yes (X) | ||
| Lewis Cantley PhD | ||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | Yes (X) |
| Samuel Gillson | ||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | Yes (X) |
| Charles Holmes | ||||
| Trustee | 1.00 | Yes (X) | ||
| Dan Gold PhD | ||||
| Trustee | 1.00 | Yes (X) | ||
| Adrian Hobden PhD | ||||
| Trustee | 1.00 | Yes (X) | ||
| Eugene Kennedy MD | ||||
| Trustee | 1.00 | Yes (X) | ||
| Scott T Lewis | ||||
| Trustee | 1.00 | Yes (X) | ||
| Paul D Maxwell | ||||
| Trustee | 1.00 | Yes (X) | ||
| Malcolm AS Moore Honorary | ||||
| Trustee | 1.00 | Yes (X) | ||
| Andrew R Mullen PhD | ||||
| Trustee | 1.00 | Yes (X) | ||
| John E Parks | ||||
| Trustee | 1.00 | |||
| Steven A Navarro JD | ||||
| Secretary | 1.00 | Yes (X) | ||
| Andrew Robertson | ||||
| Trustee | 1.00 | Yes (X) | ||
| David J Strauss MD | ||||
| Trustee | 1.00 | Yes (X) | ||
| j Gregory Van Schaak | ||||
| Trustee | 1.00 | Yes (X) | ||
| John Wells | ||||
| Trustee | 1.00 | Yes (X) | ||
| Garrett Wubben | ||||
| Trustee | 1.00 | Yes (X) | ||
| Bryan RG Williams PhD | ||||
| Trsutee | 1.00 | Yes (X) | ||
| Tracey Wilson Kooyman | ||||
| Trustee | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,078 | FundraisingAmt |
| All Other Contributions | $315,176 | AllOtherContributionsAmt |
| Total Contributions | $473,254 | TotalContributionsAmt |
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp | |
| Fundraising Gross Income | $3,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,044 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,821 | TotalAmt |
| Program Services | $452,821 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,688 | TotalAmt |
| Management And General | $33,688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,191 | TotalAmt |
| Program Services | $13,214 | ProgramServicesAmt |
| Management And General | $6,147 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,560 | TotalAmt |
| Management And General | $13,560 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public Communication & Education | $440 | $440 | ||
| Honoree Diplomas & Medals | $2,457 | $2,457 | ||
| Admin Services | $8,278 | $8,278 | ||
| Invitations & Marketing | $12,781 | $12,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,048 | TotalAmt |
| Program Services | $468,932 | ProgramServicesAmt |
| Management And General | $66,505 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,018 | BOYAmt |
| EOY | $346,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,370 | BOYAmt |
| EOY | $483,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,531 | BOYAmt |
| EOY | $50,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,116 | BOYAmt |
| EOY | $9,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,035 | BOYAmt |
| EOY | $889,907 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,500 | BOYAmt |
| EOY | $493,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,500 | BOYAmt |
| EOY | $493,500 | 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 | $1,962,535 | BOYAmt |
| EOY | $396,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,535 | BOYAmt |
| EOY | $396,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,035 | BOYAmt |
| EOY | $889,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$110,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,463,593 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,254 | CurrentTaxYearAmt |
| Total | $3,905,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,254 | CurrentTaxYearAmt |
| Total | $3,905,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,905,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,692 | CurrentTaxYearAmt |
| Total | $288,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,193,633 | TotalSupportAmt |
| Public Support CY170 | 0.93120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $447,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,834 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $439,679 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $439,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $550,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $550,048 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $550,048 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to Recipients | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grants | SpecificServicesProvidedTxt |
| Region Total Expenditures | $75,000 | RegionTotalExpendituresAmt |
| 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 | $75,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $75,000 | TotalSpentAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $153,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,600 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,268 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,366 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,087 | OtherDirectExpensesEvent1Amt |
| Event2 | Spec Event #2 | Event2Nm |
| Gross Receipts Event2 | $5,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,124 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $491 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,883 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $161,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,857 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $425 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Broad Institute 18-03-01 | |||||||||||
| 415 Main St | Cambridge | MA | 02142 | 263428781 | 501(c)3 | $55,500 | |||||
| The Whitehead Institute 18-03-02 | |||||||||||
| 455 Main St | Cambridge | MA | 02142 | 061043412 | 501(c)3 | $55,500 | |||||
| Childrens Hospital Boston 18-03-03 | |||||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)3 | $6,418 | |||||
| The Whitehead Institute 19-03-01 | |||||||||||
| 455 Main St | Cambridge | MA | 01242 | 061043412 | 501(c)3 | $53,500 | |||||
| Rockefeller University 19-03-02 | |||||||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)3 | $53,500 | |||||
| NYUNY Genome Center 19-03-03 | |||||||||||
| 101 6th Ave | New York | NY | 10013 | 800631734 | 501(c)3 | $53,500 | |||||
| Cambridge University | |||||||||||
| $18,750 | The Old Schools | Trinity Ln | Cambridge | UK | CB2 1TN | ||||||
| German Cancer Research Center | |||||||||||
| $18,750 | Im Neuenheimer Feld 280 | Heidelberg | GM | 69120 | |||||||
| NYUNY Genome Center 19-04-03 | |||||||||||
| 101 6th Ave | New York | NY | 10013 | 800631734 | 501(c)3 | $18,750 | |||||
| Memorial Sloan Kettering 19-04-04 | |||||||||||
| 1275 York Avenue | New York | NY | 10065 | 912154267 | 501(c)3 | $18,750 | |||||
| The Salk Institute 20-30-02 | |||||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(c)3 | $51,500 | |||||
| Dana-Farber 20-03-01 | |||||||||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | 501(c)3 | $51,500 | |||||
| MIT 20-03-03 | |||||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)3 | $51,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 11b | The organization's Treasurer distributes the completed Form 990 to the Trustees and offers a comments/questions period with one-on-one response. Feedback from this period is presented in the Treasurer's report to the Board of Trustees at a meeting prior to filing the Form 990 and its accompanying schedules with the IRS. |
| Part VI, Line 19 | The Conflict of Interest Policy and the Annual Financial Audit with notes and opinion are available on our website, www.hope-funds.org, and upon request. Our by-laws are available on request. |
| Part XI, Line 9 | There was a return of prior year contributions totaling $1,463,593.. |
Comments