2022-05-19T12:20:47-05:00 2020-05-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990 2019-06-01 650171014 PAPANICOLAOU CORPS FOR CANCER RESEARCH INC % THE ORGANIZATION PAPA 9544258100 1191 E Newport Center Drive 107 Deerfield Beach FL 33442 SALLY BERENZWEIG CEO 9544258100 2022-03-30 true Adam Cohen CPA P00541985 3053797000 2019 2022-09-23 18:48:47Z X SALLY BERENZWEIG 1191 E Newport Center Dr Deerfield Beach FL 33442 6740872 false X www.thepapcorps.org X 1990 FL To enable and support through the funds we raise, the vital research programs at Sylvester Comprehensive Cancer Center, University of Miami Miller School of Medicine. 12 12 25 20000 0 5708830 4618880 0 0 169 8341 -700491 643942 5008508 5271163 3574150 725760 0 0 910878 1096626 0 0 1065434 1037053 790414 5522081 2612800 -513573 2658363 725527 3683252 666131 25668045 59396 -21984793 To enable and support through the funds we raise, the vital research programs at Sylvester Comprehensive Cancer Center, University of Miami Miller School of Medicine. false false 1113625 725760 THROUGH THE FUNDRAISING EFFORTS OF OUR 20,000 MEMBERS, WE RAISED FUNDS TO ALLOW DONATIONS OF $725,760 TO SUPPORT CANCER RESEARCH INCLUDING A DONATION OF $715,760 TO THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. TOTAL CONTRIBUTIONS FOR THE YEAR INCLUDING DONATIONS FROM OUR MEMBERS DIRECTLY TO SYLVESTER TOTALLED $2 MILLION. THE FUNDS ALLOW THE PHYSICIANS AND SCIENTISTS AT THE SYLVESTER CENTER TO CARRY ON CANCER RESEARCH PROGRAMS AND CLINICAL TRIALS IN AN EFFORT TO DISCOVER NEW TREATMENTS AND TO ULTIMATELY FIND CURES FOR VARIOUS TYPES OF CANCER. 1113625 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 28 0 25 true false false false false false false false false false false false false X 12 12 false false false false true true false true true false true true true true true true true true true true false FL X THE ORGANIZATION 9544258100 1191 E NEWPORT CENTER DRIVE 107 DEERFIELD BEACH FL 33442 David Bakelman CEO 40.0 0.0 X 173442 0 12052 Stacia Foreman CFO 40.0 0.0 X 50678 0 4414 Linda Moses Chair 35.0 0.0 X X 0 0 0 Beverly Berkowitz Officer-at-Large 25.0 0.0 X X 0 0 0 Rayna Becker Director 5.0 0.0 X 0 0 0 Doreen Heisler Officer-at-Large 10.0 0.0 X X 0 0 0 Ruth Young Director 2.0 0.0 X 0 0 0 David Beckey Treasurer 2.0 0.0 X X 0 0 0 Susan Dinter Vice-Chair 25.0 0.0 X X 0 0 0 ELLIOTT BOOTH Director 5.0 0.0 X 0 0 0 SHARON GOODHART Director 5.0 0.0 X 0 0 0 MELISSA SCHWARTZ Director 2.0 0.0 X 0 0 0 Paula Karp Director 2.0 0.0 X 0 0 0 NANCY LEVINSOHN Secretary 10.0 0.0 X X 0 0 0 224120 0 16466 1 false true false 0 766279 2381861 1470740 65500 4618880 0 8341 8341 0 0 0 0 0 0 1763651 2381861 1469709 293942 293942 0 0 0 0 0 0 REIMBURSEMENT OF EXPENSES 900099 350000 350000 350000 5271163 350000 302283 725760 725760 0 0 0 298409 73563 41291 183555 0 652876 117586 240310 294980 5333 426 3165 1742 63003 12350 21120 29533 77005 15400 23102 38503 0 17985 17985 21072 21072 0 0 0 52747 7171 45576 91500 38886 5845 46769 391452 93044 19714 278694 76840 18831 58009 0 0 24034 322 23712 0 31983 31983 0 0 1345 1345 12081 375 4941 6765 CHAPTER SUPPLIES 46967 46967 PAYROLL PROCESSING 21258 4252 6377 10629 TAXES AND LICENSES 774 774 DUES AND SUBSCRIPTIONS 376 376 2612800 1113625 433741 1065434 0 926862 659725 2299507 0 323529 42815 0 0 0 0 0 0 0 0 0 20520 98148 6726 4259 2467 2467 0 32739 0 0 0 0 0 0 0 0 725527 3683252 66131 181859 600000 25173362 0 142024 0 0 0 0 0 0 0 0 0 170800 0 0 666131 25668045 X 0 0 0 0 59396 -21984793 59396 -21984793 725527 3683252 X 2658363 809 -68384 -162775 -24472202 X false true X true false X 5648529 5506931 5450159 5708830 4618880 26933329 0 0 5648529 5506931 5450159 5708830 4618880 26933329 0 26933329 1827 62 6257 169 8341 16656 293942 293942 460550 460550 543334 0 350000 1814434 29058361 1814434 0.92687 0.99970 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6726 4259 2467 2467 0 0 X 6733572 809 6491 1469709 1477009 5256563 14600 14600 5271163 4157384 74875 1469709 1544584 2612800 2612800 SCHEDULE D, PART X, LINE 2: The Organization is exempt (except for unrelated business income) from Federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. The Organization had no components of unrelated business income for the year ended May 31, 2020. The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities, functional expenses or cash flows were required as of May 31, 2020. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended May 31, 2018 through 2020 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENT DIRECT EXPENSES 1,469,709 SCHEDULE D, PART XI, LINE 4B: PROVISION FOR UNCOLLECTIBLES 14,600 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT DIRECT EXPENSES 1,469,709 Boca West Gala 276390 161596 114794 95662 Polo Club Gala 164399 102355 62044 51703 351 3704723 2117910 1586813 1322344 4145512 2381861 1763651 1469709 1469709 293942 true UNIVERSITY OF MIAMI (SYLVESTER CANCER CENTER) 1475 NW 12TH AVENUE MIAMI FL 33136 590624458 501(C)(3) 715760 CANCER RESEARCH CANCER ALLIANCE OF HELP AND HOPE 350 S COUNTY ROAD PALM BEACH FL 33480 900101236 501(C)(3) 10000 GENERAL SUPPORT 2 PART I, LINE 2: EXPLANATION: MEMBERS OF THE BOARD MEET REGULARLY WITH UNIVESITY OF MIAMI ADMINISTRATION, DOCTORS, AND PROFESSORS AND TOUR FACILITIES TO MONITOR AND UNDERSTAND WHERE AND HOW THE ORGANIZATION'S CONTRIBUTIONS ARE BEING USED. X X false false false false false false false false false David Bakelman CEO 173442 3697 8355 185494 X Fundraising Event Drinks 5 25500 Estimated FMV X Fundraising Event Prizes 4 40000 Estimated FMV false false false AMENDED RETURN EXPLANATION: THIS RETURN IS BEING AMENDED TO RECONCILE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ISSUED SUBSEQUENT TO THE DATE OF THE ORIGINAL FILING OF THIS RETURN. FORM 990, PART VI, LINE 7A: The Organization's Board of Directors are Elected as follows: Elections (a) Election of directors to replace those who have fulfilled their term of office shall take place at the Annual Meeting of the board of directors. (b) Directors filling a vacancy may be elected at any board meeting by the majority vote of the existing board of directors. (c) Each director's term shall begin upon the adjournment of the board meeting at which elected and shall end upon the adjournment of the board meeting during which a successor is elected. Term(s) may be extended until such time as a successor has been elected. Eligibility Eligible candidates for the board of directors must at minimum: (a) Be 18 years of age and have no criminal or felony record, (b) Devote time required to effectively carry out their role as a director, (c) Have skills, expertise, or experience important to Corporate governance and operations, and (d) Have or obtain knowledge of the financial and regulatory environment in which the Corporation operates. Number of Directors (a) Papanicolaou Corps for Cancer Research, Inc. shall have a board of directors consisting of at least three (3) and no more than fifteen (15) directors. (b) The immediate past President may serve as a voting member of the board of directors subject to the terms described in Article IV, 4.4 (b) i. (c) Within these limits, the board may increase or decrease the number of directors serving on the board, including for the purpose of staggering the terms of directors. FORM 990, PART VI, LINE 11B: A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. FORM 990, PART VI, LINE 12C: EACH YEAR THE POLICY IS REVIEWED AND SIGNED BY THE BOARD MEMBERS. ANY INTERESTS THAT CAN POTENTIALLY LEAD TO CONFLICTS ARE ADDRESSED IMMEDIATELY. FORM 990, PART VI, LINE 15: THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PROVISION FOR UNCOLLECTIBLES -14,600 ADJUSTMENT FOR PLEDGE MADE IN A PRIOR YEAR -24,457,602 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES -21,984,793