PROLACTA BIOSCIENCE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROLACTA BIOSCIENCE FOUNDATION (EIN 83-2794147)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202243169349101014
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-12T14:48:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832794147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLACTA BIOSCIENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN SHIELDS | InCareOfNm |
| Business Name Control | PROL | BusinessNameControlTxt |
| Phone | 6266269651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SHIELDS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6266269651 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SHIELDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,121,100 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $500,000 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $520 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $500,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $9,425 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,425 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,315 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,315 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,875 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,875 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,615 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,615 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $301,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $362,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $327,615 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $389,115 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $172,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $948,195 | CashBOYAmt |
| Cash EOY | $1,121,100 | CashEOYAmt |
| Cash EOYFMV | $1,121,100 | CashEOYFMVAmt |
| Total Assets BOY | $948,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,121,100 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,121,100 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $948,195 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,121,100 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $948,195 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,121,100 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $948,195 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,121,100 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $948,195 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $172,905 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,121,100 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,121,100 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PROLACTA.COM/EN/COMPANY/OUR-FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SHIELDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266269651 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN BACICH | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| JOHN SHIELDS | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR, SECRETARY | 4.0 | $0 | $0 | $0 |
| VANESSA SCOTT | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR, PRESIDENT | 8.0 | $0 | $0 | $0 |
| ELIZABETH DUBOIS | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| DR MICHAL YOUNG | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| SMETY HECHMI | ||||||||
| 1800 HIGHLAND AVENUE | DUARTE | CA | 91010 | TREASURER (AS OF 11/2021) | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $810,896 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $810,896 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $810,896 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,163 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $798,733 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,937 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,937 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $39,937 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $61,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $101,437 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $101,437 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $389,115 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $389,115 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $101,437 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $212,766 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $281,456 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $494,222 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $389,115 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $101,437 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $287,678 | RemainingDistriFromCorpusAmt |
| Total Corpus | $781,900 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $781,900 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $212,766 | ExcessFromYear2Amt |
| Excess From Year1 | $281,456 | ExcessFromYear1Amt |
| Excess From Current Year | $287,678 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PROLACTA BIOSCIENCE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6266269651 | RecipientPhoneNum |
| Form And Info And Materials | TO BE CONSIDERED FOR FUNDING, SUBMIT A COMPLETE ONLINE APPLICATION AND INCLUDE AN ELECTRONIC COPY OF YOUR ORGANIZATION'S IRS 501(C)(3) DETERMINATION LETTER, YOUR ORGANIZATION'S ANNUAL BUDGET, PROJECT BUDGET, AND OTHER PROMOTIONAL MATERIALS OR SUPPORTING DOCUMENTATION THAT WOULD ASSIST IN THE EVALUATION PROCESS. EVEY YEAR, THE PROLACTA BIOSCIENCE FOUNDATION'S BOARD OF DIRECTORS WILL MEET QUARTERLY, IN FEBRUARY, APRIL, JULY, AND OCTOBER, TO APPROVE OR DECLINE FUNDING REQUESTS. TO ENSURE THAT YOUR REQUEST WILL BE CONSIDERED AT ONE OF THESE MEETINGS, PLEASE SUBMIT ALL REQUIRED INFORMATION NO LATER THAN ONE MONTH BEFORE THE MONTH IN WHICH YOU WOULD LIKE YOUR APPLICATION REVIEWED. PLEASE SUBMIT YOUR REQUEST AS EARLY IN THE YEAR AS POSSIBLE, AS ANNUAL FUNDS ARE LIMITED. SHORTLY AFTER EACH QUARTERLY BOARD OF DIRECTORS MEETING, ALL APPLICANTS WILL BE NOTIFIED OF THEIR APPLICATION STATUS. IF YOUR PROPOSAL IS DENIED FUNDING, YOU MAY RESUBMIT A FUNDING REQUEST FOR THE FOLLOWING CALENDAR YEAR. SUBM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 31, FEBRUARY 28, MAY 31, AUGUST 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PROLACTA BIOSCIENCE FOUNDATION LIMITS GRANTS TO NONPROFIT ORGANIZATIONS WHICH ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALIGN WITH ONE OR MORE OF OUR THREE GIVING AREAS. PREFERENCE IS GIVEN TO ORGANIZATIONS THAT SERVE LOCATIONS WHERE OUR EMPLOYEES LIVE AND WORK. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LAMAZE INTERNATIONAL | ||||||
| 2001 K STREET NM NO 300 | WASHINGTON | DC | 20006 | PC | LAMAZE CERTIFIED CHILDBIRTH EDUCATOR (LCCE) SCHOLARSHIP | $25,000 |
| UNIVERSITY HEALTH SYSTEM FOUNDATION | ||||||
| 4502 MEDICAL DRIVE MS 1-2 | SAN ANTONIO | TX | 78229 | PC | CLINICAL TRIAL STUDY SUPPORT | $50,000 |
| GLO PREEMIES | ||||||
| 4730 VALLEY HI DRIVE | SACRAMENTO | CA | 95823 | PC | MOBILE NICU STORE OFFERINGS | $15,000 |
| EASTERN SOCIETY FOR PEDIATRIC RESEARCH | ||||||
| 27 DONNA LANE | SYOSSET | NY | 11791 | PC | EASTERN SOCIETY FOR PEDIATRIC RESEARCH ANNUAL CONFERENCE'S DIVERSITY AWARD SPONSORSHIP | $10,000 |
| BOYS & GIRLS CLUB OF THE FOOTHILLS | ||||||
| 600 S SHAMROCK AVENUE | MONROVIA | CA | 91016 | PC | SMART MOVES, PASSPORT TO MANHOOD, AND SMART GIRLS PROGRAM SUPPORT | $15,000 |
| THE COLETTE LOUISE TISDAHL FOUNDATION | ||||||
| 53 W JACKSON BLVD SUITE 530 | CHICAGO | IL | 60604 | POF | NICU FAMILY FINANCIAL ASSISTANCE PROGRAM | $25,000 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | PC | 6TH ANNUAL WALK FOR CHILDREN'S EVENT | $15,000 |
| UNC HEALTH FOUNDATION | ||||||
| 123 W FRANKLIN STREET SUITE 510 | CHAPEL HILL | NC | 27516 | PC | REACH OUT AND READ PROGRAM | $2,500 |
| GLO PREEMIES | ||||||
| 4730 VALLEY HI DRIVE | SACRAMENTO | CA | 95823 | PC | CARE PACKAGES | $25,000 |
| THE GIFT OF LIFE CORPORATION | ||||||
| PO BOX 1005 | WINDERMERE | FL | 34786 | PC | DONATION STORAGE AND THERMAL BAGS FOR CARE PACKAGES | $2,500 |
| NEWBORN HOPE INC | ||||||
| 101 N CASCADE SUITE 100 | COLORADO SPRINGS | CO | 80907 | PC | PREEMIE FAMILY ASSISTANCE FUND | $15,000 |
| UNIVERSITY OF OKLAHOMA | ||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | 4TH ANNUAL NEONATAL RESUSCITATION SYMPOSIUM | $7,000 |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 224 E BROADWAY 5TH FLOOR | LOUISVILLE | KY | 40203 | PC | MEDICAL GRADE BREAST PUMPS PURCHASE | $15,000 |
| ASSC OF WOMENS HEALTH OBSTETRIC & NEONATAL NURSES | ||||||
| 1800 M STREET NW NO 740S | WASHINGTON | DC | 20036 | PC | NICU GRANTS SUPPORTING BREASTFEEDING EDUCATION AND LACTATION SUPPORT PROGRAMS | $10,000 |
| NO LIMITS ATHLETICS | ||||||
| 16576 SUGAR LN | FONTANA | CA | 92337 | PC | SOCAL TROJANS FOOTBALL 11U FOOTBALL TEAM SUPPORT | $3,000 |
| ALLIANCE FOR BLACK NICU FAMILIES | ||||||
| 5605 EASTBOURNE DRIVE | SPRINGFIELD | VA | 22151 | PC | HOSPITAL GRADE BREAST PUMPS | $20,000 |
| SINAI HOSPITAL OF BALTIMORE INC | ||||||
| 2401 W BELVEDERE AVE | BALTIMORE | ME | 21215 | PC | NICU/NEWBORN CARE CENTER CAMPAIGN | $50,000 |
| ICU BABY INC | ||||||
| 711 CRANDON BLVD | KEY BISCAYNE | FL | 33149 | PC | NICU EMPOWERMENT SUPPORT TOOLS (N.E.S.T.) | $15,000 |
| HAND TO HOLD | ||||||
| 13740 RESEARCH BLVD STE G1 | AUSTIN | TX | 78750 | PC | VIRTUAL PROGRAMMING FOR MENTAL HEALTH SUPPORT PROGRAMS | $25,000 |
| ELI COLLINS FOUNDATION | ||||||
| 137 E MILL STREET | KINGSTREE | SC | 29556 | PC | ASSISTANCE AND RESOURCES FOR PREEMIE COMMUNITY | $7,500 |
| WESTERN SOCIETY FOR PEDIATRIC RESEARCH | ||||||
| 295 CHIPTEA WAY | SALT LAKE CITY | UT | 84108 | PC | WESTERN MEDICAL RESEARCH CONFERENCE SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $362,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Related Or Exempt Function Incm | $520 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $520 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $520 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PROLACTA BIOSCIENCE INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HIGHLAND AVENUE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS LLP | CategoryTxt |
| Amt | $15,315 | Amt |
| Disbursements Charitable Prps | $15,315 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER MCKENZIE | CategoryTxt |
| Legal Fees | $9,425 | LegalFeesAmt |
| Disbursements Charitable Prps | $9,425 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Revenue And Expenses Per Books | $520 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $1,776 | $1,776 |
| CONSULTING FEES | $99 | $99 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt |
|---|
| STATE REGISTRATION FEES |
| FEDERAL TAX PAYMENT |
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