2021-02-11T09:35:51-06:00 2020-09-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2019-10-01 475304184 DON'T EVER GIVE UP INC DONT 9193809505 14600 WESTON PARKWAY CARY NC 27513 JEFFERSON PARKER EXECUTIVE DIRECTOR 9193809505 2021-02-10 1 DEETRA B WATSON P00534544 9199428700 2019 2022-09-23 18:48:47Z JEFFERSON PARKER 14600 WESTON PARKWAY CARY NC 27513 12627542 0 X V.ORG X 2015 NC DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. 13 12 0 37 0 0 14051100 12342206 0 0 366 262 218843 -955522 14270309 11386946 11843518 1209815 0 0 2034067 2319673 0 0 1267654 2772809 1005150 16650394 4534638 -2380085 6852308 7450640 7224125 7350800 498641 99840 6725484 X THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO FUND GAME-CHANGING RESEARCH AND ALL-STAR SCIENTISTS TO ACCELERATE VICTORY OVER CANCER AND SAVE LIVES. 0 0 1209815 1209815 ANNUAL GRANT TO THE V FOUNDATION OF NET FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES. 1209815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 72 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY OR PA RI SC TN UT VA WV WI CO OH X X JEFFERSON PARKER 9193809505 14600 WESTON PARKWAY CARY NC 27513 ROBERT C RAUF JR CLU CHFC SECRETARY 2.00 X X 0 0 0 CONSTANCE E SKIDMORE TREASURER 2.00 1.00 X X 0 0 0 JOHN THIEL CHAIRMAN 2.00 X X 0 0 0 JEFF J BERRY DIRECTOR FROM 12/2019 2.00 X 0 0 0 STEVEN M BORNSTEIN DIRECTOR 2.00 X 0 0 0 SUSAN BRAUN DIRECTOR, CEO OF TVF 10.00 30.00 X 0 314310 22406 LAURA GENTILE DIRECTOR 2.00 X 0 0 0 ADAM KRAJCHIR DIRECTOR 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 MARC MENTRY DIRECTOR 2.00 X 0 0 0 MONIQUE PORRAS DIRECTOR FROM 04/2020 2.00 X 0 0 0 CONRAD YORK DIRECTOR 2.00 X 0 0 0 TODD ZAPOLSKI DIRECTOR 2.00 X 0 0 0 NORMAN BOWLING CRMO 14.00 26.00 X 0 254809 20803 JEFFERSON PARKER EXECUTIVE DIRECTOR 20.00 20.00 X 0 199043 36704 DEVIN GILREATH CFO 10.00 30.00 X 0 121701 33658 JANE BAER VP & MANAGING DIR WINE CELEBRATION 40.00 X 0 159650 24588 KRAIG DULEY DIR OF AUCTION & COMMUNITY OUTREACH 40.00 X 0 147625 33219 STEPHEN HENSLEY VP OF STRATEGIC INITIATIVES 40.00 X 0 120000 32169 0 1317138 203547 0 0 1 0 LUX PRODUCTIONS 22678 BRADWAY SUITE A1 SONOMA CA 95476 AV FOR WINE CELEBRATION 505690 MARY KENEALY EVENTS 1290 N PALM AVE 107 SARASOTA FL 34236 DICK VITALE GALA EVENT MANAGEMENT 172462 JONES RACING CO LLC PO BOX 39781 GREENSBORO NC 27438 VICTORY RIDE EVENT MANAGEMENT 172000 3 12342206 347554 12342206 262 262 285074 12342206 1240596 -955522 -955522 11386946 0 0 -955260 1209815 1209815 345321 226107 119214 1396052 913053 482999 91056 59840 31216 362968 238493 124475 124276 78695 45581 39041 34902 4139 328346 33365 294981 139307 23746 115561 102571 102571 122556 122556 119815 70327 49488 1938 1938 2816 2816 27478 27478 BANK FEES 115105 115105 MISCELLANEOUS 6177 6177 4534638 1209815 2057169 1267654 1812013 1000472 2452129 2035490 3009256 3972157 160103 201683 18823 4500 17139 14323 7450640 7224125 267920 197849 7054518 0 24500 291708 3862 9084 7350800 498641 X -2622089 -63884 2721929 6789368 99840 6725484 7450640 7224125 X 6852308 -226664 X X 0 1 X 1 0 X X 1 THE V FOUNDATION 133705951 7 1 1209815 0 1 1209815 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18823 4500 14323 14323 DEFERRED RENT 9084 9084 12627542 1240596 1240596 11386946 0 11386946 6001898 1467260 1467260 4534638 0 4534638 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE FOR 990 1,240,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE FOR 990 1,240,596. LOSS FROM BAD DEBT 226,664. WINE CELEBRATION 2315830 2202322 113508 127683 27973 70000 216734 DICK VITALE GALA 4990920 4910920 80000 33390 38583 10750 294878 38 5320530 5228964 91566 88891 97434 234280 12627280 12342206 285074 249964 163990 80750 745892 1240596 -955522 1 THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 1209815 TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. 1 PART I, LINE 2: THE ORGANIZATION PRIMARILY GRANTS FUNDS TO THE V FOUNDATION. OTHER SMALL GRANTS ARE MADE TO FOUNDATIONS ONLY UNDER THE GUIDANCE OF THE V FOUNDATION. THE V FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. X X X X 0 0 0 0 0 0 0 0 0 SUSAN BRAUN DIRECTOR, CEO OF TVF 0 314310 0 0 0 0 0 11170 0 11236 0 336716 0 0 NORMAN BOWLING CRMO 0 250809 0 4000 0 0 0 10192 0 10611 0 275612 0 0 JEFFERSON PARKER EXECUTIVE DIRECTOR 0 194532 0 4511 0 0 0 7914 0 28790 0 235747 0 0 DEVIN GILREATH CFO 0 119701 0 2000 0 0 0 4868 0 28790 0 155359 0 0 JANE BAER VP & MANAGING DIR WINE CELEBRATION 0 156150 0 3500 0 0 0 4789 0 19799 0 184238 0 0 KRAIG DULEY DIR OF AUCTION & COMMUNITY OUTREACH 0 144625 0 3000 0 0 0 4429 0 28790 0 180844 0 0 STEPHEN HENSLEY VP OF STRATEGIC INITIATIVES 0 120000 0 0 0 0 0 3000 0 29169 0 152169 0 0 X 17 347554 FMV 0 1 1 PART I, LINE 32B: STOCK DONATIONS FOR THE ORGANIZATION ARE SOLD SOON AFTER RECEIVED BY GOLDMAN SACHS OR MERRILL LYNCH, THROUGH AN ACCOUNT HELD BY RELATED PARTY, THE V FOUNDATION. FORM 990, PART V, LINE 2A ALTHOUGH THE ORGANIZATION REPORTS WAGES IN PART VII AND IN THE FUNCTIONAL EXPENSES, THE ORGANIZATION HAS NO DIRECT EMPLOYEES, AND THEREFORE, NO W3. THE PAYROLL EXPENSES REPORTED ARE PAID BY REIMBURSING THE V FOUNDATION. SEE SCHEDULE R FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CFO, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION, AND KEY MEMBERS ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE ORGANIZATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF EXECUTIVE DIRECTOR, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM BAD DEBT -226,664. PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 CANCER RESEARCH FUNDING NC 501(C)(3) TYPE 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 THE V FOUNDATION B 1209815 AMOUNT OF GRANT THE V FOUNDATION K 84812 RENT PAID THE V FOUNDATION N 183719 FMV SHARED FACILITIES & EXPENSES THE V FOUNDATION O 967304 REIMBURSEMENT FOR EMPLOYEES THE V FOUNDATION P 1308969 REIMBURSEMENT FOR EXPENSES THE V FOUNDATION R 144946 TRANSFERS TO TVF THE V FOUNDATION S 1426836 TRANSFERS FROM TVF THE V FOUNDATION Q 1355 ACTUAL FOR EXPENSES