BETA

THE BRAIN TUMOR NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE BRAIN TUMOR NETWORK INC (EIN 46-3339186)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-16
IRS object ID
202101679349300815
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-06-16T09:09:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200708248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIVOT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1238 PONTE VEDRA PARK DR ST 201AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463339186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRAIN TUMOR NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt
Phone8442866110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 A1A NORTH NO 201AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK B SONTAGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042738755PhoneNum
Signature2021-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDERICKPersonFirstNm
Person LastSONTAGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN REYESPreparerPersonNm
PTINP00905137PTIN
Phone9042802053PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERICK B SONTAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 A1A NORTH STE 201AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$278,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRAINTUMORNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDING FREE TREATMENT-RELATED NAVIGATION SERVICES TO BRAIN TUMOR PATIENTS IN THE USA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$364,476PYContributionsGrantsAmt
CY Contributions Grants$261,954CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117,402PYInvestmentIncomeAmt
CY Investment Income$16,080CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$481,878PYTotalRevenueAmt
CY Total Revenue$278,034CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$980,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,427,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,419CYTotalFundraisingExpenseAmt
PY Other Expenses$328,273PYOtherExpensesAmt
CY Other Expenses$318,510CYOtherExpensesAmt
PY Total Expenses$1,308,903PYTotalExpensesAmt
CY Total Expenses$1,745,608CYTotalExpensesAmt
PY Revenues Less Expenses-$827,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,467,574CYRevenuesLessExpensesAmt
Total Assets BOY$4,062,009TotalAssetsBOYAmt
Total Assets EOY$2,767,099TotalAssetsEOYAmt
Total Liabilities BOY$17,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,044,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,576,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BRAIN TUMOR NETWORK (BTN) IS DEDICATED TO PROVIDING COMPASSIONATE, PERSONALIZED NAVIGATION SERVICES TO BRAIN TUMOR PATIENTS AND CAREGIVERS. BTN ALSO ASSISTS PATIENTS IN FINDING CLINICAL TRIALS THAT ARE BEST FOR THEM. BTN WAS LAUNCHED IN LATE 2014 BY THE SONTAG FOUNDATION IN RESPONSE TO UNMET NAVIGATION NEEDS IDENTIFIED BY INDIVIDUALS AND FAMILY MEMBERS OF THOSE DIAGNOSED WITH PRIMARY BRAIN TUMORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,628,293ExpenseAmt
DescPATIENT NAVIGATION SERVICES ARE THE CORE PROGRAM OF THE BRAIN TUMOR NETWORK (BTN). WITH THE SCARCITY OF PERSONALIZED TREATMENT INFORMATION AVAILABLE TO INDIVIDUALS IN THE USA DIAGNOSED WITH PRIMARY BRAIN TUMORS, BTN PROVIDES IMPORTANT INFORMATIONAL/NAVIGATION SERVICES TO PATIENTS, CAREGIVERS, AND CARE PROVIDERS. OUR TEAM OF NURSE NAVIGATORS AND SOCIAL WORKERS RESPOND TO ONLINE REQUESTS AND TELEPHONE INQUIRIES TO MEET PATIENTS/FAMILIES WHEREVER THEY ARE IN THEIR BRAIN TUMOR TREATMENT JOURNEY, AND TO HELP THEM GATHER THE INFORMATION THEY NEED TO EXPLORE THEIR NEXT STEPS WITH THEIR HEALTHCARE PROVIDERS. BTN HAS NAVIGATED 1,500 PATIENTS NATIONWIDE. SERVICES PROVIDED INCLUDE: CONDUCTING PERSONALIZED CLINICAL TRIAL SEARCHES, ASSISTANCE ASCERTAINING ELIGIBILITY FOR PARTICIPATION IN IDENTIFIED TRIALS, FACILITATING SECOND OPINIONS AND CONSULTATIONS, IDENTIFYING SPECIALTY PROVIDERS NEAR PATIENTS' HOME COMMUNITIES, AND OBTAINING AND REVIEWING PATIENT RECORDS. BTN DOES NOT PROVIDE MEDICAL ADVICE, BUT DOES PROVIDE PERSONALIZED TREATMENT-RELATED INFORMATION TO EQUIP PATIENTS AND FAMILY TO ENTER INTO DECISION-MAKING CONVERSATIONS WITH THEIR HEALTHCARE PROFESSIONALS.Desc
Total Program Service Expenses$1,628,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDERICK B SONTAGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042738755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 A1A NORTH STE 201AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDERICK B SONTAG
PRESIDENT/BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL M RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE W VERBLE
DIRECTOR1.00Yes (X)$0$0$0
KRISTIE NAINES
EXECUTIVE DIRECTOR40.00Yes (X)$185,000$0$15,246
KENT C NEW
BOARD MEMBER1.00Yes (X)$7,350$0$0
CLAY B TOUSEY III
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLTECH INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 EACT PACES FERRY ROAD SUITE 24AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE SERVICESServicesDesc
Compensation$146,311CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$261,954AllOtherContributionsAmt
Total Contributions$261,954TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,080TotalRevenueColumnAmt
Exclusion$16,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,034TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,080ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,192,553TotalAmt
Program Services$1,137,081ProgramServicesAmt
Management And General$43,607ManagementAndGeneralAmt
Fundraising$11,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,210TotalAmt
Program Services$29,788ProgramServicesAmt
Management And General$1,122ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,788TotalAmt
Program Services$112,113ProgramServicesAmt
Management And General$3,818ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,547TotalAmt
Program Services$83,070ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,109TotalAmt
Program Services$16,629ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,175TotalAmt
Program Services$95,932ProgramServicesAmt
Fundraising$14,243FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,444TotalAmt
Program Services$12,347ProgramServicesAmt
Fundraising$9,097FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,591TotalAmt
Program Services$13,237ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,516TotalAmt
Program Services$69,511ProgramServicesAmt
Management And General$1,647ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,090TotalAmt
Program Services$1,810ProgramServicesAmt
Fundraising$280FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Program Services$4,540ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,140TotalAmt
Program Services$4,140ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,498TotalAmt
Management And General$7,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PATIENT EXPENSES$16,000$16,000
POSTAGE, PRINTING, SHIP$10,143$10,089$54
DUES & SUBSCRIPTIONS$9,902$7,392$2,510
PAYROLL FEES$6,585$6,285$63$237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,387TotalAmt
Program Services$3,445ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,745,608TotalAmt
Program Services$1,628,293ProgramServicesAmt
Management And General$73,896ManagementAndGeneralAmt
Fundraising$43,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,087,754BOYAmt
EOY$63,114EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$974,255BOYAmt
EOY$2,552,497EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$144,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,062,009BOYAmt
EOY$2,767,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$190,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$190,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,044,509BOYAmt
EOY$2,569,183EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,044,509BOYAmt
EOY$2,576,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,062,009BOYAmt
EOY$2,767,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,467,574ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,573,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,476CurrentTaxYearMinus1YearAmt
Current Tax Year$261,954CurrentTaxYearAmt
Total$7,452,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,573,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,476CurrentTaxYearMinus1YearAmt
Current Tax Year$261,954CurrentTaxYearAmt
Total$7,452,678TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$500,872SubstantialContributorsTotAmt
Public Support Total170$6,951,806PublicSupportTotal170Amt
Total Support$7,452,678TotalSupportAmt
Public Support CY1700.93280PublicSupportCY170Pct
Public Support PY1700.87840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$858
OTHER CURRENT LIABILITIES$9,895
PPP LOAN PAYABLE$179,410
FieldValueIRS element (for citing)
Total Liability$190,163TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$278,034TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$278,034RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$278,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,745,608TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,745,608ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,745,608TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKRISTIE NAINESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$170,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,850DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,396NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,246TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE BRAIN TUMOR NETWORK'S (BTN) BOARD OF DIRECTORS IS PROVIDED A FULL COPY OF THE 990. SINCE EACH MEMBER HAS PRIOR EXPERIENCE IN EVALUATING 990'S STEMMING FROM SERVICE ON OTHER NONPROFIT BOARDS, NO ADDITIONAL TRAINING WAS NECESSARY. THE 990'S ARE INDIVIDUALLY REVIEWED, AND BOARD MEMBERS ARE INSTRUCTED TO FLAG ANY CONCERNS AND TO SUBMIT QUESTIONS TO THE PRESIDENT OF THE BOARD WITHIN 10 DAYS. ANY QUESTIONS OR CONCERNS ARE COMPILED AND VETTED BY THE BOARD PRESIDENT AND THE TAX PREPARER. AMENDMENTS/CHANGES ARE SHARED WITH ALL BOARD MEMBERS PRIOR TO THE RETURN BEING SIGNED BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND KEY EMPLOYEE (AS DEFINED BY THE BOARD OF DIRECTORS) RECEIVES AND SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE BRAIN TUMOR NETWORK (BTN) AND ANNUALLY THEREAFTER. ANY EXISTING OR POTENTIAL CONFLICTS ARE DISCLOSED AT THOSE TIMES, AND EACH INDIVIDUAL AFFIRMS BY HIS/HER SIGNATURE THE FOLLOWING: A) HAVE RECEIVED A COPY OF THE POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, AND C) HAS AGREED TO COMPLY WITH THE POLICY. IT REMAINS THE RESPONSIBILITY OF EACH INDIVIDUAL TO SCRUTINIZE THEIR BUSINESS ACTIVITIES AND TRANSACTIONS AS WELL AS THEIR RELATIONSHIPS FOR POTENTIAL CONFLICTS. IF SUCH A CONFLICT EXISTS, DISCLOSURE MUST BE MADE IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15PRIOR TO INITIATING A SEARCH FOR A NEW POSITION, SALARY DATA IS GATHERED. COMPARABLE POSITIONS ARE IDENTIFIED AS: HAVING SIMILAR LEVELS OF RESPONSIBILITY, SIMILAR REQUISITE SKILLSETS, SIMILAR CORE FUNCTIONS/TASKS, SIMILAR LEVELS OF EXPERIENCE, AND REQUIRING COMPARABLE LEVELS OF EDUCATION. SALARIES ARE ALSO BENCHMARKED GEOGRAPHICALLY (SOUTHEASTERN US). DUE-DILIGENCE INCLUDES COMPENSATION SURVEYS, INFORMATION FROM 990'S, AND CONVERSATIONS WITH LEADERS OF OTHER NONPROFITS. SALARY RANGES ARE THEN SET BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THIS INFORMATION IS AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.