ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION (EIN 02-0464400)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202143069349303309
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T18:59:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020464400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 7737029171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE NO 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA BERTAGNOLLI MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7737029171 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONICA | PersonFirstNm |
| Person Last | BERTAGNOLLI MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | MONICA BERTAGNOLLI MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE NO 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,880,447 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORCLINICALTRIALSINONCOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RAISES FUNDS TO HELP THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY ANSWER IMPORTANT TREATMENT QUESTIONS THROUGH LARGE-SCALE CLINICAL TRIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,258,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,694,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,270,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,932,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,278,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,279,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,047 | PYOtherRevenueAmt |
| CY Other Revenue | $22,395 | CYOtherRevenueAmt |
| PY Total Revenue | $50,808,918 | PYTotalRevenueAmt |
| CY Total Revenue | $40,929,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,680,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,708,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,849,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,929,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,436,599 | PYOtherExpensesAmt |
| CY Other Expenses | $22,450,294 | CYOtherExpensesAmt |
| PY Total Expenses | $46,966,914 | PYTotalExpensesAmt |
| CY Total Expenses | $37,088,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,842,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,841,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,700,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,458,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,421,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,527,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,278,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,931,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO AID THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY NATIONAL CLINICAL TRIALS COOPERATIVE GROUP AND SUPPORT THE CLINICAL TRIALS AND LABORATORY RESEARCH OF THE ALLIANCE, AS WELL AS EFFORTS TO EDUCATE THE MEDICAL COMMUNITY ON METHODS OF CANCER DIAGNOSIS, TREATMENT, AND PREVENTION. THE RESULTS OF ALLIANCE RESEARCH ARE MADE AVAILABLE TO THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,784,932 | ExpenseAmt |
| Grant | $1,514,317 | GrantAmt |
| Revenue | $27,949,222 | RevenueAmt |
| Desc | ALLIANCE FOUNDATION TRIALS CONDUCTS CANCER CLINICAL RESEARCH AND ADDRESSES MEDICAL CARE AND TREATMENT THROUGH LARGE-SCALE CLINICAL TRIALS INVOLVING VARIOUS RELATED PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,382,248 | ExpenseAmt |
| Grant | $3,895,923 | GrantAmt |
| Desc | STATISTICAL AND DATA MANAGEMENT GRANTS PROVIDE SUPPORT FOR COSTS INCURRED TO DEVELOP CLINICAL TRIALS, COLLECT PATIENT DATA FROM INSTITUTIONS AND ANALYZE DATA FOR PUBLICATION OF RESULTS OF STUDIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,298,132 | ExpenseAmt |
| Grant | $3,298,132 | GrantAmt |
| Desc | ANCILLARY PROJECT GRANTS PROVIDE SUPPORT FOR EXPENSES OF MULTIDISCIPLINARY COMPANION STUDIES OF ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY AND ALLIANCE TREATMENT STUDIES RELATING TO CANCER AND LEUKEMIA RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,465,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHRUVA GOLLERKERI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177327898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 LONGWOOD AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SHEILAH HURLEY | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $223,272 | $0 | $32,109 | ||||
| DHRUVA GOLLERKERI | |||||||||
| TREASURER/CONTROLLER | 20.00 | Yes (X) | $173,745 | $0 | $32,341 | 20.00 | |||
| KERI SAFAII | |||||||||
| SENIOR DIRECTOR, DATA LAB | 40.00 | $184,605 | $0 | $9,273 | Yes (X) | ||||
| CARTER DUFRANE DIRECTOR OF | |||||||||
| CLINICAL TRIALS OPERATIONS | 40.00 | $182,697 | $0 | $9,285 | Yes (X) | ||||
| JANE LANZILLOTTI | |||||||||
| SENIOR PROJECT MANAGER | 40.00 | $147,515 | $0 | $22,422 | Yes (X) | ||||
| ANDREA REINO DIRECTOR OF | |||||||||
| CONTRACTS ADMINISTRATION | 40.00 | $146,543 | $0 | $13,201 | Yes (X) | ||||
| SYLVIA HRBEK | |||||||||
| GROUP ASST. CONTROLLER | 40.00 | $136,629 | $0 | $22,985 | Yes (X) | ||||
| JESSICA LAMP | |||||||||
| SENIOR PROJECT MANAGER | 40.00 | $138,766 | $0 | $16,047 | Yes (X) | ||||
| TRINIDAD AJAZI | |||||||||
| SECRETARY | 6.00 | Yes (X) | $88,008 | $0 | $0 | 6.00 | |||
| MONICA BERTAGNOLLI | |||||||||
| PRESIDENT/TRUSTEE | 4.00 | Yes (X) | $5,120 | $0 | $0 | 4.00 | Yes (X) | ||
| SUZANNE GEORGE | |||||||||
| VICE PRESIDENT/TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | ||
| STEVEN ALBERTS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| DANIEL ANDERSON | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| C BABIS ANDREADIS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JAMES ATKINS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| LUDA BAZHENOVA | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ROBERT BEHRENS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| CLARA BLOOMFIELD | |||||||||
| TRUSTEE (THRU 3/1/20) | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| HAROLD BURSTEIN | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JEFFREY CRAWFORD | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JENNIFER DILL | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| KONSTANTIN DRAGNEV | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JOHN ELLERTON | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| GINI FLEMING | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| RICHARD GOLDBERG | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| STEPHEN GRAZIANO | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| STEPHEN GRUBBS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| OLWEN HAHN | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| CLIFFORD HUDIS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| KELLY HUNT | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| HEIDI KLEPIN | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JOHN LEONARD | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ELLIS LEVINE | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| MINETTA LIU | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ALAN LYSS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| SUMITHRA MANDREKAR | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| MICHAEL MORRIS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ELECTRA PASKETT | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| JANE PERLMUTTER | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| STEVEN PIANTADOSI | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| DEBORAH SCHRAG | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| MICHAEL SCHWARTZ | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| PHILLIP STELLA | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| W FRASER SYMMANS | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| EVERETT VOKES | |||||||||
| TRUSTEE (THRU 1/31/20) | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ERIC WINER | |||||||||
| TRUSTEE (THRU 1/31/20) | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| MARIE WOOD | |||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,426,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CCS RESEARCH CORP | |||||
| 1420 SPRINGHILL ROAD STE 335 | MCLEAN | VA | 22102 | SITE MONITORING | $3,136,717 |
| PRECOG LLC | |||||
| 1818 MARKET STREET STE 3000 | PHILADELPHIA | PA | 19103 | SITE MONITORING | $3,133,478 |
| MAYO CLINIC | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | STATISTICAL DATA CENTER | $1,926,731 |
| NSABP FOUNDATION INC | |||||
| NOVA TOWER TWO 2 ALLEGHENY CENTER | PITTSBURGH | PA | 15212 | SITE MONITORING | $1,887,523 |
| SYNEOS HEALTH CLINICAL INC | |||||
| 1030 SYNC STREET | MORRISVILLE | NC | 27560 | SITE MONITORING | $1,177,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,694,439 | AllOtherContributionsAmt |
| Noncash Contributions | $5,835 | NoncashContributionsAmt |
| Total Contributions | $9,694,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH CONTRACTS | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $27,932,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,932,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,932,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,823,979 | TotalRevenueColumnAmt |
| Exclusion | $1,823,979 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,406,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,950,911 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,456,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,002 | TotalRevenueColumnAmt |
| Exclusion | $1,456,002 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | $16,501 | $16,501 | |
| OTHER REVENUE | 900099 | $5,894 | $5,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,929,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,949,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,285,875 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,708,372 | TotalAmt |
| Program Services | $8,708,372 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,577 | TotalAmt |
| Program Services | $200,559 | ProgramServicesAmt |
| Management And General | $546,018 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142,678 | TotalAmt |
| Program Services | $1,338,332 | ProgramServicesAmt |
| Management And General | $2,804,346 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,063 | TotalAmt |
| Program Services | $20,251 | ProgramServicesAmt |
| Management And General | $45,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,101 | TotalAmt |
| Program Services | $157,778 | ProgramServicesAmt |
| Management And General | $388,323 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,165 | TotalAmt |
| Program Services | $128,378 | ProgramServicesAmt |
| Management And General | $299,787 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,258 | TotalAmt |
| Program Services | $33,024 | ProgramServicesAmt |
| Management And General | $74,234 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,440 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $52,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,845 | TotalAmt |
| Management And General | $362,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,512 | TotalAmt |
| Program Services | $153,221 | ProgramServicesAmt |
| Management And General | $795,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,575 | TotalAmt |
| Program Services | $198,619 | ProgramServicesAmt |
| Management And General | $229,956 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,260 | TotalAmt |
| Program Services | $819,799 | ProgramServicesAmt |
| Management And General | $625,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,462 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $74,550 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,177 | TotalAmt |
| Program Services | $6,208 | ProgramServicesAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,631 | TotalAmt |
| Program Services | $109,779 | ProgramServicesAmt |
| Management And General | $173,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,432 | TotalAmt |
| Management And General | $134,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SITE PAYMENTS | $8,786,644 | $8,786,644 |
| SITE MONITORING SERVICE | $6,999,901 | $6,999,901 |
| SAFETY MANAGEMENT | $678,852 | $678,852 |
| DRUG DISTRIBUTION | $503,492 | $503,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,772 | TotalAmt |
| Program Services | $1,599,677 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,088,250 | TotalAmt |
| Program Services | $30,465,312 | ProgramServicesAmt |
| Management And General | $6,622,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,448,252 | BOYAmt |
| EOY | $12,311,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,841 | BOYAmt |
| EOY | $4,390,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,647 | BOYAmt |
| EOY | $10,037,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,769 | BOYAmt |
| EOY | $243,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,450,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,782,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,422 | BOYAmt |
| EOY | $668,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,936,186 | BOYAmt |
| EOY | $70,223,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,239 | BOYAmt |
| EOY | $580,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,700,356 | BOYAmt |
| EOY | $98,458,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,941 | BOYAmt |
| EOY | $8,189,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,844,376 | BOYAmt |
| EOY | $40,031,149 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,239 | BOYAmt |
| EOY | $306,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,421,556 | BOYAmt |
| EOY | $48,527,258 | 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 | $44,737,983 | BOYAmt |
| EOY | $48,581,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,817 | BOYAmt |
| EOY | $1,350,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,278,800 | BOYAmt |
| EOY | $49,931,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,700,356 | BOYAmt |
| EOY | $98,458,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,841,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,692,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,881,444 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,588,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,580,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,888,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,258,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,694,439 | CurrentTaxYearAmt |
| Total | $51,010,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,588,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,580,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,888,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,258,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,694,439 | CurrentTaxYearAmt |
| Total | $51,010,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,561,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,448,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,364,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,664,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,823,979 | CurrentTaxYearAmt |
| Total | $8,647,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,894 | CurrentTaxYearAmt |
| Total | $7,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,664,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,828,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 150. 2019 AMOUNT: $ 1,047. 2020 AMOUNT: $ 5,894. | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,423,742 | BeginningYearBalanceAmt |
| Administrative Expenses | $17,423,742 | AdministrativeExpensesAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,475 | DepreciationAmt |
| Book Value | $501,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,291 | DepreciationAmt |
| Book Value | $166,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,944,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,944,474 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $668,305 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,818,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,692,767 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $204,179 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $7,349 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,984,430 | OtherRevenueAmt |
| Revenue Not Reported | $4,888,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,929,536 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,929,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,017,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $204,179 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,724,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,928,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,088,250 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,088,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION RECEIVES FUNDS ON BEHALF OF STUDY GROUPS AND PASSES THROUGH TO THEM AS REQUESTED. THE FUNDS ARE RECORDED ON FORM 990, PART X, LINE 21. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF SUBSIDIARY INCLUDED IN CONSOLIDATED AFS 2,984,430. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SUBSIDIARY INCLUDED IN CONSOLIDATED AFS 3,724,613. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $2,164,694 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 3009 OLD BLINIC BLDG | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $894,019 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE INC | ||||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $492,263 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||||
| 660 S EUCLID | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $479,886 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| DUKE UNIVERSITY | ||||||||
| 2301 ERWIN ROAD | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $352,283 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $320,375 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $240,943 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| SWOG - CLINICAL TRIALS INITIATIVE LLC | ||||||||
| 24 FRANK LLOYD WRIGHT DRIVE | ANN ARBOR | MI | 48106 | 261145046 | $178,876 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | ||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1600 DIVISADERO STREET | SAN FRANCISCO | CA | 94143 | 943067788 | 501(C)(3) | $174,248 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 615 WEST 131ST STREET 3RD FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $137,122 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| NRG ONCOLOGY FOUNDATION INC | ||||||||
| 1600 JOHN F KENNEDY BLVD SUITE 1020 | PHILADELPHIA | PA | 19103 | 900912747 | 501(C)(3) | $129,008 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | 1020 |
| VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND | ||||||||
| PO BOX 4655 215 NORTH MAIN ST B44 | WHITE RIVER JUNCTION | VT | 05001 | 223091219 | 501(C)(3) | $127,625 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | G106 |
| ECOG-ACRIN MEDICAL RESEARCH FOUNDATION INC | ||||||||
| 1818 MARKET STREET SUITE 1100 | PHILADELPHIA | PA | 19103 | 460745339 | 501(C)(3) | $114,135 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | ||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $104,258 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $87,322 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $85,726 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| STATE UNIVERSITY OF IOWA | ||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | STATE OF IOWA | $82,681 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| WHITE PLAINS HOSPITAL MEDICAL CENTER | ||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 131740130 | 501(C)(3) | $68,536 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| AMERICAN COLLEGE OF SURGEONS | ||||||||
| PO BOX 92425 | CHICAGO | IL | 60675 | 362192800 | 501(C)(3) | $49,588 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | ||||||||
| PO BOX 26901 SCB 233 | OKLAHOMA CITY | OK | 73126 | 736017987 | STATE OF OKLAHOMA | $47,956 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| BAYLOR RESEARCH INSTITUTE | ||||||||
| 3310 LIVE OAK SUITE 501 | DALLAS | TX | 75204 | 751921898 | 501(C)(3) | $47,398 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $44,721 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| EAST CAROLINA UNIVERSITY | ||||||||
| 3800 EAST 10TH ST FINANCIAL | GREENVILLE | NC | 27858 | 566000403 | STATE OF NORTH CAROL | $44,000 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | SERVICES MS203 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | ||||||||
| MOORES CANCER CENTER MC 06583855 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $44,000 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | HEALTH SCIENCES |
| UNITYPOINT HEALTH FOUNDATION DES MOINES | ||||||||
| 1415 WOODLAND AVENUE E200 | DES MOINES | IA | 50309 | 421467682 | 501(C)(3) | $44,000 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 972 BRUSH HOLLOW RD 5TH FLOOR | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $38,475 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| DECATUR MEMORIAL HOSPITAL | ||||||||
| 2300 NORTH EDWARD STREET | DECATUR | IL | 62526 | 370661199 | 501(C)(3) | $33,226 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $33,010 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $32,763 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| HEALTHPARTNERS INSTITUTE | ||||||||
| 8170 33RD AVENUE SOUTH MS23301A | BLOOMINGTON | MN | 55425 | 411670163 | 501(C)(3) | $32,151 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| DARTMOUTH-HITCHCOCK CLINIC | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $27,900 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| SAINT JOSEPH MERCY HEALTH SYSTEM | ||||||||
| 5301 E HURON RIVER DRIVE | YPSILANTI | MI | 48197 | 382113393 | 501(C)(3) | $26,516 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| YALE UNIVERSITY | ||||||||
| 25 SCIENCE PARK 150 MUNSON STREET | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $24,731 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | 3RD FLOOR |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $23,780 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| SWEDISH HEALTH SERVICES | ||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910433740 | 501(C)(3) | $20,726 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| GREENVILLE HOSPITAL SYSTEM | ||||||||
| 701 GROVE ROAD | GREENVILLE | SC | 29605 | 576007863 | 501(C)(3) | $19,309 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 250 WILLIAMS ST | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $18,983 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| AURORA HEALTHCARE INC | ||||||||
| 960 N 12TH STREET | MILWAUKEE | WI | 53233 | 391442285 | 501(C)(3) | $16,772 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM | ||||||||
| 1335 DUBLIN ROAD SUITE 124-A | COLUMBUS | OH | 43215 | 311290751 | 501(C)(3) | $16,748 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| CAROLINAS HEALTHCARE SYSTEM LEVINE CANCER INSTITUTE | ||||||||
| POST OFFICE BOX 601979 | CHARLOTTE | NC | 28260 | 560529945 | $16,126 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | ||
| RHODE ISLAND HOSPITAL | ||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $15,647 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $13,890 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| CANCER RESEARCH CONSORTIUM OF WEST MICHIGAN | ||||||||
| 100 MICHIGAN ST NE MAIL CODE 012 | GRAND RAPIDS | MI | 49503 | 381360529 | 501(C)(3) | $13,680 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 5150 CENTER AVENUE | PITTSBURGH | PA | 15232 | 250965591 | 501(C)(3) | $12,558 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HWY | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $12,550 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 N LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $12,423 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NEW MEXICO MSC09 | ALBUQUERQUE | NM | 87131 | 856000642 | STATE OF NEW MEXICO | $10,070 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | 5225 |
| MAINEHEALTH | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | 501(C)(3) | $10,056 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| ADVENTIST HEALTH SYSTEM-SUNBELT INC | ||||||||
| 601 E ROLLINS STREET | ORLANDO | FL | 32803 | 590724459 | 501(C)(3) | $9,692 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| HEALTH RESEARCH INC | ||||||||
| ELM CARLTON STREETS | BUFFALO | NY | 14263 | 141402155 | 501(C)(3) | $8,438 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| OZARK HEALTH VENTURES LLC | ||||||||
| 1730 E REPUBLIC RD SUITE V | SPRINGFIELD | MO | 65804 | 431908796 | $8,188 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | ||
| YORK HOSPITAL | ||||||||
| 25 MONUMENT ROAD SUITE 170 | YORK | PA | 17403 | 231352222 | 501(C)(3) | $7,768 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| SANFORD RESEARCH | ||||||||
| SANFORD CENTER 2301 E 60TH STREET N | SIOUX FALLS | SD | 57104 | 460450378 | 501(C)(3) | $7,695 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | N |
| AMERICAN SOCIETY OF CLINCAL ONCOLOGY | ||||||||
| 2318 MILL ROAD SUITE 800 | ALEXANDRIA | VA | 22314 | 136180380 | 501(C)(3) | $6,902 | INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. PAYMENTS OF GRANTS ARE NOT MADE UNTIL THE GRANTEE SUBMITS AN INVOICE, REFERENCING A STUDY UNDERWAY. ALL INVOICES ARE REVIEWED AND APPROVED BY OPERATIONS. THE DISBURSEMENTS ARE ALSO MONITORED BY THE BOARD TREASURER. THE ORGANIZATION RUNS AND MAINTAINS REPORTS IDENTIFYING GRANT PAYMENT OBLIGATIONS AND GRANT PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEILAH HURLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,867 | $0 | $18,405 | $0 | $0 | $0 | $16,500 | $0 | $15,609 | $0 | $255,381 | $0 | $0 | $0 |
| DHRUVA GOLLERKERI | ||||||||||||||
| TREASURER/CONTROLLER | $143,745 | $0 | $30,000 | $0 | $0 | $0 | $5,212 | $0 | $27,129 | $0 | $206,086 | $0 | $0 | $0 |
| KERI SAFAII | ||||||||||||||
| SENIOR DIRECTOR, DATA LAB | $169,569 | $0 | $15,036 | $0 | $0 | $0 | $0 | $0 | $9,273 | $0 | $193,878 | $0 | $0 | $0 |
| CARTER DUFRANE DIRECTOR OF | ||||||||||||||
| CLINICAL TRIALS OPERATIONS | $172,500 | $0 | $10,197 | $0 | $0 | $0 | $0 | $0 | $9,285 | $0 | $191,982 | $0 | $0 | $0 |
| JANE LANZILLOTTI | ||||||||||||||
| SENIOR PROJECT MANAGER | $139,196 | $0 | $8,319 | $0 | $0 | $0 | $11,470 | $0 | $10,952 | $0 | $169,937 | $0 | $0 | $0 |
| ANDREA REINO DIRECTOR OF | ||||||||||||||
| CONTRACTS ADMINISTRATION | $135,653 | $0 | $10,890 | $0 | $0 | $0 | $4,396 | $0 | $8,805 | $0 | $159,744 | $0 | $0 | $0 |
| SYLVIA HRBEK | ||||||||||||||
| GROUP ASST. CONTROLLER | $125,379 | $0 | $11,250 | $0 | $0 | $0 | $4,099 | $0 | $18,886 | $0 | $159,614 | $0 | $0 | $0 |
| JESSICA LAMP | ||||||||||||||
| SENIOR PROJECT MANAGER | $131,041 | $0 | $7,725 | $0 | $0 | $0 | $6,938 | $0 | $9,109 | $0 | $154,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED A NONFIXED BONUS THAT WAS MADE BASED ON MERIT AND AT THE DISCRETION OF MANAGEMENT. THE PAYMENTS ARE INCLUDED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(II). -CARTER DUFRANE: $10,197 -DHRUVA GOLLERKERI: $30,000 -SYLVIA HRBEK: $11,250 -SHEILAH HURLEY: $18,405 -JESSICA LAMP: $7,725 -JANE LANZILLOTTI: $8,319 -KERI SAFAII: $15,036 -ANDREA REINO: $10,890 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION (THE "FOUNDATION") USES INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, INSPERITY PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE FOUNDATION. IN THE PEO RELATIONSHIP, INSPERITY AND THE FOUNDATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. THE FOUNDATION REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND INSPERITY IS A CO-EMPLOYER. THE FOUNDATION INCURRED EXPENSES IN THE AMOUNT OF $107,258 FOR PEO SERVICES DURING THE YEAR ENDING DECEMBER 31, 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE CORPORATE OFFICERS PRIOR TO FILING WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE ANY QUESTIONS OR OBSERVATIONS DIRECTLY TO THE ORGANIZATION. THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE ANY QUESTIONS OR OBSERVATIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, TRUSTEES, EMPLOYEES, AND INDEPENDENT CONTRACTORS. ANY INDIVIDUAL INVOLVED IN A FOUNDATION DECISION-MAKING PROCESS HAS AN OBLIGATION TO DISCLOSE ANY CONFLICTING OR POTENTIALLY CONFLICTING PERSONAL, PROFESSIONAL OR BUSINESS INTEREST HE OR SHE MAY HAVE, DIRECTLY OR INDIRECTLY, TO THE COMPLIANCE OFFICER OF THE FOUNDATION. UNLESS SUCH INTEREST HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DECISION-MAKING BODY, NO TRUSTEE SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. IN SOME CASES, RECUSAL FROM VOTING ON A MATTER AND LIMITING THE INDIVIDUAL'S PARTICIPATION ONLY TO PROVIDING FACTUAL INFORMATION BENEFITING THE GROUP DISCUSSION MAY BE NECESSARY. OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES USES VARIOUS COMPARABILITY DATA FROM INDEPENDENT CONSULTANTS AS WELL AS OTHER MARKET SURVEYS TO SET GUIDELINES FOR DETERMINING THE COMPENSATION OF THE CHIEF OPERATING OFFICER, CONTROLLER, SECRETARY, AND THE DIRECTOR OF CLINICAL TRIALS OPERATIONS. THESE GUIDELINES INCLUDE REVIEW OF THE MARKET BY LOOKING AT SALARIES FOR COMPARABLE POSITIONS AS WELL AS A MERIT AND BONUS PROGRAM BASED ON PERFORMANCE. COMPENSATION DECISIONS ARE MADE BY PERSONS WHO ARE INDEPENDENT OF THE EMPLOYEES FOR WHOM THE COMPENSATION IS BEING DETERMINED. CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS IS MAINTAINED BY THE ORGANIZATION. COMPENSATION REVIEW IS PERFORMED ON AN ANNUAL BASIS AND WAS LAST CONDUCTED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 7,349. NET ASSET TRANSFER TO RELATED ORGANIZATION -1,888,793. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOUNDATION TRIALS LLC | |||||||||
| 125 S WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | 465750590 | CLINICAL TRIALS | IL | $29,302,750 | $31,910,898 | ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION |
| ALLIANCE DATA INNOVATION LAB LLC | |||||||||
| 125 S WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | 844021263 | CLINICAL TRIALS | IL | $1 | $1,887,180 | ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE NCTN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR SUITE 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844029941 | EIN |
| Primary Activities | PROVIDES SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE NCTN FOUNDATION | ||
| O | $232,682 | COST |
| ALLIANCE DATA INNOVATION LAB LLC | ||
| B | $1,792,622 | COST |
Comments