PROLACTA BIOSCIENCE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROLACTA BIOSCIENCE FOUNDATION (EIN 83-2794147)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-10
IRS object ID
202002239349101015
Schema version
2019v5.1
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)
Return2020-08-10T15:26:00-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832794147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROLACTA BIOSCIENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID DREYERInCareOfNm
Business Name ControlPROLBusinessNameControlTxt
Phone6266269651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 HIGHLAND AVENUEAddressLine1Txt
CityDUARTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DREYERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6266269651PhoneNum
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE G MICHALOWSKIPreparerPersonNm
PTINP00755304PTIN
Phone2024141000PhoneNum
Preparation2020-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$765,780FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$500,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$46,719LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$46,719LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$12,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$516OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$516OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$85TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$85TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$59,320TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$59,320TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$174,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$174,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$234,220TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$234,220TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$265,780ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$500,000CashBOYAmt
Cash EOY$765,780CashEOYAmt
Cash EOYFMV$765,780CashEOYFMVAmt
Total Assets BOY$500,000TotalAssetsBOYAmt
Total Assets EOY$765,780TotalAssetsEOYAmt
Total Assets EOYFMV$765,780TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$500,000NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$765,780NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$500,000TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$765,780TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$500,000TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$765,780TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$500,000TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$265,780ExcessRevenueOverExpensesAmt
Subtotal$765,780SubtotalAmt
Tot Net Ast Or Fund Balances EOY$765,780TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$246,250NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.0DistributionYr1Rt
Total Distribution0.0TotalDistributionRt
Average Distribution0.0AverageDistributionRt
Net Vl Noncharitable Assets$414,243NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$234,220QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTPS://PAGE.PROLACTA.COM/FOUNDATIONWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID DREYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266269651PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 HIGHLAND AVENUEAddressLine1Txt
CityDUARTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BACICH
1800 HIGHLAND AVENUEDUARTECA91010DIRECTOR2.0$0$0$0
JOHN SHIELDS
1800 HIGHLAND AVENUEDUARTECA91010DIRECTOR, SECRETARY4.0$0$0$0
VANESSA SCOTT
1800 HIGHLAND AVENUEDUARTECA91010DIRECTOR, PRESIDENT8.0$0$0$0
DAVID DREYER
1800 HIGHLAND AVENUEDUARTECA91010DIRECTOR, TREASURER2.0$0$0$0
ELIZABETH DUBOIS
1800 HIGHLAND AVENUEDUARTECA91010DIRECTOR2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$420,551AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$420,551TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$420,551AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,308CashDeemedCharitableAmt
Net Vl Noncharitable Assets$414,243NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,712MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,712MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$20,712DistributableBeforeAdjAmt
Distributable Before Ded$20,712DistributableBeforeDedAmt
Distributable As Adjusted$20,712DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$234,220ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$234,220QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$234,220AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,712DistributableAsAdjustedAmt
Undistributed Income PY$742UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$234,220QualifyingDistributionsAmt
Applied To Year1$742AppliedToYear1Amt
Applied To Current Year$20,712AppliedToCurrentYearAmt
Remaining Distri From Corpus$212,766RemainingDistriFromCorpusAmt
Total Corpus$212,766TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$212,766ExcessDistriCyovToNextYrAmt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$212,766ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPROLACTA BIOSCIENCE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 HIGHLAND AVENUEAddressLine1Txt
CityDUARTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6266269651RecipientPhoneNum
Form And Info And MaterialsTO BE CONSIDERED FOR FUNDING, SUBMIT A COMPLETED ONLINE APPLICATION AND INCLUDE AN ELECTRONIC COPY OF YOUR ORGANIZATIONS IRS 501(C)(3) DETERMINATION LETTER, YOUR ORGANIZATIONS ANNUAL BUDGET, PROJECT BUDGET, AND OTHER PROMOTIONAL MATERIALS OR SUPPORTING DOCUMENTATION THAT WOULD ASSIST IN THE EVALUATION PROCESS. EVERY YEAR, THE PROLACTA BIOSCIENCE FOUNDATION'S BOARD OF DIRECTORS WILL MEET QUARTERLY, IN FEBRUARY, APRIL, JULY, AND OCTOBER, TO APPROVE OR DECLINE FUNDING REQUESTS. TO ENSURE THAT YOUR REQUEST WILL BE CONSIDERED AT ONE OF THESE MEETINGS, PLEASE SUBMIT ALL REQUIRED INFORMATION NO LATER THAN ONE MONTH BEFORE THE MONTH IN WHICH YOU WOULD LIKE YOUR APPLICATION REVIEWED. PLEASE SUBMIT YOUR REQUEST AS EARLY IN THE YEAR AS POSSIBLE, AS ANNUAL FUNDS ARE LIMITED. SHORTLY AFTER EACH QUARTERLY BOARD OF DIRECTORS MEETING, ALL APPLICANTS WILL BE NOTIFIED OF THEIR APPLICATION STATUS. IF YOUR PROPOSAL IS DENIED FUNDING, YOU MAY RESUBMIT A FUNDING REQUEST FOR THE FOLLOWING CALENDAR YEAR.FormAndInfoAndMaterialsTxt
Submission DeadlinesDECEMBER 31, FEBRUARY 28, MAY 31, AUGUST 31SubmissionDeadlinesTxt
Restrictions On AwardsTHE PROLACTA BIOSCIENCE FOUNDATION LIMITS GRANTS TO NONPROFIT ORGANIZATIONS WHICH ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALIGN WITH ONE OR MORE OF OUR THREE GIVING AREAS. PREFERENCE IS GIVEN TO ORGANIZATIONS THAT SERVE LOCATIONS WHERE OUR EMPLOYEES LIVE AND WORK.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
THE CONGO FOUNDATION
2027 STAGIO DRMONROVIACA91016PCANNUAL SCHOLARSHIP FUND$5,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET 6TH FLOOROAKLANDCA94607PCCOOL TOPICS IN NEONATOLOGY CONFERENCE$10,000
MEDICAL FOUNDATION OF NORTH CAROLINA INC
123 W FRANKLIN STREE STE 510CHAPEL HILLNC27516PCBREAST PUMP PROGRAM AND NURSES EDUCATION PROGRAM$25,000
CHILDREN'S HOSPITAL FOUNDATION
C/O CORPORATE OFFICESWASHINGTONDC20010PCBREAST MILK TRACKING SYSTEM$34,000111 MICHIGAN AVENUE NW
THE GABRIEL FOUNDATION
PO BOX 7006INDUSTRYCA91744PCFUNDS BENEFITTING THE UNDERPRIVILEGED AND DISADVANTAGED CHILDREN IN THE EAST SAN GABRIEL VALLEY$5,000
ST JOHN'S HEALTHCARE FOUNDATION
1600 NORTH ROSE AVENUEOXNARDCA93030SO IDEDICATED MILK ROOM$25,000
WESTERN SOCIETY FOR PEDIATRIC RESEARCH
UNIVERSITY OF UTAHSALT LAKE CITYUT84108PCWESTERN MEDICAL RESEARCH CONFERENCE$12,000295 CHIPETA WAY
THE MENDED HEARTS INC
1500 DAWSON ROADALBANYGA31707PCMENDED LITTLE HEARTGUIDE APP$5,000
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX79409PCEVENT TO REUNITE NICU STAFF WITH GRADUATED FAMILIES AND CHILDREN OF NICU$5,000
BOARD OF REGENTS OF UNIV OF OKLAHOMA HLTH SERV CTR
1100 N LINDSAYOKLAHOMA CITYOK73104GOVNEONATAL SYMPOSIUM$5,000
HANSON HOUSE FOUNDATION INC
380 E PASEO EL MIRADORPALM SPRINGSCA92262PC"ALL ABOUT THE FAMILY" GALA AND AUCTION$2,000
EL PASO CHILDREN'S HOSPITAL CORPORATION
4845 ALAMEDA AVEEL PASOTX79905PCINFANT DRIVEN FEEDING PROGRAM$4,400
THE CLEVELAND CLINIC EDUCATION FOUNDATION
6801 BRECKSVILLE RD RK1-85INDEPENDENCEOH44131PCNEONATAL-PERINATAL CONFERENCE$5,000
AMERICAN ACADEMY OF PEDIATRICS INC
PO BOX 1411SMITHTOWNNY11787PCAAP SECTION ON BREASTFEEDING LECTURESHIP GRANT$5,000
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVE CENTRAL PLANT FLR 3PITTSBURGHPA15224PCWALK FOR CHILDREN$5,000
CHILDREN'S HOSPITAL FOUNDATION
C/O CORPORATE OFFICESWASHINGTONDC20010PCHUMAN MILK ANALYZER$10,0001111 MICHIGAN AVE NW
SAUL'S LIGHT FOUNDATION
PO BOX 820146NEW ORLEANSLA701820146PCLITTLE LIBRARIES$5,000
CHILDREN'S HOSPITAL OF ORANGE COUNTY
1201 WEST LA VETA AVENUEORANGECA92868PCEDUCATIONAL GRANT FOR ONE-DAY CHOC CONFERENCE$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$174,900TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ARIZONA FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11111 NORTH CHERRY AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85721ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCLD SCREENING PROGRAMGrantOrContributionPurposeTxt
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$25,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPROLACTA BIOSCIENCE INCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11800 HIGHLAND AVENUEAddressLine1Txt
CityDUARTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPRICEWATERHOUSECOOPERS LLPCategoryTxt
Amt$12,000Amt
Disbursements Charitable Prps$12,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBAKER MCKENZIECategoryTxt
Legal Fees$46,719LegalFeesAmt
Disbursements Charitable Prps$46,719DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$516Amt
Disbursements Charitable Prps$516DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE REGISTRATION FEESCategoryTxt
Amt$85Amt
Disbursements Charitable Prps$85DisbursementsCharitablePrpsAmt

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