ARTHUR G JAMES CANCER HOSPITAL & RICHARD J SOLOVE RSRCH INST FNDTN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTHUR G JAMES CANCER HOSPITAL & RICHARD J SOLOVE RSRCH INST FNDTN (EIN 31-1301428)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-19
IRS object ID
202542319349300204
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
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)
Return2025-08-19T07:23:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311301428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR G JAMES CANCER HOSPITALBusinessNameLine1Txt
Business Name Line2AND RICHARD J SOLOVE RESEARCH INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone6142932592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 EAST 15TH AVENUEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY PUSKARICHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142932592PhoneNum
Signature2025-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2025-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANTHONY PUSKARICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17952 THORNBUSH DRAddressLine1Txt
CityWESTERVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE PRIMARY MISSION IS TO SUPPORT THE JAMES CANCER HOSPITAL AND SOLOVE RESEARCH INSTITUTE.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$314,613PYContributionsGrantsAmt
CY Contributions Grants$352,065CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$544,093PYOtherRevenueAmt
CY Other Revenue-$386,476CYOtherRevenueAmt
PY Total Revenue-$229,480PYTotalRevenueAmt
CY Total Revenue-$34,411CYTotalRevenueAmt
PY Grants And Similar Paid$650,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$2,552CYOtherExpensesAmt
PY Total Expenses$650,000PYTotalExpensesAmt
CY Total Expenses$2,552CYTotalExpensesAmt
PY Revenues Less Expenses-$879,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,963CYRevenuesLessExpensesAmt
Total Assets BOY$1,749,123TotalAssetsBOYAmt
Total Assets EOY$1,715,032TotalAssetsEOYAmt
Total Liabilities BOY$850TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,748,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,711,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY MISSION IS TO SUPPORT THE JAMES CANCER HOSPITAL AND SOLOVE RESEARCH INSTITUTE. THE BOARD OF DIRECTORS OF THE ARTHUR G. JAMES CANCER HOSPITAL AND RESEARCH INSTITUTE FOUNDATION ACCOMPLISHES ITS MISSION THROUGH FUNDRAISING EFFORTS ON BEHALF OF THE SUPPORTED ORGANIZATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,262ExpenseAmt
DescTHE INSTITUTE RAISED MONEY IN ORDER TO SUPPORT THE OPERATING ACTIVITIES OF THE ARTHUR G. JAMES CANCER HOSPITAL AND RICHARD J. SOLOVE RESEARCH INSTITUTE.Desc
Total Program Service Expenses$2,262TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL HOMANPersonNm
Phone6142932088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 ACKERMAN RDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43218ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE SLOAT
CHAIR0.100.00Yes (X)Yes (X)$0$0$0
JEG COUGHLIN JR
VICE CHAIR0.100.00Yes (X)Yes (X)$0$0$0
LUCIANA RAMSEY
VICE CHAIR0.100.00Yes (X)Yes (X)$0$0$0
MARK C RYAN
VICE CHAIR0.100.00Yes (X)Yes (X)$0$0$0
A MARK PUSKARICH
TREASURER0.100.00Yes (X)Yes (X)$0$0$0
DIANE NYE
SECRETARY0.100.00Yes (X)Yes (X)$0$0$0
AMY SHEPHERD
LEGAL LIAISON0.100.00Yes (X)$0$0$0
JOE APGAR
DIRECTOR0.100.00Yes (X)$0$0$0
HELENA ANDERSON
DIRECTOR0.100.00Yes (X)$0$0$0
ALEC WIGHTMAN
DIRECTOR0.100.00Yes (X)$0$0$0
BILL CARTER
DIRECTOR0.100.00Yes (X)$0$0$0
CAMERON MITCHELL
DIRECTOR0.100.00Yes (X)$0$0$0
CHARLES E RUMA
DIRECTOR0.100.00Yes (X)$0$0$0
CYNTHIA A HILSHEIMER
DIRECTOR0.100.00Yes (X)$0$0$0
DALE DARNELL
DIRECTOR0.100.00Yes (X)$0$0$0
JOSH BARKAN
DIRECTOR0.100.00Yes (X)$0$0$0
DAVID E COHN
DIRECTOR0.100.00Yes (X)$0$0$0
G SCOTT MCCOMB
DIRECTOR0.100.00Yes (X)$0$0$0
IRENE J LEVINE
DIRECTOR0.100.00Yes (X)$0$0$0
JAY WORLY
DIRECTOR0.100.00Yes (X)$0$0$0
JERI B BLOCK
DIRECTOR0.100.00Yes (X)$0$0$0
JIMMY MERKEL
DIRECTOR0.100.00Yes (X)$0$0$0
JUDITH E TUCKERMAN
DIRECTOR0.100.00Yes (X)$0$0$0
KENTON R BOWEN
DIRECTOR0.100.00Yes (X)$0$0$0
LIBBY GERMAIN
DIRECTOR0.100.00Yes (X)$0$0$0
LISA A HINSON
DIRECTOR0.100.00Yes (X)$0$0$0
MARNETTE PERRY
DIRECTOR0.100.00Yes (X)$0$0$0
MICHAEL H CARPENTER
DIRECTOR0.100.00Yes (X)$0$0$0
MICHELLE YEAGER-THORNTON
DIRECTOR0.100.00Yes (X)$0$0$0
PETER Z HORVATH
DIRECTOR0.100.00Yes (X)$0$0$0
RAPHAEL POLLOCK MD
DIRECTOR0.100.00Yes (X)$0$0$0
RICHARD R PORTER
DIRECTOR0.100.00Yes (X)$0$0$0
ROBERT C WHITE JR
DIRECTOR0.100.00Yes (X)$0$0$0
RON FORD
DIRECTOR0.100.00Yes (X)$0$0$0
SARAH B HATCHER
DIRECTOR0.100.00Yes (X)$0$0$0
STEVEN GABBE MD
DIRECTOR0.100.00Yes (X)$0$0$0
TAMMY DOSCH
DIRECTOR0.100.00Yes (X)$0$0$0
WILLIAM FARRAR MD
DIRECTOR0.100.00Yes (X)$0$0$0
DOUG ULMAN
EX-OFFICIO0.100.00Yes (X)$0$0$0
CHERYL L KRUEGER
EMERITUS0.100.00Yes (X)$0$0$0
DAVID E SCHULLER MD
EMERITUS0.100.00Yes (X)$0$0$0
JANE T MCCOY
EMERITUS0.100.00Yes (X)$0$0$0
JIM V PICKETT
EMERITUS0.100.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$352,065FundraisingAmt
Total Contributions$352,065TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$352,065ContriRptFundraisingEventAmt
Fundraising Direct Expenses$386,476FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$386,476TotalRevenueColumnAmt
Exclusion-$386,476ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,411TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$386,476ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Management And General$290ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Program Services$2,262ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,552TotalAmt
Program Services$2,262ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,749,123BOYAmt
EOY$1,715,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,749,123BOYAmt
EOY$1,715,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$3,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$3,722EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,748,273BOYAmt
EOY$1,711,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,273BOYAmt
EOY$1,711,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,749,123BOYAmt
EOY$1,715,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,613CurrentTaxYearMinus1YearAmt
Current Tax Year$352,065CurrentTaxYearAmt
Total$1,239,057TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$490,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,613CurrentTaxYearMinus1YearAmt
Current Tax Year$352,065CurrentTaxYearAmt
Total$1,239,057TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,190SubstantialContributorsTotAmt
Public Support Total170$958,867PublicSupportTotal170Amt
Total Support$1,239,057TotalSupportAmt
Public Support CY1700.77390PublicSupportCY170Pct
Public Support PY1700.68960PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
DescOUTSTANDING CHECKSDesc
Amt$3,722Amt
FieldValueIRS element (for citing)
Total Liability$3,722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS AN EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST OF HOPEEvent1Nm
Gross Receipts Event1$135,000GrossReceiptsEvent1Amt
Charitable Contri Event1$135,000CharitableContriEvent1Amt
Rent Facility Costs Event1$19,196RentFacilityCostsEvent1Amt
Food And Beverage Event1$114,355FoodAndBeverageEvent1Amt
Entertainment Event1$57,500EntertainmentEvent1Amt
Other Direct Expenses Event1$13,406OtherDirectExpensesEvent1Amt
Event2HERBERT BLOCKEvent2Nm
Gross Receipts Event2$140,065GrossReceiptsEvent2Amt
Charitable Contri Event2$140,065CharitableContriEvent2Amt
Non Cash Prizes Event2$2,331NonCashPrizesEvent2Amt
Food And Beverage Event2$2,935FoodAndBeverageEvent2Amt
Entertainment Event2$1,150EntertainmentEvent2Amt
Other Direct Expenses Event2$26,223OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$77,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$77,000CharitableContriOtherEventsAmt
Food And Beverage Other Events$78,994FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$67,636OthDirectExpnssOtherEventsAmt
Gross Receipts Total$352,065GrossReceiptsTotalAmt
Charitable Contributions Tot$352,065CharitableContributionsTotAmt
Non Cash Prizes Total Events$2,331NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$19,196RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$196,284FoodAndBeverageTotalEventsAmt
Entertainment Total Events$61,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$107,265OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$386,476DirectExpenseSummaryEventsAmt
Net Income Summary-$386,476NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD WILL BE FURNISHED WITH A COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD OF TRUSTEE MEMBERS ARE PROVIDED WITH A COPY OF CODE OF REGULATIONS OF THE FOUNDATION WHICH INCLUDE THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD PROVIDES OVERSIGHT OF THE AUDIT THROUGH COMMUNICATION BETWEEN THE PRESIDENT, AND/OR TREASURER, AND THE AUDITORS. THE BOARD ALSO REVIEWS THE DRAFT AUDIT AND APPROVES THE SUBMISSION OF THE AUDIT TO THE FEDERAL CLEARING HOUSE.

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