NATIONAL PANCREAS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PANCREAS FOUNDATION (EIN 23-2935929)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-14
IRS object ID
202010459349301956
Schema version
2018v3.1
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)
Return2020-02-14T14:52:30-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232935929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL PANCREAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8667262737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FARRELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8667262737PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm15:52:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id099BB351ED5C43DB8E4A0DD96B056B1430213725AtSubmissionCreationDeviceId
At Submission Filing Device Id54FE6E471F8A05619F206DEE27FDE7D0C354BA03AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,763,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PANCREASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE NATIONAL PANCREAS FOUNDATION PROVIDES HOPE FOR THOSE SUFFERING FROM PANCREATITIS AND PANCREATIC CANCER THROUGH FUNDING CUTTING EDGE RESEARCH, ADVOCATING FOR NEW AND BETTER THERAPIES, AND PROVIDING SUPPORT AND EDUCATION FOR PATIENTS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,102,317PYContributionsGrantsAmt
CY Contributions Grants$1,279,251CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$355PYInvestmentIncomeAmt
CY Investment Income$401CYInvestmentIncomeAmt
PY Other Revenue$317,835PYOtherRevenueAmt
CY Other Revenue$162,570CYOtherRevenueAmt
PY Total Revenue$1,420,507PYTotalRevenueAmt
CY Total Revenue$1,442,222CYTotalRevenueAmt
PY Grants And Similar Paid$469,815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$476,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$430,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$118,068CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,285CYTotalFundraisingExpenseAmt
PY Other Expenses$899,602PYOtherExpensesAmt
CY Other Expenses$795,085CYOtherExpensesAmt
PY Total Expenses$1,756,993PYTotalExpensesAmt
CY Total Expenses$1,820,037CYTotalExpensesAmt
PY Revenues Less Expenses-$336,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$377,815CYRevenuesLessExpensesAmt
Total Assets BOY$1,768,113TotalAssetsBOYAmt
Total Assets EOY$1,426,197TotalAssetsEOYAmt
Total Liabilities BOY$67,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,700,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,322,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL PANCREAS FOUNDATION (NPF) PROVIDES HOPE FOR THOSE SUFFERING FROM PANCREATITIS AND PANCREATIC CANCER THROUGH FUNDING CUTTING EDGE RESEARCH, ADVOCATING FOR NEW AND BETTER THERAPIES, AND PROVIDING SUPPORT AND EDUCATION FOR PATIENTS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,630ExpenseAmt
Grant$476,630GrantAmt
DescGRANTS WERE ISSUED TO INITIATE AND FOSTER THE PURSUIT OF MEDICAL ADVANCEMENTS IN PANCREATIC DISEASE RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$227,579ExpenseAmt
DescEDUCATIONAL PROGRAM, USING ANIMATION, WHICH IS INCLUDED ON THE WEBSITE TO PROVIDE VISUAL FORMATS OF LEARNING FOR PATIENTS TO IMPROVE THEIR UNDERSTANDING, MAKE INFORMED DECISIONS AND PARTNER WITH THEIR HEALTH-CARE PROFESSIONALS FOR OPTIMAL OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,336ExpenseAmt
DescSYMPOSIUMS WERE USED TO ENHANCE THE QUALITY OF RESEARCH IN PANCREATIC DISEASE FOR YOUNG RESEARCHERS FROM AROUND THE COUNTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$739,143ExpenseAmt
DescOTHER PROGRAMS, INCLUDING RESEARCH AND SPECIAL EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$739,143TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,559,688TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8667262737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER SUITE 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH TITLEBAUM ESQ
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MICHAEL FARRELL
TREASURER4.00Yes (X)Yes (X)$0$0$0
SUSAN MURRAY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
THOMAS E BIRSIC ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
DR PETER BANKS
BOARD MEMBER1.00Yes (X)$0$0$0
DR WILLIAM BIRSIC
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM DAWSON III
BOARD MEMBER1.00Yes (X)$0$0$0
JILL DONOVAN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA S BIRSIC
CO-FOUNDER, BOARD MEMBER1.00Yes (X)$0$0$0
GORDON FISHER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHRIS E FORSMARK
BOARD MEMBER1.00Yes (X)$0$0$0
DR TIMOTHY B GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANDRES GELRUD
BOARD MEMBER1.00Yes (X)$0$0$0
JANE M HOLT
CO-FOUNDER, BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS HOLT JR ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC W GOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HOPPER
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE KRUCZEK
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOHN LIEB II
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH LOUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARK LOWE
BOARD MEMBER1.00Yes (X)$0$0$0
DR DANA K ANDERSEN
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY OLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
DR EILEEN O'REILLY
BOARD MEMBER1.00Yes (X)$0$0$0
DR DOUGLAS PLESKOW
BOARD MEMBER1.00Yes (X)$0$0$0
DR DARWIN L CONWELL
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKE KEEFER
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID WHITCOMB
BOARD MEMBER1.00Yes (X)$0$0$0
LEE ZEIDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANN B BIRSIC
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW ALSANTE
EXECUTIVE DIRECTOR40.00Yes (X)$146,036$0$3,900
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$490,342FundraisingAmt
All Other Contributions$788,909AllOtherContributionsAmt
Noncash Contributions$10,460NoncashContributionsAmt
Total Contributions$1,279,251TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$401TotalRevenueColumnAmt
Exclusion$401ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$484,116FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$490,342ContriRptFundraisingEventAmt
Fundraising Direct Expenses$321,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,570TotalRevenueColumnAmt
Exclusion$162,570ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,442,222TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,971ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$451,630TotalAmt
Program Services$451,630ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,936TotalAmt
Program Services$126,520ProgramServicesAmt
Management And General$15,963ManagementAndGeneralAmt
Fundraising$7,453FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,281TotalAmt
Program Services$189,255ProgramServicesAmt
Management And General$23,880ManagementAndGeneralAmt
Fundraising$11,146FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Program Services$2,605ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,439TotalAmt
Program Services$18,935ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,511TotalAmt
Program Services$25,746ProgramServicesAmt
Management And General$3,248ManagementAndGeneralAmt
Fundraising$1,517FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,740TotalAmt
Program Services$82,476ProgramServicesAmt
Management And General$10,406ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$118,068TotalAmt
Fundraising$118,068FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,764TotalAmt
Program Services$47,913ProgramServicesAmt
Management And General$3,989ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,998TotalAmt
Program Services$28,666ProgramServicesAmt
Management And General$2,953ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,069TotalAmt
Program Services$33,812ProgramServicesAmt
Management And General$4,266ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,355TotalAmt
Program Services$114,988ProgramServicesAmt
Management And General$34,032ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,996TotalAmt
Program Services$282,996ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,760TotalAmt
Program Services$4,861ProgramServicesAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$73,743$65,691$6,951$1,101
REGISTRY EXPENSE$53,255$53,255
SPONSORSHIPS$5,000$5,000
FILING FEES & TAXES$405$339$45$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,820,037TotalAmt
Program Services$1,559,688ProgramServicesAmt
Management And General$109,064ManagementAndGeneralAmt
Fundraising$151,285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,097BOYAmt
EOY$411,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$778,526BOYAmt
EOY$377,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,381BOYAmt
EOY$11,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,505,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$937,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$739,503BOYAmt
EOY$568,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,606BOYAmt
EOY$57,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,768,113BOYAmt
EOY$1,426,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,356BOYAmt
EOY$103,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,356BOYAmt
EOY$103,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,768BOYAmt
EOY$1,115,733EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,989BOYAmt
EOY$207,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,700,757BOYAmt
EOY$1,322,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,768,113BOYAmt
EOY$1,426,197EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$377,815ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,364,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,251CurrentTaxYearAmt
Total$5,889,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,364,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,251CurrentTaxYearAmt
Total$5,889,158TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,216,430SubstantialContributorsTotAmt
Public Support Total170$2,672,728PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355CurrentTaxYearMinus1YearAmt
Current Tax Year$401CurrentTaxYearAmt
Total$2,362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,210CurrentTaxYearMinus2YearsAmt
Total$8,210TotalAmt
FieldValueIRS element (for citing)
Total Support$5,899,730TotalSupportAmt
Gross Receipts Rltd Activities$3,154,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45300PublicSupportCY170Pct
Public Support PY1700.41510PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,505,948OtherCostOrOtherBasisAmt
Depreciation$937,593DepreciationAmt
Book Value$568,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$568,355TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,763,768TotalRevEtcAuditedFinclStmtAmt
Other Revenue$321,546OtherRevenueAmt
Revenue Not Reported$321,546RevenueNotReportedAmt
Revenue Subtotal$1,442,222RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,442,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,141,583TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$321,546OtherExpensesIncludedAmt
Expenses Not Reported$321,546ExpensesNotReportedAmt
Expenses Subtotal$1,820,037ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,820,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS ADVISED THAT THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2019 AND 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF MARCH 31, 2019, THE STATUTE OF LIMITATION FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS REPORTED ON PART VIII 321,546.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS REPORTED ON PART VIII 321,546.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT TO RECIPIENT LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$25,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceIN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASETypeOfAssistanceTxt
RegionNORTH AMERICARegionTxt
Recipient1RecipientCnt
Cash Grant$25,000CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL PANCREAS FOUNDATION REQUIRES A FINANCIAL AND WRITTEN REPORT OF THE RESEARCH DONE THROUGHOUT THAT YEAR, ONE MIDTERM REPORT AND A FINAL FINANCIAL REPORT. A FINAL WRITTEN REPORT ON THE MEDICAL FINDINGS AND HOW THE FUNDS WERE ALLOCATED IS ALSO REQUIRED. ANY REQUEST FOR A REALLOCATION OF FUNDS MUST COME IN THE FORM OF A WRITTEN REQUEST TO THE FOUNDATION AND BE APPROVED, PRIOR TO ANY CHANGES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1POWERED BY PROFESSIONALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityNY, BOSTON, AND NJ PARTY FOR A CUREActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$251,877GrossReceiptsAmt
Retained By Contractor$118,068RetainedByContractorAmt
Net To Organization$133,809NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$251,877TotalGrossReceiptsAmt
Total Retained By Contractors$118,068TotalRetainedByContractorsAmt
Total Net To Organization$133,809TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA (PARTY FOR A CURE)Event1Nm
Gross Receipts Event1$726,584GrossReceiptsEvent1Amt
Charitable Contri Event1$441,919CharitableContriEvent1Amt
Gross Revenue Event1$284,665GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Rent Facility Costs Event1$18,774RentFacilityCostsEvent1Amt
Food And Beverage Event1$123,078FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$126,016OtherDirectExpensesEvent1Amt
Event2PROJECT CUFFWAYEvent2Nm
Gross Receipts Event2$166,747GrossReceiptsEvent2Amt
Charitable Contri Event2$6,497CharitableContriEvent2Amt
Gross Revenue Event2$160,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$852OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$81,127GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$41,926CharitableContriOtherEventsAmt
Gross Revenue Other Events$39,201GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$17,474RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,708FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$23,644OthDirectExpnssOtherEventsAmt
Gross Receipts Total$974,458GrossReceiptsTotalAmt
Charitable Contributions Tot$490,342CharitableContributionsTotAmt
Gross Revenue Total Events$484,116GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,248RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$124,786FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$150,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$321,546DirectExpenseSummaryEventsAmt
Net Income Summary$162,570NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501(C)(3)$25,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)$50,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
BOSTON UNIVERSITY OF H GOLDMAN SCHOOL OF DENTAL MEDICINE
PO BOX 28763NEW YORKNY100878763042103547501(C)(3)$50,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
(no name)
IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 27106NEW YORKNY100877106131924236501(C)(3)$50,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
THE HOSPITAL FOR SICK CHILDREN
980342195501(C)(3)$50,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE686 BAY STREET ROOM 039707 EASTTORONTOONTARIOCA
UNIVERSITY OF MIAMI
PO BOX 405803ATLANTAGA303845803590624458501(C)(3)$50,000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
GLOBAL IMPACT
1199 NORTH FAIRFAX ST STE 300ALEXANDRIAVA22314521273585501(C)(3)$67,537IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
PLATFORMQ HEALTH EDUCATION
100 CRESCENT ROADNEEDHAMMA02494464458872501(C)(3)$67,500IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL PANCREAS FOUNDATION REQUIRES A FINANCIAL AND WRITTEN REPORT OF THE RESEARCH DONE THROUGHOUT THAT YEAR, ONE MIDTERM REPORT AND A FINAL FINANCIAL REPORT. A FINAL WRITTEN REPORT ON THE MEDICAL FINDINGS AND HOW THE FUNDS WERE ALLOCATED IS ALSO REQUIRED. ANY REQUEST FOR A REALLOCATION OF FUNDS MUST COME IN THE FORM OF A WRITTEN REQUEST TO THE FOUNDATION AND BE APPROVED, PRIOR TO ANY CHANGES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2- DIRECTOR PHILIP H. LOUGHLIN IV IS MARRIED TO ELLIE LOUGHLIN AND NEPHEW-IN-LAW OF JANE HOLT, CO-FOUNDER, AND THOMAS HOLT. - DIRECTOR PATRICIA S. BIRSIC, WIFE OF THOMAS BIRSIC, AND IS THE SISTER-IN-LAW OF THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON), MARY ANN BEIRNE, AND WILLIAM BIRSIC, MD. - DIRECTOR JANE HOLT, WIFE OF THOMAS HOLT, AND IS THE AUNT OF DIRECTORS ELLIE LOUGHLIN AND THE AUNT-IN-LAW TO PHILIP LOUGHLIN. - TREASURER MARY ANN BEIRNE, IS THE SISTER OF WILLIAM BIRSIC AND THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND THE SISTER-IN-LAW OF DIRECTOR PATRICIA BIRSIC AND THOMAS BIRSIC. - DIRECTOR ELIZABETH LOUGHLIN IS MARRIED TO PHILIP LOUGHLIN, IS THE NIECE OF THOMAS AND JANE HOLT. - DIRECTOR WILLIAM I. BIRSIC, MD IS BROTHER TO TREASURER MARY ANN BEIRNE AND TO THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND BROTHER-IN-LAW TO DIRECTOR PATRICIA BIRSIC. - DIRECTOR THOMAS BIRSIC IS THE HUSBAND OF PATRICIA BIRSIC, BROTHER OF MARY ANN BEIRNE AND WILLIAM BIRSIC, AND BROTHER-IN-LAW OF WILLIAM DAWSON. - DIRECTOR WILLIAM D. DAWSON III WAS MARRIED TO THE LATE JOAN BIRSIC DAWSON WHOSE SIBLINGS ARE TREASURER MARY ANN BEIRNE AND WILLIAM I. BIRSIC AND SISTER-IN-LAW TO DIRECTOR PATRICIA BIRSIC AND THOMAS BIRSIC. - THOMAS HOLT, JR. IS THE HUSBAND OF JANE HOLT, UNCLE TO ELIZABETH LOUGHLIN, PHILIP LOUGHLIN.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED ACCOUNTANT AND THEN SUBMITTED TO THE TREASURER FOR REVIEW. AFTER IT IS APPROVED, IT IS PROCESSED AND SENT TO THE ORGANIZATION FOR PROPER SIGNATURES AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ON A YEARLY BASIS REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCUSSES IT WITH THE EMPLOYEES DURING THEIR ANNUAL REVIEWS. THE BOARD OF DIRECTORS ALSO ENSURES THAT THE VENDORS AND SERVICE PROVIDERS ARE AT ARMS LENGTH.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD RECEIVES DATA ON COMPARABLE POSITIONS IN DETERMINING THE SALARIES OF THEIR EMPLOYEES BY THE USE OF MARKET SURVEYS.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE, AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC BY INSPECTION UPON REQUEST OF THE INFORMATION AND BY POSTING CERTAIN DOCUMENTS ON THEIR WEBSITE.
FORM 990, PART XI, LINE 9:ROUNDING 1.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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