CANCER RESEARCH INSTITUTE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CANCER RESEARCH INSTITUTE INC (EIN 13-1837442)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-08
- IRS object ID
- 202040089349300509
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-08T10:10:01-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131837442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALFRED MASSIDAS | InCareOfNm |
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 2126887515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL O'DONNELL-TORMEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126887515 | PhoneNum |
| Signature | 2020-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220200085000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA55D71A41C1CFB2889B26AEF7762F6090100DB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA55D71A41C1CFB2889B26AEF7762F6090100DB9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL O'DONNELL-TORMEY CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,328,207 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cancerresearch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CANCER RESEARCH INSTITUTE'S MISSION IS TO SAVE MORE LIVES BY FUELING THE DISCOVERY AND DEVLEOPMENT OF POWERFUL IMMUNOTHERAPIES FOR ALL TYPES OF CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,657,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,376,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,525,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,455,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,898 | PYOtherRevenueAmt |
| CY Other Revenue | $163,175 | CYOtherRevenueAmt |
| PY Total Revenue | $25,209,471 | PYTotalRevenueAmt |
| CY Total Revenue | $41,995,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,638,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,520,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,847,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,535,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,737,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,330,426 | PYOtherExpensesAmt |
| CY Other Expenses | $4,692,337 | CYOtherExpensesAmt |
| PY Total Expenses | $29,816,177 | PYTotalExpensesAmt |
| CY Total Expenses | $34,748,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,606,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,247,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,819,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,608,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,626,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,809,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,192,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,798,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CANCER RESEARCH INSTITUTE'S MISSION IS TO SAVE MORE LIVES BY FUELING THE DISCOVERY AND DEVELOPMENT OF POWERFUL IMMUNOTHERAPIES FOR ALL TYPES OF CANCER. TO ACCOMPLISH THIS, CRI FUNDS LABORATORY TRANSLATIONAL, AND CLINICAL RESEARCH EFFORTS AIMED AT LEARNING HOW TO HARNESS THE POWER OF THE IMMUNE SYSTEM TO DIAGNOSE, TREAT, AND CURE CANCER. CRI ALSO COORDINATES SCIENTIFIC, MEDICAL, AND PATIENT EDUCATION CONFERENCES ON THE SUBJECTS OF IMMUNOLOGY AND IMMUNOTHERAPY, AND DISSEMINATES INFORMATION ABOUT ADVANCES IN TUMOR IMMUNOTHERAPY TO THE MEDIA, PUBLIC, AND MEDICAL AND SCIENTIFIC COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,371,973 | ExpenseAmt |
| Grant | $10,371,973 | GrantAmt |
| Desc | THE CRI ANNA-MARIA KELLEN CLINICAL ACCELERATOR PROGRAM IS AN ACTIVELY MANAGED VENTURE PHILANTHROPHY PROGRAM DESIGNED TO SPEED THE DEVELOPMENT OF CANCER IMMUNOTHERAPIES. THE STRATEGY FACILITATES RESEARCH COLLABORATION ACROSS LEADING BIOPHARMA COMPANIES AND AMONG 90 OF THE WORLD'S TOP CANCER RESEARCHERS. THE PROGRAM AIMS TO IDENTIFY AND KICK-START DEVELOPMENT OF NEXT GENERATION COMBINATION TREATMENTS USING THE MOST PROMISING DRUGS FROM DISPARATE COMPANIES. EACH PHILANTHROPIC INVESTMENT BRINGS A NEW CANCER TREATMENT TO PATIENTS, EMPOWERS ACADEMIC RESEARCHERS TO WORK MORE CLOSELY WITH INDUSTRY, AND CREATES THE POTENTIAL FOR SIGNIFICANT FUTURE RETURNS ON INVESTMENT BACK TO CRI TO MAKE THE VENTURE FUND SELF-SUSTAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,250,000 | ExpenseAmt |
| Grant | $6,250,000 | GrantAmt |
| Desc | THE LLOYD J. STAR PROGRAM, LAUNCHED IN 2019, PROVIDES GRANTS OF $1.25 MILLION OVER 5 YEARS TO MID-CAREER SCIENTISTS. THIS LONG-TERM FUNDING IS NOT TIED TO A SPECIFIC RESEARCH PROJECT, BUT RATHER AIMS TO PROVIDE A DEGREE OF FLEXIBILITY AND FREEDOM FOR INVESTIGATORS TO EXPLORE OUT-OF-THE-BOX AND DISRUPTIVE AVENUES OF RESEARCH. CANDIDATES SELECTED FOR THIS AWARD ARE EXPECTED TO BE FUTURE "STARS" IN THE FIELD OF CANCER IMMUNOLOGY: SCIENTISTS TAKING RISKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,769,750 | ExpenseAmt |
| Grant | $4,769,750 | GrantAmt |
| Desc | THE CRI IRVINGTON POSTDOCTORAL FELLOWSHIP PROGRAM PROVIDES SUPPORT TO FUND AND TRAIN YOUNG IMMUNOLOGISTS AND CANCER IMMUNOLOGISTS AT TOP UNIVERSITIES AND RESEARCH CENTERS AROUND THE WORLD. FELLOWS RECEIVE UP TO $175,500 OVER THREE YEARS TO COVER THE COST OF STIPEND OR SALARY, INSURANCE, AND OTHER RESEARCH-RELATED EXPENSES, SUCH AS TRAVEL TO CONFERENCES AND MEETINGS. OF THE MORE THAN 1,400 CRI POSTDOCTORAL FELLOWS FUNDED TO DATE, MANY HAVE SINCE BECOME HEADS OF MAJOR MEDICAL RESEARCH INSTITUTES, ACADEMIC LEADERS IN PRESTIGIOUS UNIVERSITIES, AND ADMIRED MENTORS TO THE NEXT GENERATION OF IMMUNOLOGISTS AND TUMOR IMMUNOLOGISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,831,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,128,437 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $30,222,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED MASSIDAS | PersonNm |
| Phone | 2126887515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL C SHIVERICK | |||||||||
| CO-CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW K TSAI | |||||||||
| CO-CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN B FITZGIBBONS | |||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDGAR R BERNER | |||||||||
| VICE CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD J GOGEL | |||||||||
| VICE CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUES C NORDEMAN | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M PAUL | |||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY O COLEY | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G MENDELL | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YACOV ARNOPOLIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER L BLOOM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER L BRORSEN | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M CITRIN | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W ROBERT DAHL | |||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENN J DESIMONE | |||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E ECKERSON | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SEAN P FAHEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGOT E FREEDMAN | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER R GRACE JR | |||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA COUDERT GRAHAM | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL M KELLEN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER P LYNCH | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN RIANO | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LIEF D ROSENBLATT | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK V SICA | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A STERN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL B TARGOFF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE TUFT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI UEBERROTH | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN VERONIS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD G WEINER | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM WEISS | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO C Alvarez II | |||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| kamini Banga | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Petrick | |||||||||
| trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Stolar | |||||||||
| Trustee | 0.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Zhou | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE J CUNNIFFE | |||||||||
| TRUSTEE (THRU 7/12/2018) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JILL O'DONNELL-TORMEY PHD | |||||||||
| CEO/DIR. OF SCIENTIFIC AFFAIRS | 54.0 | 0.0 | Yes (X) | $456,388 | $0 | $53,190 | |||
| ALFRED R MASSIDAS | |||||||||
| CFO/DIR. OF HUMAN RESOURCES | 45.0 | 0.0 | Yes (X) | $293,128 | $0 | $64,473 | |||
| LYNNE A RAPINO | |||||||||
| DIR.GRANT ADMIN/SPECIAL EVENTS | 40.0 | 0.0 | $247,837 | $0 | $62,073 | Yes (X) | |||
| SHARON S SLADE | |||||||||
| DIR. OF STRATEGIC INIATIVES | 40.0 | 0.0 | $207,969 | $0 | $43,225 | Yes (X) | |||
| VANESSA LUCEY | |||||||||
| DIRECTOR OF CVF & ACCELERATOR | 40.0 | 0.0 | $186,482 | $0 | $55,973 | Yes (X) | |||
| BRIAN M BREWER | |||||||||
| DIR. OF MKTG & COMMUNICATIONS | 40.0 | 0.0 | $172,827 | $0 | $43,440 | Yes (X) | |||
| RUPINDER KAUR | |||||||||
| SR. MANAGER OPS. & GIVING | 40.0 | 0.0 | $131,377 | $0 | $50,448 | Yes (X) | |||
| QING HUA ZHANG | |||||||||
| CONTROLLER | 40.0 | 0.0 | $111,802 | $0 | $37,190 | Yes (X) | |||
| JUN TANG | |||||||||
| SR MGR CRI VENT FUND&CLIN ACC | 40.0 | 0.0 | $117,814 | $0 | $37,252 | Yes (X) | |||
| DEANNE T MARBACH | |||||||||
| DEVELOPMENT OFFICER | 40.0 | 0.0 | $115,504 | $0 | $21,197 | Yes (X) | |||
| MARLA A LAWSON | |||||||||
| ASSOC DIR CORP & FDN RELATIONS | 40.0 | 0.0 | $103,115 | $0 | $35,472 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,144,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $503,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWIST MARKETING | |||||
| 100 CAMPUS DRIVE SUITE 300 | FLORHAM PARK | NJ | 07932 | MARKETING | $458,370 |
| IO COLLABORATIONS | |||||
| 7434 ARROWOOD ROAD | BETHESDA | MD | 20817 | STRATEGIC CONSULTING | $334,936 |
| PARTNERS CAPITAL INVESTMENT GROUP L | |||||
| 1330 6TH AVE 22ND FLOOR | NEW YORK | NY | 10019 | INVESTMENT MANAGER | $316,291 |
| THE GLOBAL EVENT TEAM LLC | |||||
| 28 W CENTRAL BLVD SUITE 200 | ORLANDO | FL | 32801 | EVENT PLANNING | $258,710 |
| EMERGINGMED | |||||
| 2605 MERIDIAN PARKWAY SUITE 115 | DURHAM | NC | 27713 | PATIENT MANAGEMENT | $170,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $515,069 | FederatedCampaignsAmt |
| Fundraising | $2,261,152 | FundraisingAmt |
| All Other Contributions | $37,600,369 | AllOtherContributionsAmt |
| Noncash Contributions | $139,340 | NoncashContributionsAmt |
| Total Contributions | $40,376,590 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,877 | TotalRevenueColumnAmt |
| Exclusion | $420,877 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,243 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,046 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,197 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,197 | TotalRevenueColumnAmt |
| Exclusion | $20,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,981,283 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,946,233 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,035,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,050 | TotalRevenueColumnAmt |
| Exclusion | $1,035,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,261,152 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,236 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY GRANT TERMINATION REFUNDS | 541990 | $96,050 | $96,050 |
| MISCELLANEOUS | 900099 | $46,928 | $46,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,995,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,978 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,476,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,504,890 | TotalAmt |
| Program Services | $24,504,890 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,270 | TotalAmt |
| Program Services | $1,015,270 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,376 | TotalAmt |
| Program Services | $219,394 | ProgramServicesAmt |
| Management And General | $279,750 | ManagementAndGeneralAmt |
| Fundraising | $281,232 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,042 | TotalAmt |
| Program Services | $1,132,871 | ProgramServicesAmt |
| Management And General | $477,070 | ManagementAndGeneralAmt |
| Fundraising | $1,023,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,665 | TotalAmt |
| Program Services | $107,420 | ProgramServicesAmt |
| Management And General | $63,991 | ManagementAndGeneralAmt |
| Fundraising | $108,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,958 | TotalAmt |
| Program Services | $254,163 | ProgramServicesAmt |
| Management And General | $141,155 | ManagementAndGeneralAmt |
| Fundraising | $242,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,852 | TotalAmt |
| Program Services | $80,087 | ProgramServicesAmt |
| Management And General | $47,323 | ManagementAndGeneralAmt |
| Fundraising | $77,442 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,916 | TotalAmt |
| Program Services | $36,751 | ProgramServicesAmt |
| Management And General | $29,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,791 | TotalAmt |
| Management And General | $91,791 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,293 | TotalAmt |
| Management And General | $316,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,375 | TotalAmt |
| Program Services | $706,690 | ProgramServicesAmt |
| Management And General | $49,685 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,479 | TotalAmt |
| Program Services | $291,056 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $419,974 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,870 | TotalAmt |
| Program Services | $182,211 | ProgramServicesAmt |
| Management And General | $99,560 | ManagementAndGeneralAmt |
| Fundraising | $151,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,747 | TotalAmt |
| Program Services | $257,248 | ProgramServicesAmt |
| Management And General | $10,960 | ManagementAndGeneralAmt |
| Fundraising | $63,539 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,300 | TotalAmt |
| Program Services | $1,153,300 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,540 | TotalAmt |
| Program Services | $15,380 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
| Fundraising | $15,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,974 | TotalAmt |
| Management And General | $37,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $215,908 | $69,682 | $30,177 | $116,049 |
| TELEPHONE | $43,215 | $14,405 | $14,405 | $14,405 |
| POSTAGE AND SHIPPING | $90,715 | $16,340 | $10,505 | $63,870 |
| EQUIPMENT RENTAL & MAINTENANCE | $74,135 | $37,407 | $11,268 | $25,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,079 | TotalAmt |
| Program Services | $128,303 | ProgramServicesAmt |
| Management And General | $67,452 | ManagementAndGeneralAmt |
| Fundraising | $135,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,748,390 | TotalAmt |
| Program Services | $30,222,868 | ProgramServicesAmt |
| Management And General | $1,788,067 | ManagementAndGeneralAmt |
| Fundraising | $2,737,455 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791,829 | BOYAmt |
| EOY | $2,762,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,383 | BOYAmt |
| EOY | $24,666,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,732,857 | BOYAmt |
| EOY | $41,808,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,677 | BOYAmt |
| EOY | $287,139 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,264 | BOYAmt |
| EOY | $484,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,061 | BOYAmt |
| EOY | $188,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,132,717 | BOYAmt |
| EOY | $14,090,530 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,663,275 | BOYAmt |
| EOY | $43,320,002 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,819,063 | BOYAmt |
| EOY | $127,608,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,571 | BOYAmt |
| EOY | $773,477 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,909,145 | BOYAmt |
| EOY | $68,004,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,941 | BOYAmt |
| EOY | $31,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,626,657 | BOYAmt |
| EOY | $68,809,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,994,656 | BOYAmt |
| EOY | $34,368,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,667,691 | BOYAmt |
| EOY | $20,895,328 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530,059 | BOYAmt |
| EOY | $3,534,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,192,406 | BOYAmt |
| EOY | $58,798,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,819,063 | BOYAmt |
| EOY | $127,608,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,247,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,521,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,163,048 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $27,002,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,576,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,009,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,657,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,376,590 | CurrentTaxYearAmt |
| Total | $154,622,613 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,002,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,576,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,009,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,657,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,376,590 | CurrentTaxYearAmt |
| Total | $154,622,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,029,091 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,593,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,074 | CurrentTaxYearAmt |
| Total | $2,682,075 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$26,103 | CurrentTaxYearMinus3YearsAmt |
| Total | -$26,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,978 | CurrentTaxYearAmt |
| Total | $601,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,879,953 | TotalSupportAmt |
| Public Support CY170 | 0.64982 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57031 | 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 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: OTHER INCOME FOR THE CANCER RESEARCH INSTITUTE CONSISTS OF EARLY GRANT TERMINATION REFUNDS TO THE INSTITUTE FROM GRANTEES TOTALING $142,978, $40,026, $91,215, $198,695, AND $128,454 FOR THE FISCAL-YEARS ENDED JUNE 30, 2019, 2018, 2017, 2016, AND 2015, RESPECTIVELY. | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,939,697 | BeginningYearBalanceAmt |
| Contributions | $33,734 | ContributionsAmt |
| Investment Earnings Or Losses | $377,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,426 | OtherExpendituresAmt |
| End Year Balance | $8,200,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,487,170 | BeginningYearBalanceAmt |
| Contributions | $27,900 | ContributionsAmt |
| Investment Earnings Or Losses | $668,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,104 | OtherExpendituresAmt |
| End Year Balance | $7,939,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,966,728 | BeginningYearBalanceAmt |
| Contributions | $23,300 | ContributionsAmt |
| Investment Earnings Or Losses | $890,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $393,289 | OtherExpendituresAmt |
| End Year Balance | $7,487,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,224,604 | BeginningYearBalanceAmt |
| Contributions | $19,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$277,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,966,728 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,606,693 | BeginningYearBalanceAmt |
| Contributions | $34,275 | ContributionsAmt |
| Investment Earnings Or Losses | $693,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,000 | OtherExpendituresAmt |
| End Year Balance | $7,224,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,508 | DepreciationAmt |
| Book Value | $76,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,226 | DepreciationAmt |
| Book Value | $112,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $188,896 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $13,003,593 | F |
| HEDGE FUNDS | $13,669,335 | F |
| FUND-OF-FUNDS | $16,647,074 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,320,002 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSIT | Desc |
| Amt | $31,541 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,685,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,521,683 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $484,799 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,006,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,679,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $316,293 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $316,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,995,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,079,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $484,799 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,163,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,647,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,432,097 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $316,293 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $316,293 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,748,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D PART V LINE 4 | THE INSTITUTE'S ENDOWMENT CONSISTS OF FOUR DONOR-RESTRICTED FUNDS AND A BOARD DESIGNATED FUND ESTABLISHED TO SUPPORT FELLOWSHIPS AND OTHER RESEARCH PROGRAMS. |
| SCHEDULE D PART X LINE 2 | THE INSTITUTE IS SUBJECT TO THE PROVISIONS OF THE financial accounting standards board's ASC TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE INSTITUTE'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. |
| SCHEDULE D PART XII LINE 2D | LOSS ON UNCOLLECTIBLE AMOUNTS OF $2,163,048, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN EXPENSES PER THE RETURN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $37,058,539 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $400,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $240,000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $199,770 |
| North America | 0 | 0 | Grantmaking | $175,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,073,809 | SubtotalSpentAmt |
| Total Spent | $38,073,809 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | RESEARCH | $200,000 | CHECK |
| Middle East and North Africa | RESEARCH | $80,000 | CHECK |
| Middle East and North Africa | RESEARCH | $80,000 | CHECK |
| Middle East and North Africa | RESEARCH | $80,000 | CHECK |
| Europe (Including Iceland and Greenland) | RESEARCH | $200,000 | CHECK |
| North America | RESEARCH | $175,500 | CHECK |
| East Asia and the Pacific | RESEARCH | $199,770 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring Grants - PART I, QUESTION 2 | Cancer Research Institute Inc. requires grant recipients to comply with stated terms and conditions governing each program, including the submission of annual progress reports and, where applicable institution- generated financial reports. Disbursement of funds is contingent upon acceptance of these terms and timely submission of reports. |
| ACCOUNTING METHOD - PART I, QUESTION 3, COLUMN (F) | AMOUNTS REPORTED ON THE ACCRUAL BASIS. |
| FOREIGN GRANTS - PART II | THE INSTITUTE'S FOREIGN GRANTS REPORTED IN SCHEDULE F, PART II, DO NOT INCLUDE AMOUNTS CONSIDERED TO BE PRESENT VALUE DISCOUNTS FOR CERTAIN GRANTS THAT EXTEND PAST ONE YEAR, WHICH HAVE BEEN REPORTED AS A REDUCTION OF GRANTS AND OTHER ASSISTANCE ON FORM 990, PART IX. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Through the kit | Event1Nm |
| Gross Receipts Event1 | $1,307,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,183,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,010 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $124,010 | FoodAndBeverageEvent1Amt |
| Event2 | Awards Dinner | Event2Nm |
| Gross Receipts Event2 | $896,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $764,569 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,226 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $132,226 | FoodAndBeverageEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $312,772 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $312,772 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $2,517,388 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,261,152 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $256,236 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $256,236 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $256,236 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Regents of the University of Michigan | ||||||||
| 2800 Plymouth road NCRC B10-A190 | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $400,000 | Research | |
| State University of New York BUFFALO | ||||||||
| 12 CAPEN HALL | Buffalo | NY | 142601660 | 161331699 | SUNY BUFFALO | $200,000 | Research | |
| Columbia University Medical Center | ||||||||
| 701 W 168th Street | New York | NY | 10032 | 135598093 | 501(C)(3) | $400,000 | Research | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(C)(3) | $175,500 | Research | |
| The Rockefeller University | ||||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(C)(3) | $175,500 | Research | |
| Massachusetts Institute of Technology | ||||||||
| 77 Massachusetts Avenue | Cambridge | MD | 021394307 | 042103594 | 501(C)(3) | $175,500 | Research | |
| Stanford University | ||||||||
| 291 Campus Drive | Stanford | CA | 94305 | 941156365 | 501(C)(3) | $551,000 | Research | |
| University of California San Francisco | ||||||||
| 513 Parnassus Avenue Med Sci | San Francisco | CA | 94122 | 946036493 | 501(C)(3) | $2,127,500 | Research | |
| University of California Los Angeles | ||||||||
| Box 951405 2147 Murphy Hall | Los Angeles | CA | 900951405 | 956006143 | 501(C)(3) | $1,250,000 | Research | |
| Memorial Sloan Kettering Cancer Center | ||||||||
| 1275 York Avenue | New York | NY | 10065 | 131624182 | 501(C)(3) | $2,327,500 | Research | |
| Weill Medical College of Cornell university | ||||||||
| 1300 York Avenue | New York | NY | 10065 | 131623978 | 501(C)(3) | $1,250,000 | Research | |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd CR1 | Portland | OR | 972013098 | 931176109 | 501(C)(3) | $1,425,500 | Research | |
| Case Western Reserve University Ireland Cancer CTR | ||||||||
| 11100 Euclid Avenue Wearn 151 | Cleveland | OH | 441065065 | 341018992 | 501(C)(3) | $200,000 | Research | |
| Dana-Farber Cancer Institute | ||||||||
| Yawkey Center Suite 1220 | Boston | MA | 02115 | 042263040 | 501(C)(3) | $954,167 | Research | 450 Brookline Avenue |
| Albert Einstein College of Medicine | ||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 472209056 | 501(C)(3) | $200,000 | Research | Belfer Building Ste 312 |
| Icahn School of Medicine at Mount Sinai | ||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(C)(3) | $200,000 | Research | |
| American Association for Cancer Research | ||||||||
| 615 Chestnut Street 16th Floor | Philadelphia | PA | 19106 | 236251648 | 501(C)(3) | $100,000 | Research | |
| University of Virginia Health System | ||||||||
| PO Box 800712 | Charlottesville | VA | 22908 | 546001796 | 501(C)(3) | $200,000 | Research | |
| Children's Hospital of Philadelphia | ||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(C)(3) | $375,500 | Research | |
| Yale University School of Medicine | ||||||||
| PO Box 208055 | New Haven | CT | 065208055 | 060646973 | 501(C)(3) | $375,500 | Research | 333 Cedar Street |
| University of California San Diego | ||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(C)(3) | $175,500 | Research | |
| University of Washington MEDICAL CENTER | ||||||||
| 1959 NE Pacific Street | Seattle | WA | 98195 | 916001537 | 501(C)(3) | $175,500 | Research | |
| Massachusetts General Hospital | ||||||||
| 55 Fruit Street | Boston | MA | 02114 | 041564655 | 501(C)(3) | $175,500 | Research | |
| Washington University School of Medicine | ||||||||
| 660 S Euclid Avenue | St Louis | MO | 63110 | 430653611 | 501(C)(3) | $175,500 | Research | |
| Johns Hopkins University School of Medicine | ||||||||
| 401 N Broadway | Baltimore | MD | 21231 | 520595110 | 501(C)(3) | $115,000 | Research | |
| Boston Children's Hospital | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(C)(3) | $351,000 | Research | |
| University of Texas Southwestern Medical Center | ||||||||
| 5323 Harry Hines Blvd | DALLAS | TX | 753909002 | 756002868 | 501(C)(3) | $175,500 | Research | |
| Parker Institute for Cancer Immunotherapy | ||||||||
| One Letterman Drive Suite D3500 | San Francisco | CA | 94129 | 473355381 | 501(C)(3) | $16,419,724 | RESEARCH | |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 100010 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $175,500 | RESEARCH | |
| NATIONAL INSTITUTE OF ALLERGY&INFECTIOUS DISEASES | ||||||||
| 4 CENTER DRIVE | BETHESDA | MD | 208920460 | 520858115 | NAT'L INSTITUTE | $175,500 | RESEARCH | BLDG 31 RM 7A-03 |
| UNIVERSITY OF PENNSYLVANIA DIVISION OF HEMATOLOGY | ||||||||
| 3400 CIVIC CENTER BLVD 10TH FLOOR | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | $175,500 | RESEARCH | OFFICE 10-306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GRANT MONITORING - SCHEDULE I PART I, QUESTION 2 | CANCER RESEARCH INSTITUTE INC. REQUIRES GRANT RECIPIENTS TO COMPLY WITH STATED TERMS AND CONDITIONS GOVERNING EACH PROGRAM, INCLUDING THE SUBMISSION OF ANNUAL PROGRESS REPORTS AND, WHERE APPLICABLE, INSTITUTION-GENERATED FINANCIAL REPORTS. DISBURSEMENT OF FUNDS IS CONTINGENT UPON ACCEPTANCE OF THESE TERMS AND TIMELY SUBMISSION OF REPORTS. |
| DOMESTIC GRANTS - PART II | THE INSTITUTE'S DOMESTIC GRANTS REPORTED IN SCHEDULE I, PART II, DO NOT INCLUDE AMOUNTS CONSIDERED TO BE PRESENT VALUE DISCOUNTS FOR CERTAIN GRANTS THAT EXTEND PAST ONE YEAR, WHICH HAVE BEEN REPORTED AS A REDUCTION OF GRANTS AND OTHER ASSISTANCE ON FORM 990, PART IX. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL O'DONNELL-TORMEY PHD | ||||||||||||||
| CEO/DIR. OF SCIENTIFIC AFFAIRS | $456,388 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $25,690 | $0 | $509,578 | $0 | $0 | $0 |
| ALFRED R MASSIDAS | ||||||||||||||
| CFO/DIR. OF HUMAN RESOURCES | $293,128 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $36,973 | $0 | $357,601 | $0 | $0 | $0 |
| LYNNE A RAPINO | ||||||||||||||
| DIR.GRANT ADMIN/SPECIAL EVENTS | $247,837 | $0 | $0 | $0 | $0 | $0 | $25,100 | $0 | $36,973 | $0 | $309,910 | $0 | $0 | $0 |
| SHARON S SLADE | ||||||||||||||
| DIR. OF STRATEGIC INIATIVES | $207,969 | $0 | $0 | $0 | $0 | $0 | $21,000 | $0 | $22,225 | $0 | $251,194 | $0 | $0 | $0 |
| VANESSA LUCEY | ||||||||||||||
| DIRECTOR OF CVF & ACCELERATOR | $186,482 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $36,973 | $0 | $242,455 | $0 | $0 | $0 |
| BRIAN M BREWER | ||||||||||||||
| DIR. OF MKTG & COMMUNICATIONS | $172,827 | $0 | $0 | $0 | $0 | $0 | $17,750 | $0 | $25,690 | $0 | $216,267 | $0 | $0 | $0 |
| RUPINDER KAUR | ||||||||||||||
| SR. MANAGER OPS. & GIVING | $131,377 | $0 | $0 | $0 | $0 | $0 | $13,475 | $0 | $36,973 | $0 | $181,825 | $0 | $0 | $0 |
| JUN TANG | ||||||||||||||
| SR MGR CRI VENT FUND&CLIN ACC | $117,814 | $0 | $0 | $0 | $0 | $0 | $11,562 | $0 | $25,690 | $0 | $155,066 | $0 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M - NON-CASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | CRI USES A THIRD PARTY SERVICE ORGANIZATION TO RECEIVE DONATED VEHICLES, APPRAISE THE ITEMS AND PROMPTLY SELL THEM. FOR SERVICES RENDERED THE SERVICE ORGANIZATION RETAINS 30% OF THE NET PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - STATEMENT OF PROGRAM ACCOMPLISHMENTS, LINE 4D | CLINIC AND LABORATORY INTEGRATION PROGRAM: THE CRI CLINIC AND LABORATORY INTEGRATION PROGRAM (CLIP) SUPPORTS QUALIFIED SCIENTISTS WHO ARE WORKING TO EXPLORE CLINICALLY RELEVANT QUESTIONS AIMED AT IMPROVING THE EFFECTIVENESS OF CANCER IMMUNOTHERAPIES. THE PROGRAM FUNDS BASIC, PRECLINICAL, AND TRANSLATIONAL RESEARCH THAT CAN BE APPLIED DIRECTLY TO OPTIMIZING CANCER IMMUNOTHERAPY IN THE CLINIC. CLIP GRANTS PROVIDE UP TO $200,000 OVER TWO YEARS. TECHNOLOGY IMPACT AWARD: THE CRI TECHNOLOGY IMPACT AWARD PROVIDES SEED FUNDING OF UP TO $200,000 TO BE USED OVER 12-24 MONTHS TO ADDRESS THE GAP BETWEEN TECHNOLOGY DEVELOMENT AND CLINICAL APPLICATION OF CANCER IMMUNOTHERAPIES. IMPACT GRANTS: CRI'S IMPACT GRANTS SUPPORT RESEARCH PROJECTS AND PUBLIC EDUCATION AND AWARENESS INITIATIVES FOR WHICH FUNDS HAVE BEEN SPECIFICALLY RAISED. |
| PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 11 | THE CEO AND THE CFO WORK WITH THE AUDIT FIRM TO PREPARE THE TAX RETURNS. A DRAFT COPY IS CIRCULATED TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS, AFTER WHICH IT IS SIGNED AND FILED WITH RELEVANT AUTHORITIES. |
| PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12C | ALL MEMBERS OF THE BOARD AND THE ENTIRE STAFF ARE GIVEN THE CONFLICT OF INTEREST DOCUMENT. THEY ARE ASKED TO ANSWER ALL QUESTIONS AND MAKE THE NECESSARY DECLARATIONS AND THEN SIGN THE DOCUMENT ON AN ANNUAL BASIS. |
| PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY USING COMPARABLE DATA AND IS REVIEWED BY THE BOARD OF TRUSTEES CO-CHAIRMEN. |
| PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 19 | AT LEAST THE THREE MOST RECENT YEARS OF FINANCIAL INFORMATION ARE POSTED ON CRI'S WEBSITE. THE GENERAL PUBLIC CAN ALSO REQUEST A COPY TO BE SENT TO THEM, AS WELL AS VIEW THEM AT OUR OFFICES AT 29 BROADWAY, 4TH FLOOR NEW YORK, NY 10006. Governing documents are only distributed internally to management and the Board of Trustees. |
| PART XI - RECONCILIATION OF NET ASSETS, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES - LOSS ON UNCOLLECTIBLE AMOUNTS OF $2,163,048. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER VACCINE ACCELERATION COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVENUE 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273953921 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | LLC | EntityTypeTxt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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