2019-02-15T14:17:43-06:00 2018-09-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2017-10-01 475304184 DON'T EVER GIVE UP INC DONT 9193809505 14600 WESTON PARKWAY CARY NC 27513 JEFFERSON PARKER EXECUTIVE DIRECTOR 9193809505 2019-02-06 1 DEETRA B WATSON P00534544 9199428700 45.20.211.129 2019-02-06 17:02:25 ES P 329BFCFD1143E3AD02951168669161DDD2524FD0 17E384EE11AC14D485F3BC1194EE259D06BDE8C7 2017 2019-02-21 02:37:17Z JEFFERSON PARKER 14600 WESTON PARKWAY CARY NC 27513 15654551 0 X WWW.JIMMYV.ORG X 2015 NC DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. 10 9 0 269 0 0 12046529 14071853 0 0 572 844 -1981384 -1694793 10065717 12377904 6741300 6027000 0 0 1876659 1859181 0 0 2614341 1182191 2331223 9800150 10217404 265567 2160500 2111997 2780041 1627832 163138 484165 2616903 THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO END CANCER THROUGH ADVOCACY, EDUCATION, AND RESEARCH. 0 0 6147821 6000000 ANNUAL GRANT TO THE V FOUNDATION OF NET FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES. 27000 27000 GRANT TO ST HELENA HOSPITAL FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. 6174821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 76 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY OR PA RI SC TN UT VA WV WI CO OH X X JEFFERSON PARKER 9193809505 14600 WESTON PARKWAY CARY NC 27513 STEVE BORNSTEIN DIRECTOR 2.00 X 0 0 0 LAURA GENTILE DIRECTOR 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 SUSAN BRAUN DIRECTOR 10.00 30.00 X 0 349310 19948 JOHN THIEL DIRECTOR FROM 07/18 2.00 X 0 0 0 CONRAD YORK DIRECTOR 2.00 X 0 0 0 ADAM KRAJCHIR DIRECTOR FROM 12/17 2.00 X 0 0 0 BOB RAUF SECRETARY 2.00 X X 0 0 0 CONNIE SKIDMORE TREASURER 2.00 1.00 X X 0 0 0 TODD ZAPOLSKI CHAIRMAN 2.00 X X 0 0 0 NORMAN BOWLING EXECUTIVE DIRECTOR 20.00 20.00 X 0 238827 17233 JEFFERSON PARKER CFAO 10.00 30.00 X 0 161910 34083 JANE BROVELLI MANAGING DIR WINE CELEBRAT 40.00 X 0 144277 19014 KRAIG DULEY AUCTION & COMMUNITY OUTREA 40.00 X 0 127279 28297 0 1021603 118575 0 0 1 0 EVENT 360 55 E JACKSON BLVD SUITE 1010 CHICAGO IL 60604 EVENT MANAGEMENT FOR VICTORY RIDE 651310 ESPN ESPN PLAZA BRISTOL CT 06010 PAYMENT TO BE SOLE BENEFICIARY FOR ESPY 607898 LUX PRODUCTIONS 22678 BRADWAY SUITE A1 SONOMA CA 95476 AV FOR WINE CELEBRATION 381667 RITZ-CARLTON 1111 RITZ-CARLTON DR SARASOTA FL 34236 CATERING & RENTALS FOR DICK VITALE GALA 179795 THE ESTATE YOUNTVILLE 6481 WASHINGTON ST YOUNTVILLE CA 94599 RENTALS FOR WINE CELEBRATION 166960 5 14071853 666950 14071853 844 844 1581854 14071853 3276647 -1694793 -1694793 12377904 0 0 -1693949 X 6027000 6027000 275720 18105 132013 125602 1163302 76387 556984 529931 40047 2210 22501 15336 277100 15725 152285 109090 103012 6730 49594 46688 1442849 2451 56824 1383574 127695 127695 141971 24790 117181 71008 71008 76336 76336 273270 22954 91072 159244 4602 3259 1343 74 74 6375 6375 BANK FEES 179290 179290 MISCELLANEOUS 7753 7753 10217404 6174821 1428242 2614341 553105 306957 320310 15153 1166374 2367627 72208 88157 2221 74 0 2147 2111997 2780041 351532 163138 1276300 0 1627832 163138 X -431595 497075 915760 2119828 484165 2616903 2111997 2780041 X 2160500 -27762 X X 0 1 X 1 0 X X 1 THE V FOUNDATION 133705951 7 1 6000000 0 1 6000000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE ORGANIZATION MADE A SMALL GRANT TO ONE ADDITIONAL ORGANIZATION OTHER THAN THE V FOUNDATION. THIS ORGANIZATION IS A HOSPITAL FOUNDATION, AND THE GRANT IS MADE UNDER THE GUIDANCE OF THE V FOUNDATION. SEE SCHEDULE I FOR MORE DETAILS. 2221 74 2147 2147 16068851 414300 3276647 3690947 12377904 0 12377904 13936113 414300 3304409 3718709 10217404 0 10217404 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 3,276,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 3,276,647. LOSS FROM BAD DEBT 27,762. WINE CELEBRATION 5684316 5068076 616240 535706 309873 220116 565508 DICK VITALE GALA 2113706 1979093 134613 92823 249110 4600 269340 32 7855685 7024684 831001 46603 182792 4917 795259 15653707 14071853 1581854 675132 741775 229633 1630107 3276647 -1694793 1 THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 6000000 TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. ST HELENA HOSPITAL FOUNDATION 10 WOODLAND RD ST HELENA CA 94574 201384250 501(C)(3) 27000 GRANT TO THE ST. HELENA HOSPITAL FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. 2 PART I, LINE 2: THE ORGANIZATION PRIMARILY GRANTS FUNDS TO THE V FOUNDATION. OTHER SMALL GRANTS ARE MADE TO FOUNDATIONS ONLY UNDER THE GUIDANCE OF THE V FOUNDATION. THE V FOUNDATION'S SCIENTIFIC ADVISORY BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. X X 0 0 0 0 0 0 0 0 0 SUSAN BRAUN DIRECTOR 0 315675 0 33635 0 0 0 10520 0 9428 0 369258 0 0 NORMAN BOWLING EXECUTIVE DIRECTOR 0 233827 0 5000 0 0 0 7149 0 10084 0 256060 0 0 JEFFERSON PARKER CFAO 0 158898 0 3012 0 0 0 4861 0 29222 0 195993 0 0 JANE BROVELLI MANAGING DIR WINE CELEBRAT 0 142000 0 2277 0 0 0 0 0 19014 0 163291 0 0 KRAIG DULEY AUCTION & COMMUNITY OUTREA 0 125000 0 2279 0 0 0 0 0 28297 0 155576 0 0 X 13 666950 FMV 0 1 1 PART I, LINE 32B: STOCK DONATIONS FOR THE ORGANIZATION ARE SOLD SOON AFTER RECEIVED BY GOLDMAN SACHS (OR MERRILL LYNCH), THROUGH AN ACCOUNT HELD BY RELATED PARTY THE V FOUNDATION. FORM 990, PART V, LINE 2A ALTHOUGH THE ORGANIZATION REPORTS WAGES IN PART VII AND IN THE FUNCTIONAL EXPENSES, THE ORGANIZATION HAS NO DIRECT EMPLOYEES, AND THEREFORE, NO W3. THE PAYROLL EXPENSES REPORTED ARE PAID BY REIMBURSING THE V FOUNDATION. SEE SCHEDULE R FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CFAO, DIRECTOR OF FINANCE, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION, AND KEY MEMEBERS ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE ORGANIZATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 56,824. FUNDRAISING EXPENSES 1,383,574. TOTAL EXPENSES 1,442,849. FORM 990, PART XI, LINE 9: LOSS FROM BAD DEBT -27,762. PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT . THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 CANCER RESEARCH FUNDING NC 501(C)(3) TYPE 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 THE V FOUNDATION B 6000000 AMOUNT OF GRANT THE V FOUNDATION K 24000 RENT PAID THE V FOUNDATION N 145688 FMV SHARED FACILITIES & EXPENSES THE V FOUNDATION O 443715 REIMBURSEMENT FOR EMPLOYEES THE V FOUNDATION P 1285279 REIMBURSEMENT FOR EXPENSES THE V FOUNDATION R 121580 TRANSFERS TO TVF THE V FOUNDATION S 1522651 TRANSFERS FROM TVF THE V FOUNDATION Q 13422 ACTUAL FOR EXPENSES