SOUTHERN NEVADA CANCER RESEARCH FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN NEVADA CANCER RESEARCH FOUNDATION INC (EIN 88-0189404)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-03-04
IRS object ID: 201940639349301409
Schema version: 2017v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-04T20:51:35-06:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PIERCY BOWLER TAYLOR & KERN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6100 ELTON AVE SUITE 1000	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880189404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEVADA CANCER RESEARCH FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SHANNON YULE	InCareOfNm
Business Name Control	NEVA	BusinessNameControlTxt
Phone	7023840013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SOUTH RANCHO DRIVE Suite C26	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON YULE	PersonNm
Person Title	PROGRAM COORDINATOR	PersonTitleTxt
Phone	7023840013	PhoneNum
Signature	2018-10-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF EDWARDS	PreparerPersonNm
PTIN	P00400349	PTIN
Phone	7023841120	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.120.204.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	88074320190635000010	FederalOriginalSubmissionId
Federal Original Submission Id	2019-03-04	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44719A76F37E5613402BCC72D60904937AA7605D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	73F2412722A14177A96FF71563645E3C74249765	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON YULE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SOUTH RANCHO DRIVEC26	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,103,232	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SNCRF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	CANCER RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$742,280	PYContributionsGrantsAmt
CY Contributions Grants	$918,909	CYContributionsGrantsAmt
PY Program Service Revenue	$644,557	PYProgramServiceRevenueAmt
CY Program Service Revenue	$173,820	CYProgramServiceRevenueAmt
PY Investment Income	$82	PYInvestmentIncomeAmt
CY Investment Income	$10,503	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,386,919	PYTotalRevenueAmt
CY Total Revenue	$1,103,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$820,982	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$910,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,117	PYOtherExpensesAmt
CY Other Expenses	$367,768	CYOtherExpensesAmt
PY Total Expenses	$1,301,099	PYTotalExpensesAmt
CY Total Expenses	$1,277,771	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,820	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$174,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$472,440	TotalAssetsBOYAmt
Total Assets EOY	$311,671	TotalAssetsEOYAmt
Total Liabilities BOY	$66,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,684	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,526	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$230,987	NetAssetsOrFundBalancesEOYAmt
Mission	CANCER RESEARCH	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$809,760	ExpenseAmt
Desc	COOPERATIVE GROUP ONCOLOGY TRIALS. PATIENTS WERE TREATED IN CORRELATION WITH VARIOUS RESEARCH PROGRAMS WITH FOLLOW-UP AND SUBMISSION OF DATA ON 420 PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$176,358	ExpenseAmt
Revenue	$173,820	RevenueAmt
Desc	INDUSTRY SPONSOR TRIALS. 12 PATIENTS ARE TREATED USING VARIOUS CANCER RELATED PHARMACEUTICALS WITH FOLLOW-UP AND SUBMISSION OF DATA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$986,118	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANNON YULE	PersonNm
Phone	7023840013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SOUTH RANCHO DRIVE SUITE C26	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JOHN ELLERTON MD
PRESIDENT/TREASURER	5.0	0.0	Yes (X)	$30,000	$0	$0
BRUCE BORGELT MD
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JIM CHRISTENSEN MD
SECRETARY	0.0	0.0	Yes (X)	$0	$0	$0
SHANNON YULE
PROGRAM COORDINATOR	40.0	0.0		$83,024	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,024	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress
Services	NONE	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$900,274	GovernmentGrantsAmt
All Other Contributions	$18,635	AllOtherContributionsAmt
Total Contributions	$918,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
REIMBURSEMENTS	541700	$47,457
PHARMACEUTICALS	541700	$126,363

Field	Value	IRS element (for citing)
Total Program Service Revenue	$173,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129	TotalRevenueColumnAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,374	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,103,232	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$113,024	TotalAmt
Program Services	$83,024	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt
Fundraising	$0	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	$586,320	TotalAmt
Program Services	$425,443	ProgramServicesAmt
Management And General	$160,877	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,361	TotalAmt
Program Services	$108,764	ProgramServicesAmt
Management And General	$38,597	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,298	TotalAmt
Program Services	$49,751	ProgramServicesAmt
Management And General	$13,547	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$8,295	ProgramServicesAmt
Management And General	$2,205	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$209,862	TotalAmt
Program Services	$203,676	ProgramServicesAmt
Management And General	$6,186	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,837	TotalAmt
Program Services	$14,837	ProgramServicesAmt

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	$72,096	TotalAmt
Program Services	$72,096	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,844	TotalAmt
Program Services	$17,442	ProgramServicesAmt
Management And General	$3,402	ManagementAndGeneralAmt

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	$441	TotalAmt
Program Services	$280	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,510	TotalAmt
Management And General	$23,510	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,178	TotalAmt
Program Services	$2,510	ProgramServicesAmt
Management And General	$668	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,771	TotalAmt
Program Services	$986,118	ProgramServicesAmt
Management And General	$291,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,628	BOYAmt
EOY	$17,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$320,878	BOYAmt
EOY	$194,577	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,087	BOYAmt
EOY	$782	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	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,847	BOYAmt
EOY	$98,863	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$472,440	BOYAmt
EOY	$311,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$66,914	BOYAmt
EOY	$80,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,914	BOYAmt
EOY	$80,684	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,526	BOYAmt
EOY	$230,987	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,526	BOYAmt
EOY	$230,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,440	BOYAmt
EOY	$311,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$174,539	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$992,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,909	CurrentTaxYearAmt
Total	$3,875,400	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$658,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,820	CurrentTaxYearAmt
Total	$2,006,634	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,309,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,729	CurrentTaxYearAmt
Total	$5,882,034	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,882,034	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129	CurrentTaxYearAmt
Total	$405	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129	CurrentTaxYearAmt
Total	$405	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,374	CurrentTaxYearAmt
Total	$10,374	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,309,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,232	CurrentTaxYearAmt
Total	$5,892,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99817	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00007	InvestmentIncomeCYPct
Investment Income PY	0.00008	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,373	OtherCostOrOtherBasisAmt
Depreciation	$6,013	DepreciationAmt
Book Value	$1,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,783	OtherCostOrOtherBasisAmt
Depreciation	$132,280	DepreciationAmt
Book Value	$97,503	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,025	OtherCostOrOtherBasisAmt
Depreciation	$1,025	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,863	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATIONS	Desc
Amt	$80,684	Amt

Field	Value	IRS element (for citing)
Total Liability	$80,684	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,263,892	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$245,906	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$245,906	RevenueNotReportedAmt
Revenue Subtotal	$1,017,986	RevenueSubtotalAmt
Other Revenues Not Included	$85,246	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$85,246	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,103,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,517,346	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$245,906	DonatedServicesUseFcltsAmt
Other Expenses Included	-$6,331	OtherExpensesIncludedAmt
Expenses Not Reported	$239,575	ExpensesNotReportedAmt
Expenses Subtotal	$1,277,771	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,277,771	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART XII, LINE 2d	2016 ACCOUNTS PAYABLE 32,313 2016 PAYROLL TAXES PAYABLE 2,112 2016 ACCRUED PAYROLL 19,666 2016 ACCRUED VACATION 11,902 2016 PREPAID EXPENSES -26,851 2017 ACCOUNTS PAYABLE -3,145 2017 PAYROLL TAXES PAYABLE -5,880 2017 ACCRUED PAYROLL -25,593 2017 ACCRUED VACATION -14,824 2017 PREPAID EXPENSES 16,631 ------- 6,331
FORM 990, SCHEDULE D, PART XI, LINE 4b	2016 ACCOUNTS RECEIVABLE 13,158 2016 RESEARCH RECEIVABLE 3,573 2016 GRANT RECEIVABLE 211,414 2016 PHARM RECEIVABLE 232,884 2016 ACCOUNTS REC-CCDR 55,800 2016 ACCOUNTS REC-WELLS FARGO 3,652 2017 ACCOUNTS RECEIVABLE -4,475 2017 RESEARCH RECEIVABLE -3,573 2017 GRANT RECEIVABLE -215,360 2017 PHARM RECEIVABLE -169,594 2017 ACCOUNTS REC-CCDR -42,233 -------- 85,246

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN ELLERTON	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	EXPENSES	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$782	OriginalPrincipalAmt
Balance Due	$782	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$782	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A	THE PROGRAM ADMINISTRATOR, PROGRAM COORDINATOR, AND THE PRINCIPAL INVESTIGATOR WILL REVIEW FORM 990 AND DISCUSS WITH EACH OTHER ANY QUESTIONS AND/OR COMMENTS. THE PROGRAM ADMINISTRATOR WILL DIRECT THESE QUESTIONS TO THE TAX PREPARERS AND RELAY THE ANSWERS TO THE PROGRAM COORDINATOR AND PRINCIPAL INVESTIGATOR AND DETERMINE IF THEY ARE SATISFIED WITH THE RESPONSE AND NO FURTHER ACTION WILL BE REQUIRED. IF THEY ARE NOT SATISFIED, THEN A MEETING WILL BE SCHEDULED TO DISCUSS THE ISSUES WITH THE TAX RETURN PREPARERS.
FORM 990, PART VI, SECTION B, LINE 12c	ALL INVESTIGATORS WHO PARTICIPATE IN CLINICAL TRIALS ARE REQUIRED TO COMPLETE A FORM FDA 1572 ANNUALLY AND SUBMIT IT TO THE FOOD AND DRUG ADMINISTRATION. THE FORM FDA FORM 1572 IS A STATEMENT OF INVESTIGATOR (TITLE 21, CODE OF FEDERAL REGULATIONS (CFR) PART 312). IT INCLUDES A SUBPART, FINANCIAL DISCLOSURE FORM, WHICH THE INVESTIGATOR MUST ALSO COMPLETE ANNUALLY. IN ADDITION TO COMPLETING THE FORM FDA 1572, INVESTIGATOR AND FOUNDATION STAFF MUST ALSO COMPLETE AN ANNUAL FINANCIAL CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY AND PROCEDURES FOLLOWED BY THE FOUNDATION ARE INTENDED TO MEET THE MOST RECENT REQUIREMENTS PUBLISHED BY THE FEDERAL GOVERNMENT REGARDING REVISED FINANCIAL CONFLICT OF INTEREST (FCOI) REGULATION, PROMOTING OBJECTIVITY IN RESEARCH ON AUGUST 25, 2011 (42 CFR PART 50 SUBPART F AND 45 CFT PART 94). THE FOUNDATION WILL REPORT SIGNIFICANT FINANCIAL CONFLICTS OF INTEREST AS OUTLINED IN THE FEDERAL REGULATIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE FOUNDATION USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS. FOUNDATION EMPLOYEES ARE EVALUATED ANNUALLY AND THE RATE OF PAY IS DISCUSSED DURING THE EVALUATION AND IS WRITTEN AS PART OF THE EVALUATION PROCESS. THESE ARE THE RECORDS WITH RESPECT TO THE DECISIONS REGARDING THE COMPENSATION PROCESS. THE PRINCIPAL INVESTIGATOR IS COMPENSATED PER FEDERAL GUIDELINES. NONE OF THE OTHER TRUSTEES RECEIVE COMPENSATION.
FORM 990, PART V, LINE 3b	NEVADA CANCER RESEARCH FOUNDATION, INC DOES NOT CONDUCT A REGULARLY CARRIED ON UNRELATED TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE PERFORMANCE BY THE ORGANIZATION OF ITS EXEMPT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19	IF AN INQUIRY IS MADE, THEN THE PROGRAM ADMINISTRATOR, AFTER CONSULTATION WITH THE PRINCIPAL INVESTIGATOR, RESPONDS.
FORM 990, PART V, LINE 14B	FOUNDATION DOES NOT OFFER TANNING SERVICES AND RECEIVED NO PAYMENTS FOR TANNING SERVICES DURING THE FISCAL YEAR.
FORM 990 PART IX LINE 11G	DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL FEES:19933
FORM 990 PART IX LINE 11G	DESCRIPTION:LAB FEES TOTAL FEES:45805
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:108463
FORM 990 PART IX LINE 11G	DESCRIPTION:POSTAGE TOTAL FEES:7946
FORM 990 PART IX LINE 11G	DESCRIPTION:EQUIPMENT RENTAL TOTAL FEES:3259
FORM 990 PART IX LINE 11G	DESCRIPTION:SERVICE CHARGES TOTAL FEES:333
FORM 990 PART IX LINE 11G	DESCRIPTION:MILEAGE TOTAL FEES:8322
FORM 990 PART IX LINE 11G	DESCRIPTION:TELEPHONE AND UTILITIES TOTAL FEES:15801