LEUKEMIA RESEARCH FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEUKEMIA RESEARCH FOUNDATION INC (EIN 36-6102182)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-02
IRS object ID
201822759349300037
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-02T12:39:47-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366102182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEUKEMIA RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEUKBusinessNameControlTxt
Phone8474240600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 WAUKEGAN ROAD NO 105AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN RADELETPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8474240600PhoneNum
Signature2018-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN RADELETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 WAUKEGAN ROAD NO 105AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,555,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLBLOODCANCERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE LEUKEMIA RESEARCH FOUNDATION IS DEDICATED TO CONQUERING ALL BLOOD CANCERS BY FUNDING RESEARCH INTO THEIR CAUSES AND CURES, AND ENRICHING THE QUALITY OF LIFE OF THOSE TOUCHED BY THESE DISEASES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,265,402PYContributionsGrantsAmt
CY Contributions Grants$2,554,974CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$2,133PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,267,585PYTotalRevenueAmt
CY Total Revenue$2,555,004CYTotalRevenueAmt
PY Grants And Similar Paid$1,090,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,524,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$642,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$642,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$235,956CYTotalFundraisingExpenseAmt
PY Other Expenses$248,573PYOtherExpensesAmt
CY Other Expenses$323,220CYOtherExpensesAmt
PY Total Expenses$1,981,508PYTotalExpensesAmt
CY Total Expenses$2,490,827CYTotalExpensesAmt
PY Revenues Less Expenses$286,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,177CYRevenuesLessExpensesAmt
Total Assets BOY$3,335,596TotalAssetsBOYAmt
Total Assets EOY$4,088,579TotalAssetsEOYAmt
Total Liabilities BOY$780,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,466,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,555,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,621,987NetAssetsOrFundBalancesEOYAmt
MissionTHE LEUKEMIA RESEARCH FOUNDATION IS DEDICATED TO CONQUERING ALL BLOOD CANCERS BY FUNDING RESEARCH INTO THEIR CAUSES AND CURES, AND ENRICHING THE QUALITY OF LIFE OF THOSE TOUCHED BY THESE DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,552,051ExpenseAmt
Grant$1,417,468GrantAmt
DescWE FUND DOCTORS AND SCIENTISTS, WORKING AT QUALIFIED INSTITUTIONS, WHO ARE PURSUING THE CAUSE OF, OR SEARCHING TO FIND A CURE FOR, ALL BLOOD CANCERS, INCLUDING LEUKEMIA, LYMPHOMA, MULTIPLE MYELOMA, AND MYELODYSPLASTIC SYNDROMES. TWELVE NEW INVESTIGATOR RESEARCH GRANTS WERE AWARDED DURING THE YEAR. WE ALSO AWARDED A GRANT TO THE LOYOLA UNIVERSITY OF CHICAGO TO FUND A CLINICAL TRIAL FURTHERING GROUNDBREAKING BLOOD CANCER RESEARCH AND TREATMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,424ExpenseAmt
Grant$107,212GrantAmt
DescWE PROVIDE FINANCIAL ASSISTANCE TO PATIENTS STRUGGLING WITH THE FINANCIAL BURDENS OF BATTLING LEUKEMIA, LYMPHOMA, MULTIPLE MYELOMA AND MYELODYSPLASTIC SYNDROMES. PAYMENTS WERE PROVIDED TO 89 PATIENTS DURING THE FISCAL YEAR, AND THERE WERE 326 PATIENTS ELIGIBLE TO BE IN THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,656ExpenseAmt
DescWE PROVIDE FOR PATIENT OUTREACH AND EDUCATION THROUGH OUR TOWN HALL AND TREATMENT OPTIONS CONFERENCES. APPROXIMATELY 174 AND 182 PEOPLE ATTENDED THE TOWN HALL AND TREATMENT OPTIONS PROGRAMS, RESPECTIVELY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,009,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLEEN BOUDARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474240600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 WAUKEGAN ROAD SUITE 105AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY MIX
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
GERALD BRIN
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARCIA BRIN
AT LARGE MEMBER0.50Yes (X)$0$0$0
TODD HOLMES
AT LARGE MEMBER0.50Yes (X)$0$0$0
FRANK MARTINEZ
AT LARGE MEMBER0.50Yes (X)$0$0$0
RICHARD ROBINSON
AT LARGE MEMBER0.50Yes (X)$0$0$0
PAUL SANDERS
AT LARGE MEMBER0.50Yes (X)$0$0$0
STEVE WILENSKY
AT LARGE MEMBER0.50Yes (X)$0$0$0
BLAKE BRANDWEIN
AT LARGE MEMBER0.50Yes (X)$0$0$0
HARVEY BRIN
AT LARGE MEMBER0.50Yes (X)$0$0$0
RANDI SCHULLO
AT LARGE MEMBER0.50Yes (X)$0$0$0
KRISSY ARIAS
AT LARGE MEMBER0.50Yes (X)$0$0$0
PATTY MIX
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JOHN BURKE
AT LARGE MEMBER0.50Yes (X)$0$0$0
BARRY SCHATZ
AT LARGE MEMBER0.50Yes (X)$0$0$0
ROBERT GRABEMANN
GENERAL COUNSEL0.50Yes (X)$0$0$0
KEVIN RADELET
EXEC DIRECTOR40.00Yes (X)$123,075$0$13,961
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,369FederatedCampaignsAmt
All Other Contributions$2,520,605AllOtherContributionsAmt
Noncash Contributions$93,832NoncashContributionsAmt
Total Contributions$2,554,974TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,555,004TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,217,468TotalAmt
Program Services$1,217,468ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$107,212TotalAmt
Program Services$107,212ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,182TotalAmt
Program Services$75,607ProgramServicesAmt
Management And General$33,072ManagementAndGeneralAmt
Fundraising$34,503FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,213TotalAmt
Program Services$211,053ProgramServicesAmt
Management And General$91,589ManagementAndGeneralAmt
Fundraising$95,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,538TotalAmt
Program Services$32,404ProgramServicesAmt
Management And General$15,249ManagementAndGeneralAmt
Fundraising$15,885FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,994TotalAmt
Program Services$19,377ProgramServicesAmt
Management And General$9,878ManagementAndGeneralAmt
Fundraising$8,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,066TotalAmt
Management And General$18,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,901TotalAmt
Program Services$10,180ProgramServicesAmt
Management And General$30,541ManagementAndGeneralAmt
Fundraising$10,180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,266TotalAmt
Program Services$19,033ProgramServicesAmt
Management And General$23,300ManagementAndGeneralAmt
Fundraising$21,933FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,645TotalAmt
Program Services$18,987ProgramServicesAmt
Management And General$3,067ManagementAndGeneralAmt
Fundraising$9,591FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,495TotalAmt
Program Services$28,701ProgramServicesAmt
Management And General$14,593ManagementAndGeneralAmt
Fundraising$15,201FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,188TotalAmt
Program Services$51,532ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Program Services$493ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,795TotalAmt
Program Services$2,839ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$1,449FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$17,515$5,352$2,921$9,242
FUNDRAISING CAMPAIGNS$13,104$13,104
CHILDREN'S PARTY$8,509$8,509
PUBLIC RELATIONS$640$384$256

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,490,827TotalAmt
Program Services$2,009,131ProgramServicesAmt
Management And General$245,740ManagementAndGeneralAmt
Fundraising$235,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,537,846BOYAmt
EOY$2,850,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,097BOYAmt
EOY$226,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$756,848BOYAmt
EOY$227,369EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,021BOYAmt
EOY$15,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,434BOYAmt
EOY$3,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$890,350BOYAmt
EOY$765,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,335,596BOYAmt
EOY$4,088,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,309BOYAmt
EOY$49,126EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$1,417,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$780,309BOYAmt
EOY$1,466,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,100BOYAmt
EOY$1,609,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$849,015BOYAmt
EOY$515,522EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,172BOYAmt
EOY$496,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,555,287BOYAmt
EOY$2,621,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,335,596BOYAmt
EOY$4,088,579EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,177ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,523OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,146,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,915,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,265,402CurrentTaxYearMinus1YearAmt
Current Tax Year$2,554,974CurrentTaxYearAmt
Total$10,382,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,146,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,915,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,265,402CurrentTaxYearMinus1YearAmt
Current Tax Year$2,554,974CurrentTaxYearAmt
Total$10,382,411TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$418,484SubstantialContributorsTotAmt
Public Support Total170$9,963,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$247TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,133CurrentTaxYearMinus1YearAmt
Total$2,133TotalAmt
FieldValueIRS element (for citing)
Total Support$10,384,791TotalSupportAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.93990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: DATE: 07/01/13 AMOUNT: 1030494.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Investment Earnings Or Losses$482InvestmentEarningsOrLossesAmt
Other Expenditures$482OtherExpendituresAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Investment Earnings Or Losses$320InvestmentEarningsOrLossesAmt
Other Expenditures$320OtherExpendituresAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Investment Earnings Or Losses$396InvestmentEarningsOrLossesAmt
Other Expenditures$396OtherExpendituresAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Investment Earnings Or Losses$313InvestmentEarningsOrLossesAmt
Other Expenditures$313OtherExpendituresAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Investment Earnings Or Losses$310InvestmentEarningsOrLossesAmt
Other Expenditures$310OtherExpendituresAmt
End Year Balance$80,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,732OtherCostOrOtherBasisAmt
Depreciation$91,719DepreciationAmt
Book Value$3,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,810OtherCostOrOtherBasisAmt
Depreciation$36,485DepreciationAmt
Book Value$325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,338TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$4,663
BENEFICIAL INTEREST IN TRUST$416,695
ANNUITIES RECEIVABLE$343,957
FieldValueIRS element (for citing)
Total Book Value Other Assets$765,315TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,555,004TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,555,004RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,555,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,490,827TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,490,827ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,490,827TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS OF THE FUND ARE TO BE USED TO PROVIDE ASSISTANCE TO PATIENTS AND THEIR FAMILIES AND TO FUND MEDICAL RESEARCH.
PART X, LINE 2:THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$200,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$200,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$200,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPENEW INVESTIGATION RESEARCH GRANT$100,000WIRE TRANSFER
EUROPENEW INVESTIGATION RESEARCH GRANT$100,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINAL SCIENTIFIC REPORT SHOULD BE RECEIVED WITHIN 30 DAYS OF COMPLETION OF THE PROJECT. GRANTEES ARE RQUIRED TO COMPLETE THE FINAL SCIENTIFIC REPORT FORM AND E-MAIL THE FOUNDATION WITH A BRIEF SCIENTIFIC SUMMARY, A BRIEF LAY SUMMARY, AND A LIST OF ANY RESULTING PUBLICATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
103 SOUTH BUILDINGCHAPEL HILLNC27599560791228115$100,000NEW INVESTIGATION RESEARCH GRANT
UNIVERSITY OF NEBRASKA MEDICAL CENTER
985870 NEBRASKA MEDICAL CENTEROMAHANE68198470049123115$100,000NEW INVESTIGATION RESEARCH GRANTNEW INVESTIGATION RESEARCH GRANT
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
33 KNIGHTBRIDGE ROAD EAST WINGPISCATAWAYNJ088543925226001086115$100,000NEW INVESTIGATION RESEARCH GRANT
UNIVERSITY OF MICHIGAN
210 WASHTENAW AVE RM 6435ANN ARBORMI481092216386006309115$100,000NEW INVESTIGATION RESEARCH GRANT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
DANNY THOMAS RESEARCH CENTERMEMPHISTN38105620646012501(C)(3)$100,000NEW INVESTIGATION RESEARCH GRANT
BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE
1500 DUARTE ROAD BLDG 51A RM 101DUARTECA91010953435919501(C)(3)$100,000NEW INVESTIGATION RESEARCH GRANT
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4486HOUSTONTX77210746001118115$167,468NEW INVESTIGATION RESEARCH GRANT
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)(3)$100,000NEW INVESTIGATION RESEARCH GRANT
LOYOLA UNIVERSITY OF CHICAGO
820 NORTH MICHIGAN AVENUECHICAGOIL60611361408475501(C)(3)$250,000GRANT TO FUND A CLINICAL TRIAL FURTHERING GROUNDBREAKING BLOOD CANCER RESEARCH AND TREATMENTS
LEVINE CANCER INSTITUTE
1021 MOREHEAD MEDICAL DRCHARLOTTENC28204566060481501(C)(3)$100,000NEW INVESTIGATION RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL FINANCIAL ASSISTANCEGrantTypeTxt
Recipient89RecipientCnt
Cash Grant$107,212CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINAL SCIENTIFIC REPORT SHOULD BE RECEIVED WITHIN 30 DAYS OF COMPLETION OF THE PROJECT. GRANTEES ARE REQUIRED TO COMPLETE THE FINAL SCIENTIFIC REPORT FORM AND E-MAIL THE FOUNDATION WITH A BRIEF SCIENTIFIC SUMMARY, A BRIEF LAY SUMMARY, AND A LIST OF ANY RESULTING PUBLICATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$93,832NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HARVEY, MARCIA, AND GERALD BRIN HAVE FAMILY RELATIONSHIPS AND ARE ALSO BOARD MEMBERS. LARRY AND PATTY MIX HAVE FAMILY RELATIONSHIPS AND ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW FORM 990. THE FINAL DRAFT OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. MEMBERS ARE NOTIFIED THAT FORM 990 HAS BEEN POSTED AND THEY CAN ACCESS A URL AND PUT IN THEIR PASSWORD TO VIEW THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED AS POTENTIAL REFERENCE AND/OR ACTION IS CALLED FOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A COMPENSATION SURVEY. WE USE A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19WE MAKE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 2,523.

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