PROSTATE CANCER RESEARCH INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROSTATE CANCER RESEARCH INSTITUTE (EIN 95-4617875)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-28
IRS object ID
201810599349301466
Schema version
2016v3.0
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)
Return2018-02-28T16:20:38-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954617875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSTATE CANCER RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROSBusinessNameControlTxt
Phone3107432116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CORPORATE POINTE NO 383AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCHOLZ MDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3107432116PhoneNum
Signature2018-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2018-02-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-27IPDt
IP Tm15:31:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A69748B60C5562FF1572AE4C29EA0C331661B82AtSubmissionCreationDeviceId
At Submission Filing Device IdBDE3236647F86B8AD5E61DCF27015D6D554B66D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SCHOLZ MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CORPORATE POINTE NO 383AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$730,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$773,516PYContributionsGrantsAmt
CY Contributions Grants$651,918CYContributionsGrantsAmt
PY Program Service Revenue$87,972PYProgramServiceRevenueAmt
CY Program Service Revenue$78,253CYProgramServiceRevenueAmt
PY Investment Income$447PYInvestmentIncomeAmt
CY Investment Income$338CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,935PYTotalRevenueAmt
CY Total Revenue$730,509CYTotalRevenueAmt
PY Grants And Similar Paid$300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,009CYTotalFundraisingExpenseAmt
PY Other Expenses$532,404PYOtherExpensesAmt
CY Other Expenses$506,675CYOtherExpensesAmt
PY Total Expenses$786,185PYTotalExpensesAmt
CY Total Expenses$854,954CYTotalExpensesAmt
PY Revenues Less Expenses$75,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,445CYRevenuesLessExpensesAmt
Total Assets BOY$1,345,494TotalAssetsBOYAmt
Total Assets EOY$1,201,971TotalAssetsEOYAmt
Total Liabilities BOY$64,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,281,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,159,292NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$383,423ExpenseAmt
Revenue$78,253RevenueAmt
DescCONFERENCE: PCRI ANNUAL CONFERENCE IS ATTENDED BY PROSTATE CANCER PATIENTS, RELATIVES, FRIENDS AND PHYSICIANS AND OTHERS IN THE PROSTATE CANCER COMMUNITY. PCRI CONFERENCES ATTRACT SEVERAL HUNDRED PARTICIPANTS FROM ALL AROUND THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$101,946ExpenseAmt
DescINSIGHTS: A PCRI COMPLIMENTARY NEWSLETTER, PUBLISHED QUARTERLY TO A SUBSCRIBER BASE OF 20,000 DIGITAL AND PRINT. IT IS A PUBLICATION OF RESEARCH BY THE PCRI MEDICAL ADVISORY BOARD AND OTHERS IN THE MEDICAL COMMUNITY. THE SUBSCRIBER BASE INCLUDES PHYSICIANS, PROSTATE CANCER PATIENTS AND THEIR RELATIONS, SUPPORT GROUPS AND OTHER MEDICAL PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,403ExpenseAmt
Grant$30,500GrantAmt
DescHELPLINE: THE PHONE-BASED HELPLINE RECEIVES ABOUT 20-25 CALLS AND EMAILS PER BUSINESS DAY FROM PROSTATE CANCER PATIENTS, RELATIVES, ADVOCATES AND THE GENERAL PUBLIC REQUESTING RELEVANT INFORMATION AND GUIDANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$147,021ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$147,021TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$725,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other 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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVIA COOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3107432116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CORPORATE POINTE 383AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHESTER A SWENSON
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL STEINBERG MD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARRY HATHAWAY
SECRETARY2.50Yes (X)Yes (X)$0$0$0
MARK C SCHOLZ MD
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$0$0$0
STANLEY A BROSMAN MD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT COHEN
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR NORMAN LURVEY MD
DIRECTOR2.50Yes (X)$0$0$0
JERRY PETERS
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA B SANGSTER ESQ
DIRECTOR1.50Yes (X)$0$0$0
JEROME SELIGER PHD
DIRECTOR1.00Yes (X)$0$0$0
FABIO D ALMEIDA MD
DIRECTOR2.00Yes (X)$0$0$0
JOHN D ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEX SCHOLZ
DIRECTOR40.00Yes (X)$57,330$0$4,364
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$651,918AllOtherContributionsAmt
Total Contributions$651,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$78,253TotalRevenueColumnAmt
Related Or Exempt Func Income$78,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338TotalRevenueColumnAmt
Exclusion$338ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,509TotalRevenueColumnAmt
Related Or Exempt Func Income$78,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$15,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$56,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,624TotalAmt
Program Services$139,940ProgramServicesAmt
Management And General$7,967ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,020TotalAmt
Program Services$25,517ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,135TotalAmt
Program Services$20,157ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,426TotalAmt
Management And General$27,426ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,556TotalAmt
Program Services$28,277ProgramServicesAmt
Management And General$10,958ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,865TotalAmt
Fundraising$5,865FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,993TotalAmt
Program Services$40,311ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$21,094FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,020TotalAmt
Program Services$17,020ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,841TotalAmt
Program Services$63,602ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt
Fundraising$3,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,498TotalAmt
Program Services$8,515ProgramServicesAmt
Management And General$3,024ManagementAndGeneralAmt
Fundraising$1,959FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$233,477TotalAmt
Program Services$233,477ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,261TotalAmt
Management And General$9,261ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,737TotalAmt
Program Services$11,822ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES AND PERMITSDesc
Total$12,001TotalAmt
Program Services$2,655ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$9,196FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$854,954TotalAmt
Program Services$725,793ProgramServicesAmt
Management And General$72,152ManagementAndGeneralAmt
Fundraising$57,009FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$78,949TotalAmt
Program Services$63,159ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$15,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$613,269BOYAmt
EOY$374,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$501,019BOYAmt
EOY$501,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,663BOYAmt
EOY$213,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,336BOYAmt
EOY$23,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,568BOYAmt
EOY$16,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,639BOYAmt
EOY$72,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,345,494BOYAmt
EOY$1,201,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,339BOYAmt
EOY$31,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,805BOYAmt
EOY$10,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,144BOYAmt
EOY$42,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,081,304BOYAmt
EOY$843,984EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,046BOYAmt
EOY$315,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,281,350BOYAmt
EOY$1,159,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,345,494BOYAmt
EOY$1,201,971EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$124,445ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,387OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,516CurrentTaxYearMinus1YearAmt
Current Tax Year$730,171CurrentTaxYearAmt
Total$3,888,351TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,972CurrentTaxYearMinus1YearAmt
Current Tax Year$78,253CurrentTaxYearAmt
Total$414,673TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,488CurrentTaxYearMinus1YearAmt
Current Tax Year$808,424CurrentTaxYearAmt
Total$4,303,024TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,725CurrentTaxYearMinus1YearAmt
Current Tax Year$233,846CurrentTaxYearAmt
Total$969,979TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,076CurrentTaxYearMinus1YearAmt
Current Tax Year$123,620CurrentTaxYearAmt
Total$807,519TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,801CurrentTaxYearMinus1YearAmt
Current Tax Year$357,466CurrentTaxYearAmt
Total$1,777,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,525,526PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$338CurrentTaxYearAmt
Total$2,958TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$338CurrentTaxYearAmt
Total$2,958TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905CurrentTaxYearMinus4YearsAmt
Total$1,905TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,935CurrentTaxYearMinus1YearAmt
Current Tax Year$808,762CurrentTaxYearAmt
Total$4,307,887TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58630PublicSupportCY509Pct
Public Support PY5090.61070PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,238OtherCostOrOtherBasisAmt
Depreciation$18,010DepreciationAmt
Book Value$11,228BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,610OtherCostOrOtherBasisAmt
Depreciation$17,398DepreciationAmt
Book Value$5,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,440TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,991
BENEFICIAL INTEREST IN CHARITABLE TRUST$62,058
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,049TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$882,896TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$150,000DonatedServicesAndUseFcltsAmt
Other Revenue$2,387OtherRevenueAmt
Revenue Not Reported$152,387RevenueNotReportedAmt
Revenue Subtotal$730,509RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$730,509TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,004,954TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,000DonatedServicesUseFcltsAmt
Expenses Not Reported$150,000ExpensesNotReportedAmt
Expenses Subtotal$854,954ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$854,954TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INSTITUTE HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE INSTITUTE ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF TRUST 2,387.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedTO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIATypeOfActivitiesConductedTxt
Region Total Expenditures$15,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantTO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.PurposeOfGrantTxt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 ORGANIZATION OBTAINS AN APPLICATION FROM THE RECIPIENT ADVISING HOW THEY WILL BE USING THE FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALMEIDA MOLECULAR IMAGING FOUNDATION
464656040501(C)(3)$5,000N/AN/ATO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.
PROSTATE CANCER FOUNDATION
954418411501(C)(3)$10,000N/AN/ATO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER SCHOLZ
SON OF EXECUTIVE DIRECTOR$56,000EMPLOYED BY THE ORGANIZATION.0
ALEX SCHOLZ
DAUGHTER IN LAW OF EXECUTIVE DIRECTOR$60,000EMPLOYED BY THE ORGANIZATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, A VICE PRESIDENT, THE SECRETARY, THE EXECUTIVE DIRECTOR AND THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION (IF S/HE IS STILL A DIRECTOR), PROVIDED, HOWEVER, THAT IN ANY EVENT THE EXECUTIVE COMMITTEE SHALL HAVE AT LEAST TWO (2) MEMBERS. THE PRESIDENT SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. SUBJECT TO ANY LIMITATION CONTAINED IN THE CALIFORNIA NONPROFIT CORPORATION LAW, THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, WHETHER REGULAR OR SPECIAL.
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FAMILY RELATIONSHIP BETWEEN ALEX AND PETER SCHOLZ.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE 990 PRIOR TO FILING, AND IS INVITED TO COMMENT THERON.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS AT THE BOARD MEETING, EACH MEMBER IS GIVEN A TWO-PAGE "CONFLICT OF INTEREST" POLICY FORM TO SIGN. ANY CONFLICTS OF INTERESTS MUST BE DISCLOSED ON THESE FORMS. THE FORMS ARE THEN FILED WITH OTHER PERTINENT DOCUMENTS FOR FUTURE REFERENCE. THE TREASURER REVIEWS AND DETERMINES EXISTENCE OF POTENTIAL CONFLICTS. INDIVIDUALS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ANY CONFLICTING ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR DONATES HIS SERVICES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES FOR KEY MANAGEMENT AND TOP MANAGEMENT OFFICIALS AND FROM TIME TO TIME CONDUCTS INDEPENDENT SALARY SURVEYS REGARDING OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18THE INSTITUTE'S 990 IS FILED AT THE INSTITUTE'S OFFICES IN LOS ANGELES, CA. AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF TRUST 2,387.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FORM PRIOR YEAR.
FORM 990, PART III, LINE 1THE PROSTATE CANCER RESEARCH INSTITUTE'S (PCRI) MISSION IS TO IMPROVE THE QUALITY OF MEN'S LIVES BY SUPPORTING RESEARCH AND DISSEMINATING INFORMATION THAT EDUCATES AND EMPOWERS PATIENTS, FAMILIES AND THE MEDICAL COMMUNITY. PCRI ACCOMPLISHES THIS BY 1)EMPOWERING PATIENTS WITH KNOWLEDGE OF THE MOST EFFECTIVE KNOWN TREATMENT OPTIONS THAT LIMIT THE RISKS OF COMPLICATIONS AND SIDE EFFECTS, 2)ENCOURAGING PHYSICIANS TO STAY MEDICALLY CURRENT AND HELP THEM ACCESS AND ACTIVELY ENGAGE WITH TOP EXPERTS IN THE FIELD, 3) PROVIDING INFORMATION BASED UPON PEER-REVIEWED MEDICAL RESEARCH, LITERATURE, AND REPUTABLE STUDIES THAT WILL ENABLE THE PATIENT TO KNOWLEDGEABLY PARTICIPATE WITH HIS HEALTH CARE TEAM IN DEVELOPING THE BEST INDIVIDUAL TREATMENT STRATEGY, 4) PROVIDING SUPPORT RESEARCH THAT CAN MOST IMMEDIATELY IMPROVE PATIENT OUTCOMES, 5) ADVOCATING TREATMENT OPTIONS BASED ON THE BIOLOGIC MANIFESTATIONS OF THE CANCER, THE PATIENT'S OVERALL HEALTH, AND THE OUTCOMES DESIRED BY THE PATIENT, 6) EDUCATING THROUGH CONFERENCES, SEMINARS, HELPLINE, WEBSITE, NEWSLETTERS, BROCHURES AND OTHER PUBLICATIONS, WITH THE LATEST TOOLS AND UPDATES THAT MAY IMMEDIATELY BENEFIT PATIENTS AND PHYSICIANS WILLING TO EXPLORE ADVANCES AVAILABLE TO TREAT PROSTATE CANCER, 7)INVOLVING PATIENT FAMILIES AND LOVED ONES IN THE TREATMENT PLANS, 8) SHARING WITH OTHER PROSTATE CANCER ORGANIZATIONS AND SUPPORT GROUPS INFORMATION AND OPPORTUNITIES TO COORDINATE EFFORTS AND TO SUPPORT FELLOW ORGANIZATION'S PROGRESS IN FIGHTING THE DISEASE AND ITS EFFECTS UPON MEN AND THEIR FAMILIES, AND 9) PROMOTING PROSTATE CANCER AWARENESS AND ANNUAL TESTING OF ALL MEN OVER FORTY.

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