2018-02-10T11:52:23-06:00 2017-09-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2016-10-01 475304184 DON'T EVER GIVE UP INC DONT 9193809505 14600 WESTON PARKWAY CARY NC 27513 NORM BOWLING EXECUTIVE DIRECTOR 9193809505 2018-02-08 1 DEETRA B WATSON P00534544 9199428700 45.20.211.133 2018-02-08 14:10:17 ES P 9773E411E2FD8AE27170C683EDACF1C4DD3AA95F 9773E411E2FD8AE27170C683EDACF1C4DD3AA95F 2016 2021-01-29 14:40:06Z NORM BOWLING 14600 WESTON PARKWAY CARY NC 27513 13983089 0 X WWW.JIMMYV.ORG X 2015 NC DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. 8 7 0 156 0 0 10981188 12046529 0 0 116 572 -2641388 -1981384 8339916 10065717 5960000 6741300 0 0 1318408 1876659 0 0 1327858 828095 1182191 8106503 9800150 233413 265567 1283227 2111997 1049814 1627832 233413 484165 THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO END CANCER THROUGH ADVOCACY, EDUCATION, AND RESEARCH. 0 0 6831942 6676300 ANNUAL GRANT TO THE V FOUNDATION OF NET FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES. 65000 65000 GRANTS TO ST HELENA HOSPITAL FOUNDATION AND QUEEN OF THE VALLEY FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. 6896942 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 57 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY OR PA RI SC TN UT VA WV WI CO OH X X JEFFERSON PARKER 9193809505 14600 WESTON PARKWAY CARY NC 27513 STEVE BORNSTEIN DIRECTOR 2.00 X 0 0 0 LAURA GENTILE DIRECTOR 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 SUSAN BRAUN DIRECTOR 10.00 30.00 X 0 349310 19427 CONRAD YORK DIRECTOR 2.00 X 0 0 0 BOB RAUF SECRETARY 2.00 X X 0 0 0 CONNIE SKIDMORE TREASURER 2.00 1.00 X X 0 0 0 TODD ZAPOLSKI CHAIRMAN 2.00 X X 0 0 0 NORMAN BOWLING EXECUTIVE DIRECTOR 20.00 20.00 X 0 227250 14018 JEFFERSON PARKER CFAO 10.00 30.00 X 0 154978 30154 JANE BROVELLI MANAGING DIR WINE CELEBRATION 40.00 X 0 150269 14852 KRAIG DULEY AUCTION & COMMUNITY OUTREACH DIR 40.00 X 0 138192 19940 PEGGY BERG-SHRIVER SR. DIR. OF DIY EVENTS THRU 02/17 40.00 X 0 108461 25070 0 1128460 123461 0 0 1 0 LUX PRODUCTIONS 22678 BRADWAY SUITE A1 SONOMA CA 95476 AV FOR WINE CELEBRATION 229446 BRIGHT EVENT RENTALS 145 PARK LN BRISBANE CA 94005 RENTALS FOR WINE CELEBRATION 208036 RITZ-CARLTON 1111 RITZ-CARLTON DR SARASOTA FL 34236 CATERING & RENTALS FOR DICK VITALE GALA 199700 EVENT 360 55 E JACKSON BLVD SUITE 1010 CHICAGO IL 60604 EVENT MANAGEMENT FOR VICTORY RIDE 155000 MCCALL'S CATERING & EVENTS 2525 16TH ST SUITE 311 SAN FRANCISCO CA 94103 CATERING 151841 7 12046529 473654 12046529 572 572 473654 473654 0 1462334 12046529 3443718 -1981384 -1981384 10065717 0 0 -1980812 6741300 6741300 267175 18429 127567 121179 1204898 83113 575298 546487 21098 1240 11707 8151 285061 17292 154068 113701 98427 7276 43307 47844 154679 2416 92308 59955 161660 161660 162985 35480 127505 182922 182922 75946 75946 237849 21501 74972 141376 6486 4375 2111 6618 6618 BANK FEES 184373 184373 MISCELLANEOUS 8673 8673 9800150 6896942 1575350 1327858 302031 553105 320310 939549 1166374 41647 72208 1283227 2111997 254628 351532 795186 1276300 1049814 1627832 X -118745 -431595 352158 915760 233413 484165 1283227 2111997 X 265567 -14815 X X 0 1 X 1 0 X X 1 THE V FOUNDATION 133705951 7 1 6676300 0 1 6676300 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE ORGANIZATION MADE SMALL GRANTS TO TWO ADDITIONAL ORGANIZATIONS OTHER THAN THE V FOUNDATION. THESE ORGANIZATIONS ARE HOSPITAL FOUNDATIONS, AND THE GRANTS ARE MADE UNDER THE GUIDANCE OF THE V FOUNDATION. SEE SCHEDULE I FOR MORE DETAILS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13938735 429300 3443718 3873018 10065717 0 10065717 13687983 429300 3458533 3887833 9800150 0 9800150 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 3,443,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 3,443,718. LOSS FROM BAD DEBT 14,815. WINE CELEBRATION 5417886 4641602 776284 557879 278355 117125 439123 DICK VITALE GALA 2252602 2085062 167540 78299 245709 3900 227520 22 5838375 5319865 518510 202442 210803 39630 1042933 13508863 12046529 1462334 838620 734867 160655 1709576 3443718 -1981384 1 1 1.00000 1 THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 6676300 TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. QUEEN OF THE VALLEY HOSPITAL FOUNDATION 1000 TRANCAS ST NAPA CA 94558 237081153 501(C)(3) 40000 GRANT TO THE QUEEN OF THE VALLEY HOSPITAL FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. ST HELENA HOSPITAL FOUNDATION 10 WOODLAND RD ST HELENA CA 94574 201384250 501(C)(3) 25000 GRANT TO THE ST. HELENA HOSPITAL FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. 3 0 PART I, LINE 2: THE ORGANIZATION PRIMARILY GRANTS FUNDS TO THE V FOUNDATION. OTHER SMALL GRANTS ARE MADE TO FOUNDATIONS ONLY UNDER THE GUIDANCE OF THE V FOUNDATION. THE V FOUNDATION'S SCIENTIFIC ADVISORY BOARD REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. X X 0 0 0 0 0 0 0 0 0 SUSAN BRAUN DIRECTOR 0 315675 0 33635 0 0 0 9165 0 10262 0 368737 0 0 NORMAN BOWLING EXECUTIVE DIRECTOR 0 225000 0 2250 0 0 0 4413 0 9605 0 241268 0 0 JEFFERSON PARKER CFAO 0 152686 0 2292 0 0 0 4489 0 25665 0 185132 0 0 JANE BROVELLI MANAGING DIR WINE CELEBRATION 0 135269 0 15000 0 0 0 0 0 14852 0 165121 0 0 KRAIG DULEY AUCTION & COMMUNITY OUTREACH DIR 0 123192 0 15000 0 0 0 0 0 19940 0 158132 0 0 X 10 473654 FMV 0 0 0 FORM 990, PART V, LINE 2A ALTHOUGH THE ORGANIZATION REPORTS WAGES IN PART VII AND IN THE FUNCTIONAL EXPENSES, THE ORGANIZATION HAS NO DIRECT EMPLOYEES, AND THEREFORE, NO W3. THE PAYROLL EXPENSES REPORTED ARE PAID BY REIMBURSING THE V FOUNDATION. SEE SCHEDULE R FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE EXCEPTION OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE CFAO, DIRECTOR OF FINANCE, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION, AND KEY MEMEBERS ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE ORGANIZATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF TOTAL COMPENSATION SOLUTIONS NOT FOR PROFIT COMPENSATION SURVEY, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM BAD DEBT -14,815. PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IN PRIOR YEAR, THE AUDIT COMMITTEE HAD NOT YET BEEN ORGANIZED SO THIS QUESTION WAS ANSWERED NO. THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 CANCER RESEARCH FUNDING NC 501(C)(3) TYPE 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 THE V FOUNDATION B 6676300 AMOUNT OF GRANT THE V FOUNDATION K 24000 RENT PAID THE V FOUNDATION N 135623 FMV SHARED FACILITIES & EXPENSES THE V FOUNDATION O 495508 REIMBURSEMENT FOR EMPLOYEES THE V FOUNDATION P 1088500 REIMBURSEMENT FOR EXPENSES THE V FOUNDATION R 1612247 TRANSFERS TO TVF THE V FOUNDATION S 1256136 TRANSFERS FROM TVF THE V FOUNDATION Q 7883 ACTUAL FOR EXPENSES