PROSTATE CANCER RESEARCH INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROSTATE CANCER RESEARCH INSTITUTE (EIN 95-4617875)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-03
IRS object ID
201700629349300910
Schema version
2015v3.0
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)
Return2017-03-03T13:56:19-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line15777 W CENTURY BLVD NO 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCHOLZ MDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3107432116PhoneNum
Signature2017-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN HARRISONPreparerPersonNm
PTINP00157337PTIN
Phone6267933600PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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 Line15777 W CENTURY BLVD NO 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$861,935GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$903,422PYContributionsGrantsAmt
CY Contributions Grants$773,516CYContributionsGrantsAmt
PY Program Service Revenue$100,662PYProgramServiceRevenueAmt
CY Program Service Revenue$87,972CYProgramServiceRevenueAmt
PY Investment Income$368PYInvestmentIncomeAmt
CY Investment Income$447CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,004,452PYTotalRevenueAmt
CY Total Revenue$861,935CYTotalRevenueAmt
PY Grants And Similar Paid$10,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,980CYTotalFundraisingExpenseAmt
PY Other Expenses$455,600PYOtherExpensesAmt
CY Other Expenses$532,404CYOtherExpensesAmt
PY Total Expenses$795,308PYTotalExpensesAmt
CY Total Expenses$786,185CYTotalExpensesAmt
PY Revenues Less Expenses$209,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,750CYRevenuesLessExpensesAmt
Total Assets BOY$1,260,814TotalAssetsBOYAmt
Total Assets EOY$1,345,494TotalAssetsEOYAmt
Total Liabilities BOY$57,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,202,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,281,350NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$390,175ExpenseAmt
Grant$300GrantAmt
Revenue$87,972RevenueAmt
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$101,909ExpenseAmt
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$75,331ExpenseAmt
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$108,070ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$108,070TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$675,485TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Rln0FamilyOrBusinessRlnInd
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 Line15777 W CENTURY BLVD 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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
DUKE K BAHN MD
DIRECTOR1.00Yes (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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$773,516AllOtherContributionsAmt
Total Contributions$773,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$87,972TotalRevenueColumnAmt
Related Or Exempt Func Income$87,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$447TotalRevenueColumnAmt
Exclusion$447ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$861,935TotalRevenueColumnAmt
Related Or Exempt Func Income$87,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$447ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,547TotalAmt
Program Services$68,889ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$5,326FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,090TotalAmt
Program Services$107,700ProgramServicesAmt
Management And General$7,361ManagementAndGeneralAmt
Fundraising$9,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,532TotalAmt
Program Services$31,393ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,312TotalAmt
Program Services$16,179ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Management And General$31,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,537TotalAmt
Program Services$27,991ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$2,041FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Fundraising$876FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,975TotalAmt
Program Services$50,641ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$14,091FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,570TotalAmt
Program Services$37,570ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,086TotalAmt
Program Services$61,923ProgramServicesAmt
Management And General$3,079ManagementAndGeneralAmt
Fundraising$5,084FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,839TotalAmt
Program Services$5,610ProgramServicesAmt
Management And General$3,744ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$254,252TotalAmt
Program Services$254,252ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,584TotalAmt
Management And General$9,584ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,096TotalAmt
Program Services$11,153ProgramServicesAmt
Management And General$3,798ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES AND PERMITSDesc
Total$4,184TotalAmt
Program Services$1,884ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$786,185TotalAmt
Program Services$675,485ProgramServicesAmt
Management And General$66,720ManagementAndGeneralAmt
Fundraising$43,980FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$66,975TotalAmt
Program Services$53,580ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$13,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$512,801BOYAmt
EOY$613,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,555BOYAmt
EOY$501,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,900BOYAmt
EOY$93,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,481BOYAmt
EOY$41,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,012BOYAmt
EOY$23,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,065BOYAmt
EOY$72,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,260,814BOYAmt
EOY$1,345,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,068BOYAmt
EOY$48,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,886BOYAmt
EOY$15,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,954BOYAmt
EOY$64,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$953,156BOYAmt
EOY$1,081,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,704BOYAmt
EOY$200,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,202,860BOYAmt
EOY$1,281,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,260,814BOYAmt
EOY$1,345,494EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$75,750ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,699OtherChangesInNetAssetsAmt
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$902,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,422CurrentTaxYearMinus1YearAmt
Current Tax Year$773,516CurrentTaxYearAmt
Total$4,060,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,662CurrentTaxYearMinus1YearAmt
Current Tax Year$87,972CurrentTaxYearAmt
Total$394,210TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$806,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,084CurrentTaxYearMinus1YearAmt
Current Tax Year$861,488CurrentTaxYearAmt
Total$4,454,474TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,536CurrentTaxYearMinus1YearAmt
Current Tax Year$149,725CurrentTaxYearAmt
Total$993,894TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,365CurrentTaxYearMinus1YearAmt
Current Tax Year$302,076CurrentTaxYearAmt
Total$734,609TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,901CurrentTaxYearMinus1YearAmt
Current Tax Year$451,801CurrentTaxYearAmt
Total$1,728,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,725,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368CurrentTaxYearMinus1YearAmt
Current Tax Year$447CurrentTaxYearAmt
Total$6,383TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368CurrentTaxYearMinus1YearAmt
Current Tax Year$447CurrentTaxYearAmt
Total$6,383TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,905CurrentTaxYearMinus3YearsAmt
Total$2,813TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,452CurrentTaxYearMinus1YearAmt
Current Tax Year$861,935CurrentTaxYearAmt
Total$4,463,670TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61070PublicSupportCY509Pct
Public Support PY5090.64230PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
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$27,105OtherCostOrOtherBasisAmt
Depreciation$13,238DepreciationAmt
Book Value$13,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,485OtherCostOrOtherBasisAmt
Depreciation$13,784DepreciationAmt
Book Value$9,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,568TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$5,093
BENEFICIAL INTEREST IN CHARITABLE TRUST$67,546
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,639TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,039,676TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$175,000DonatedServicesAndUseFcltsAmt
Other Revenue$2,699OtherRevenueAmt
Revenue Not Reported$177,740RevenueNotReportedAmt
Revenue Subtotal$861,936RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$861,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$961,186TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$175,000DonatedServicesUseFcltsAmt
Expenses Not Reported$175,000ExpensesNotReportedAmt
Expenses Subtotal$786,186ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$786,186TotalExpensesPerForm990Amt

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. GENERALLY, THE INSTITUTES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITITES FOR 3 YEARS AND 4 YEARS, RESPECTIVELY, AFTER THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF TRUST 2,699.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER SCHOLZ
SON OF EXECUTIVE DIRECTOR$48,917EMPLOYED BY THE ORGANIZATION.0
ALEX SCHOLZ
DAUGHTER IN LAW OF EXECUTIVE DIRECTOR$26,630EMPLOYED BY THE ORGANIZATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 B, LINE 11THE 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 2,699.
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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