TEXAS 4000 FOR CANCER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXAS 4000 FOR CANCER (EIN 20-0371876)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-05-15
IRS object ID
201701359349306190
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)
Return2017-05-15T12:48:54-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264077125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE WENMOHS GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15910 COURTYARD DRIVE SUITE 230AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200371876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS 4000 FOR CANCERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone7373002318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6459AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT CREWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7373002318PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILL WENMOHSPreparerPersonNm
PTINP01430677PTIN
Phone5122912928PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT CREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6459AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,197,279GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXAS4000.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS 4000 IS DEDICATED TO FIGHTING CANCER BY SHARING HOPE, KNOWLEDGE, AND CHARITY. WE CULTIVATE THE NEXT GENERATION TO LEAD THE FIGHT AGAINST CANCER THROUGH OUR CORNERSTONE EVENT, A MORE THAN 4,000-MILE BIKE RIDE FROM AUSTIN, TX TO ANCHORAGE, AK.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers169TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$911,052PYContributionsGrantsAmt
CY Contributions Grants$1,033,037CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$309PYInvestmentIncomeAmt
CY Investment Income$3,584CYInvestmentIncomeAmt
PY Other Revenue-$51,848PYOtherRevenueAmt
CY Other Revenue-$61,908CYOtherRevenueAmt
PY Total Revenue$859,513PYTotalRevenueAmt
CY Total Revenue$974,713CYTotalRevenueAmt
PY Grants And Similar Paid$435,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$335,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,640CYTotalFundraisingExpenseAmt
PY Other Expenses$275,409PYOtherExpensesAmt
CY Other Expenses$271,795CYOtherExpensesAmt
PY Total Expenses$923,908PYTotalExpensesAmt
CY Total Expenses$901,189CYTotalExpensesAmt
PY Revenues Less Expenses-$64,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,524CYRevenuesLessExpensesAmt
Total Assets BOY$692,240TotalAssetsBOYAmt
Total Assets EOY$642,642TotalAssetsEOYAmt
Total Liabilities BOY$461,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$338,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303,781NetAssetsOrFundBalancesEOYAmt
MissionTEXAS 4000 CULTIVATES STUDENT LEADERS AND ENGAGES COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE, AND CHARITY IN THE FIGHT AGAINST CANCER THROUGH OUR CORNERSTONE EVENT, A 4,000+ MILE BIKE RIDE FROM AUSTIN TO ANCHORAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$335,000ExpenseAmt
Grant$335,000GrantAmt
DescGRANTMAKING - TEXAS 4000'S COMMITMENT IS TO SUPPORT THE FIGHT AGAINST CANCER AND LEAD THE CHARGE IN OVERCOMING CANCER. OUR GOAL IS TO ENSURE OUR FUNDRAISING DOLLARS ARE DONATED TO THE MOST EFFECTIVE INITIATIVES TOWARDS FIGHTING CANCER, AND WE HAVE DONATED MORE THAN $3.0 MILLION DOLLARS OVER THE PAST TWELVE YEARS TO THIS EFFORT. OUR DONATIONS HAVE PROVIDED VALUABLE FUNDS TO ORGANIZATIONS LIKE MD ANDERSON CANCER CENTER, THE AMERICAN CANCER SOCIETY, LIVESTRONG, UNIVERSITY OF TEXAS BIOMEDICAL ENGINEERING RESEARCH DEPARTMENT, UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, AND BRENT'S PLACE, TO NAME A FEW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEVENTS - EACH YEAR, TEXAS 4000 HOSTS SEVERAL EVENTS TO ENGAGE THE COMMUNITY IN THE FIGHT AGAINST CANCER - PREDOMINATELY THE ATLAS RIDE AND TRIBUTE GALA. THE ATLAS RIDE IS FIRST DAY OF THE TEXAS 4000 TEAM'S RIDE TO ANCHORAGE WHERE MORE THAN 500 CYCLISTS FROM THE COMMUNITY JOIN THE TEXAS 4000 TEAM. IN ADDITION TO STARTING THE TEAM'S 70-DAY JOURNEY, ATLAS REPRESENTS AN OPPORTUNITY TO BEGIN CONVEYING THE EDUCATIONAL MISSION OF CANCER PREVENTION TO HUNDREDS OF PEOPLE, AS WELL AS FUNDRAISING. THE TRIBUTE GALA IS AN ANNUAL FUNDRAISING EVENT HELD TO CELEBRATE THE RIDERS, HOME FROM THEIR JOURNEY, TO HONOR THEM FOR THEIR ACCOMPLISHMENTS AND WELCOME THE NEXT YEAR'S TEAM. THE EVENT EMPORS THE COMMUNITY TO JOIN THE TEXAS 4000 FIGHT AGAINST CANCER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$333,974ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$333,974TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$668,974TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT CREWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7373002318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6459AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS CONDIT
DIRECTOR1.00Yes (X)$0$0$0
ERIC HIRST
DIRECTOR1.00Yes (X)$0$0$0
JEFF LAYNE
DIRECTOR1.00Yes (X)$0$0$0
MEGAN LUEDERS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MELISSA MORMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JEFF NASH
TREASURER2.00Yes (X)$0$0$0Yes (X)
JENIFER SARVER
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
JEFFREY SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
DENISE SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
TODD STEWARD
DIRECTOR1.00Yes (X)$0$0$0
MATT WELCH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LU
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE OXFORD
DIRECTOR1.00Yes (X)$0$0$0
KERRY RUPP
DIRECTOR1.00Yes (X)$0$0$0
WES CARBERRY
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GARZA
EXECUTIVE DIRECTOR40.00$24,133$0$0Yes (X)
DAVID CHAYER
EXECUTIVE DIRECTOR40.00$78,243$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,376TotalReportableCompFromOrgAmt
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
Fundraising$137,704FundraisingAmt
All Other Contributions$895,333AllOtherContributionsAmt
Total Contributions$1,033,037TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,584TotalRevenueColumnAmt
Related Or Exempt Func Income$3,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$140,340FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,704ContriRptFundraisingEventAmt
Fundraising Direct Expenses$194,128FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,788TotalRevenueColumnAmt
Exclusion-$53,788ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,318GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,438CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,120TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,120RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$974,713TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$53,788ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$320,000TotalAmt
Program Services$320,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,377TotalAmt
Program Services$59,348ProgramServicesAmt
Management And General$4,521ManagementAndGeneralAmt
Fundraising$38,508FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,038TotalAmt
Program Services$99,731ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt
Fundraising$64,710FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,979TotalAmt
Program Services$11,582ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$7,515FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,901TotalAmt
Program Services$6,090ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$3,952FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$924ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,059TotalAmt
Program Services$9,920ProgramServicesAmt
Management And General$7,769ManagementAndGeneralAmt
Fundraising$2,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt
Program Services$3,317ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$2,152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$5,817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,476TotalAmt
Program Services$9,137ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,659TotalAmt
Management And General$3,659ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,428TotalAmt
Program Services$17,556ProgramServicesAmt
Management And General$4,862ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CYCLING EQUIPMENT$59,282$59,282
RENT & UTILITIES$38,819$38,819
RENTAL EQUIPMENT$33,223$33,223
BANK FEES$30,624$3,062$27,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,405TotalAmt
Program Services$23,864ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt
Fundraising$2,444FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,189TotalAmt
Program Services$668,974ProgramServicesAmt
Management And General$75,575ManagementAndGeneralAmt
Fundraising$156,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,460BOYAmt
EOY$438,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$12,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,722BOYAmt
EOY$74,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,583BOYAmt
EOY$3,924EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$113,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$692,240BOYAmt
EOY$642,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,935BOYAmt
EOY$3,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,000BOYAmt
EOY$335,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,935BOYAmt
EOY$338,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,176BOYAmt
EOY-$69,807EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,481BOYAmt
EOY$373,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,305BOYAmt
EOY$303,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,240BOYAmt
EOY$642,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,524ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$48PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$543,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$911,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,033,037CurrentTaxYearAmt
Total$4,089,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,255CurrentTaxYearMinus1YearAmt
Current Tax Year$91,814CurrentTaxYearAmt
Total$403,059TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$557,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,124,851CurrentTaxYearAmt
Total$4,492,376TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,492,376PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309CurrentTaxYearMinus1YearAmt
Current Tax Year$3,584CurrentTaxYearAmt
Total$4,848TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309CurrentTaxYearMinus1YearAmt
Current Tax Year$3,584CurrentTaxYearAmt
Total$4,848TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261CurrentTaxYearMinus1YearAmt
Total$4,807TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,877CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,435CurrentTaxYearAmt
Total$4,502,031TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
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$16,152OtherCostOrOtherBasisAmt
Depreciation$12,228DepreciationAmt
Book Value$3,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,924TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescANNUITY CONTRACTDesc
Book Value$113,300BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$113,300TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONATIONS PAYABLEDesc
Amt$335,000Amt
FieldValueIRS element (for citing)
Total Liability$335,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,206,866TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,586DonatedServicesAndUseFcltsAmt
Other Revenue$222,566OtherRevenueAmt
Revenue Not Reported$232,152RevenueNotReportedAmt
Revenue Subtotal$974,714RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$974,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,133,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,586DonatedServicesUseFcltsAmt
Other Expenses Included$222,566OtherExpensesIncludedAmt
Expenses Not Reported$232,152ExpensesNotReportedAmt
Expenses Subtotal$901,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$901,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:APPAREL AND MERCHANDISE 28,438. FUNDRAISING EVENTS EXPENSES 194,128.
PART XII, LINE 2D - OTHER ADJUSTMENTS:APPAREL AND MERCHANDISE 28,438. FUNDRAISING EVENTS EXPENSES 194,128.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
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)
RegionNORTH AMERICARegionTxt
Purpose Of GrantTHE GRANT WILL PROVIDE SUPPORT FOR CANCER SURVIVORS TO ATTEND RETREAT YOURSELF PROGRAMPurposeOfGrantTxt
Cash Grant$15,000CashGrantAmt
FieldValueIRS element (for citing)
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
ExplanationFOLLOW-UP IS DONE ANNUALLY BY PHONE TO DISCUSS HOW THE FUNDS WERE USED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$278,044GrossReceiptsEvent1Amt
Charitable Contri Event1$137,704CharitableContriEvent1Amt
Gross Revenue Event1$140,340GrossRevenueEvent1Amt
Food And Beverage Event1$94,930FoodAndBeverageEvent1Amt
Entertainment Event1$1,745EntertainmentEvent1Amt
Other Direct Expenses Event1$97,453OtherDirectExpensesEvent1Amt
Gross Receipts Total$278,044GrossReceiptsTotalAmt
Charitable Contributions Tot$137,704CharitableContributionsTotAmt
Gross Revenue Total Events$140,340GrossRevenueTotalEventsAmt
Food And Beverage Total Events$94,930FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,745EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$97,453OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$194,128DirectExpenseSummaryEventsAmt
Net Income Summary-$53,788NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX77230174600118$65,000FUNDING MOLECULAR MARKERS, TARGETED THERAPIES, & CHILDREN'S CANCER HOSPITAL
UT DEPARTMENT OF BIOMEDICAL ENGINEERING
301 E DEAN KEETON STREET STOP C2104AUSTINTX78712746000203$130,000TWO $25K RESEARCH SEED GRANTS & $50K TO TEXAS 4000 ENDOWMENT
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868$20,000DR. PIER PAOLO SCAGLIONIS PROJECT, FROM THE CLINIC TO THE LABORATORY: A PIPELINE TO IDENTIFY AND TARGET THE INTRACELLULAR METABOLIC NETWORKS THAT SUSTAIN ACUTE LEUKEMIA.
BRENT ELEY FOUNDATION (BRENT'S PLACE)
11980 E 16TH AVEAURORACO80010841387528$15,000SAFE-CLEAN LIVING ACCOMMODATIONS CLOSE TO TREATMENT FACILITIES FOR THESE IMMUNOCOMPROMISED CHILDREN WITH CANCER AND THEIR FAMILIES.
DELL MEDICAL SCHOOL AT THE UNIVERSITY OF TEXAS AT AUSTIN
1501 RED RIVERAUSTINTX78712746000203$50,000THE GRANT WILL FUND THE TEXAS HEALTH CATALYST PROGRAM.
SAN JUAN MEDICAL FOUNDATION
PO DRAWER 110FARMINGTONNM87499850330156$15,000THE GRANT WILL FUND FUND CONNELLY HOSPITALITY HOUSE AND THE OVER 200 INDIVIDUALS THAT STAY IN THE CONNELLY HOSPITALITY HOUSE ANNUALLY TO RECEIVE CANCER TREATMENT.
HUNTSMAN CANCER INSTITUTE
60 E SOUTH TEMPLE 200 EAGLE GATESALT LAKE CITYUT84111870541293$10,000THE GRANT WILL FUND THE PATIENT & PUBLIC EDUCATION PROGRAM.TOWER
OSCHNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121720502505$10,000THE GRANT WILL FUND THE RADIATION TRANSPORTATION PROGRAM.
ANCHORAGE YOUNG CANCER COALITION
3148 DISCOVERY BAY DRIVEANCHORAGEAK99515464294586$5,000THE GRANT WILL FUND THE FALL FAMILY RESTORATIVE RETREAT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AANY NEW BOARD MEMBERS GO THROUGH A FORMAL NOMINATION PROCESS CARRIED OUT BY A NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS DOCUMENTS EACH OF THE MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11THE FINAL FORM 990 IS APPROVED BY FINANCIAL DIRECTOR AND PRESENTED TO THE BOARD OF DIERCTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS NOT BEEN A CHANGE IN THIS PROCESS FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.