NATIONAL PANCREAS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PANCREAS FOUNDATION (EIN 23-2935929)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-15
IRS object ID
201720469349303327
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)
Return2017-02-15T16:37:54-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232935929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL PANCREAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8667262737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ALSANTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8667262737PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW ALSANTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,765,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PANCREASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE RESEARCH OF DISEASE OF THE PANCREAS AND TO PROVIDE INFORMATION AND HUMANITARIAN SERVICES TO THOSE PEOPLE WHO ARE SUFFERING FROM SUCH ILLNESSES TO FULFILL ITS MISSION, THE NPF RAISES AND MANAGES A CHARITABLE FOUNDATION FROM WHICH GRANTS ARE MADE DIRECTLY TO RESEARCHERS SEEKING TO RESOLVE THE CHALLENGING MEDICAL PROBLEMS OF PANCREATIC DISEASES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$938,796PYContributionsGrantsAmt
CY Contributions Grants$1,204,144CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$490PYInvestmentIncomeAmt
CY Investment Income$445CYInvestmentIncomeAmt
PY Other Revenue$143,427PYOtherRevenueAmt
CY Other Revenue$280,586CYOtherRevenueAmt
PY Total Revenue$1,082,713PYTotalRevenueAmt
CY Total Revenue$1,485,175CYTotalRevenueAmt
PY Grants And Similar Paid$325,475PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$227,685CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,836CYTotalFundraisingExpenseAmt
PY Other Expenses$414,048PYOtherExpensesAmt
CY Other Expenses$475,938CYOtherExpensesAmt
PY Total Expenses$957,114PYTotalExpensesAmt
CY Total Expenses$1,021,361CYTotalExpensesAmt
PY Revenues Less Expenses$125,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$463,814CYRevenuesLessExpensesAmt
Total Assets BOY$1,511,493TotalAssetsBOYAmt
Total Assets EOY$1,973,427TotalAssetsEOYAmt
Total Liabilities BOY$36,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,475,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,938,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL PANCREAS FOUNDATION (NPF) PROVIDES HOPE FOR THOSE SUFFERING FROM PANCREATITIS AND PANCREATIC CANCER THROUGH FUNDING CUTTING EDGE RESEARCH, ADVOCATING FOR NEW AND BETTER THERAPIES, AND PROVIDING SUPPORT AND EDUCATION FOR PATIENTS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$736,292ExpenseAmt
Grant$227,685GrantAmt
DescGRANTS WERE ISSUED TO INITIATE AND FOSTER THE PURSUIT OF MEDICAL ADVANCEMENTS IN PANCREATIC DISEASE RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$113,036ExpenseAmt
DescEDUCATIONAL PROGRAM, USING ANIMATION, WHICH IS INCLUDED ON THE WEBSITE TO PROVIDE VISUAL FORMATS OF LEARNING FOR PATIENTS TO IMPROVE THEIR UNDERSTANDING, MAKE INFORMED DECISIONS AND PARTNER WITH THEIR HEALTH-CARE PROFESSIONALS FOR OPTIMAL OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,481ExpenseAmt
DescSYMPOSIUMS WERE USED TO ENHANCE THE QUALITY OF RESEARCH IN PANCREATIC DISEASE FOR YOUNG RESEARCHERS FROM AROUND THE COUNTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$918,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW ALSANTEPersonNm
Phone8667262737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER SUITE 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL FARRELL
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARY ANNE BIRSIC
DIRECTOR1.00Yes (X)$0$0$0
GORDON FISHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR PETER BANKS
DIRECTOR1.00Yes (X)$0$0$0
DR JORDON BERLIN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BIRSIC
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BIRSIC
DIRECTOR1.00Yes (X)$0$0$0
DR WILLIAM BIRSIC
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DAWSON III
DIRECTOR1.00Yes (X)$0$0$0
DR ANDRES GELRUD
DIRECTOR1.00Yes (X)$0$0$0
JANE HOLT
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HOLT JR
DIRECTOR1.00Yes (X)$0$0$0
ANNE KRUCZEK
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LOUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
PHILIP LOUGHLIN IV
DIRECTOR1.00Yes (X)$0$0$0
DR MARK LOWE
DIRECTOR1.00Yes (X)$0$0$0
WENDY OLIVER
DIRECTOR1.00Yes (X)$0$0$0
DR EILEEN O'REILLY
DIRECTOR1.00Yes (X)$0$0$0
DR P JAY PASRICHA
DIRECTOR1.00Yes (X)$0$0$0
DR DOUGLAS PLESKOW
DIRECTOR1.00Yes (X)$0$0$0
DR DIANE SIMEONE
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOPPER
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID WHITCOMB
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WELCH
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW ALSANTE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$112,500$0$0
JOSEPH M TITLEBAUM
CHAIR4.00Yes (X)Yes (X)$0$0$0
LEE ZEIDMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,204,144FundraisingAmt
Noncash Contributions$52,362NoncashContributionsAmt
Total Contributions$1,204,144TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$445TotalRevenueColumnAmt
Exclusion$445ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$561,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,204,144ContriRptFundraisingEventAmt
Fundraising Direct Expenses$280,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,586TotalRevenueColumnAmt
Exclusion$280,586ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485,175TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281,031ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,685TotalAmt
Program Services$227,685ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,666TotalAmt
Program Services$245,415ProgramServicesAmt
Management And General$27,778ManagementAndGeneralAmt
Fundraising$13,473FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,082TotalAmt
Program Services$6,063ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,990TotalAmt
Program Services$20,538ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,447TotalAmt
Program Services$37,195ProgramServicesAmt
Management And General$4,210ManagementAndGeneralAmt
Fundraising$2,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,035TotalAmt
Program Services$48,045ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,207TotalAmt
Program Services$10,192ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$4,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,118TotalAmt
Program Services$26,422ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,067TotalAmt
Program Services$70,862ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$16,486FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,932TotalAmt
Program Services$105,932ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,499TotalAmt
Program Services$4,708ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNDRAISING AND REGISTR$124,511$113,036$185$11,290
FILING FEES AND TAXES$3,122$2,716$273$133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,361TotalAmt
Program Services$918,809ProgramServicesAmt
Management And General$48,716ManagementAndGeneralAmt
Fundraising$53,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,102BOYAmt
EOY$454,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$497,979BOYAmt
EOY$543,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,568BOYAmt
EOY$3,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,176,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$819,246BOYAmt
EOY$958,157EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,598BOYAmt
EOY$13,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,511,493BOYAmt
EOY$1,973,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,425BOYAmt
EOY$34,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,425BOYAmt
EOY$34,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,145BOYAmt
EOY$1,513,775EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,923BOYAmt
EOY$425,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,475,068BOYAmt
EOY$1,938,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,511,493BOYAmt
EOY$1,973,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$463,814ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204,144CurrentTaxYearAmt
Total$4,176,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204,144CurrentTaxYearAmt
Total$4,176,134TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,405,805SubstantialContributorsTotAmt
Public Support Total170$1,770,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total$2,333TotalAmt
FieldValueIRS element (for citing)
Total Support$4,178,467TotalSupportAmt
Gross Receipts Rltd Activities$3,154,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42370PublicSupportCY170Pct
Public Support PY1700.47920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,923BeginningYearBalanceAmt
Contributions$789,231ContributionsAmt
Other Expenditures$615,047OtherExpendituresAmt
End Year Balance$425,107EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$699,977BeginningYearBalanceAmt
Contributions$620,152ContributionsAmt
Other Expenditures$1,069,206OtherExpendituresAmt
End Year Balance$250,923EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,132BeginningYearBalanceAmt
Contributions$260,845ContributionsAmt
End Year Balance$699,977EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,205BeginningYearBalanceAmt
Contributions$347,927ContributionsAmt
End Year Balance$439,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$91,205ContributionsAmt
End Year Balance$91,205EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,176,375OtherCostOrOtherBasisAmt
Depreciation$218,218DepreciationAmt
Book Value$958,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$958,157TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,765,848TotalRevEtcAuditedFinclStmtAmt
Other Revenue$280,674OtherRevenueAmt
Revenue Not Reported$280,674RevenueNotReportedAmt
Revenue Subtotal$1,485,174RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,485,174TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,302,035TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$280,674OtherExpensesIncludedAmt
Expenses Not Reported$280,674ExpensesNotReportedAmt
Expenses Subtotal$1,021,361ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,021,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS ADVISED THAT THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2016 AND 2015 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF MARCH 31, 2016, THE STATUTE OF LIMITATION FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES 280,674.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES 280,674.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PITTSBURGH GALAEvent1Nm
Gross Receipts Event1$302,833GrossReceiptsEvent1Amt
Charitable Contri Event1$176,268CharitableContriEvent1Amt
Gross Revenue Event1$126,565GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Non Cash Prizes Event1$52,362NonCashPrizesEvent1Amt
Rent Facility Costs Event1$39,131RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,108FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$7,817OtherDirectExpensesEvent1Amt
Event2PARTY FOR A CUREEvent2Nm
Gross Receipts Event2$118,192GrossReceiptsEvent2Amt
Charitable Contri Event2$70,492CharitableContriEvent2Amt
Gross Revenue Event2$47,700GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,708RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,125FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,454OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,344,379GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$957,384CharitableContriOtherEventsAmt
Gross Revenue Other Events$386,995GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$38,683RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$69,981FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$47,305OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,765,404GrossReceiptsTotalAmt
Charitable Contributions Tot$1,204,144CharitableContributionsTotAmt
Gross Revenue Total Events$561,260GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$52,362NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$79,522RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$76,214FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$62,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$280,674DirectExpenseSummaryEventsAmt
Net Income Summary$280,586NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
DR HABTEZION STANFORD
WELLS FARGO LOCKBOX STANFORDUNIVERSITY LOCKBOX 44253 3440 WALNUFREMONTCA94538941156365501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
JOHNS HOPKINS UNIVERSITY
600 N WOLFE STBALTIMOREMD21287520591656501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
MEMORIAL SLOAN KETTERING
1275 YORK AVENUENEW YORKNY10065132423600501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
SAINT LOUIS UNIVERSITY
3635 VISTA AVESOUTH ST LOUISMO63110430654872501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
STANFORD UNIVERSITY
3172 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
THE OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
UNIVERSITY OF PITTSBURGH MEDICAL CENTER
4401 PENN AVENUE FLOOR 6 ROOM 6119PITTSBURGHPA15224941156365501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$5,000
UNIVERSITY OF IOWA
B5 JESSUP HALLIOWA CITYIA52242426004813IRS SEC 115IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$50,000
UNIVERSITY OF MICHIGAN
OFFICE OF RESEARCH AND SPONSOREDPROJECTS 3003 S STATE STANN ARBORMI48109386006309501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$50,000
GEORGETOWN UNIVERSITY
2121 WISCONSIN AVE NW - 4TH FLOORWASHINGTONDC20007530196603501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$50,000
UNIVERSITY OF TEXAS
MD ANDERSON CANCER CENTERIRS SECTX77030746001118501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$50,000
AMERICAN PANCREATIC ASSOCIATION
PO BOX 352406MIAMIFL33135431422062501(C)(3)IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE$7,000
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL PANCREAS FOUNDATION REQUIRES A FINANCIAL AND WRITTEN REPORT OF THE RESEARCH DONE THROUGHOUT THAT YEAR, ONE MIDTERM REPORT AND A FINAL FINANCIAL REPORT. A FINAL WRITTEN REPORT ON THE MEDICAL FINDINGS AND HOW THE FUNDS WERE ALLOCATED IS ALSO REQUIRED. ANY REQUEST FOR A REALLOCATION OF FUNDS MUST COME IN THE FORM OF A WRITTEN REQUEST TO THE FOUNDATION AND BE APPROVED, PRIOR TO ANY CHANGES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS ITEMSDesc
Contribution75ContributionCnt
Noncash Contributions Rpt F990$52,364NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2- DIRECTOR PHILIP H. LOUGHLIN IV IS MARRIED TO ELLIE LOUGHLIN AND NEPHEW-IN-LAW OF JANE HOLT, CO-FOUNDER AND THOMAS HOLT. - DIRECTOR PATRICIA S. BIRSIC, WIFE OF THOMAS BIRSIC, AND IS THE SISTER IN LAW OF THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON), MARY ANN BEIRNE, AND WILLIAM BIRSIC, MD. - DIRECTOR JANE HOLT, WIFE OF THOMAS HOLT, AND IS THE AUNT OF DIRECTORS ELLIE LOUGHLIN AND THE AUNT IN LAW TO PHILIP LOUGHLIN. - TREASURER, MARY ANN BEIRNE, IS THE SISTER OF WILLIAM BIRSIC AND THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND THE SISTER IN LAW OF DIRECTOR PATRICIA BIRSIC AND THOMAS BIRSIC. - DIRECTOR, ELIZABETH LOUGHLIN IS MARRIED TO PHILIP LOUGHLIN, IS THE NIECE OF THOMAS AND JANE HOLT. - DIRECTOR, WILLIAM I. BIRSIC, MD IS BROTHER TO TREASURER, MARY ANN BEIRNE AND TO THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND BROTHER IN LAW TO DIRECTOR PATRICIA BIRSIC. - DIRECTOR THOMAS BIRSIC, HUSBAND OF PATRICIA BIRSIC, BROTHER OF MARY ANN BEIRNE, BROTHER OF WILLIAM BIRSIC AND BROTHER IN LAW OF WILLIAM DAWSON. - DIRECTOR WILLIAM D. DAWSON III WAS MARRIED TO THE LATE JOAN BIRSIC DAWSON WHOSE SIBLINGS ARE TREASURER, MARY ANN BEIRNE AND WILLIAM I. BIRSIC AND SISTER IN LAW TO DIRECTOR PATRICIA BIRSIC AND THOMAS BIRSIC. - THOMAS HOLT, JR. IS THE HUSBAND OF JANE HOLT, UNCLE TO ELIZABETH LOUGHLIN, PHILIP LOUGHLIN.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAW WERE CHANGED TO SET NEW TERM LIMITS AS FOLLOWS: SECTION 2.2 NUMBER AND TERM. THE BOARD OF DIRECTORS SHALL CONSIST OF A MINIMUM OF SEVEN (7) VOTING DIRECTORS AND A MAXIMUM OF THIRTY-THREE (33) VOTING DIRECTORS (INCLUDING EX-OFFICIO DIRECTORS), THE ACTUAL NUMBER TO BE DETERMINED FROM TIME TO TIME BY A RESOLUTION OF THE BOARD. THE FOUNDERS OF THE CORPORATION, PATRICIA BIRSIC AND JANE HOLT (THE "CO-FOUNDERS"), SHALL BE PERMANENT EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS. THERE SHALL ALSO BE SUCH OTHER EX-OFFICIO DIRECTORS AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD. EACH EX-OFFICIO DIRECTOR SHALL BE DESIGNATED AS VOTING OR NONVOTING AT THE TIME OF APPOINTMENT. THE DIRECTORS (OTHER THAN THE EX-OFFICIO DIRECTORS) SHALL BE DIVIDED INTO THREE (3) CLASSES WITH AN APPROXIMATELY EQUAL NUMBER OF DIRECTORS IN EACH CLASS, AND THE TERM OF ONE SUCH CLASS SHALL EXPIRE IN EACH YEAR. WITH THE EXCEPTION OF THE DIRECTORS IN OFFICE AS OF THE EFFECTIVE DATE OF THESE AMENDED AND RESTATED BYLAWS (WHOSE MODIFIED TERMS SHALL BE SPECIFIED IN THE RESOLUTION APPROVING THESE BYLAWS) AND THE EX-OFFICIO DIRECTORS (WHOSE TERMS SHALL BE COEXTENSIVE WITH THE TERM OF OFFICE WITH REFERENCE TO WHICH THE DIRECTOR SERVES), EACH DIRECTOR SHALL SERVE FOR A TERM OF THREE (3) YEARS OR UNTIL SUCH DIRECTOR'S SUCCESSOR HAS BEEN DULY ELECTED AND QUALIFIED OR UNTIL THE DIRECTOR'S EARLIER DEATH, RESIGNATION OR REMOVAL. NO VOTING DIRECTOR WHO HAS SERVED TWO (2) FULL TERMS OF THREE (3) YEARS SHALL BE ELIGIBLE FOR RE-ELECTION UNTIL HE OR SHE HAS NOT SERVED AS A VOTING DIRECTOR FOR AT LEAST ONE YEAR; PROVIDED THAT (A) SUCH LIMITATION SHALL NOT APPLY TO THE CO-FOUNDERS OR THE OFFICERS OF THE CORPORATION, (B) YEARS OF SERVICE PRIOR TO THE EFFECTIVE DATE OF THESE AMENDED AND RESTATED BYLAWS SHALL NOT BE TAKEN INTO ACCOUNT FOR PURPOSES OF APPLYING SUCH LIMITATION, AND (C) SUCH LIMITATION MAY BE WAIVED FOR ANY DIRECTOR IF THE EXECUTIVE COMMITTEE, ACTING ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE SHALL, DETERMINE THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION FOR SUCH DIRECTOR TO CONTINUE HIS OR HER SERVICE ON THE BOARD FOR ONE OR MORE ADDITIONAL CONTINUOUS TERMS, IN LIGHT OF THE EXPERIENCE AND EXPERTISE OF SUCH DIRECTOR AND THE COMPOSITION OF THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED ACCOUNTANT AND THEN SUBMITTED TO THE TREASURER FOR REVIEW. AFTER IT IS APPROVED, IT IS PROCESSED AND SENT TO THE ORGANIZATION FOR PROPER SIGNATURES AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ON A YEARLY BASIS REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCUSSES IT WITH THE EMPLOYEES DURING THEIR ANNUAL REVIEWS. THE BOARD OF DIRECTORS ALSO ENSURES THAT THE VENDORS AND SERVICE PROVIDERS ARE AT ARMS LENGTH.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD RECEIVES DATA ON COMPARABLE POSITIONS IN DETERMINING THE SALARIES OF THEIR EMPLOYEES BY THE USE OF MARKET SURVEYS.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE, AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC BY INSPECTION UPON REQUEST OF THE INFORMATION AND BY POSTING CERTAIN DOCUMENTS ON THEIR WEBSITE.

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