THE MAX FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MAX FOUNDATION (EIN 91-1893957)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349300949
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T14:44:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911893957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXF | BusinessNameControlTxt |
| Phone | 4257788660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NW 46TH STREET SUITE 105 146 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGAR THOMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4257788660 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES OLSON | PreparerPersonNm |
| PTIN | P01228048 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA GARCIA-GONZALEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NW 46TH STREET SUITE 105 146 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,736,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMAXFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE ON A MISSION TO ACCELERATE HEALTH EQUITY BY DELIVERING MEDICATION, TECHNOLOGY, AND SERVICES TO PATIENTS FACING CANCER AND OTHER CRITICAL ILLNESSES, FOCUSING OUR ENERGY ON THOSE NO ONE ELSE IS HELPING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 704 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $975,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,283,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,737,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,833 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$97,123 | PYOtherRevenueAmt |
| CY Other Revenue | -$87,364 | CYOtherRevenueAmt |
| PY Total Revenue | $7,085,779 | PYTotalRevenueAmt |
| CY Total Revenue | $8,612,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $523,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $641,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,515,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,271,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,887,513 | PYOtherExpensesAmt |
| CY Other Expenses | $3,289,318 | CYOtherExpensesAmt |
| PY Total Expenses | $6,926,687 | PYTotalExpensesAmt |
| CY Total Expenses | $8,202,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,637,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,388,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,378,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,789,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THE MAX FOUNDATION WE BELIEVE THAT ALL PEOPLE LIVING WITH CANCER SHOULD BE ABLE TO ACCESS HIGH IMPACT MEDICINES, THAT GEOGRAPHY SHOULD NOT DICTATE ONE'S DESTINY, AND THAT EVERYONE SHOULD BE ABLE TO STRIVE FOR HEALTH WITH DIGNITY AND HOPE. WE ARE ON A MISSION TO ACCELERATE HEALTH EQUITY BY DELIVERING MEDICATION, TECHNOLOGY, AND SERVICES TO PATIENTS FACING CANCER AND OTHER CRITICAL ILLNESSES, FOCUSING OUR ENERGY ON THOSE NO ONE ELSE IS HELPING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,935,415 | ExpenseAmt |
| Grant | $641,000 | GrantAmt |
| Revenue | $7,737,579 | RevenueAmt |
| Desc | A KEY FOCUS OF THE MAX FOUNDATION IS EXPANDING HUMANITARIAN ACCESS TO INNOVATIVE TREATMENTS FOR CANCER AND OTHER CRITICAL ILLNESSES IN LOW-AND MIDDLE-INCOME COUNTRIES. DONATIONS OF HIGH IMPACT PRODUCTS FROM DRUG MANUFACTURERS ARE RECEIVED BY OUR SUPPORTING ORGANIZATION, MAXAID, AND CHANNELED TO INDIVIDUAL PATIENTS VIA OUR NETWORK OF HEALTHCARE PROVIDERS AND CANCER TREATMENT CENTERS. THIS ACCESS TO MEDICINES IS ENABLED THROUGH OUR PATIENT-CENTERED TREATMENT ACCESS MODEL KNOWN AS MAX ACCESS SOLUTIONS. OUR PRIMARY CLIENT IS A PATIENT WHO IS TREATED BY ONE OF OUR PARTNER PHYSICIANS, DIAGNOSED WITH A SPECIFIC CANCER OR CRITICAL ILLNESS, AND PRESCRIBED A MEDICATION FOR WHICH THE ONLY AVAILABLE FORM OF ACCESS IS A HUMANITARIAN CHANNEL THROUGH MAX ACCESS SOLUTIONS. WE USE A SOPHISTICATED WEB-ENGINE PLATFORM DEVELOPED IN-HOUSE TO ALLOW US TO WORK IN REAL TIME WITH HEALTHCARE PROVIDERS AND CREATE INDIVIDUALIZED PROGRAM LIFE CYCLES TO MEET EACH PATIENT'S NEEDS. WE FURTHER ACT AS HEALTHCARE NAVIGATORS FOR THESE PATIENTS, HELPING THEM WALK THROUGH THE ACCESS PROGRAM ENVIRONMENT. IN ORDER TO OPTIMIZE TREATMENT, WITHIN OUR CAPABILITIES WE PROVIDE CRUCIAL SUPPORT THAT INCLUDES ACCESS TO DIAGNOSTIC TESTING, EMOTIONAL AND LOGISTICAL SUPPORT, INFORMATIONAL RESOURCES AND EDUCATION, AS WELL AS ADVOCATING ON THEIR BEHALF WHEN NEEDED. WE STRENGTHEN THE COMMUNITIES AROUND PATIENTS BY SUPPORTING PATIENT ORGANIZATIONS AND CREATING AWARENESS INITIATIVES IN LOCAL AND GLOBAL COMMUNITIES. | Desc |
| Total Program Service Expenses | $4,935,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISSA KENDALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257788660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NW 46TH STREET SUITE 105 146 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PATRICIA GARCIA-GONZALEZ | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 5.00 | Yes (X) | Yes (X) | $322,386 | $0 | $26,903 | ||
| PAULA BOULTBEE | |||||||||
| BOARD CHAIR | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURT MALLOY | |||||||||
| BOARD TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERALD JERRY RADICH MD | |||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JERIAN | |||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MABEL WOLOJ | |||||||||
| BOARD SECRETARY | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDGAR THOMAS | |||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA PIA RUFFILLI | |||||||||
| BOARD MEMBER | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MENAPACE | |||||||||
| CFO & VP, ADMINISTRATION | 40.00 | 2.00 | Yes (X) | $209,319 | $0 | $18,740 | |||
| BRYAN MURPHY | |||||||||
| VP, PROGRAMS | 40.00 | 2.00 | $198,839 | $0 | $15,212 | Yes (X) | |||
| MICHAEL WRIGGLESWORTH | |||||||||
| VP, PROGRAM OPERATIONS | 40.00 | 0.00 | $187,199 | $0 | $8,233 | Yes (X) | |||
| CRAIG ANDERSON | |||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $141,013 | $0 | $24,267 | Yes (X) | |||
| ALICIA ANNAMALAY | |||||||||
| DIRECTOR OF PROGRAM STRAT & P'SHIP | 0.00 | 0.00 | $117,728 | $0 | $19,234 | Yes (X) | |||
| SANDY BREWSTER | |||||||||
| CONTROLLER | 40.00 | 0.00 | $132,285 | $0 | $20,694 | Yes (X) | |||
| MANOJ NEBHNANI | |||||||||
| DIRECTOR OF GLOBAL SUPPLY CHAIN | 0.00 | 0.00 | $143,550 | $0 | $16,815 | Yes (X) | |||
| WILMA COMENAT | |||||||||
| VP, DEVELOPMENT THRU 07/24 | 40.00 | 2.00 | $131,245 | $0 | $11,873 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,583,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOK GM CONSULTING GROUP LLC | |||||
| 5 BRADLEY ROAD | MORRISTOWN | NJ | 07840 | CONSULTING | $184,924 |
| ANGEL KAUSHISH | |||||
| 9809 MONTPELLIER DR | DELRAY BEACH | FL | 33446 | COMPUTER PROGRAMMING | $107,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $257,482 | FundraisingAmt |
| All Other Contributions | $718,193 | AllOtherContributionsAmt |
| Noncash Contributions | $239,952 | NoncashContributionsAmt |
| Total Contributions | $975,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAX ACCESS SOLUTIONS | 624100 | $7,702,508 | $7,702,508 |
| MEDICAL TEST KITS | 624100 | $35,071 | $35,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,737,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003 | TotalRevenueColumnAmt |
| Exclusion | $1,003 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620 | SecuritiesAmt |
| Other | $13,427 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$620 | SecuritiesAmt |
| Other | -$13,427 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,047 | TotalRevenueColumnAmt |
| Exclusion | -$14,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,243 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,127 | TotalRevenueColumnAmt |
| Exclusion | -$97,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,757 | TotalRevenueColumnAmt |
| Exclusion | $9,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,612,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,737,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,000 | TotalAmt |
| Program Services | $631,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,831 | TotalAmt |
| Program Services | $415,099 | ProgramServicesAmt |
| Management And General | $571,732 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,379 | TotalAmt |
| Program Services | $129,379 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,741 | TotalAmt |
| Program Services | $1,388,544 | ProgramServicesAmt |
| Management And General | $598,448 | ManagementAndGeneralAmt |
| Fundraising | $556,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,376 | TotalAmt |
| Program Services | $21,986 | ProgramServicesAmt |
| Management And General | $29,642 | ManagementAndGeneralAmt |
| Fundraising | $12,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,595 | TotalAmt |
| Program Services | $142,113 | ProgramServicesAmt |
| Management And General | $86,774 | ManagementAndGeneralAmt |
| Fundraising | $50,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,032 | TotalAmt |
| Program Services | $127,716 | ProgramServicesAmt |
| Management And General | $94,847 | ManagementAndGeneralAmt |
| Fundraising | $45,469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458 | TotalAmt |
| Management And General | $3,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,647 | TotalAmt |
| Management And General | $70,647 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,776 | TotalAmt |
| Program Services | $20,921 | ProgramServicesAmt |
| Management And General | $258,775 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,025 | TotalAmt |
| Management And General | $47,777 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,728 | TotalAmt |
| Program Services | $19,377 | ProgramServicesAmt |
| Management And General | $108,967 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,048 | TotalAmt |
| Program Services | $9,316 | ProgramServicesAmt |
| Management And General | $100,373 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,304 | TotalAmt |
| Program Services | $80,809 | ProgramServicesAmt |
| Management And General | $17,266 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,439 | TotalAmt |
| Program Services | $380,258 | ProgramServicesAmt |
| Management And General | $175,721 | ManagementAndGeneralAmt |
| Fundraising | $25,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,423 | TotalAmt |
| Program Services | $20,666 | ProgramServicesAmt |
| Management And General | $13,426 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,891 | TotalAmt |
| Program Services | $5,892 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,412 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $55,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GLOBAL CONTRACTORS | $1,505,344 | $1,341,544 | $118,800 | $45,000 |
| TAXES & LICENCSE FEES | $36,104 | $21,433 | $10,820 | $3,851 |
| 3RD PARTY DIAG. SERV. | $34,385 | $20,413 | $10,305 | $3,667 |
| DISTRIBUTION & SHIPPING | $677 | $672 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,657 | TotalAmt |
| Program Services | $148,120 | ProgramServicesAmt |
| Management And General | $99,636 | ManagementAndGeneralAmt |
| Fundraising | $30,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,202,272 | TotalAmt |
| Program Services | $4,935,415 | ProgramServicesAmt |
| Management And General | $2,477,405 | ManagementAndGeneralAmt |
| Fundraising | $789,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,185 | BOYAmt |
| EOY | $3,014,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,897 | BOYAmt |
| EOY | $70,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,877 | BOYAmt |
| EOY | $18,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,212 | BOYAmt |
| EOY | $171,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,220 | BOYAmt |
| EOY | $89,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,053 | BOYAmt |
| EOY | $24,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,444 | BOYAmt |
| EOY | $3,388,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,727 | BOYAmt |
| EOY | $540,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050 | BOYAmt |
| EOY | $40,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,925 | BOYAmt |
| EOY | $18,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,702 | BOYAmt |
| EOY | $599,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,427 | BOYAmt |
| EOY | $2,652,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,315 | BOYAmt |
| EOY | $136,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,742 | BOYAmt |
| EOY | $2,789,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,444 | BOYAmt |
| EOY | $3,388,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,574 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,430,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,103,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,675 | CurrentTaxYearAmt |
| Total | $10,228,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,430,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,103,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,675 | CurrentTaxYearAmt |
| Total | $10,228,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,256,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,971,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009 | CurrentTaxYearAmt |
| Total | $1,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,757 | CurrentTaxYearAmt |
| Total | $21,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,251,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,492,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.12720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 11,924. 2023 AMOUNT: $ 232. 2024 AMOUNT: $ 9,757. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,286 | DepreciationAmt |
| Book Value | $89,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $14,346 |
| OTHER LIABILITIES | $3,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,006 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $88,000 |
| EAST ASIA AND THE PACIFIC | 2 | 10 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $335,000 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $105,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $83,000 |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $227,000 |
| SOUTH ASIA | 1 | 20 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $617,000 |
| SUB-SAHARAN AFRICA | 1 | 18 | PROGRAM SERVICES | EDUCATIONAL WORKSHOPS, PATIENT COUNSELING | $487,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $140,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $130,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $73,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $55,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $221,000 | |
| SOUTH ASIA | 0 | 0 | BANK ACCOUNT | $59,074 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | BANK ACCOUNT | $77,940 | |
| SUB-SAHARAN AFRICA | 0 | 0 | BANK ACCOUNT | $18,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 62 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Subtotal Spent | $2,082,000 | SubtotalSpentAmt |
| Continuation Spent | $646,657 | ContinuationSpentAmt |
| Total Spent | $2,728,657 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $9,000 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $7,750 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $5,330 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $5,350 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $14,140 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $81,200 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $20,590 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $5,400 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $7,410 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SUB-SAHARAN AFRICA | DIAGNOSTIC TESTING | $0 | $14,080 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| EAST ASIA AND THE PACIFIC | DIAGNOSTIC TESTING | $0 | $19,410 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| EAST ASIA AND THE PACIFIC | TRANSPORTATION ASSISTANCE | $5,925 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | PATIENT SUPPORT | $73,165 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | TRANSPORTATION ASSISTANCE | $7,000 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | PATIENT SUPPORT | $6,734 | $0 | WIRE TRANSFER | ||
| RUSSIA AND NEIGHBORING STATES | DIAGNOSTIC TESTING | $0 | $18,950 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| RUSSIA AND NEIGHBORING STATES | DIAGNOSTIC TESTING | $0 | $13,500 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| RUSSIA AND NEIGHBORING STATES | DIAGNOSTIC TESTING | $0 | $28,465 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| RUSSIA AND NEIGHBORING STATES | DIAGNOSTIC TESTING | $0 | $11,250 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SOUTH AMERICA | DIAGNOSTIC TESTING | $0 | $27,960 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| SOUTH AMERICA | DIAGNOSTIC TESTING | $18,240 | $0 | WIRE TRANSFER | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $0 | $11,250 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $0 | $5,940 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $0 | $40,500 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $0 | $9,000 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $0 | $36,230 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | |
| CENTRAL AMERICA AND THE CARIBBEAN | DIAGNOSTIC TESTING | $1,380 | $30,041 | DIAGNOSTICS EQUIPMENT | NON-PROFIT PREFERENTIAL PRICING AGREEMENT | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| TRANSPORTATION ASSISTANCE | EAST ASIA AND THE PACIFIC | 4 | $1,200 | WIRE TRANSFER | |||
| TRANSPORTATION ASSISTANCE | RUSSIA AND NEIGHBORING STATES | 3 | $900 | WIRE TRANSFER | |||
| TRANSPORTATION ASSISTANCE | NORTH AMERICA | 25 | $1,800 | WIRE TRANSFER | |||
| TRANSPORTATION ASSISTANCE | SOUTH AMERICA | 264 | $2,862 | WIRE TRANSFER | |||
| TRANSPORTATION ASSISTANCE | CENTRAL AMERICA | 24 | $2,255 | WIRE TRANSFER | |||
| DRUG | SUB-SAHARAN AFRICA | 248 | $0 | $7,537 | CANCER TREATMENT DRUG | FMV (ONLY IF READILY AVAILABLE) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS TO FOREIGN ENTITIES OR INDIVIDUALS ARE MADE SUBJECT TO A WRITTEN AGREEMENT OR AWARD LETTER THAT CLEARLY DEFINES DELIVERABLES. THE MAX FOUNDATION MAINTAINS A PROGRAM DATABASE IN ORDER TO TRACK DOCUMENTATION OF GRANT REQUESTS, QUALIFIED GRANTEES, AND FULFILLMENT OF GRANT REQUESTS. PROGRAM STAFF MEMBERS MONITOR THE EXECUTION OF GRANT DELIVERABLES TO ENSURE THAT THE TERMS OF THE AGREEMENT ARE FULFILLED ON A TIMELY BASIS. THE MAX FOUNDATION HAS CHECKED THE OFAC LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS FOR NAMES OF INDIVIDUALS AND ENTITIES WITH WHOM THE MAX FOUNDATION ARE DEALING TO DETERMINE IF THEY ARE INCLUDED ON THE LIST. THE MAX FOUNDATION COMPLIES WITH ALL STATUTES, EXECUTIVE ORDERS, AND REGULATIONS THAT RESTRICT OR PROHIBIT PERSONS FROM ENGAGING IN TRANSACTIONS AND DEALINGS WITH DESIGNATED COUNTRIES, ENTITIES, OR INDIVIDUALS, OR OTHERWISE ENGAGING IN ACTIVITIES IN VIOLATION OF ECONOMIC SANCTIONS ADMINISTERED BY OFAC. IF NECESSARY, THE MAX FOUNDATION ACQUIRES FROM OFAC THE APPROPRIATE LICENSE AND REGISTRATION WHERE NECESSARY. |
| PART I, LINE 3: | THE EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 3 ARE ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART I, LINE 3: | NO ACTIVITIES WITHIN THE RUSSIA AND NEIGHBORING STATES REGION OCCURED WITH RUSSIA OR ANY OTHER SANCTIONED ACTIVITIES. |
| PART IV, LINE 1: | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAXIMIZE LIFE GALA | Event1Nm |
| Gross Receipts Event1 | $269,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,482 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,243 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,591 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,011 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,614 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,154 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $269,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,243 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,591 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,011 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,614 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,127 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED HUTCHINSON CANCER RESEARCH CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 FAIRVIEW AVE N - PO BOX 19024 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237156071 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORT FOR "SPOT ON" DIAGNOSTIC TESTING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS TO US ENTITIES ARE MADE SUBJECT TO AN AWARD LETTER THAT CLEARLY DEFINES THE GRANTS SCOPE. PROGRAM TEAM MEMBERS MONITOR THE EXECUTION OF GRANT DELIVERABLES TO ENSURE THAT THE TERMS OF THE AGREEMENT ARE FULFILLED ON A TIMELY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA GARCIA-GONZALEZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $280,589 | $0 | $41,797 | $0 | $0 | $0 | $9,672 | $0 | $17,231 | $0 | $349,289 | $0 | $0 | $0 |
| JOHN MENAPACE | ||||||||||||||
| CFO & VP, ADMINISTRATION | $209,319 | $0 | $0 | $0 | $0 | $0 | $6,280 | $0 | $12,460 | $0 | $228,059 | $0 | $0 | $0 |
| BRYAN MURPHY | ||||||||||||||
| VP, PROGRAMS | $198,839 | $0 | $0 | $0 | $0 | $0 | $5,965 | $0 | $9,247 | $0 | $214,051 | $0 | $0 | $0 |
| MICHAEL WRIGGLESWORTH | ||||||||||||||
| VP, PROGRAM OPERATIONS | $187,199 | $0 | $0 | $0 | $0 | $0 | $5,616 | $0 | $2,617 | $0 | $195,432 | $0 | $0 | $0 |
| CRAIG ANDERSON | ||||||||||||||
| DIRECTOR OF IT | $141,013 | $0 | $0 | $0 | $0 | $0 | $4,230 | $0 | $20,037 | $0 | $165,280 | $0 | $0 | $0 |
| MANOJ NEBHNANI | ||||||||||||||
| DIRECTOR OF GLOBAL SUPPLY CHAIN | $143,550 | $0 | $0 | $0 | $0 | $0 | $4,307 | $0 | $12,508 | $0 | $160,365 | $0 | $0 | $0 |
| SANDY BREWSTER | ||||||||||||||
| CONTROLLER | $132,285 | $0 | $0 | $0 | $0 | $0 | $3,969 | $0 | $16,725 | $0 | $152,979 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | WILMA COMENAT, VICE PRESIDENT, DEVELOPMENT, RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A SEVERANCE PAYMENT OF $31,129, PURSUANT TO HER EMPLOYMENT AGREEMENT. THE SEVERANCE PAYMENT WAS REVIEWED AND APPROVED BY THE BOARD BASED ON HER PERFORMANCE AND A VARIETY OF OTHER FACTORS. |
| PART I, LINE 7 | PATRICIA GARCIA-GONZALEZ, CEO, RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS, PURSUANT TO HER EMPLOYMENT AGREEMENT. THE BONUS WAS REVIEWED AND APPROVED BY THE BOARD BASED ON HER PERFORMANCE AND A VARIETY OF OTHER FACTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INES GARCIA-GONZALEZ | |||
| SEE PART V | $66,907 | SEE PART V | 0 |
| MERCEDES ARTEGA | |||
| SEE PART V | $62,472 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: INES GARCIA GONZALEZ(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PATRICIA GARCIA-GONZALEZ, CEO.(D) DESCRIPTION OF TRANSACTION: CONTRACTOR |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: MERCEDES ARTEGA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PATRICIA GARCIA-GONZALEZ, CEO.(D) DESCRIPTION OF TRANSACTION: CONTRACTOR |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE TOTAL CONTRIBUTIONS RECEIVED FOR THE PUBLICLY TRADED SECURITIES AND MEDICAL SUPPLIES. THE NUMBER IN COLUMN B REPRESENTS THE TOTAL ITEMS RECEIVED FOR THE AUCTION ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | PARTNER HEALTHCARE PROVIDERS VOLUNTEER THEIR TIME TO FULFILL ALL OBLIGATIONS RELATED TO PRESCRIBING, APPLYING FOR TREATMENT ACCESS REQUESTS ON BEHALF OF INDIVIDUAL PATIENTS, SUPPORT LOGISTICS AND OBTAINING IMPORT PERMITS FROM LOCAL HEALTHCARE AUTHORITIES, OVERSEE USE AND DISPENSATION OF DONATED PRODUCTS AND OTHER ACTIVITIES RELATED TO THEIR OBLIGATIONS WITHIN THE MAX ACCESS SOLUTIONS. IN 2024, THERE WERE 495 HEALTHCARE PROVIDERS IN OUR NETWORK. THERE ARE 8 VOLUNTEER BOARD MEMBERS AND 44 MEMBERS OF OUR MEDICAL & STRATEGIC ADVISORY BOARDS. ADDITIONALLY, WE WORKED WITH 146 VOLUNTEERS TO ORGANIZE EDUCATION AND AWARENESS EVENTS. 11 VOLUNTEERS ASSISTED WITH FUNDRAISING EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. AFTER PREPARATION, THE FINANCE COMMITTEE PERFORMS A REVIEW OF THE RETURN. THE RETURN IS THEN FILED WITH THE IRS. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWED ON AN ANNUAL BASIS. EACH YEAR, BOARD MEMBERS AND OFFICERS MUST REVIEW THE POLICY AND DETERMINE IF ANY CONFLICT OF INTERESTS EXIST. ANNUALLY, THE DISCLOSURES WERE REVIEWED BY THE EXECUTIVE ASSISTANT. SHOULD A CONFLICT ARISE, IT WOULD BE REVIEWED BY THE CFO, CEO AND BOARD TREASURER. NO BOARD MEMBER OR OFFICER MAY VOTE ON ANY MATTER UNDER CONSIDERATION IN WHICH SUCH PERSON HAS A CONFLICT OF INTEREST. FURTHER, ANY PERSON WITH A MATERIAL CONFLICT OF INTEREST IN ANY DECISION SHOULD BE ABSENT FROM THE ROOM DURING THE BOARD'S REVIEW, INCLUDING ITS VOTE, ON THE DECISION IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO HAS ENTERED INTO A RENEWED FIVE-YEAR CONTRACT WITH THE BOARD, EFFECTIVE JULY 1, 2021. THIS AGREEMENT OUTLINES A BASE SALARY, AN ANNUAL PERCENTAGE INCREASE, AND A YEARLY BONUS. THE CONTRACT RENEWAL PROCESS INCLUDED AN EXTERNAL COMPENSATION REVIEW AND A WRITTEN PERFORMANCE EVALUATION. THE CEO BEGINS THE EVALUATION PROCESS BY COMPLETING A SELF-ASSESSMENT THAT REVIEWS ACCOMPLISHMENTS, GOAL ATTAINMENT, AND SETS GOALS FOR THE COMING YEAR. THE BOARD CHAIR THEN COLLECTS FEEDBACK FROM THE CEO'S DIRECT REPORTS AND SHARES BOTH THE SELF-ASSESSMENT AND THIS FEEDBACK WITH THE BOARD, WHO MAY PROVIDE ADDITIONAL COMMENTS. THE BOARD CHAIR COMPILES ALL INPUT AND DELIVERS WRITTEN FEEDBACK TO THE CEO, AFTER WHICH THEY MEET TO DISCUSS AND REFINE GOALS FOR THE NEXT YEAR. THE FINAL ASSESSMENT AND GOALS ARE PRESENTED TO THE BOARD FOR APPROVAL AT THE DECEMBER ANNUAL MEETING, WHEN COMPENSATION ADJUSTMENTS AND BONUSES ARE ALSO APPROVED. ONCE FINALIZED, THE BOARD PRESIDENT AND CEO SIGN THE PAPERWORK, WHICH IS THEN SENT TO THE CFO FOR PROCESSING. BOTH THE CEO AND THE BOARD REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE LAST COMPENSATION REVIEW WAS COMPLETED IN DECEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2B AND PART IV LINE 12A | ACTIVITY REPORTED ON THIS FORM 990 INCLUDES ALL ACTIVITIES FOR MALAYSIA AND SOUTH AFRICAN ENTITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXSTATION MALAYSIA SDN BHD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIT 1302 LOBBY 1 BLOCK A DAMAN | AddressLine1Txt |
| City | SELANGOR | CityNm |
| Country | MY | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320492996 | EIN |
| Primary Activities | PATIENT ORIENTED PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MY | LegalDomicileForeignCountryCd |
| Total Income | $32,821 | TotalIncomeAmt |
| End Of Year Assets | $19,921 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAX FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXAID | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NW 46TH STREET SUITE 105 UNIT | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352577906 | EIN |
| Primary Activities | SUPPORT MAX FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAX FOUNDATION SOUTH AFRICA TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 COSMOSPLACE | AddressLine1Txt |
| City | DOORNPOORT | CityNm |
| Province Or State | PRETORIA | ProvinceOrStateNm |
| Country | SF | CountryCd |
| Foreign Postal | 0186 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO SUPPORT MAX FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | -$60,243 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,944 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAXAID | ||
| L | $7,691,197 | BOOK |
| THE MAX FOUNDATION SOUTH AFRICA TRUST | ||
| B | $60,243 | BOOK |
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