DR SUSAN LOVE RESEARCH FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DR SUSAN LOVE RESEARCH FOUNDATION (EIN 77-0009065)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201613199349310636
Schema version: 2015v2.1
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:58:04-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770009065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR SUSAN LOVE RESEARCH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DRSU	BusinessNameControlTxt
Phone	3108280060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16133 VENTURA BLVD NO 1000	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN GINNEGAR	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3108280060	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARRY B HENSIEK	PreparerPersonNm
PTIN	P00163798	PTIN
Phone	6267929988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN LOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16133 VENTURA BLVD NO 1000	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,445,483	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DRSUSANLOVERESEARCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ERADICATING BREAST CANCER THROUGH INNOVATIVE & COLLABORATIVE RESEARCH ON CAUSE & PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	380000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,928,706	PYContributionsGrantsAmt
CY Contributions Grants	$2,967,182	CYContributionsGrantsAmt
PY Program Service Revenue	$15,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,500	CYProgramServiceRevenueAmt
PY Investment Income	$180,209	PYInvestmentIncomeAmt
CY Investment Income	-$138,818	CYInvestmentIncomeAmt
PY Other Revenue	-$29,750	PYOtherRevenueAmt
CY Other Revenue	-$29,501	CYOtherRevenueAmt
PY Total Revenue	$2,094,165	PYTotalRevenueAmt
CY Total Revenue	$2,850,363	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,209,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,376,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$273,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,696,366	PYOtherExpensesAmt
CY Other Expenses	$1,386,617	CYOtherExpensesAmt
PY Total Expenses	$2,975,812	PYTotalExpensesAmt
CY Total Expenses	$2,763,394	CYTotalExpensesAmt
PY Revenues Less Expenses	-$881,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,102,058	TotalAssetsBOYAmt
Total Assets EOY	$3,310,349	TotalAssetsEOYAmt
Total Liabilities BOY	$211,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,890,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,963,707	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE DR. SUSAN LOVE RESEARCH FOUNDATION IS TO ACHIEVE A FUTURE WITHOUT BREAST CANCER BY ENGAGING THE PUBLIC AND SCIENTIFIC COMMUNITIES IN INNOVATIVE RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,063,209	ExpenseAmt
Revenue	$51,510	RevenueAmt
Desc	RESEARCHDR. SUSAN LOVE RESEARCH FOUNDATION CONDUCTS AND COLLABORATES ON STATE OF THE ART RESEARCH WITHIN THE SCIENTIFIC COMMUNITY, SETTING THE STAGE FOR FUTURE MEDICAL BREAKTHROUGHS AND THE ERADICATION OF THE DISEASE. CURRENT COLLABORATIVE PROJECTS INCLUDE THE BIOME OF THE BREAST, MAPPING THE ANATOMY OF THE BREAST DUCTS, MAPPING DCIS, AND LOW COST AUTOMATED ULTRASOUND FOR BREAST CANCER DETECTION AND DIAGNOSIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$208,974	ExpenseAmt
Desc	EDUCATION AND OUTREACH PROGRAMDR. SUSAN LOVE RESEARCH FOUNDATION TRANSLATES COMPLEX CONCEPTS REGARDING THE SCIENCE OF BREAST CANCER INTO EASY TO UNDERSTAND INFORMATION IN ORDER TO INFORM, ENGAGE AND EMPOWER PATIENTS, CAREGIVERS AND THE PUBLIC AT LARGE. THROUGH ONLINE AND INTERACTIVE EDUCATIONAL RESOURCES AND MATERIALS, THE FOUNDATION HEIGHTENS UNDERSTANDING OF THE LATEST ADVANCES IN BREAST CANCER CAUSE, DETECTION, PREVENTION AND TREATMENT AND FOSTERS PARTICIPATION IN URGENTLY NEEDED RESEARCH AND ADVOCACY. DR. SUSAN LOVE RESEARCH FOUNDATION DOES THIS THROUGH THE ARMY OF WOMEN PROGRAM (TO DATE MORE THAN 380,000 WOMEN AND MEN HAVE REGISTERED), HEALTH OF WOMEN STUDY, IMPATIENT SCIENCE PROGRAM AND INSPIRING NOVEL RESEARCH BY ORGANIZING BIENNIAL SYMPOSIUMS ON THE INTRADUCTAL APPROACH TO BREAST CANCER AND AWARDING PILOT GRANTS TOTALING MORE THAN $1,000,000.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,272,183	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GINNEGAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3108280060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16133 VENTURA BLVD SUITE 1000	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM GREENE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MELISSA WAYNE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KATE MCLEAN
TREASURER	5.00	Yes (X)	$0	$0	$0
SONYA ROSENFELD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
HELENE BROWN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SUSAN LOVE MD
PRESIDENT/CHIEF VISIONARY	40.00		$210,000	$0	$1,646	Yes (X)
MERIBETH BRAND
CHAIRWOMAN	5.00		$0	$0	$0	Yes (X)
NATALIE T HAGAN
SECRETARY	5.00		$0	$0	$0	Yes (X)
DR KAREN DUVALL
VICE CHAIR	5.00		$0	$0	$0	Yes (X)
HEATHER ORTNER
CEO	40.00		$149,015	$0	$25,058		Yes (X)
STEPHEN GINNEGAR
CFO	40.00		$106,801	$0	$37,626		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$465,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,330	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLEARVIEW DIAGNOSTICS INC
57 GEIGAR LANE	WARREN	NJ	07059	RESEARCH	$244,999
STAUFFER
2521 WESTWOOD BLVD	LOS ANGELES	CA	90064	WEBSITE & MAINTENANCE	$178,000
CI PARTNERS DIRECT INC
1601 EASTMAN AVENUE SUITE 202	VENTURA	CA	93003	DIRECT MAIL	$103,253

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$163,793	FundraisingAmt
Government Grants	$579,877	GovernmentGrantsAmt
All Other Contributions	$2,223,512	AllOtherContributionsAmt
Total Contributions	$2,967,182	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,239	TotalRevenueColumnAmt
Exclusion	$123,239	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt
Other	$3,240	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$293,035	SecuritiesAmt
Other	$272,262	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,965	SecuritiesAmt
Other	-$269,022	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$262,057	TotalRevenueColumnAmt
Exclusion	-$262,057	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$163,793	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,823	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,823	TotalRevenueColumnAmt
Exclusion	-$29,823	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$312	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312	TotalRevenueColumnAmt
Exclusion	$312	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,850,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$168,329	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$465,816	TotalAmt
Program Services	$424,835	ProgramServicesAmt
Management And General	$21,558	ManagementAndGeneralAmt
Fundraising	$19,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$758,651	TotalAmt
Program Services	$609,345	ProgramServicesAmt
Management And General	$40,367	ManagementAndGeneralAmt
Fundraising	$108,939	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,655	TotalAmt
Program Services	$49,540	ProgramServicesAmt
Management And General	$2,966	ManagementAndGeneralAmt
Fundraising	$6,149	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,655	TotalAmt
Program Services	$79,101	ProgramServicesAmt
Management And General	$4,736	ManagementAndGeneralAmt
Fundraising	$9,818	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,403	TotalAmt
Program Services	$7,120	ProgramServicesAmt
Management And General	$24,531	ManagementAndGeneralAmt
Fundraising	$2,752	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Program Services	$5,602	ProgramServicesAmt
Management And General	$1,748	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$8,845	ProgramServicesAmt
Management And General	$2,125	ManagementAndGeneralAmt
Fundraising	$2,030	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$533,008	TotalAmt
Program Services	$475,976	ProgramServicesAmt
Fundraising	$57,032	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,109	TotalAmt
Program Services	$15,277	ProgramServicesAmt
Management And General	$23,110	ManagementAndGeneralAmt
Fundraising	$11,722	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,621	TotalAmt
Program Services	$25,862	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt
Fundraising	$3,210	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,604	TotalAmt
Program Services	$139,540	ProgramServicesAmt
Management And General	$59,675	ManagementAndGeneralAmt
Fundraising	$25,389	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,278	TotalAmt
Program Services	$45,214	ProgramServicesAmt
Management And General	$2,338	ManagementAndGeneralAmt
Fundraising	$6,726	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,306	TotalAmt
Program Services	$3,092	ProgramServicesAmt
Management And General	$3,843	ManagementAndGeneralAmt
Fundraising	$1,371	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,485	TotalAmt
Program Services	$145,485	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,218	TotalAmt
Program Services	$25,315	ProgramServicesAmt
Management And General	$17,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
WEBSITE CONTENT AND MAI	$185,277	$179,908	$5,369
MARKETING/COMMUNICATION	$33,822	$25,328	$5,449	$3,045
PRINTING AND POSTAGE	$12,225	$501	$4,872	$6,852
DUES AND SUBSCRIPTIONS	$8,911	$6,297	$2,339	$275

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,763,394	TotalAmt
Program Services	$2,272,183	ProgramServicesAmt
Management And General	$217,621	ManagementAndGeneralAmt
Fundraising	$273,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,826	BOYAmt
EOY	$610,810	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$130,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,697	BOYAmt
EOY	$68,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$623,529	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$380,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$419,201	BOYAmt
EOY	$242,619	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,423,971	BOYAmt
EOY	$2,240,065	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,363	BOYAmt
EOY	$18,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,102,058	BOYAmt
EOY	$3,310,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,272	BOYAmt
EOY	$302,986	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$43,000	BOYAmt
EOY	$17,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$26,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,272	BOYAmt
EOY	$346,642	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,890,786	BOYAmt
EOY	$2,134,109	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$829,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,890,786	BOYAmt
EOY	$2,963,707	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,102,058	BOYAmt
EOY	$3,310,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$86,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,048	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,938,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,499,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,717,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,854,889	CurrentTaxYearAmt
Total	$9,117,979	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,938,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,499,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,717,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,854,889	CurrentTaxYearAmt
Total	$9,117,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,706,179	SubstantialContributorsTotAmt
Public Support Total170	$7,411,800	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,239	CurrentTaxYearAmt
Total	$720,164	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,838,143	TotalSupportAmt
Gross Receipts Rltd Activities	$970,595	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75340	PublicSupportCY170Pct
Public Support PY170	0.74240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,159	OtherCostOrOtherBasisAmt
Depreciation	$1,621	DepreciationAmt
Book Value	$10,538	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,555	OtherCostOrOtherBasisAmt
Depreciation	$21,497	DepreciationAmt
Book Value	$10,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,815	OtherCostOrOtherBasisAmt
Depreciation	$357,792	DepreciationAmt
Book Value	$222,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$242,619	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$2,088,834	F
MONEY MARKET FUND	$151,231	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,240,065	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,836,315	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,048	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$14,048	RevenueNotReportedAmt
Revenue Subtotal	$2,850,363	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,850,363	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,763,394	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,763,394	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,763,394	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOVE WALK	Event1Nm
Gross Receipts Event1	$163,793	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,793	CharitableContriEvent1Amt
Other Direct Expenses Event1	$29,823	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$163,793	GrossReceiptsTotalAmt
Charitable Contributions Tot	$163,793	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$29,823	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,823	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,823	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
SUSAN LOVE MD
PRESIDENT/CHIEF VISIONARY	$210,000	$0	$0	$0	$0	$0	$0	$0	$1,646	$0	$211,646	$0	$0	$0
HEATHER ORTNER
CEO	$149,015	$0	$0	$0	$0	$0	$16,727	$0	$8,331	$0	$174,073	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE SENT OUT TO THE AUDIT COMMITTEE FOR REVIEW, COMMENT AND APPROVAL BEFORE THE PRESIDENT SIGNS THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. AT VARIOUS BOARD MEETINGS DURING THE YEAR, THIS IS MONITORED BY ASKING WHETHER THERE ARE ANY NEW CONFLICTS TO ADD TO THE CONFLICT OF INTEREST FORM THAT WAS SIGNED EARLIER.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE SALARY OF THE CEO AND OTHER KEY EMPLOYEES TO DETERMINE SALARY. THEY LOOK AT OTHERS THAT ARE IN THE FIELD AND ALSO CONFIRM THAT THE AMOUNT PAID WILL FIT INTO THE ORGANIZATION BUDGET. THIS IS DOCUMENTED AND APPROVED BY THE BOARD BEFORE IT'S DISCUSSED WITH THE EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC AT THEIR OFFICES DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11G	RESEARCH: PROGRAM SERVICE EXPENSES 428,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,818. DIRECT MAIL: PROGRAM SERVICE EXPENSES 47,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,032. TOTAL EXPENSES 104,190.