PROSTATE CANCER RESEARCH INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PROSTATE CANCER RESEARCH INSTITUTE (EIN 95-4617875)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-26
IRS object ID: 201611179349301156
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-26T18:37:37-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N LAKE AVE SUITE 900	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954617875	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROSTATE CANCER RESEARCH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROS	BusinessNameControlTxt
Phone	3107432116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5777 W CENTURY BLVD NO 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK SCHOLZ MD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3107432116	PhoneNum
Signature	2016-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN HARRISON	PreparerPersonNm
PTIN	P00157337	PTIN
Phone	6267933600	PhoneNum
Preparation	2016-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK SCHOLZ MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5777 W CENTURY BLVD NO 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,004,452	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PCRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$739,675	PYContributionsGrantsAmt
CY Contributions Grants	$903,422	CYContributionsGrantsAmt
PY Program Service Revenue	$82,643	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,662	CYProgramServiceRevenueAmt
PY Investment Income	$521	PYInvestmentIncomeAmt
CY Investment Income	$368	CYInvestmentIncomeAmt
PY Other Revenue	$4,489	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$827,328	PYTotalRevenueAmt
CY Total Revenue	$1,004,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$391,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$329,208	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$475,717	PYOtherExpensesAmt
CY Other Expenses	$455,600	CYOtherExpensesAmt
PY Total Expenses	$887,070	PYTotalExpensesAmt
CY Total Expenses	$795,308	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$209,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,079,798	TotalAssetsBOYAmt
Total Assets EOY	$1,260,814	TotalAssetsEOYAmt
Total Liabilities BOY	$95,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$984,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,202,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PROSTATE CANCER RESEARCH INSTITUTE (PCRI) MISSION IS TO IMPROVE THE QUALITY OF MEN'S LIVES BY SUPPORTING RESEARCH AND DISSEMINATING INFORMATION THAT EDUCATES AND EMPOWERS PATIENTS, FAMILIES AND THE MEDICAL COMMUNITY. PCRI ACCOMPLISHES THIS BY 1)EMPOWERING PATIENTS WITH KNOWLEDGE OF THE MOST EFFECTIVE KNOWN TREATMENT OPTIONS THAT LIMIT THE RISKS OF COMPLICATIONS AND SIDE EFFECTS, 2)ENCOURAGING PHYSICIANS TO STAY MEDICALLY CURRENT AND HELP THEM ACCESS AND ACTIVELY ENGAGE WITH TOP EXPERTS IN THE FIELD, 3) PROVIDING INFORMATION BASED UPON PEER-REVIEWED MEDICAL RESEARCH, LITERATURE, AND REPUTABLE STUDIES THAT WILL ENABLE THE PATIENT TO KNOWLEDGEABLY PARTICIPATE WITH HIS HEALTH CARE TEAM IN DEVELOPING THE BEST INDIVIDUAL TREATMENT STRATEGY, 4) PROVIDING SUPPORT RESEARCH THAT CAN MOST IMMEDIATELY IMPROVE PATIENT OUTCOMES, 5) ADVOCATING TREATMENT OPTIONS BASED ON THE BIOLOGIC MANIFESTATIONS OF THE CANCER, THE PATIENT'S OVERALL HEALTH, AND THE OUTCOMES DESIRED BY THE PATIENT, 6) EDUCATING T	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$344,617	ExpenseAmt
Grant	$10,500	GrantAmt
Revenue	$100,662	RevenueAmt
Desc	CONFERENCE: PCRI ANNUAL CONFERENCE IS ATTENDED BY PROSTATE CANCER PATIENTS, RELATIVES, FRIENDS AND PHYSICIANS AND OTHERS IN THE PROSTATE CANCER COMMUNITY. PCRI CONFERENCES ATTRACT SEVERAL HUNDRED PARTICIPANTS FROM ALL AROUND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$92,543	ExpenseAmt
Desc	INSIGHTS: A PCRI COMPLIMENTARY NEWSLETTER, PUBLISHED QUARTERLY TO A SUBSCRIBER BASE OF 20,000. IT IS A PUBLICATION OF RESEARCH BY THE PCRI MEDICAL ADVISORY BOARD AND OTHERS IN THE MEDICAL COMMUNITY. THE SUBSCRIBER BASE INCLUDES PHYSICIANS, PROSTATE CANCER PATIENTS AND THEIR RELATIONS, SUPPORT GROUPS AND OTHER MEDICAL PROFESSIONALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,564	ExpenseAmt
Desc	HELPLINE: THE PHONE-BASED HELPLINE RECEIVES ABOUT 20-25 CALLS AND EMAILS PER BUSINESS DAY FROM PROSTATE CANCER PATIENTS, RELATIVES, ADVOCATES AND THE GENERAL PUBLIC REQUESTING RELEVANT INFORMATION AND GUIDANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$118,271	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$118,271	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$643,995	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILVIA COOPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3107432116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5777 W CENTURY BLVD 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHESTER A SWENSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL STEINBERG MD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY HATHAWAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK C SCHOLZ MD
TREASURER/EXECUTIVE DIRECTOR	10.00	Yes (X)	Yes (X)	$0	$0	$0
DUKE K BAHN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANLEY A BROSMAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT COHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARTHUR NORMAN LURVEY MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY PETERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAUDIA B SANGSTER ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEROME SELIGER PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$903,422	AllOtherContributionsAmt
Noncash Contributions	$5,218	NoncashContributionsAmt
Total Contributions	$903,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,662	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368	TotalRevenueColumnAmt
Exclusion	$368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,004,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$368	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,500	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$43,500	TotalAmt
Program Services	$43,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,873	TotalAmt
Program Services	$184,203	ProgramServicesAmt
Management And General	$12,600	ManagementAndGeneralAmt
Fundraising	$17,070	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,105	TotalAmt
Program Services	$45,108	ProgramServicesAmt
Management And General	$2,547	ManagementAndGeneralAmt
Fundraising	$3,450	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,730	TotalAmt
Program Services	$18,298	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt
Fundraising	$1,399	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,718	TotalAmt
Management And General	$36,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$649	TotalAmt
Program Services	$632	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,450	TotalAmt
Fundraising	$10,450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,653	TotalAmt
Program Services	$52,834	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$27,842	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,993	TotalAmt
Program Services	$16,993	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,628	TotalAmt
Program Services	$59,534	ProgramServicesAmt
Management And General	$3,542	ManagementAndGeneralAmt
Fundraising	$4,552	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,292	TotalAmt
Program Services	$2,986	ProgramServicesAmt
Management And General	$1,573	ManagementAndGeneralAmt
Fundraising	$7,733	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$195,720	TotalAmt
Program Services	$195,720	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,068	TotalAmt
Management And General	$6,068	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,402	TotalAmt
Program Services	$12,503	ProgramServicesAmt
Management And General	$3,680	ManagementAndGeneralAmt
Fundraising	$219	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	LICENSES AND PERMITS	Desc
Total	$5,027	TotalAmt
Program Services	$1,184	ProgramServicesAmt
Management And General	$251	ManagementAndGeneralAmt
Fundraising	$3,592	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$795,308	TotalAmt
Program Services	$643,995	ProgramServicesAmt
Management And General	$74,996	ManagementAndGeneralAmt
Fundraising	$76,317	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$56,366	TotalAmt
Program Services	$45,093	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$233,703	BOYAmt
EOY	$512,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$521,960	BOYAmt
EOY	$500,555	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,297	BOYAmt
EOY	$106,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,319	BOYAmt
EOY	$36,481	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,199	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,856	BOYAmt
EOY	$21,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,271	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$84,392	BOYAmt
EOY	$83,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,798	BOYAmt
EOY	$1,260,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,880	BOYAmt
EOY	$29,068	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,490	BOYAmt
EOY	$28,886	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,370	BOYAmt
EOY	$57,954	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$767,659	BOYAmt
EOY	$953,156	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,769	BOYAmt
EOY	$249,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$984,428	BOYAmt
EOY	$1,202,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,079,798	BOYAmt
EOY	$1,260,814	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$209,144	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$115	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,173	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$741,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$903,422	CurrentTaxYearAmt
Total	$4,142,216	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,662	CurrentTaxYearAmt
Total	$358,897	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,004,084	CurrentTaxYearAmt
Total	$4,501,113	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,536	CurrentTaxYearAmt
Total	$1,138,149	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,365	CurrentTaxYearAmt
Total	$462,089	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,901	CurrentTaxYearAmt
Total	$1,600,238	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,900,875	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368	CurrentTaxYearAmt
Total	$12,688	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368	CurrentTaxYearAmt
Total	$12,688	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,905	CurrentTaxYearMinus2YearsAmt
Total	$2,852	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,004,452	CurrentTaxYearAmt
Total	$4,516,653	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64230	PublicSupportCY509Pct
Public Support PY509	0.92970	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00500	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MERCHANDISE SALES - 2010 AMOUNT: $ 39. 2011 AMOUNT: $ 908. 2012 AMOUNT: $ 1,905.	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	$19,670	OtherCostOrOtherBasisAmt
Depreciation	$11,686	DepreciationAmt
Book Value	$7,984	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,541	OtherCostOrOtherBasisAmt
Depreciation	$6,513	DepreciationAmt
Book Value	$13,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,012	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$5,093
BENEFICIAL INTEREST IN CHARITABLE TRUST	$77,972

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$83,065	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,106,240	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$115	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$92,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,173	OtherRevenueAmt
Revenue Not Reported	$101,788	RevenueNotReportedAmt
Revenue Subtotal	$1,004,452	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,004,452	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$887,808	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$92,500	ExpensesNotReportedAmt
Expenses Subtotal	$795,308	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$795,308	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE INSTITUTE HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE INSTITUTE ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE INSTITUTES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITITES FOR 3 YEARS AND 4 YEARS, RESPECTIVELY, AFTER THE DATE OF FILING.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN VALUE OF TRUST 9,173.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
PROMOTING WELLNESS FOUNDATION
26050 ORCHARD LAKE ROAD SUITE 100	FARMINGTON HILLS	MI	48334	454699381	501(C)(3)	$5,000	N/A	N/A	TO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.
PAACT INC (PATIENT ADVOCATES FOR ADVANCED CANCER TREATMENTS)
1143 PARMELEE NW	GRAND RAPIDS	MI	49504	382763817	501(C)(3)	$5,000	N/A	N/A	TO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DONATIONS WERE PROVIDED IN LIEU OF AN HONORARIUM TO THE MODERATOR AT THE CONFERENCES. UNRESTRICTED DONATIONS TO THESE ORGANIZATIONS ARE NOT MONITORED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PETER SCHOLZ	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF EXECUTIVE DIRECTOR/TREASURER	RelationshipDescriptionTxt
Transaction	$43,500	TransactionAmt
Transaction	EMPLOYED BY THE ORGANIZATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, A VICE PRESIDENT IF THERE IS ONE, THE SECRETARY, THE CHIEF FINANCIAL OFFICER AND THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION (IF S/HE IS STILL A DIRECTOR), PROVIDED, HOWEVER, THAT IN ANY EVENT THE EXECUTIVE COMMITTEE SHALL HAVE AT LEAST TWO (2) MEMBERS. THE PRESIDENT SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. SUBJECT TO ANY LIMITATION CONTAINED IN THE CALIFORNIA NONPROFIT CORPORATION LAW, THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, WHETHER REGULAR OR SPECIAL.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER/EXECUTIVE DIRECTOR. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS AT THE BOARD MEETING, EACH MEMBER IS GIVEN A TWO-PAGE "CONFLICT OF INTEREST" POLICY FORM TO SIGN. ANY CONFLICTS OF INTERESTS MUST BE DISCLOSED ON THESE FORMS. THE FORMS ARE THEN FILED WITH OTHER PERTINENT DOCUMENTS FOR FUTURE REFERENCE. THE TREASURER REVIEWS AND DETERMINES EXISTENCE OFPOTENTIAL CONFLICTS. INDIVIDUALS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ANY CONFLICTING ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR DONATES HIS SERVICES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES FOR KEY MANAGEMENT AND TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 18	THE INSTITUTE'S 990 IS FILED AT THE INSTITUTE'S OFFICES IN LOS ANGELES, CA. AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUST 9,173.