RALLY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RALLY FOUNDATION INC (EIN 20-1950849)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-14
- IRS object ID
- 201612279349300316
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-14T16:51:25-04:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472469959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan K Miller CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 923351 | AddressLine1Txt |
| City | Norcross | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201950849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALLY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BUILDING B | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTI KRUSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4048471270 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan K Miller | PreparerPersonNm |
| PTIN | P01206889 | PTIN |
| Phone | 6785955583 | PhoneNum |
| Preparation | 2016-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEAN CROWE | PrincipalOfficerNm |
| Gross Receipts | $2,953,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RALLYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,227,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,532,896 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$235,845 | PYOtherRevenueAmt |
| CY Other Revenue | -$165,643 | CYOtherRevenueAmt |
| PY Total Revenue | $1,994,907 | PYTotalRevenueAmt |
| CY Total Revenue | $2,370,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,781,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,643,036 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,416 | PYOtherExpensesAmt |
| CY Other Expenses | $188,621 | CYOtherExpensesAmt |
| PY Total Expenses | $2,170,079 | PYTotalExpensesAmt |
| CY Total Expenses | $2,106,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,172,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,147,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $899,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,609,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $537,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,592,982 | ExpenseAmt |
| Grant | $1,592,982 | GrantAmt |
| Desc | RALLY FOUNDATION RESEARCH GRANTS PROGRAM: RALLY FOUNDATION, THROUGH ITS COMPETITIVE PEER REVIEW PROCESS, SUPPORTS ALL TYPES OF CHILDHOOD CANCER RESEARCH INCLUDING BUT NOT LIMITED TO SCIENCE AT THE BENCH (VERY EARLY RESEARCH), INNOVATIVE STUDIES, CLINICAL TRIALS, TARGETED THERAPIES, DNA STUDIES, AND SURVIVORSHIP STUDIES. RALLY FONDATION ALSO FUNDS SECOND, THIRD, AND FOURTH YEAR FELLOWS. IN AN EFFORT TO STREAMLINE THE GRANT PROCESS, RALLY FOUNDATION VETS AND CO FUNDS RESEARCH WITH OTHER CHILDHOOD CANCER ORGANIZATIONS. DURING FYE 2015-2016, RALLY FOUNDATION AWARDED APPROXIMATELY $1,600,000 IN RESEARCH GRANTS TO OVER 20 HOSPITALS AND OTHER RESEARCH ORGANIZATIONS. THIS BRINGS RALLYS TOTAL GRANTS TO DATE TO APPROXIMATELY $9,000,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,540 | ExpenseAmt |
| Desc | RALLY FOUNDATION PUBLIC EDUCATION AND AWARENESS:RALLY FOUNDATION HAS EDUCATED MORE THAN 450,000 PEOPLE ON THE NEED FOR CHILDHOOD CANCER RESEARCH. RALLY HAS ENGAGED APPROXIMATELY 1000 VOLUNTEERS IN THE CURRENT YEAR. IN 2015, RALLY HAD OVER 25 MILLION MEDIA IMPRESSIONS. MOST OF RALLYS PUBLIC EDUCATION AND AWARENESS PROGRAMS ARE GRASSROOTS EFFORTS TO INFORM THE PUBLIC ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,054 | ExpenseAmt |
| Grant | $50,054 | GrantAmt |
| Desc | RALLY FOUNDATION FAMILY EMERGENCY FUND:RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. APPROXIMATELY 60 PATIENTS AND THEIR FAMILIES WERE PROVIDED ASSISTANCE DURING FYE 3-31-2016 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,967,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN CROWE | PersonNm |
| Phone | 4048471270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BUILDING B | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| DEAN CROWE | |||||||
| FOUNDER & CEO | 45.00 | 0.00 | Yes (X) | Yes (X) | $125,455 | $0 | $0 |
| CHRISTI KRUSE | |||||||
| TREASURER | 15.00 | 0.00 | Yes (X) | Yes (X) | $24,027 | $0 | $0 |
| PEGGY FULGHUM | |||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE A ORSBORN | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REID CROWE | |||||||
| CO FOUNDER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE HESS | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ISAKSON | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DEIST | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD EWING | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GIVENS | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GAFFNEY | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE ROACH | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOSSLING | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $66,331 | FederatedCampaignsAmt |
| Fundraising | $1,099,465 | FundraisingAmt |
| All Other Contributions | $1,367,100 | AllOtherContributionsAmt |
| Noncash Contributions | $315,203 | NoncashContributionsAmt |
| Total Contributions | $2,532,896 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,090 | TotalRevenueColumnAmt |
| Exclusion | $3,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $417,414 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,099,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $583,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,643 | TotalRevenueColumnAmt |
| Exclusion | -$165,643 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,370,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$162,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,982 | TotalAmt |
| Program Services | $1,552,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,054 | TotalAmt |
| Program Services | $50,054 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,354 | TotalAmt |
| Program Services | $92,296 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,634 | TotalAmt |
| Program Services | $118,893 | ProgramServicesAmt |
| Management And General | $16,349 | ManagementAndGeneralAmt |
| Fundraising | $18,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,660 | TotalAmt |
| Program Services | $13,820 | ProgramServicesAmt |
| Management And General | $1,792 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,028 | TotalAmt |
| Management And General | $29,028 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,453 | TotalAmt |
| Program Services | $20,178 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,535 | TotalAmt |
| Program Services | $13,953 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $8,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,855 | TotalAmt |
| Program Services | $21,205 | ProgramServicesAmt |
| Fundraising | $2,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757 | TotalAmt |
| Program Services | $1,386 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,297 | TotalAmt |
| Program Services | $15,701 | ProgramServicesAmt |
| Fundraising | $1,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $4,537 | ProgramServicesAmt |
| Fundraising | $1,050 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,771 | TotalAmt |
| Program Services | $6,929 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,436 | TotalAmt |
| Program Services | $5,874 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES | $17,963 | $3,973 | $13,990 |
| PRINTING | $29,939 | $29,939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,565 | TotalAmt |
| Program Services | $1,967,576 | ProgramServicesAmt |
| Management And General | $53,056 | ManagementAndGeneralAmt |
| Fundraising | $85,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,165 | BOYAmt |
| EOY | $370,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,115 | BOYAmt |
| EOY | $1,734,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935 | BOYAmt |
| EOY | $26,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $10,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,257 | BOYAmt |
| EOY | $5,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,972 | BOYAmt |
| EOY | $2,147,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,083 | BOYAmt |
| EOY | $16,190 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,268 | BOYAmt |
| EOY | $1,593,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,351 | BOYAmt |
| EOY | $1,609,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,445 | BOYAmt |
| EOY | $508,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,176 | BOYAmt |
| EOY | $28,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,621 | BOYAmt |
| EOY | $537,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,972 | BOYAmt |
| EOY | $2,147,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $263,778 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $151,185 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$151,185 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,682,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,042,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,532,896 | CurrentTaxYearAmt |
| Total | $10,454,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,042,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,532,896 | CurrentTaxYearAmt |
| Total | $10,454,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $773,691 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,681,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090 | CurrentTaxYearAmt |
| Total | $13,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,468,370 | TotalSupportAmt |
| Public Support CY170 | 0.92480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,443 | DepreciationAmt |
| Book Value | $5,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,378 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,827,362 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $151,185 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $305,834 | OtherRevenueAmt |
| Revenue Not Reported | $457,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,370,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,370,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,563,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,185 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $305,834 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $457,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,106,565 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,106,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | DIRECT EXPENSES - FUNDRAISING EVENTS - 583,057DONATED SVCS - FUNDRAISING EVENTS - (39,125)FMV DONATED AUCTION ITEMS - (238,098)TOTAL 305,834 |
| Other expenses not included on Form 990 (Part XII, line 2d) | DIRECT EXPENSES OF FUNDRAISING EVENTS - 583,057DONATED SERVICES FUNDRAISING EVENTS - (39,125)FMV DONATED AUCTION ITEMS - (238,098)TOTAL 305,834 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | PEDIATRIC CANCER RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNERAUCTI | Event1Nm |
| Gross Receipts Event1 | $810,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $686,617 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,966 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,696 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,985 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $245,709 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $211,259 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,058 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,661 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,783 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $202,082 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $181,182 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,900 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,787 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,659 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,932 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,399 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,258,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,079,058 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,537 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,289 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LURIE CHILRENS HOSPITAL OF CHICAGO | |||||||
| 225 E CHICAGO BOX 205 | CHICAGO | IL | 60611 | 362170833 | 501C3 | $40,000 | PEDIATRIC CANCER STUDY |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| 1102 BATES ST C102507 | HOUSTON | TX | 772161361 | 741613878 | $40,000 | PEDIATRIC CANCER STUDY | |
| CHILDRENS RESEARCH INSTITUTE | |||||||
| 111 MICHIGAN AVENUE | WASHINGTON | DC | 20010 | 521654453 | $25,000 | PEDIATRIC CANCER STUDY | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||
| 1130 ST NICHOLAS AVENUE | NEW YORK | NY | 10032 | 135598093 | $50,000 | PEDIATRIC CANCER STUDY | |
| DANA FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155450 | 042263040 | $250,000 | PEDIATRIC CANCER STUDY | |
| EMORY UNIVERSITY | |||||||
| 1510 CLIFTON ROAD STE 5017 | ATLANTA | GA | 30322 | 580566256 | $50,000 | PEDIATRIC CANCER STUDY | |
| FRED HUTCHISON CANCER RESEARCH CENT | |||||||
| 1100 FAIRVIEW AVE P O BOX 19024 | SEATTLE | WA | 981091024 | 237156071 | $100,000 | PEDIATRIC CANCER STUDY | |
| JOHNS HOPKINS UNIV SCHOOL OF MED | |||||||
| 1650 ORLEANS ST | BALTIMORE | MD | 21287 | 520595110 | $140,000 | PEDIATRIC CANCER STUDY | |
| MASSACHUSSETTS GENERAL HOSP | |||||||
| 13TH STREET 6TH FLOOR | CHARLESTOWN | MA | 02129 | 042697983 | $25,000 | PEDIATRIC CANCER STUDY | |
| NORTHWESTERN UNIVERSITY CHICAGO | |||||||
| 303 EAST SUPERIOR ST | CHICAGO | IL | 60611 | 362167817 | $75,000 | PEDIATRIC CANCER STUDY | |
| STANFORD UNIVERSITY | |||||||
| 265 CAMPUS DRIVE | PALO ALTO | CA | 94304 | 941156365 | $50,000 | PEDIATRIC CANCER STUDY | |
| CHILDRENS HOSP OF PHILADELPHIA | |||||||
| 3501 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | $100,000 | PEDIATRIC CANCER STUDY | |
| REGENTS UNIVERSITY OF CALIF-SAN FRA | |||||||
| 1450 3RD STREET ROOM 230 | SAN FRANCISCO | CA | 94143 | 946036493 | $50,000 | PEDIATRIC CANCER STUDY | |
| ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | $120,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF ALA-BIRMINGHAM | |||||||
| 1600 7TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | $50,000 | PEDIATRIC CANCER STUDY | |
| UNIV OF CALIF-SAN FRA | |||||||
| 3333 CALIFORNIA STREET STE 315 | SAN FRANCISCO | CA | 94143 | 946036493 | $40,000 | PEDIATRIC CANCER STUDY | |
| UNIV OF TEXAS MD ANDERSON | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 174600111 | $100,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF WASHINGTON | |||||||
| 1959 NE PACIFIC STREET | CHICAGO | IL | 98195 | 916001537 | $50,000 | PEDIATRIC CANCER STUDY | |
| VANDERBILT UNIVERSITY MED CTR | |||||||
| 1400 18TH AVE SOUTH | NASHVILLE | TN | 37212 | 620476822 | $50,000 | PEDIATRIC CANCER STUDY | |
| VIRGINIA COMMONWEALTH UNIV | |||||||
| 1101 EAST LEIGH STREET | RICHMOND | VA | 23298 | 546001758 | $40,000 | PEDIATRIC CANCER STUDY | |
| TRUTH 365 | |||||||
| P O BOX 258 | MARLBORO | NJ | 07746 | 270811733 | $57,500 | PEDIATRIC CANCER STUDY | |
| REGENTS UNIVERSITY OF MICHIGAN | |||||||
| 109 ZINA PITCHER PLACE | ANN ARBOR | MI | 481092200 | 386006309 | $50,000 | PEDIATRIC CANCER STUDY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY EMERGENCY FUND-ASSISTANCE PROVIDED DIRECTLY TO PROVIDER OF SERV | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $50,054 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | RALLY FOUNCATION HAS A COMPETITIVE REVIW PORCESS FOR LETTERS OF INTENT (LOIS) AND FULL GRANT APPLICATIONS, UTILIZING PROPOSAL CENTRAL. LOIS ARE SCORED BY ONE REVIEWER, TWO IF NECESSARY. BASED ON THE LOI SCORES, FULL GRANT APPLICATIONS ARE REQUESTED. EACH FULL GRANT APPLICATION IS SCORED TWICE, THREE TIMES IF NECESSARY. GRANTS ARE AWARDED ACCORDING TO THE SCORES. IF THE GRANT IS ABOVE $10,000, HALF OF THE FUNDS ARE RELEASED UPON RECEIPT OF THE SIGNED POST AWARD AGREEMENT. THE SECOND HALF OF THE FUNDS IS RELEASED UPOND RECEIPT OF THE MID YEAR REPORT. RALLY REQUIRES AN END OF THE YEAR REPORT OR THE GRANTEE MAY APPLY FOR AN ADDITIONAL YEAR OF FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $10,000 | FAIR MKT VALUE |
| Yes (X) | CUSTOM PRINTING | 28 | $25,705 | FAIR MKT VALUE |
| Yes (X) | AUCTION ITEMS | 360 | $238,098 | FAIR MKT VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | DEAN CROWE - FOUNDER & CEO; REID CROWE-FOUNDER AND BOARD MEMBER HAVE A FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | A COPY OF THE 990 AND SUPPORTING SCHEDULES WAS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. SHE FORWARDED THIS COPY TO THE BOARD MEMBERS AFTER HER REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | EACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
| CEO executive director top management comp Part VI line 15a | AN ANNUAL SALARY REPORT OF NON-PROFIT ORGANIZATIONS OF VARIOUS SIZES WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATIONS CEO. ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE CEO AND HER HUSBAND MET TO DISCUSS AND VOTE ON HER SALARY. THE SALARY WAS SET BASED ON THE MEDIAN SALARY OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, PLUS A 2% INFLATION ADJUSTMENT FOR 2015. THIS PROCESS WAS DOCUMENTED IN THE MINUTES THERE ARE NO OTHER MEMBERS OF THE BOARD OR EMPLOYEES WHO ARE MATERIALLY COMPENSATED. |
| Governing documents etc available to public Part VI line 19 | RALLY FOUNDATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY HAVING THEM AVAILABLE FOR REVIEW AT THE RALLY OFFICE AS WELL AS SENDING THEM TO ANY INTERESTED PARTIES BY MAIL OR E-MAIL UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES - PART X1 LINE 9DONATED SERVICES (NOTED ABOVE) DOES NOT CHANGE NET ASSET TOTAL - (151,185) |
| General explanation attachment | SCHEDULE I PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS:PART III RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. |