WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION (EIN 15-0533551)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-12
- IRS object ID
- 201520439349301937
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T17:20:41-08:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark A Ladesich CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd Ste 624 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 911011918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150533551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL ROGERS MOTION PICTURE | BusinessNameLine1 |
| Business Name Line2 | PIONEERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 8889943863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE 3RD FLOOR | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark A Ladesich CPA | PreparerPersonNm |
| PTIN | P00087452 | PTIN |
| Phone | 6266852777 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,930,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wrinstitute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,013,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,766,602 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,403,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,451 | PYOtherRevenueAmt |
| CY Other Revenue | -$233,371 | CYOtherRevenueAmt |
| PY Total Revenue | $5,328,789 | PYTotalRevenueAmt |
| CY Total Revenue | $3,910,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,612,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,134,188 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $832,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $786,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,502,611 | PYOtherExpensesAmt |
| CY Other Expenses | $1,440,235 | CYOtherExpensesAmt |
| PY Total Expenses | $5,947,689 | PYTotalExpensesAmt |
| CY Total Expenses | $4,360,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$618,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$449,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,924,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,567,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,549,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,564,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,375,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,002,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,566,350 | ExpenseAmt |
| Grant | $1,586,901 | GrantAmt |
| Desc | ResearchThe Will Rogers Institute (WRI) is operated as a program of the Will Rogers Motion Picture Pioneers Foundation (WRMPPF), which has a primary mission of funding pulmonary research at prestigious hospitals and universities across the United States. In 2013-14, the Institute program continued to fund four research laboratories: Burke Rehabilitation Hospital (White Plains, NY), University of Southern California School of Medicine, University of California Los Angeles Medical School, and the Patricia Neal Rehabilitation Hospital (Knoxville, TN); in addition, the WRI also funded 10 fellowships at medical schools and hospitals, in pulmonary research. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation utilizing social workers and medical practitioners at Burke; and smoking cessation programs for patients in pulmonary rehabilitation, as well as other pulmonary related therapies at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. The following medical schools and hospitals received research fellowships and special gifts restricted to pulmonary research purposes: University of Southern California, Emory University, University of California, Los Angeles, University of Massachusetts, University of Texas, University of Wisconsin, New York University, and Childrens Mercy Hospital (Kansas City, MO). The WRI neonatal ventilator equipment program for hospitals across the United States, continued in 2013-14. A total of $404,750 was dedicated to this program, which was distributed to 16 different hospitals in 13 different states. A complete list of hospitals and specific equipment needs at each facility can be found on the www.wrinstitute.org web site. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,082 | ExpenseAmt |
| Grant | $547,287 | GrantAmt |
| Desc | Patient Assistance ProgramThe Pioneers Assistance Fund (PAF), another WRMPPF program, provides industry veterans of the theatrical community (exhibition, distribution and trade services) with financial assistance for health and welfare issues. The PAF is funded by restricted donations from entertainment industry companies and individuals who work in the industry, primarily via the Pioneer of the Year Dinner event. This year, the Fund provided long-term assistance to 29 clients and short-term assistance to 215 clients (versus 28 and 239 respectively the previous year). Client ailments included bone/joint/muscle disorders, brain/spinal cord/nerve disorders, heart and blood vessel disorders, lung/airway disorders, mental health issues, and financial hardship. The top three reasons for assistance are: 1. movement disorders, 2. financial hardship due to unemployment, and 3. cancer treatments. The median age for a long-term assistance recipient is 78, while the majority of short-term clients fall into the age group of 40-59 years of age. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health related circumstance).In 2013/14, the Assistance Fund program continued the effort to educate industry members about life planning booklets decisions, specifically, how to make plans that may help prevent a financial hardship. Currently, 26 free booklets and guides are provided, with titles such as Healthy Teeth and Gums, What is Geriatrics, Managing Caregiving, and Four Steps to Long Term Care Planning. In 2013/14, the Pioneers Assistance Fund program continued a scholarship fund for post high school specialized training and undergraduate college students, who demonstrate a financial hardship, and also work for a movie theater. The scholarship is for $3,000 per person and for the fiscal year, $12,000 in scholarships was awarded. Pioneers Assistance Fund program information can be found at www.wrpioneers.org | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,843 | ExpenseAmt |
| Desc | Health EducationAnother mission of the Will Rogers Institute is to educate the public on how to lead a healthy lifestyle. The WRI continues to distribute public service announcements on an annual basis, for both theatrical and television audiences. Print public service announcements and audio PSAs are distributed annually to various print and media outlets. Celebrities, who donate their time, are featured in the public service announcements. The 2012/13 public service announcement for WRI was Kid Fit featuring numerous children participating in daily physical fitness activities. The PSA received playtime, for a 30-day period, on the lobby monitors at 33 theater chains, via the Trailervision network. The PSA received a great deal of play and recognition on the internet, receiving homepage placement on high traffic web sites such as Yahoo, MSNBC, Boston.com, Newsday, Oprah.com, Womansday, Family Doctor, Education World, i-Village, and Market Watch (WSJ publication). The spot was featured on 13 blogger sites, was a featured Tweet by 92 twitter handles, and a featured story on four commercial Facebook pages, reaching an estimated internet audience of over 30 million people. Kid Fit was also distributed to Pandora, an internet music service, which yielded home page banner ads for a 30-day period, providing 12,500 clicks to the Will Rogers Institute web site. The 2012 annual summer theatrical public service announcement, hosted by Norman (an animated character from the movie Paranorman) played on approximately 20,000 movie screens at 16 theater chains and drive-in locations across the United Sates. The Will Rogers Institutes web site continues to receive approximately a half-million hits per year and 100,000+ page views. In 2012 and 2013, WRI increased a social media push with Facebook and Twitter, increasing likes and followers by 200% from the previous year. The social media outlets have become a primary source of sharing information to constituents and the general public on a weekly basis, to supplement traditional mediums, such as newsletters and e-mail blasts. Due to the tremendous success of public service announcements and partnerships with theater chains across America, WRI filled 1,280 requests for just over 95,000 free educational booklets. The most requested booklets were on the topics of stress management, the benefits of walking, fitness and healthy eating, and managing high blood pressure.In 2012/13, WRI wrapped the initial agreement with the National Boys and Girls Club for the Be Healthy, Be Fit, Be Great Award. An educational grant of $5,000 is awarded local clubs that implements its triple play program (an annual $25k commitment), which promotes nutrition, health and fitness to members and their families. These clubs are also expected to demonstrate exemplary methods of promoting healthy and active lifestyles. The 2012/13 award was given to the Boys and Girls Club of Ada County, Idaho.The Be Healthy Be Fit program has been such a success for Boys and Girls Clubs and WRI commitment to promoting healthy lifestyles, the commitment will be extended for two years and an annual increase to $100,000 per year. This will allow grants to be given to more clubs and provided funding for educational materials at all clubs. Will Rogers Institute Information can be found at www.wrinstitute.org Will Rogers EducationThe WRMPPF, as well as being a health charity, also has the mission of perpetuating the memory of the great humanitarian Will Rogers. Efforts to perpetuate the memory of Will Rogers, one of the great Americans icons, are done in partnership with the Will Rogers Museum and the Will Rogers Ranch Foundation. In 2012/13, funds were dedicated to each organization to assist with a program they were rolling out to the public. In Oklahoma, the museum is having a good deal of success educating school children about the Will Rogers heritage, as well as, a growing fan base on social media channels. The museum provides the general public with a daily Will Rogers quote, as well as, historical facts involving Will Rogers and dignitaries of his day. We also support the museum by utilizing their suppliers for interpretive Will Rogers' artifacts, which we give to donors as gifts and volunteer recognition awards, especially to individuals working in the entertainment industry. All photographs, writings, and interpretive items can be found on the Will Rogers Museum web site, www.willrogers.com The WRMPPF also works with the Will Rogers Ranch Foundation in Los Angeles, California. In 2012/13, the two organizations continued to partner to provide a free public movie night at Will Rogers State Historic Park showing a classic Will Rogers Film. The event was attended by over 500 people. We also underwrite the printing and distribution of tourism information which promotes visits to Will Rogers State Historic Park, as well as, the production of historical trail maps of the park. The two organizations continue to promote the memory of Will Rogers by staging a birthday celebration at the State Park on the weekend closest to November 4th. I was born on Nov. 4, which is Election Day. . . . My birthday has made more men and sent more back to honest work than any other days in the year. Will Rogers In 2012/13, our organization also continued to provide back office support to the Ranch Foundation with database management, accounting records, and creation of promotional materials. Information about the Will Rogers Ranch Foundation can be found at www.willrogersranchfoundation.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,033,275 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Phone | 8187552300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|
| TODD R VRADENBURG | |||||||
| EXECUTIVE DIREC | 50.00 | 0.00 | Yes (X) | Yes (X) | $300,867 | $0 | $51,162 |
| TIM WARNER | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GOLDSTEIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SNYDER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRED VAN NOY | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM AMOS | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK LOMIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M FAY | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK VIANE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ARONSON | |||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CHRISTIANSEN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PASSMAN | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARK WOODS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DEL MORO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI ROCCO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LUNDIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL R FELLMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME A FORMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUNNELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DUNN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RORY BRUER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SHERAK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE DAVIES | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON GIAMBRA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK CARPOU | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED COOPER | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FITHIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GRAYSON | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FORMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN FREIDLANDER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOLLIS | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONNY GOURLEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE K GURIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN SMITH | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELYN HAMMOND | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-ELIZABETH CROTTY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LENIHAN | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SPINELLO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KLUETER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN MILLER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ORR | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM MIZEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B MOSS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE J OLSEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SANDS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SUNSHINE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,867 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NELSON COMPANY LLC | |||||
| 4517 MORNINGSIDE AVENUE | ST PAUL | MN | 55127 | MEDIA DESIGN CONTENT | $101,514 |
| OFFIT CAPITAL ADVISORS LLC | |||||
| 485 LEXINGTON AVENUE 24TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT MGMT CONS | $125,394 |
| VERONICA ROSENBLATT | |||||
| PO BOX 3992 | VALLEY VILLAGE | CA | 91607 | SOCIAL SERVICES CONS | $102,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $73,125 | MembershipDuesAmt |
| Fundraising | $1,379,226 | FundraisingAmt |
| All Other Contributions | $2,314,251 | AllOtherContributionsAmt |
| Total Contributions | $3,766,602 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,205 | TotalRevenueColumnAmt |
| Exclusion | $494,205 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164 | TotalRevenueColumnAmt |
| Exclusion | $164 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,529,166 | SecuritiesAmt |
| Other | $77,205 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,723,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$194,013 | SecuritiesAmt |
| Other | $77,205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,808 | TotalRevenueColumnAmt |
| Exclusion | -$116,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,379,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$233,535 | TotalRevenueColumnAmt |
| Exclusion | -$233,535 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,910,628 | TotalRevenueColumnAmt |
| Exclusion | $144,026 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,901 | TotalAmt |
| Program Services | $1,586,901 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,175 | TotalAmt |
| Program Services | $543,175 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,112 | TotalAmt |
| Program Services | $4,112 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,722 | TotalAmt |
| Program Services | $100,574 | ProgramServicesAmt |
| Management And General | $100,574 | ManagementAndGeneralAmt |
| Fundraising | $100,574 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,779 | TotalAmt |
| Program Services | $174,649 | ProgramServicesAmt |
| Management And General | $95,996 | ManagementAndGeneralAmt |
| Fundraising | $47,134 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,559 | TotalAmt |
| Program Services | $13,868 | ProgramServicesAmt |
| Management And General | $11,734 | ManagementAndGeneralAmt |
| Fundraising | $9,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,126 | TotalAmt |
| Program Services | $42,612 | ProgramServicesAmt |
| Management And General | $34,294 | ManagementAndGeneralAmt |
| Fundraising | $15,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,843 | TotalAmt |
| Program Services | $17,257 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $9,261 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,860 | TotalAmt |
| Management And General | $70,860 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,682 | TotalAmt |
| Management And General | $185,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,047 | TotalAmt |
| Program Services | $6,898 | ProgramServicesAmt |
| Management And General | $11,976 | ManagementAndGeneralAmt |
| Fundraising | $5,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,173 | TotalAmt |
| Program Services | $37,935 | ProgramServicesAmt |
| Management And General | $32,982 | ManagementAndGeneralAmt |
| Fundraising | $8,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,875 | TotalAmt |
| Program Services | $22,183 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $15,405 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,431 | TotalAmt |
| Program Services | $8,572 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,831 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $24,948 | ManagementAndGeneralAmt |
| Fundraising | $11,356 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HEALTH EDUCATION | $328,132 | $328,132 | ||
| INDIRECT EVENT COSTS | $177,387 | $177,387 | ||
| SUMMER THEATER PSA | $121,373 | $121,373 | ||
| Printing and Publications | $98,141 | $66,507 | $22,860 | $8,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,135 | TotalAmt |
| Program Services | $77,373 | ProgramServicesAmt |
| Management And General | $87,458 | ManagementAndGeneralAmt |
| Fundraising | $89,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,452 | TotalAmt |
| Program Services | $3,033,275 | ProgramServicesAmt |
| Management And General | $687,487 | ManagementAndGeneralAmt |
| Fundraising | $639,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,989 | BOYAmt |
| EOY | $936,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,424 | BOYAmt |
| EOY | $1,750,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,485,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,633 | BOYAmt |
| EOY | $16,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,586 | BOYAmt |
| EOY | $69,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,591,539 | BOYAmt |
| EOY | $14,300,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,318 | BOYAmt |
| EOY | $3,852,986 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637 | BOYAmt |
| EOY | $10,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,870 | BOYAmt |
| EOY | $136,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924,996 | BOYAmt |
| EOY | $22,567,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,273 | BOYAmt |
| EOY | $870,103 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,000 | BOYAmt |
| EOY | $562,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $3,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,879 | BOYAmt |
| EOY | $128,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,922 | BOYAmt |
| EOY | $1,564,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,213,424 | BOYAmt |
| EOY | $18,159,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,650 | BOYAmt |
| EOY | $2,843,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,375,074 | BOYAmt |
| EOY | $21,002,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924,996 | BOYAmt |
| EOY | $22,567,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$449,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,077,254 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,913,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,112,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,750,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,013,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,602 | CurrentTaxYearAmt |
| Total | $19,556,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,913,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,112,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,750,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,013,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,602 | CurrentTaxYearAmt |
| Total | $19,556,493 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,556,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,025 | CurrentTaxYearAmt |
| Total | $2,608,976 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,025 | CurrentTaxYearAmt |
| Total | $2,608,976 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,456,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,579,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,288,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,260,627 | CurrentTaxYearAmt |
| Total | $22,165,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88730 | PublicSupportPY509Pct |
| Investment Income CY | 0.11770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,650 | BeginningYearBalanceAmt |
| Contributions | $1,611,322 | ContributionsAmt |
| Grants Or Scholarships | $929,573 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,843,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,048,198 | BeginningYearBalanceAmt |
| Contributions | $981,955 | ContributionsAmt |
| Grants Or Scholarships | $1,745,483 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,020 | OtherExpendituresAmt |
| End Year Balance | $2,161,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,581 | BeginningYearBalanceAmt |
| Contributions | $534,180 | ContributionsAmt |
| Grants Or Scholarships | $1,033,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,938 | OtherExpendituresAmt |
| End Year Balance | $3,048,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,898,128 | BeginningYearBalanceAmt |
| Contributions | $1,768,850 | ContributionsAmt |
| Grants Or Scholarships | $970,335 | GrantsOrScholarshipsAmt |
| Other Expenditures | $115,062 | OtherExpendituresAmt |
| End Year Balance | $3,581,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $719,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,152,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,898,128 | AdministrativeExpensesAmt |
| End Year Balance | $2,898,128 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,890 | DepreciationAmt |
| Book Value | $13,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,390 | DepreciationAmt |
| Book Value | $18,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,470 | DepreciationAmt |
| Book Value | $38,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,773 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $3,852,986 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 PLAN LIABILITY | Desc |
| Amt | $128,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,287,056 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $297,130 | OtherRevenueAmt |
| Revenue Not Reported | $299,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,987,882 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$1,077,254 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$1,077,254 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,910,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,659,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,044 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $297,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $299,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,360,452 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,360,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TEMPORARILY RESTRICTED NET ASSETS ARE UTILIZED BY THE ORGANIZATION FOR THE EXPRESS PURPOSE OF PROVIDING ASSISTANCE UNDER THE PIONEERS ASSITANCE PROGRAM AS SCHOLARSHIPS, CASH GRANTS, BURIAL & CREMATION, EMERGENCY CASH GRANTS, MEDICAL EQUIPMENT SUBSIDIES, MEDICAL REHABILITATION SERVICES AND SOCIAL SERVICES UNTIL THE ASSETS ARE CONSUMED. |
| Part X : FIN48 Footnote | THE AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING LIABILITY UNCERTAIN TAX PROVISIONS:THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HOUSING ASSISTANCE | TypeOfAssistanceTxt |
| Region | EAST ASIA / PACIFIC | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $4,112 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION, SUPPLEMENTED WITH RECENT BANK STATEMENTS, FINANCIAL RECORDS AND FEDERAL TAX RETURN. STAFF CAN PROVIDE UP TO $3,000 PER PERSON IN ASSISTANCE WITHOUT COMMITTEE APPROVAL. ALL ASSISTANCE REQUESTS IN EXCESS OF $3,000 MUST BE APPROVED BY THE ASSISTANCE COMMITTEE (COMPRISED OF BOARD OFFICERS, EXECUTIVE COMMITTEE MEMBERS AND REGULAR BOARD MEMBERS). ONCE A CASE IS ESTABLISHED, STAFF PRODUCES A MONTHLY REPORT TO THE COMMITTEE. FOR LONG-TERM CASES, THE CLIENT MUST REAPPLY ANNUALLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIONEER OF THE YEAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,360,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,316,476 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $127,202 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,191 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,447 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,559 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FILM ROW CHARITY GOLF CLASSIC | NameOfEvent2Amt |
| Gross Receipts Event2 | $82,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,470 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,167 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,718 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $846 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $1,442,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,379,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,595 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,167 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $136,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,037 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,447 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$233,535 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BURKE REHABILITATION HOSPITAL | |||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 131739937 | $80,000 | $0 | MEDICAL RESEARCH GRANT |
| CALIF HOSPITAL MED CENTER FND | |||||||
| 1401 S GRAND AVE | LOS ANGELES | CA | 90015 | 954000909 | $35,710 | $0 | NEONATAL VENTILATOR PROGRAM |
| CHILDRENS MERCY HOSP & CLINICS | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | $75,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| CHRISTUS HEALTH FND OF SE TX | |||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | $47,537 | $0 | NEONATAL VENTILATOR PROGRAM |
| DCH FOUNDATION INC | |||||||
| 809 UNIVERSITY BLVD | E TUSCALOOSA | AL | 35401 | 630718581 | $24,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 550 PEACH STREET NE | ATLANTA | GA | 30365 | 580566256 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| FORT SANDERS FDN PATRICIA NEAL REHAB CTR | |||||||
| 1901 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 621748601 | $150,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| INTERMOUNTAIN HEALTHCARE FND | |||||||
| 36 S STATE ST STE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | $34,165 | $0 | NEONATAL VENTILATOR PROGRAM |
| MADISON MEMORIAL HOSPITAL | |||||||
| 450 E MAIN | REXBURG | ID | 83440 | 826001347 | $10,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| MARY WASHINGTON HOSPITAL | |||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 742355411 | $20,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| MONMOUTH MEDICAL CENTER FND | |||||||
| 300 SECOND AVE | LONG BRANCH | NJ | 07740 | 222456079 | $40,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| NEW YORK UNIV SCHOOL OF MED | |||||||
| 550 FIRST AVE BELLEVUE CHEST | NEW YORK | NY | 10016 | 135562308 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| PRESBYTERIAN HOSPITAL FND | |||||||
| 200 HAWTHORNE LANE | CHARLOTTE | NC | 28204 | 581413074 | $23,500 | $0 | NEONATAL VENTILATOR PROGRAM |
| REDLANDS COMMUNITY HOSP FND | |||||||
| 350 TERRACINA BLVD | REDLANDS | CA | 92373 | 953368018 | $33,363 | $0 | NEONATAL VENTILATOR PROGRAM |
| SCOTTSDALE HEALTHCARE FND | |||||||
| 10001 N 92ND ST STE 121 | SCOTTSDALE | AZ | 85258 | 742355411 | $17,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| SHARP HEALTHCARE FND | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 953492461 | $21,265 | $0 | NEONATAL VENTILATOR PROGRAM |
| ST JOHN HOSPITAL FND | |||||||
| 22101 MOROSS RD STE 102 | DETROIT | MI | 48236 | 202961579 | $50,000 | $0 | NEONATAL VENTILATOR PROGRAM |
| ST OF MISS UNIV MS MED CTR | |||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | 646008520 | $12,500 | $0 | NEONATAL VENTILATOR PROGRAM |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | $120,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | $150,000 | $0 | MEDICAL RESEARCH GRANT |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | $225,000 | $0 | MEDICAL RESEARCH GRANT |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | $120,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF TEXAS - SW MEDICAL CTR | |||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75235 | 756002868 | $80,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF WISCONSIN | |||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391805963 | $40,000 | $0 | MEDICAL RESEARCH FELLOWSHIP |
| VHS HARLINGEN HOSPITAL CO | |||||||
| 2101 PEASE ST | HARLINGEN | TX | 78550 | 452662980 | $35,710 | $0 | NEONATAL VENTILATOR PROGRAM |
| WILL ROGERS MUSEUM | |||||||
| 1720 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 736017987 | $6,663 | $0 | |
| WILL ROGERS RANCH FOUNDATION | |||||||
| PO BOX 502 | PAC PALISADES | CA | 90272 | 262060795 | $15,488 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OTHER DIRECT ASSISTANCE | 146 | $6,886 |
| BURIAL & CREMATION | 4 | $10,344 |
| MEDICAL EQUIPMENT | 12 | $1,800 |
| MEDICAL REHABILITATION | 38 | $136,538 |
| CARE MANAGEMENT SUPPORT | 12 | $78,763 |
| MOVIE / FRUIT / BOOK SUPPORT | 29 | $12,825 |
| HOUSING ASSISTANCE | 244 | $283,748 |
| EDUCATION ASSISTANCE | 4 | $12,000 |
| VOCATIONAL ASSISTANCE | 2 | $271 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Direct Cash Grants:This program provides direct cash grants to low-income retired/permanently disabled entertainment industry members/spouses. These grants supplement monthly retirement/disability benefits, making it possible for members/spouses to pay their basic living and medical expenses. Grants are issued directly to members/spouses or service providers.Burial & Cremation:This program provides timely, modest and dignified burials/cremations to destitute entertainment industry members/spouses. The MPPAF pays crematoriums, funeral homes, and cemeteries when entertainment industry members'/spouses' estates and relatives do not have the funds to pay for basic cremations or burials.Emergency Cash Grants:This program provides emergency cash grants to entertainment industry members/spouses during an unexpected financial crisis. These cash grants assist with the cost of housing, food, utilities, and other life sustaining services. They are issued to industry members/spouses or service providers.Medical Equipment:This program provides equipment, such as mobility aids, orthotics, emergency call systems, bath safety aids, and home health supplies etc., to low-income disabled/frail entertainment industry members/spouses. This equipment promotes the health, independence and safety of many members/spouses, allowing them to remain longer in their own homes. The equipment is purchased through various medical equipment/supply vendors and delivered to the members/spouses. Medical Rehabilitation:This program assists low-income ill/disabled entertainment industry members/spouses with out-patient medical treatment, diagnostic tests, medications, physical therapy, psychotherapy, home health care, health insurance, and medically necessary transportation. This aid is provided only during an illness, injury, or disability adjustment period. Vendors supplying the treatment or services are paid directly by the MPPAF. Movie/Fruit/Book Support:This program supports the emotional well being of low-income retired/ permanently disabled entertainment industry members/spouses. Since the majority of these members/spouses has mobility limitations and is confined to their homes or facilities, a monthly gift, such as a movie, fruit, or book, is a special treat they can anticipate and a reminder that the MPPAF respects them and cares about their well being. These members/spouses are given a choice of one monthly gift, which is purchased by the MPPAF and mailed to them.Care Management Support:Often it is necessary for the Social Service staff to visit MPPAF recipients to assess their circumstances and to arrange appropriate care. Occasionally when large numbers of MPPAF recipients require immediate services it is also necessary to hire Social Service consultants to make timely interventions. Companies that provide credit and backgrounds checks are helpful when making assessments. The expenses associated with these activities, such as travel, lodging, consultant fees, and credit/background fees, are known as Care Management Support expenses since they allow the Social Service staff to better manage the care of MPPAF recipients.ANNUAL PRIZE FOR LUNG RESEARCH:THE WILL ROGERS INSTITUTE PRIZE FOR LUNG RESEARCH IS GIVEN ANNUALLY TO AN EMINENT SCIENTIST FOR A BODY OF EXTRAORDINARY AND MERITORIOUS RESEARCH CONTRIBUTIONS TO THE ADVANCEMENT OF LUNG HEALTH. GENERAL SUPPORT - ASSISTANCE LIVING FACILITY:SUPPORT PROVIDED FOR THE MOTION PICTURE AND TELEVISION FUND PROVIDES GENERAL SUPPORT TO THE ONLY RETIREMENT AND ASSISTANCE LIVING FACILITY DEDICATED TO PERSONS WITH CAREERS IN THE ENTERTAINMENT INDUSTRY.EDUCATION ASSISTANCE:SCHOLARSHIPS FOR UNDERGRADUATE COLLEGE STUDENTS, WHO DEMONSTRATE A FINANCIAL HARDSHIP AND ALSO WORK FOR A MOVIE THEATRE. |
| Grantmaker's Description of How Grants are Used | Will Rogers Institute fellowship grants are given to medical schools with a strong track record for training doctors in pulmonary medicine. The fellowships are given for first and second year training purposes, to help a researcher WITH EARLY STAGE WORK. FELLOWSHIPS AND RESEARCH GRANT RECIPIENTS ARE CAREFULLY CHOSEN BASED ON THEIR ABILITY AND AREAS OF EXPERTISE OF STUDY WHICH COINCIDE WITH THE ORGANIZATIONS PROGRAMS AND SERVICES. THE FELLOWSHIP AND GRANTS COMMITTEE APPROVES THE RECIPIENTS WITH CONSULTATION AND RECOMMENDATION OF THE INSTITUTES MEDICAL ADVISOR WHO IS AN EXPERT IN LUNG RESEARCH. The MOTION PICTURE Pioneers Assistance FUND Program is managed by professional social workers. The individuals who receive assistance are placed into two broad categories long-term or short-term assistance. The individuals who receive long-term assistance are represented in Direct Cash Assistance. The majority of the expenses are paid directly to vendors.Direct Cash Assistance is justified for the following needs: Health Insurance, Dental insurance, Prescription co-pays, Home Health Care, Rent, Food and Clothing, Medical Supplies, Home Supplies (i.e. sheets and fixtures), and Transportation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD R VRADENBURG | PersonNm |
| Title | EXECUTIVE DIREC | TitleTxt |
| Base Compensation Filing Org | $289,467 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,400 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $27,583 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,579 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $352,029 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COMPLETE ELECTRONIC COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO.EACH RESPONSIBLE PERSON IS REQUIRED ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION REVIEW IS CONDUCTED DURING A SPECIAL MEETING OF THE BOARD OF THE DIRECTORS. DIRECTORS UTILIZE SALARY SURVEY DATA APPROVED UNDER GUIDELINES OF THE CALIFORNIA INTEGRITY ACT. CONTEMPORANEOUS MINUTES OF THE PROCEEDINGS ARE MAINTAINED OUTLINING THE DELIBERATIONS IN THE RECORDS OF THE ORGANIZATION. COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BORAD OF DIRECTORS AT A REGULAR MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, OFFICERS OF THE THE ORGANIZATION ARE UNCOMPENSATED AND SERVE THE ORGANIZATION AS VOLUNTEERS. COMPENSATION OF OTHER EMPLOYEES IS REVIEWED ANNUALLY UTILIZING SALARY SURVEY DATA. PERFORMANCE AND COMPENSATION DATA IS MAINTAINED IN THE EMPLOYEE RECORDS OF THE ORGANIZATION.CURRENTLY, NO EMPLOYEE MEETS THE CRITERIA OF A "KEY EMPLOYEE". |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH ELECTRONIC ACCESS SITES INCLUDING WEB DIRECTORIES AND THE ORGANIZATIONS WEB SITES. |
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