PROSTATE CANCER RESEARCH INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROSTATE CANCER RESEARCH INSTITUTE (EIN 95-4617875)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349308160
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T18:06:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954617875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSTATE CANCER RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROS | NameControl |
| Phone | 3107432116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD NO 800 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHOLZ MD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3107432116 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK SCHOLZ MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD NO 800 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 814728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO EXPAND THE KNOWLEDGE OF THE GENERAL PUBLIC, PATIENTS AND MEDICAL PROFESSIONALS CONCERNING THE DIAGNOSIS, TREATMENT AND POST-TREATMENT OF PROSTATE CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 902084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 741567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 964545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 814728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 515788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 498530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445303 | OtherExpensePriorYear |
| Other Expenses Current Year | 577338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 961091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1075868 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261140 | RevenuesLessExpensesCY |
| Total Assets BOY | 1298828 | TotalAssetsBOY |
| Total Assets EOY | 1158567 | TotalAssetsEOY |
| Total Liabilities BOY | 222127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1076701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1044381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PROSTATE CANCER RESEARCH INSTITUTE (PCRI) MISSION IS TO IMPROVE THE QUALITY OF MEN'S LIVES BY SUPPORTING RESEARCH AND DISSEMINATING INFORMATION THAT EDUCATES AND EMPOWERS PATIENTS, FAMILIES AND THE MEDICAL COMMUNITY. PCRI ACCOMPLISHES THIS BY 1)EMPOWERING PATIENTS WITH KNOWLEDGE OF THE MOST EFFECTIVE KNOWN TREATMENT OPTIONS THAT LIMIT THE RISKS OF COMPLICATIONS AND SIDE EFFECTS, 2)ENCOURAGING PHYSICIANS TO STAY MEDICALLY CURRENT AND HELP THEM ACCESS AND ACTIVELY ENGAGE WITH TOP EXPERTS IN THE FIELD, 3) PROVIDING INFORMATION BASED UPON PEER-REVIEWED MEDICAL RESEARCH, LITERATURE, AND REPUTABLE STUDIES THAT WILL ENABLE THE PATIENT TO KNOWLEDGEABLY PARTICIPATE WITH HIS HEALTH CARE TEAM IN DEVELOPING THE BEST INDIVIDUAL TREATMENT STRATEGY, 4) PROVIDING SUPPORT RESEARCH THAT CAN MOST IMMEDIATELY IMPROVE PATIENT OUTCOMES, | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 92260 | Expense |
| Description | HELPLINE: THE PHONE-BASED HELPLINE RECEIVES ABOUT 20 CALLS AND EMAILS PER BUSINESS DAY FROM PROSTATE CANCER PATIENTS, RELATIVES, ADVOCATES AND THE GENERAL PUBLIC REQUESTING RELEVANT INFORMATION AND GUIDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140402 | Expense |
| Description | INSIGHTS: A PCRI COMPLIMENTARY NEWSLETTER, PUBLISHED QUARTERLY TO A SUBSCRIBER BASE OF 20,000. IT IS A PUBLICATION OF RESEARCH BY THE PCRI MEDICAL ADVISORY BOARD AND OTHERS IN THE MEDICAL COMMUNITY. THE SUBSCRIBER BASE INCLUDES PHYSICIANS, PROSTATE CANCER PATIENTS AND THEIR RELATIONS, SUPPORT GROUPS AND OTHER MEDICAL PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357060 | Expense |
| Revenue | 371468 | Revenue |
| Description | CONFERENCE: PCRI ANNUAL CONFERENCE IS ATTENDED BY PROSTATE CANCER PATIENTS, RELATIVES, FRIENDS AND PHYSICIANS AND OTHERS IN THE PROSTATE CANCER COMMUNITY. PCRI CONFERENCES ATTRACT SEVERAL HUNDRED PARTICIPANTS FROM ALL AROUND THE WORLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295917 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 295917 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 885639 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVIA COOPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3107432116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD 800 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHESTER A SWENSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JEROME SELIGER PHD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARRY L FRIEDMAN ESQ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| T KENT GRAHAM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CLAUDIA B SANGSTER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY A BROSMAN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK C SCHOLZ MD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JERRY PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUKE K BAHN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR NORMAN LURVEY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STEINBERG MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 741567 | AllOtherContributions |
| Total Contributions | 741567 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284 | TotalRevenueColumn |
| Exclusion | $1,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHANGE-IN-VALUE OF TRU | 900099 | 4829 | $4,829 |
| MERCHANDISE SALES | 900099 | 1905 | $1,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6734 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,018 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406154 | Total |
| Program Services | 334396 | ProgramServices |
| Management And General | 33936 | ManagementAndGeneral |
| Fundraising | 37822 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52589 | Total |
| Program Services | 44506 | ProgramServices |
| Management And General | 4074 | ManagementAndGeneral |
| Fundraising | 4009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39787 | Total |
| Program Services | 33672 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
| Fundraising | 3033 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19872 | Total |
| Management And General | 19872 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22444 | Total |
| Program Services | 22388 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | -728 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8330 | Total |
| Fundraising | 8330 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94254 | Total |
| Program Services | 49619 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 37428 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115347 | Total |
| Program Services | 115262 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67979 | Total |
| Program Services | 57531 | ProgramServices |
| Management And General | 5266 | ManagementAndGeneral |
| Fundraising | 5182 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27294 | Total |
| Program Services | 13289 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
| Fundraising | 11603 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191878 | Total |
| Program Services | 191878 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Management And General | 2570 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17732 | Total |
| Program Services | 16230 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION FOR LOSS | Description |
| Total | 3500 | Total |
| Program Services | 3500 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6138 | Total |
| Program Services | 3368 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075868 | Total |
| Program Services | 885639 | ProgramServices |
| Management And General | 80197 | ManagementAndGeneral |
| Fundraising | 110032 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143408 | Total |
| Program Services | 114726 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41486 | BOY |
| EOY | 203423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913250 | BOY |
| EOY | 653011 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222892 | BOY |
| EOY | 157418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15987 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89245 | BOY |
| EOY | 28570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3639 | BOY |
| EOY | 23398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357 | BOY |
| EOY | 2344 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9972 | BOY |
| EOY | 90403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298828 | BOY |
| EOY | 1158567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31219 | BOY |
| EOY | 77201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190908 | BOY |
| EOY | 36985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222127 | BOY |
| EOY | 114186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076701 | BOY |
| EOY | 752841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 291540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076701 | BOY |
| EOY | 1044381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298828 | BOY |
| EOY | 1158567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -261140 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 228820 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 859748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741567 | CurrentTaxYear |
| Total | 4281735 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65143 | CurrentTaxYear |
| Total | 225242 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806710 | CurrentTaxYear |
| Total | 4506977 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508292 | CurrentTaxYear |
| Total | 2460064 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508292 | CurrentTaxYear |
| Total | 2460064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2046913 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284 | CurrentTaxYear |
| Total | 29845 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284 | CurrentTaxYear |
| Total | 29845 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1905 | CurrentTaxYear |
| Total | 6931 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 931192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 964545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 809899 | CurrentTaxYear |
| Total | 4543753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.45050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25937 | OtherCostOrOtherBasis |
| Depreciation | 18545 | Depreciation |
| Book Value | 7392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16006 | OtherCostOrOtherBasis |
| Book Value | 16006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23398 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 5093 |
| BENEFICIAL INTEREST IN CHARITABLE TRUST | 85310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 90403 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1058667 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 244000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 243939 | RevenueNotRptdF990 |
| Revenue Subtotal | 814728 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 814728 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1319868 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 244000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 244000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1075868 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1075868 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE INSTITUTE ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT COHEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD DIRECTOR | Relationship |
| Amount Of Transaction | 63000 | AmountOfTransaction |
| Description Of Transaction | THE BOARD MEMBER'S COMPANY, OF WHICH HE IS THE CEO, PROVIDED SERVICES RELATED TO THE INSTITUTE'S WEBSITE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| 5) ADVOCATING TREATMENT OPTIONS BASED ON THE BIOLOGIC MANIFESTATIONS OF THE CANCER, THE PATIENT'S OVERALL HEALTH, AND THE OUTCOMES DESIRED BY THE PATIENT, 6) EDUCATING THROUGH CONFERENCES, SEMINARS, HELPLINE, WEBSITE, NEWSLETTERS, BROCHURES AND OTHER PUBLICATIONS, THE LATEST TOOLS AND UPDATES THAT MAY IMMEDIATELY BENEFIT PATIENTS AND PHYSICIANS WILLING TO EXPLORE ADVANCES AVAILABLE TO TREAT PROSTATE CANCER, 7) INVOLVING PATIENT FAMILIES AND LOVED ONES IN THE TREATMENT PLANS, 8) SHARING WITH OTHER PROSTATE CANCER ORGANIZATIONS AND SUPPORT GROUPS INFORMATION AND OPPORTUNITIES TO COORDINATE EFFORTS AND TO SUPPORT FELLOW ORGANIZATION'S PROGRESS IN FIGHTING THE DISEASE AND ITS EFFECTS UPON MEN AND THEIR FAMILIES, AND 9) PROMOTING PROSTATE CANCER AWARENESS AND ANNUAL TESTING OF ALL MEN OVER FORTY. | |
| THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE 990 PRIOR TO FILING. | FORM 990, PART VI, SECTION B, LINE 11 |
| ON AN ANNUAL BASIS AT THE BOARD MEETING, EACH MEMBER IS GIVEN A TWO-PAGE "CONFLICT OF INTEREST" POLICY FORM TO SIGN. ANY CONFLICTS OF INTERESTS MUST BE DISCLOSED ON THESE FORMS. THE FORMS ARE THEN FILED WITH OTHER PERTINENT DOCUMENTS FOR FUTURE REFERENCE. | FORM 990, PART VI, SECTION B, LINE 12C |
| EMPLOYEE COMPENSATION IS BASED ON CURRENT MARKET RATES. EMPLOYEES RECEIVED TWO EVALUATIONS ANNUALLY. MERIT RAISES ARE RECOMMENDED TO THE OPERATIONS MANAGER AND PRESENTED TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR DONATES HIS SERVICES. | FORM 990, PART VI, SECTION B, LINE 15 |
| THE INSTITUTE'S 990 IS FILED AT THE INSTITUTE'S OFFICES IN LOS ANGELES, CA. AND IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 |
| THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
| THE INSTITUTE HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. | FORM 990, PART XII, LINE 2C: |
| THE INSTITUTE HAD RESTATED ITS PREVIOUSLY ISSUED 2012 FINANCIAL STATEMENTS TO CLARIFY CLASSIFICATION OF TEMPORARILY RESTRICTED NET ASSETS RELATED TO CONFERENCE REVENUES AND THE BENEFICIAL INTEREST IN THE CHARITABLE TRUST. | FORM 990, PART XII, LINE 8: |
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