ADENOID CYSTIC CARCINOMA RESEARCHFOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADENOID CYSTIC CARCINOMA RESEARCHFOUNDATION (EIN 20-6745475)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-20
IRS object ID
201421409349300407
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-20T08:54:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 SOUTH STREET SUITE 300AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02453ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN206745475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADENBusinessNameControlTxt
Phone7812489699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 442AddressLine1
CityNEEDHAMCity
StateMAState
ZIP Code02494ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A KAUFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7812489699PhoneNum
Signature2014-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A HOPKINSPreparerPersonNm
PTINP00167843PTIN
Phone7815478800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY A KAUFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 442AddressLine1
CityNEEDHAMCity
StateMAState
ZIP Code02494ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$781,903GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCRF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUPPORTING RESEARCH INTO THE TREATMENT AND CURE OF ADENOID CYSTIC CARCINOMAActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,677,911PYContributionsGrantsAmt
CY Contributions Grants$531,408CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,122PYInvestmentIncomeAmt
CY Investment Income$5,333CYInvestmentIncomeAmt
PY Other Revenue$5,192PYOtherRevenueAmt
CY Other Revenue$228,322CYOtherRevenueAmt
PY Total Revenue$1,692,225PYTotalRevenueAmt
CY Total Revenue$765,063CYTotalRevenueAmt
PY Grants And Similar Paid$864,887PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,414,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,947CYTotalFundraisingExpenseAmt
PY Other Expenses$372,808PYOtherExpensesAmt
CY Other Expenses$321,251CYOtherExpensesAmt
PY Total Expenses$1,377,751PYTotalExpensesAmt
CY Total Expenses$1,895,429CYTotalExpensesAmt
PY Revenues Less Expenses$314,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,130,366CYRevenuesLessExpensesAmt
Total Assets BOY$2,848,746TotalAssetsBOYAmt
Total Assets EOY$2,149,665TotalAssetsEOYAmt
Total Liabilities BOY$121,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$553,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,726,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,596,578NetAssetsOrFundBalancesEOYAmt
MissionTHE ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATION (ACCRF) SUPPORTS RESEARCH INTO ADENOID CYSTIC CARCINOMA THAT WILL ACCELERATE THE DEVELOPMENT OF IMPROVED THERAPIES AND A CURE FOR THE DISEASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$239,974ExpenseAmt
Grant$214,498GrantAmt
DescSPECIMENS AND MODELS: ACCRF SUPPORTS AND COORDINATES THE DEVELOPMENT AND DISTRIBUTION OF BIOBANKING, CELL LINE AND ANIMAL MODEL RESOURCES FOR RESEARCHERS. THESE RESOURCES ARE THE BUILDING BLOCKS UPON WHICH ALL BASIC, TRANSLATIONAL AND CLINICAL RESEARCH ARE CONSTRUCTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$998,441ExpenseAmt
Grant$942,562GrantAmt
DescBASIC RESEARCH: ACCRF SUPPORTS AND COORDINATES THE DESCRIPTIVE AND FUNCTIONAL STUDIES THAT IDENTIFY THE MOLECULAR TARGETS AND PATHWAYS THAT PERMIT ADENOID CYSTIC CARCINOMA TO PROGRESS. BY FOCUSING ON THE MECHANISMS OF ACTION, RESEARCHERS MAY DISCOVER MORE QUICKLY THE ACHILLES' HEELS OF THE DISEASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$592,649ExpenseAmt
Grant$257,894GrantAmt
DescTRANSLATION TO THE CLINIC: ACCRF SUPPORTS AND COORDINATES RESEARCH INTO TREATMENTS MOST LIKELY TO LEAD TO CLINICAL BENEFIT FOR ADENOID CYSTIC CARCINOMA PATIENTS. DRUG DISCOVERY, DRUG DEVELOPMENT, PRECLINICAL DRUG SCREENING AND CORRELATIVE STUDIES ARE CRUCIAL TO THE INITIATION AND OPTIMAL CONDUCT OF CLINICAL TRIALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,831,064TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARNIE A KAUFMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone7814491757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 SAVOY ROADAddressLine1
CityNEEDHAMCity
StateMAState
ZIP Code02492ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY A KAUFMAN
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$150,000$0$0
RALPH MOLLIS
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARNIE A KAUFMAN
DIRECTOR25.00Yes (X)$0$0$0
THOMAS DILENGE
DIRECTOR5.00Yes (X)$0$0$0
KARA GELB
DIRECTOR5.00Yes (X)$0$0$0
DOUGLAS MEYER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$35,880FundraisingAmt
All Other Contributions$495,528AllOtherContributionsAmt
Noncash Contributions$11,435NoncashContributionsAmt
Total Contributions$531,408TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,333TotalRevenueColumnAmt
Exclusion$5,333ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,539FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,840FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,699TotalRevenueColumnAmt
Exclusion$4,699ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPY GRANTS RETURNEDDesc
Business900099BusinessCd
Total Revenue Column$223,623TotalRevenueColumnAmt
Exclusion$223,623ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$223,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,063TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$233,655ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,269,592TotalAmt
Program Services$1,269,592ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$145,362TotalAmt
Program Services$145,362ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$120,000ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,224TotalAmt
Program Services$7,379ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,265TotalAmt
Management And General$16,265ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,458TotalAmt
Management And General$4,458ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,444TotalAmt
Management And General$5,444ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,288TotalAmt
Program Services$7,288ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,259TotalAmt
Management And General$3,259ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH STUDIES EXPENS$281,443$281,443
WEBSITE DESIGN AND MAIN$1,802$1,802
LICENSES AND FEES$1,127$1,122$5
EVENT EXPENSES$165$165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,895,429TotalAmt
Program Services$1,831,064ProgramServicesAmt
Management And General$59,418ManagementAndGeneralAmt
Fundraising$4,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,592BOYAmt
EOY$236,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,769,154BOYAmt
EOY$1,913,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,848,746BOYAmt
EOY$2,149,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,802BOYAmt
EOY$22,978EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$530,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,802BOYAmt
EOY$553,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,726,944BOYAmt
EOY$1,596,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,726,944BOYAmt
EOY$1,596,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,848,746BOYAmt
EOY$2,149,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,130,366ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,543,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,677,911CurrentTaxYearMinus1YearAmt
Current Tax Year$531,408CurrentTaxYearAmt
Total$6,864,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,543,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,677,911CurrentTaxYearMinus1YearAmt
Current Tax Year$531,408CurrentTaxYearAmt
Total$6,864,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,177SubstantialContributorsTotAmt
Public Support Total170$6,843,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,122CurrentTaxYearMinus1YearAmt
Current Tax Year$5,333CurrentTaxYearAmt
Total$29,419TotalAmt
FieldValueIRS element (for citing)
Total Support$6,893,680TotalSupportAmt
Gross Receipts Rltd Activities$46,939GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$565,275TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,000RevenueNotReportedAmt
Revenue Subtotal$541,275RevenueSubtotalAmt
Other Revenues Not Included$223,788OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$223,788RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$765,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,695,641TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,000DonatedServicesUseFcltsAmt
Other Expenses Included-$223,623OtherExpensesIncludedAmt
Expenses Not Reported-$199,623ExpensesNotReportedAmt
Expenses Subtotal$1,895,264ExpensesSubtotalAmt
Other Expenses Not Included$165OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$165ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,895,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOUNDATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PY GRANTS RETURNED 223,623. FUNDRAISING EXPENSES INCLUDED IN FUNCTIONAL EXPENSES 165.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PY GRANTS RETURNED -223,623.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN FUNCTIONAL EXPENSES 165.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$141,862
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGION$3,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$145,362SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$145,362TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,INVESTIGATING THE BASIS FOR OVER-EXPRESSION OF MYB-NFIB FUSION TRANSCRIPTS IN ACC$31,862CHECK OR FUND TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,DEVELOPMENT OF A RETROVIRAL TRANSDUCTION AND TRANSPLANTATION MODEL OF ADENOID CYSTIC CARCINOMA, AND ITS APPLICATION TO TARGETING THE MYB-NFIB FUSION ONCOGENE$110,000CHECK OR FUND TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FOREIGN GRANTS ARE MADE TO MAJOR RESEARCH INSTITUTIONS OR HOSPITALS WITH INTERNATIONAL REPUTATIONS. IN ADDITION TO INTERIM WRITTEN REPORTS ON RESEARCH PROJECTS AND A FINAL REPORT FOLLOWING PROJECT COMPLETION, ACCRF ANNUALLY MEETS WITH EACH OF THE FOREIGN GRANTEES TO RECEIVE AN ORAL REPORT ON THE RESEARCH PROJECTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event12013 FRIENDS OF ACCRF EVENTNameOfEvent1Amt
Gross Receipts Event1$57,419GrossReceiptsEvent1Amt
Charitable Contri Event1$35,880CharitableContriEvent1Amt
Gross Revenue Event1$21,539GrossRevenueEvent1Amt
Food And Beverage Event1$5,130FoodAndBeverageEvent1Amt
Entertainment Event1$275EntertainmentEvent1Amt
Other Direct Expenses Event1$11,435OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,419GrossReceiptsTotalAmt
Charitable Contributions Tot$35,880CharitableContributionsTotAmt
Gross Revenue Total Events$21,539GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,130FoodAndBeverageTotalEventsAmt
Entertainment Total Events$275EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,435OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,840DirectExpenseSummaryEventsAmt
Net Income Summary$4,699NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02215042263040501(C)(3)$98,490SUPPORT FOR STUDY OF THE TRANSGENIC MODEL
MASSACHUSETTS GENERAL HOSPITAL
MGH RESEARCH MANAGEMENT PO BOXBOSTONMA02241041564655501(C)(3)$195,000SUPPORT FOR STUDY OF MYB AND THE CHROMATIN LANDSCAPE414876
UNIVERSITY OF NEW MEXICO - HEALTH SCIENCES CENTER
MSC 09 5225 HSCALBUQUERQUENM87131856000642501(C)(3)$26,445SUPPORT FOR STUDY OF MYB-NFIB FUSION VARIANTS
UNIVERSITY OF VIRGINIA - UVA HEALTH SYSTEM
OFFICE OF SPONSORED PROGRAMS PO BOXCHARLOTTESVILLEVA22904546001796501(C)(3)$2,500SUPPORT FOR STUDY OF DISEASE PATHWAYS400195
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 THIRD AVENUE 28TH FLOORNEW YORKNY10017131924236501(C)(3)$230,470SUPPORT FOR STUDY OF FUNCTIONALIZING THE ACC GENOME
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N 5TH STREET SUITE 600PHOENIXAZ85004331092191501(C)(3)$106,066SUPPORT FOR STUDY OF EXOME SEQUENCING OF SAMPLES FROM VORINOSTAT CLINICAL TRIAL PARTICIPANTS
UNIVERSITY OF MIAMI
PO BOX 405803ATLANTAGA30384590624458501(C)(3)$116,008SUPPORT FOR DEVELOPMENT OF AN IN VITRO CULTURE SYSTEM FOR PRIMARY ACC CELLS
TOCAGEN INC
3030 BUNKER HILL ST STE 230SAN DIEGOCA92109261243872$25,000SUPPORT FOR STUDY OF RRV INFECTIVITY
MOUNT SINAI SCHOOL OF MEDICINE
1184 5TH AVENUE P1-24 BOX 1236NEW YORKNY10029136171197501(C)(3)$11,000SUPPORT FOR STUDY OF THE ROLE OF THE MONONUCLEAR PHAGOCYTIC SYSTEM IN FACILITATING PERINEURAL SPREAD OF ADENOID CYSTIC CARCINOMA
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$227,788SUPPORT FOR STUDY OF WHOLE GENOME SEQUENCING AND INTEGRATED ARRAY ANALYSIS OF ACC
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$1,431SUPPORT FOR THE STUDY OF NEUROTROPHIC SIGNALING
UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS PO BOXCHARLOTTESVILLEVA22904546001796501(C)(3)$229,394SUPPORT FOR THE STUDY OF SCREENING FOR INHIBITORS OF MYB FUNCTION AS A POTENTIAL THERAPEUTIC APPROACH TO ACC400195
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACCRF TYPICALLY REQUIRES INTERIM REPORTING ON RESEARCH PROJECTS EVERY SIX MONTHS AS WELL AS A FINAL REPORT FOLLOWING PROJECT COMPLETION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VISECTION B, LINE 13: THE FOUNDATION HAS ONE EMPLOYEE, THE EXECUTIVE DIRECTOR, AND THEREFORE, DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY.
FORM 990, PART VISECTION B, LINE 15B: THE FOUNDATION HAS ONE EMPLOYEE, THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, JEFFREY A. KAUFMAN, IS MARRIED TO A DIRECTOR ON THE BOARD, MARNIE A. KAUFMAN.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL DIRECTORS. AT THE SUBSEQUENT BOARD OF DIRECTORS MEETING, THE DIRECTORS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS AND CORRECTIONS ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA FORMAL PROCESS IS UNDERTAKEN EACH YEAR TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY CONTAINED WITHIN THE BYLAWS. EACH JANUARY, AN ANNUAL SURVEY ON CONFLICTS OF INTEREST IS COMPLETED BY EVERY DIRECTOR AND OFFICER COVERING THE PRIOR CALENDAR YEAR. ALL BUSINESS RELATIONSHIPS, IF ANY, ARE REPORTED TO THE BOARD OF DIRECTORS. EXCLUDING ANY INTERESTED PARTIES, A MAJORITY OF REMAINING DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST HAS OCCURRED AND WHETHER A MORE ADVANTAGEOUS TRANSACTION IS AVAILABLE TO THE FOUNDATION THAT WOULD NOT LEAD TO A CONFLICT OF INTEREST. THE BOARD IS CHARGED WITH TAKING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IN THE CASE OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AA FORMAL STRATEGIC REVIEW, OBJECTIVE SETTING AND PERFORMANCE REVIEW PROCESS IS UNDERTAKEN EACH YEAR. DURING ITS JANUARY MEETING, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION AND EXECUTIVE DIRECTOR, BASED ON GOALS AND OBJECTIVES PREVIOUSLY AGREED UPON DURING THE PRIOR CALENDAR YEAR AND ON A PERFORMANCE REPORT SUBMITTED BY THE EXECUTIVE DIRECTOR IN ADVANCE OF THE JANUARY MEETING. THE INDEPENDENT DIRECTORS OF THE BOARD MEET SEPARATELY DURING THE MONTH OF JANUARY TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AGREE ON A PROCESS TO INFORM THE EXECUTIVE DIRECTOR OF ANY AREAS OF NEEDED IMPROVEMENT, AND AGREE UPON A MERIT AND/OR COST OF LIVING SALARY INCREASE FOR THE DIRECTOR, SUBJECT TO AVAILABILITY OF FUNDS AND MAINTENANCE OF AN APPROPRIATE RATIO BETWEEN SUCH SALARY AND ACCRF FUNDRAISING/REVENUE TOTALS IN ANY GIVEN YEAR. DURING THE FEBRUARY MEETING EACH YEAR, THE BOARD OF DIRECTORS SETS PERFORMANCE OBJECTIVES AND METRICS FOR THE ORGANIZATION AND THE EXECUTIVE DIRECTOR FOR THE CURRENT CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS.

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