ADENOID CYSTIC CARCINOMA RESEARCHFOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADENOID CYSTIC CARCINOMA RESEARCHFOUNDATION (EIN 20-6745475)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201302689349300730
- 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 | 2013-09-25T14:43:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STREET SUITE 300 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 206745475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADEN | NameControl |
| Phone | 7812489699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 442 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02494 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A KAUFMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7812489699 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 7815478800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY A KAUFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 442 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1712433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCRF.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING RESEARCH INTO THE TREATMENT AND CURE OF ADENOID CYSTIC CARCINOMA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2477245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1677911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2551812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1692225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 715976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 864887 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 140056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236142 | OtherExpensePriorYear |
| Other Expenses Current Year | 372808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1072118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1377751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1479694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 314474 | RevenuesLessExpensesCY |
| Total Assets BOY | 2511573 | TotalAssetsBOY |
| Total Assets EOY | 2848746 | TotalAssetsEOY |
| Total Liabilities BOY | 99103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2412470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2726944 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 180161 | Expense |
| Grants | 158500 | Grants |
| Description | SPECIMENS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 620283 | Expense |
| Grants | 571986 | Grants |
| Description | BASIC 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501736 | Expense |
| Grants | 134401 | Grants |
| Description | TRANSLATION 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1302180 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARNIE A KAUFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7814491757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SAVOY ROAD | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY A KAUFMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 130000 | 0 | 0 |
| RALPH MOLLIS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARNIE A KAUFMAN | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| THOMAS DILENGE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KARA GELB | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DOUGLAS MEYER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42900 | FundraisingEvents |
| All Other Contributions | 1635011 | AllOtherContributions |
| Noncash Contributions | 15596 | NoncashContributions |
| Total Contributions | 1677911 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9122 | TotalRevenueColumn |
| Exclusion | $9,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5192 | TotalRevenueColumn |
| Exclusion | $5,192 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1692225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,314 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638357 | Total |
| Program Services | 638357 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226530 | Total |
| Program Services | 226530 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130867 | Total |
| Program Services | 104694 | ProgramServices |
| Management And General | 22247 | ManagementAndGeneral |
| Fundraising | 3926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9189 | Total |
| Program Services | 7350 | ProgramServices |
| Management And General | 1563 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15857 | Total |
| Management And General | 15857 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5108 | Total |
| Management And General | 5108 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8638 | Total |
| Management And General | 8638 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6368 | Total |
| Program Services | 6368 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669 | Total |
| Management And General | 1669 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH STUDIES EXPENS | 319629 | 319629 | ||
| WEBSITE DESIGN AND MAIN | 11202 | 11202 | ||
| LICENSES AND FEES | 2825 | 2825 | ||
| EVENT EXPENSES | 2260 | 2260 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -748 | Total |
| Program Services | -748 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377751 | Total |
| Program Services | 1302180 | ProgramServices |
| Management And General | 69109 | ManagementAndGeneral |
| Fundraising | 6462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282498 | BOY |
| EOY | 79592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229075 | BOY |
| EOY | 2769154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511573 | BOY |
| EOY | 2848746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99103 | BOY |
| EOY | 121802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99103 | BOY |
| EOY | 121802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412470 | BOY |
| EOY | 2726944 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412470 | BOY |
| EOY | 2726944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511573 | BOY |
| EOY | 2848746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 314474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1024221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2543071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677911 | CurrentTaxYear |
| Total | 7357074 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1024221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2543071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677911 | CurrentTaxYear |
| Total | 7357074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7090 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7349984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9122 | CurrentTaxYear |
| Total | 38424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7395498 | TotalSupport |
| Gross Receipts From Admissions Etc | 25400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1720837 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4612 | OtherRevenues |
| Revenue Not Rptd F990 | 28612 | RevenueNotRptdF990 |
| Revenue Subtotal | 1692225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1692225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1406363 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1377751 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1377751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SINCE THE FOUNDATION'S INCEPTION IN DECEMBER 2005, IT HAS BEEN DEEMED AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INITIALLY, THE FOUNDATION WAS CLASSIFIED AS A PRIVATE FOUNDATION AND WAS SUBJECT TO AN EXCISE TAX OF 1% OR 2%, DEPENDING ON PAYOUT REQUIREMENTS FOR NET INVESTMENT INCOME, AS DEFINED UNDER SECTION 4942(J)(3) OF THE IRC. IN 2007, THE FOUNDATION SOUGHT PERMISSION FROM THE INTERNAL REVENUE SERVICE (IRS) TO CONVERT FROM A PRIVATE FOUNDATION TO A PUBLIC CHARITY. DURING AN ADVANCE RULING PERIOD FROM JANUARY 1, 2007 THROUGH DECEMBER 31, 2011, THE FOUNDATION WAS TREATED AS A PUBLIC CHARITY BUT FILED ANNUALLY THE IRS FORM 990 - RETURN OF PRIVATE FOUNDATION, THE APPROPRIATE FILING DURING SUCH AN ADVANCE RULING PERIOD. IN 2012, THE IRS PROVIDED FINAL APPROVAL OF THE RECLASSIFICATION OF THE FOUNDATION FROM A PRIVATE FOUNDATION TO A PUBLIC CHARITY. THIS APPROVAL WAS RETROACTIVELY EFFECTIVE JANUARY 1, 2007. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. BEGINNING IN 2012, THE FOUNDATION WILL FILE ANNUALLY THE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX TO REPORT INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FEDERAL INCOME TAX RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATION IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH PROCEEDS 4,612. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH PROCEEDS 4,612. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 73630 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 152900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 226530 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 226530 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT FOR THE STUDY OF THE ACC MODEL | 73630 | CHECK OR FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR THE GOTEBORG FUSION GENE PROJECT | 152900 | CHECK OR FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 FRIENDS OF ACCRF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 68300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4337 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15596 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68300 | GrossReceiptsTotal |
| Charitable Contributions Total | 42900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4337 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15596 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20208 | DirectExpenseSummaryEvents |
| Net Income Summary | 5192 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | 93500 | SUPPORT FOR STUDY OF THE TRANSGENIC MODEL | |
| HARVARD COLLEGE | ||||||||
| SPONSORED PROGRAMS ADMINISTRATION | BOSTON | MA | 02115 | 042103580 | 501(C)(3) | 134401 | SUPPORT FOR HARVARD MEDICAL SCHOOL STUDY OF MYB-SUPPRESSING COMPOUNDS | 25 SHATTUCK STREET |
| MD ANDERSON CANCER CENTER | ||||||||
| U 0F TEXAS - MD ANDERSON CANCER | HOUSTON | TX | 77230 | 746001118 | 501(C)(3) | 65000 | SUPPORT FOR BIOBANKING, MODEL DEVELOPMENT AND GENOMICS | CENTER PO BOX 301439 |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| MGH RESEARCH MANAGEMENT PO BOX | BOSTON | MA | 02241 | 041564655 | 501(C)(3) | 130000 | SUPPORT FOR STUDY OF MYB AND THE CHROMATIN LANDSCAPE | 414876 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | 501(C)(3) | 44000 | SUPPORT FOR STUDY OF TRANSCRIPTIONALLY ACTIVE HPV | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST RM 1054 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 40052 | SUPPORT FOR STUDY OF CANCER STEM CELLS | |
| UNIVERSITY OF NEW MEXICO - HEALTH SCIENCES CENTER | ||||||||
| MSC 09 5225 HSC | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | 31573 | SUPPORT FOR STUDY OF MYB-NFIB FUSION VARIANTS | |
| VANDERBILT UNIVERSITY | ||||||||
| DEPT OF FINANCE DET AT 40303 | ATLANTA | GA | 31192 | 620475822 | 501(C)(3) | 57500 | SUPPORT FOR THE STUDY OF NEUROTROPHIC SIGNALING | |
| UNIVERSITY OF VIRGINIA - UVA HEALTH SYSTEM | ||||||||
| OFFICE OF SPONSORED PROGRAMS PO BOX | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | 42331 | SUPPORT FOR STUDY OF DISEASE PATHWAYS | 400195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ACCRF TYPICALLY REQUIRES INTERIM REPORTING ON RESEARCH PROJECTS EVERY SIX MONTHS AS WELL AS A FINAL REPORT FOLLOWING PROJECT COMPLETION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI | SECTION B, LINE 13: THE FOUNDATION HAS ONE EMPLOYEE, THE EXECUTIVE DIRECTOR, AND THEREFORE, DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY. |
| FORM 990, PART VI | SECTION B, LINE 15B: THE FOUNDATION HAS ONE EMPLOYEE, THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR, JEFFREY A. KAUFMAN, IS MARRIED TO A DIRECTOR ON THE BOARD, MARNIE A. KAUFMAN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | A 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 15A | A 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 19 | THE 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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