FURP.ORG / PUBLIC DATA EXPLORER

IOWA ONCOLOGY RESEARCH ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IOWA ONCOLOGY RESEARCH ASSOCIATION (EIN 42-1104334)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-09-15
IRS object ID
201312599349300546
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

FieldValueIRS element (for citing)
Timestamp2013-09-15T12:57:13-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN421282836EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNURR&COMPANYLLP CPA'S & CONSULTANTSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1822 CENTRAL AVE SUITE 400AddressLine1
CityFORT DODGECity
StateIAState
ZIP Code50501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421104334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IOWA ONCOLOGY RESEARCH ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIOWANameControl
Phone5152447586Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LOCUST SUITE 350AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT BEHRENS MDName
TitlePRESIDENT/PRINCIPLE INVESTIGATORTitle
Phone5152447586Phone
Date Signed2013-09-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEAN F BARNETT CPAName
PTINP00031032PTIN
Phone5155767136Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT BEHRENS MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 EAST LOCUST SUITE 350AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts990803GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IORA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionIORA OFFERS IOWANS ACCESS TO NATIONAL CANCER RESEARCH STUDIES BY LINKING TO MANY CANCER TREATMENTS NOT YET AVAILABLE FOR GENERAL USE IN THEIR LOCAL AREA THROUGH ITS RESEARCH BASE TO NATIONAL RESEARCH ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1038191ContributionsGrantsPriorYear
Contributions Grants Current Year990445ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year245InvestmentIncomePriorYear
Investment Income Current Year358InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1038436TotalRevenuePriorYear
Total Revenue Current Year990803TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year587098SalariesEtcPriorYear
Salaries Etc Current Year533339SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year421536OtherExpensePriorYear
Other Expenses Current Year396978OtherExpensesCurrentYear
Total Expenses Prior Year1008634TotalExpensesPriorYear
Total Expenses Current Year930317TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29802RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60486RevenuesLessExpensesCY
Total Assets BOY407628TotalAssetsBOY
Total Assets EOY446666TotalAssetsEOY
Total Liabilities BOY83869TotalLiabilitiesBOY
Total Liabilities EOY62421TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY323759NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY384245NetAssetsOrFundBalancesEOY
Mission DescriptionLINKING IOWANS TO NATIONAL CANCER RESEARCH STUDIES AND MAKING PARTICIPATION IN SUCH STUDIES AVAIALBLE ON THE LOCAL LEVEL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense930317Expense
Revenue990445Revenue
DescriptionCLINICAL CANCER RESEARCHDescription
Total Program Service Expense930317TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHERRI RICKABAUGHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5152447586TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 EAST LOCUST STE 350AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROSCOE F MORTON MD
CO-PRINCIPAL INVESTIGATOR15.00X998500
ROBERT BEHRENS MD
PRINCIPAL INVESTIGATOR15.00X2497000
DANIEL KOLLMORGEN MD
MEMBER AT-LARGE1.00X000
RICHARD DEMINGMD
SECRETARY1.00X000
JOHN GRZYBOWSKIMD
TREASURER1.00X000
ARVIND Y VEMULA MD
MEMBER AT-LARGE1.00X000
JOSEPH MERCHANT MD
MEMBER AT-LARGE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org34955TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1775MembershipDues
Government Grants987732GovernmentGrants
All Other Contributions938AllOtherContributions
Total Contributions990445TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column358TotalRevenueColumn
Exclusion$358ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column990803TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$358ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total34955Total
Program Services34955ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total400987Total
Program Services400987ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total64615Total
Program Services64615ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32782Total
Program Services32782ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Program Services12000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19602Total
Program Services19602ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6225Total
Program Services6225ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53597Total
Program Services53597ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9362Total
Program Services9362ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3158Total
Program Services3158ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4412Total
Program Services4412ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REIMB MCFARLAND CLINIC102363102363
REIMB NORTH IOWA MERCY8530385303
REIMB CHILDREN'S CANCER5605656056
REIMB EASTERN COOP ONCO2069320693

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24207Total
Program Services24207ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total930317Total
Program Services930317ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76177BOY
EOY144301EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY262169BOY
EOY262469EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY47102BOY
EOY17530EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14164BOY
EOY15504EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis165471LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec158609LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8016BOY
EOY6862EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY407628BOY
EOY446666EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY83869BOY
EOY62421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY83869BOY
EOY62421EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY323759BOY
EOY384245EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY323759BOY
EOY384245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY407628BOY
EOY446666EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses60486ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

FieldValueIRS element (for citing)
Business Name Line1IOWA METHODIST MEDICAL CTRBusinessNameLine1
FieldValueIRS element (for citing)
CityDES MOINESCity
StateIAState

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis165471OtherCostOrOtherBasis
Depreciation158609Depreciation
Book Value6862BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6862TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt990803TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal990803RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990990803TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt930317TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal930317ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990930317TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY IS CONSITANTLY MONITORED THROUGH RESEARCH BASES AND THE LOCAL IRB
FORM 990, PART VI, SECTION C, LINE 19IOWA ONCOLOGY RESEARCH ASSOCIATION'S FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST