PREVENT CANCER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CANCER FOUNDATION (EIN 52-1429544)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201333059349301143
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T16:19:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541342298 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Rd Suite 250 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22312 | 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 | 521429544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prevent Cancer Foundation | BusinessNameLine1 |
| Business Name Line2 | aka Cancer Research & Prevention Fndn | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREV | NameControl |
| Phone | 7038364412 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street No 500 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Aldige | Name |
| Title | President and Founder | Title |
| Phone | 7038364412 | Phone |
| Date Signed | 2013-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon Blevins CPA | Name |
| PTIN | P01312870 | PTIN |
| Phone | 7036422700 | Phone |
| 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 | Carolyn Aldige | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street No 500 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7885067 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.preventcancer.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Support of cancer prevention research, education & community outreach programs nationwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4284932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4789415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6084 | InvestmentIncomePriorYear |
| Investment Income Current Year | 432896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23430 | OtherRevenuePriorYear |
| Other Revenue Current Year | -215444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4424446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5119867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 721165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 876436 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2065227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1983526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 618756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1715001 | OtherExpensePriorYear |
| Other Expenses Current Year | 1621397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4501393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4481359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638508 | RevenuesLessExpensesCY |
| Total Assets BOY | 8978616 | TotalAssetsBOY |
| Total Assets EOY | 10040764 | TotalAssetsEOY |
| Total Liabilities BOY | 414361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 683541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8564255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9357223 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide support of cancer prevention research, education and community outreach programs nationwide. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1553700 | Expense |
| Grants | 30000 | Grants |
| Revenue | 113000 | Revenue |
| Description | Education and Public Awareness. The Foundation holds several educational conferences for professionals in the cancer field. We educate the public through our exhibits, materials and work with the media on the importance of cancer prevention. The Foundation has several brochures and education materials that educate the public on cancer prevention. The Guide to Preventable Cancer is a 30-page booklet that outlines the eight cancers the Foundation represents, including symptoms of the cancer, risk factors, reducing risk, and screening methods. The guides are available in English and Spanish and a special version for American Indians. The Colorectal Cancer Brochure specifically discusses symptoms and risks for colorectal cancer. It outlines all screening methods and gives questions to ask your healthcare provider. Also available in Spanish. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 991333 | Expense |
| Grants | 518283 | Grants |
| Description | Research. The Foundation provides funding for promising cancer prevention and early detection research to scientists from the nation's most prestigious academic medical centers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 893497 | Expense |
| Grants | 328153 | Grants |
| Description | Community Outreach. The Foundation supports programs that provide services for prevention and early detection to underserved populations and children. The Foundation owns an educational exhibit called the Prevent Cancer Super Colon, which is an eight foot tall, twenty foot long inflatable replica of a human colon. This walk-through display engages the public by allowing them to see polyps and different stages of cancer. Signage in and outside the display outlines symptoms, risks, and screening methods. This exhibits tours the country going to parks, community centers, and hospitals. At each stop, the public are invited to come and learn about preventing colorectal cancer. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3438530 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038364412 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street No 500 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Carolyn R Aldige | ||||||||
| President | 65.00 | X | X | 277589 | 0 | 67344 | ||
| George Swygert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kathryn West | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| James L Mulshine MD | ||||||||
| Vice Chairman, Scientific | 1.00 | X | X | 0 | 0 | 0 | ||
| Gordon Hutchins Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Brock Landry | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Scott McIntyre | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Ronald Doornink | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jon Mittlehauser | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Kimberly Fritts | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joyce H Gates | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary R Lytle | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Drew Figdor | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Katherine Kennedy | ||||||||
| Director | 10.00 | X | 0 | 0 | 0 | |||
| Joann Piccolo | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Janice Bresch | ||||||||
| Exec VP & Chief Operating | 65.00 | 190000 | 0 | 26909 | X | |||
| Karen Peterson | ||||||||
| Vice President, Programs | 40.00 | 116514 | 0 | 12690 | X | |||
| Carolyn Schmidt | ||||||||
| Managing Director of Development | 40.00 | 115000 | 0 | 13564 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 699103 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120507 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 200391 | FederatedCampaigns |
| Fundraising Events | 1557702 | FundraisingEvents |
| All Other Contributions | 3031322 | AllOtherContributions |
| Noncash Contributions | 135054 | NoncashContributions |
| Total Contributions | 4789415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Colorectal Tour | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172394 | TotalRevenueColumn |
| Exclusion | $172,394 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2727797 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2467295 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260502 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260502 | TotalRevenueColumn |
| Exclusion | $260,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82461 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1557702 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 297905 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -215444 | TotalRevenueColumn |
| Exclusion | -$215,444 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5119867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,452 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876436 | Total |
| Program Services | 876436 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561635 | Total |
| Program Services | 421226 | ProgramServices |
| Management And General | 49773 | ManagementAndGeneral |
| Fundraising | 90636 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153425 | Total |
| Program Services | 881266 | ProgramServices |
| Management And General | 119655 | ManagementAndGeneral |
| Fundraising | 152504 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30355 | Total |
| Program Services | 23393 | ProgramServices |
| Management And General | 4045 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110570 | Total |
| Program Services | 84650 | ProgramServices |
| Management And General | 12059 | ManagementAndGeneral |
| Fundraising | 13861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127541 | Total |
| Program Services | 96931 | ProgramServices |
| Management And General | 12754 | ManagementAndGeneral |
| Fundraising | 17856 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14614 | Total |
| Management And General | 14614 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33300 | Total |
| Program Services | 25308 | ProgramServices |
| Management And General | 3330 | ManagementAndGeneral |
| Fundraising | 4662 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319392 | Total |
| Program Services | 248681 | ProgramServices |
| Management And General | 6808 | ManagementAndGeneral |
| Fundraising | 63903 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665 | Total |
| Management And General | 2618 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36254 | Total |
| Program Services | 20890 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 14402 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11955 | Total |
| Program Services | 8837 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314101 | Total |
| Program Services | 238716 | ProgramServices |
| Management And General | 31410 | ManagementAndGeneral |
| Fundraising | 43975 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101811 | Total |
| Program Services | 82972 | ProgramServices |
| Management And General | 8294 | ManagementAndGeneral |
| Fundraising | 10545 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4116 | Total |
| Program Services | 3128 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10692 | Total |
| Program Services | 8366 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Temporary services | 80705 | 59213 | 18736 | 2756 |
| Catering | 74126 | 74062 | 0 | 64 |
| Printing | 71968 | 47842 | 2917 | 21209 |
| Bad debt | 66134 | 66134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476564 | Total |
| Program Services | 236613 | ProgramServices |
| Management And General | 68091 | ManagementAndGeneral |
| Fundraising | 171860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481359 | Total |
| Program Services | 3438530 | ProgramServices |
| Management And General | 424073 | ManagementAndGeneral |
| Fundraising | 618756 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11406 | BOY |
| EOY | 13450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594739 | BOY |
| EOY | 1039480 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589712 | BOY |
| EOY | 488324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27089 | BOY |
| EOY | 23415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315 | BOY |
| EOY | 18405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7230333 | BOY |
| EOY | 7734389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520022 | BOY |
| EOY | 723301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8978616 | BOY |
| EOY | 10040764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82144 | BOY |
| EOY | 98615 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195887 | BOY |
| EOY | 388440 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136330 | BOY |
| EOY | 196486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414361 | BOY |
| EOY | 683541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6596069 | BOY |
| EOY | 7059257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689773 | BOY |
| EOY | 2019553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278413 | BOY |
| EOY | 278413 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8564255 | BOY |
| EOY | 9357223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8978616 | BOY |
| EOY | 10040764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 638508 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 195545 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -41085 | ReconcilationInvestExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7333537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5819986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3944799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4488664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4553227 | CurrentTaxYear |
| Total | 26140213 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7333537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5819986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3944799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4488664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4553227 | CurrentTaxYear |
| Total | 26140213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4380715 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21759498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172394 | CurrentTaxYear |
| Total | 1170528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27310741 | TotalSupport |
| Gross Receipts From Admissions Etc | 1808611 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79650 | PublicSupportPertcentPriorYear |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4736663 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 414634 | InvestmentEarningsOrLosses |
| Other Expenditures | 62398 | OtherExpenditures |
| Administrative Expenses | 26235 | AdministrativeExpenses |
| End Of Year Balance | 5062664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4920965 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77154 | InvestmentEarningsOrLosses |
| Other Expenditures | 236078 | OtherExpenditures |
| Administrative Expenses | 25378 | AdministrativeExpenses |
| End Of Year Balance | 4736663 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5104524 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 743526 | InvestmentEarningsOrLosses |
| Other Expenditures | 904711 | OtherExpenditures |
| Administrative Expenses | 22374 | AdministrativeExpenses |
| End Of Year Balance | 4920965 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4531394 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 573130 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5104524 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5480239 | BeginningOfYearBalance |
| Contributions | -28532 | Contributions |
| Investment Earnings Or Losses | -726313 | InvestmentEarningsOrLosses |
| Other Expenditures | 194000 | OtherExpenditures |
| End Of Year Balance | 4531394 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169401 | OtherCostOrOtherBasis |
| Depreciation | 150996 | Depreciation |
| Book Value | 18405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18405 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 24736 |
| Interests in remainder trusts | 378675 |
| Charitable Gift Annuities | 202574 |
| Deferred Compensation Plan | 117316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 723301 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Charitable Gift Annuities | $79,170 |
| Deferred Compensation plan | $117,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 196486 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5639477 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 195545 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 365150 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 560695 | RevenueNotRptdF990 |
| Revenue Subtotal | 5078782 | RevenueSubtotal |
| Investment Expenses Not Included | 41085 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41085 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5119867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4846509 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 365150 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 365150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4481359 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4481359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Organization's donor restricted endowment funds and Board designated funds are restricted with the earnings to be spent on operations or particular programs. The Organization will use the earnings from board designated funds and donor restricted endowment funds in accordance with board or donor designations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The following was disclosed related to uncertain tax positions in the financial statements. The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. The Foundation adopted the provisions in FASB ASC 740-10. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1432004 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1351704 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 98500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 128400 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K Run | NameOfEvent2 |
| Gross Receipts Event2 | 145064 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 143304 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1760 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3465 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3644 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6154 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62694 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 62694 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 9504 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 15238 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1639762 | GrossReceiptsTotal |
| Charitable Contributions Total | 1557702 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82060 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39469 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 117382 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 135054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 297905 | DirectExpenseSummaryEvents |
| Net Income Summary | -215845 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Khalaf | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street Suite 500 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 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 |
|---|---|---|---|---|---|---|---|---|
| Georgetown University - S O'Neill | ||||||||
| 37th Street NW O STS | Washington | DC | 200571164 | 530196603 | 501(c)3 | 40000 | Support for medical research. | |
| University of IL Chicago - I Romero | ||||||||
| PO Box 4610 | Springfield | IL | 627084610 | 376000511 | 501(c)3 | 40000 | Support for medical research. | |
| Fred Hutchinson Cancer Center | ||||||||
| 1100 Fairview Avenue North | Seattle | WA | 98109 | 237156071 | 501(c)3 | 35000 | Support for medical research. | |
| University of Texas (MD Anderson Cancer Center) | ||||||||
| PO Box 297402 | Houston | TX | 77297 | 741587488 | State Institution | 40000 | Support for medical research. | |
| Fred Hutchinson Cancer Center S Adams | ||||||||
| 330 WARF Bldg 610 Walnut Street | Madison | WI | 53726 | 132945877 | 501(c)3 | 13163 | Support for medical research. | |
| AACR-PCF Award | ||||||||
| 615 Chestnut Street 17th Floor | Philadelphia | PA | 191064404 | 236251648 | 501(c)3 | 5000 | Support for medical research. | |
| Spanish Catholic Center | ||||||||
| 1015 University Blvd E | Silver Spring | MD | 20903 | 520980905 | 501(c)3 | 121195 | Support for medical research. | |
| Georgetown University - LCCC | ||||||||
| 37th Street NW O STS | Washington | DC | 200571164 | 530196603 | 501(c)3 | 97535 | Support for medical research. | |
| Family Health Partnership Clinic | ||||||||
| 13707 West Jackson | Woodstock | IL | 60098 | 364277029 | 501(c)3 | 26250 | Support for medical research. | |
| GW Cancer Institute | ||||||||
| 2300 Eye Street NW Ross Hall Suite | Washington | DC | 20037 | 530196584 | 501(c)3 | 75000 | Support for medical research. | 514 |
| John Hopkins University - Y Mori | ||||||||
| 1102 E 33rd Street | Baltimore | MD | 212182696 | 520595110 | 501(c)3 | 40000 | Support for medical research. | |
| University of North Carolina Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB1350 | Chapel Hill | NC | 275991350 | 566001393 | 501(c)3 | 10000 | Support for medical research. | CB1350 |
| Children's Hospital Medical Center | ||||||||
| Hospital Foundation 111 Michigan | Washington | DC | 20010 | 521640403 | 501(c)3 | 5644 | Support for medical research. | Avenue NW |
| University of Wisconsin - Sprague (ASPO) | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 391805963 | State Institution | 10000 | Support for medical research. | |
| Tufts University - J Mason | ||||||||
| Posner Hall - 200 Harrison Avenue | Boston | MA | 21110 | 042103634 | 501(c)3 | 10000 | Support for medical research. | |
| Tufts University - L Paul | ||||||||
| Posner Hall - 200 Harrison Avenue | Boston | MA | 21110 | 042103634 | 501(c)3 | 10000 | Support for medical research. | |
| University of Medicine and Dentistry - NJ | ||||||||
| 195 Little Albany Street Rm 3041 | New Brunswick | NJ | 08903 | 078795875 | Public Institution | 10000 | Support for medical research. | |
| University of SC Research Foundation - SS | ||||||||
| 915 Greene Street Rm 236 | Columbia | SC | 29208 | 570967350 | 501(c)3 | 10000 | Support for medical research. | |
| University of Colorado - M Tennis | ||||||||
| 12700 E 19th AVE RC2 Rm 9420 | Denver | CO | 80262 | 846000555 | Public Institution | 10000 | Support for medical research. | |
| University of South Carolina - S Steck | ||||||||
| 915 Greene Street Rm 236 | Columbia | SC | 29208 | 570967350 | 501(c)3 | 10000 | Support for medical research. | |
| Dana Farber Cancer Institute | ||||||||
| 13100 E Colfax Avenue Unit 10 | Aurora | CO | 80011 | 042263040 | 501(c)3 | 10000 | Support for medical research. | |
| Vanderbilt University - JS | ||||||||
| Dept AT 40303 | Atlanta | GA | 311920303 | 042103634 | 501(c)3 | 10000 | Support for medical research. | |
| Lake Cumberland District Health | ||||||||
| 500 Bourne Ave | Somerset | KY | 42501 | 610999046 | State Institution | 10000 | Support for medical research. | |
| The Skin Cancer Foundation - New York | ||||||||
| 149 Madison Ave Suite 901 | New York | NY | 10016 | 132948778 | 501(c)3 | 10000 | Support for medical research. | |
| Nueva Vida Baltimore | ||||||||
| 430 S Broadway | Baltimore | MD | 21231 | 540193145 | 501(c)3 | 10000 | Support for medical research. | |
| Custer Health North Dakota | ||||||||
| 210 2nd Ave NW | Mandan | ND | 58554 | 450451527 | 501(a) | 10000 | Support for medical research. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 26 | TotalNbrOfOtherOrganizations |
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: The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carolyn R Aldige | ||||||||||||||
| President | 276269 | 0 | 0 | 0 | 1320 | 0 | 25560 | 0 | 41784 | 0 | 344933 | 0 | 0 | 0 |
| Janice Bresch | ||||||||||||||
| Exec VP & Chief Operating | 190000 | 0 | 0 | 0 | 0 | 0 | 6017 | 0 | 20892 | 0 | 216909 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21517 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food and prizes for fundraiser | 36 | 67457 | Fair Market Value |
| X | Food - beneficiary events | 1 | 46080 | fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The By-Laws were amended December 13, 2012 to allow Sustaining Directors to attend quarterly Board of Directors meetings, in a non-voting capacity. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is emailed to the Audit Committee. A Board of Directors meeting is held to discuss the 990 and a handout of the 990 is provided to the Board members. | |
| Form 990, Part VI, Section B, line 12c | The Board reviews and signs off on the conflict of interest policy annually. Chief Operations Officer and Vice President of Finance and Administration monitor staff compliance. | |
| Form 990, Part VI, Section B, line 15 | PCF hires an outside consulting firm to complete a staff compensation study (company-wide) and also compare PCF to similar organizations in the Washington, DC Metro area. | |
| Form 990, Part VI, Section C, line 19 | Summarized financial information is included in the Organization's annual report. Additionally, the Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. | |
| Form 990, Part IX, line 24e | Software and Support: Program service expenses 47,342. Management and general expenses 1,772. Fundraising expenses 10,190. Total expenses 59,304. Audio/Staging: Program service expenses 20,441. Management and general expenses 0. Fundraising expenses 33,897. Total expenses 54,338. Decorators/exhibitors: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50,000. Total expenses 50,000. Subscriptions: Program service expenses 33,801. Management and general expenses 3,614. Fundraising expenses 3,360. Total expenses 40,775. Design and Layout: Program service expenses 12,509. Management and general expenses 262. Fundraising expenses 12,524. Total expenses 25,295. Equipment Lease: Program service expenses 18,216. Management and general expenses 1,988. Fundraising expenses 2,782. Total expenses 22,986. Postage: Program service expenses 13,011. Management and general expenses 3,190. Fundraising expenses 5,474. Total expenses 21,675. Bank Charges: Program service expenses 0. Management and general expenses 20,884. Fundraising expenses 0. Total expenses 20,884. Premiums: Program service expenses 3,660. Management and general expenses 32. Fundraising expenses 14,481. Total expenses 18,173. Telephone: Program service expenses 13,424. Management and general expenses 1,763. Fundraising expenses 2,468. Total expenses 17,655. Memberships and Dues: Program service expenses 14,515. Management and general expenses 1,679. Fundraising expenses 0. Total expenses 16,194. Credit Card Discount Expense: Program service expenses 0. Management and general expenses 15,996. Fundraising expenses 0. Total expenses 15,996. Gifts: Program service expenses 3,752. Management and general expenses 206. Fundraising expenses 11,296. Total expenses 15,254. Honorariums: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 13,100. Meals: Program service expenses 7,781. Management and general expenses 1,497. Fundraising expenses 3,256. Total expenses 12,534. Lettershop: Program service expenses 7,967. Management and general expenses 0. Fundraising expenses 3,576. Total expenses 11,543. Awards: Program service expenses 1,413. Management and general expenses 0. Fundraising expenses 8,577. Total expenses 9,990. Delivery and Shipping: Program service expenses 2,924. Management and general expenses 3,214. Fundraising expenses 3,520. Total expenses 9,658. Taxes and Licenses: Program service expenses 0. Management and general expenses 7,768. Fundraising expenses 45. Total expenses 7,813. Site Rental: Program service expenses 6,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,341. Storage: Program service expenses 4,613. Management and general expenses 607. Fundraising expenses 849. Total expenses 6,069. Photography: Program service expenses 3,200. Management and general expenses 29. Fundraising expenses 2,700. Total expenses 5,929. Copying: Program service expenses 2,475. Management and general expenses 0. Fundraising expenses 97. Total expenses 2,572. Meetings: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 563. Total expenses 2,563. Registration Fees: Program service expenses 1,585. Management and general expenses 504. Fundraising expenses 60. Total expenses 2,149. Maintenance: Program service expenses 1,341. Management and general expenses 176. Fundraising expenses 381. Total expenses 1,898. Employee Relations: Program service expenses 177. Management and general expenses 1,430. Fundraising expenses 134. Total expenses 1,741. Contributions to other Orgs: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Miscellaneous: Program service expenses 0. Management and general expenses 1,060. Fundraising expenses 127. Total expenses 1,187. Stipend: Program service expenses 950. Management and general expenses 50. Fundraising expenses 0. Total expenses 1,000. Furniture and equipment: Program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Incidentals: Program service expenses 75. Management and general expenses 0. Fundraising expenses 3. Total expenses 78. | All Other Functional Expenses |
| Form 990, Part XI, Line 2c | The Organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The process has not changed since the prior year. |
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