CARCINOID CANCER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CARCINOID CANCER FOUNDATION (EIN 13-6277875)
Tax period
2012-03-01 to 2013-02-28
Filed
2013-11-26
IRS object ID
201333309349300518
Schema version
2012v2.3
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)
Timestamp2013-11-26T11:34:23-06:00Timestamp
Tax Period End Date2013-02-28TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLF WEISSMAN CPA'S PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 PENN PLZ STE 2615AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101192495ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-03-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136277875EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARCINOID CANCER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARCNameControl
Phone8887223132Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 MAMARONECK AVENUEAddressLine1
Address Line2ROOM/SUITE 492AddressLine2
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGRACE GOLDSTEINName
TitleCHIEF OPERATING OFFICERTitle
Phone8887223132Phone
Date Signed2013-11-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameIRWIN WOLFName
Phone2129677300Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGRACE GOLDSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19 AUDREY LANEAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts445861GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CARCINOID.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionEDUCATION OF MEDICAL PROFESSIONALS AND THE GENERAL PUBLIC; CONDUCT AND SUPPORT RESEARCH IN THE AREA OF CARCINOID AND NEUROENDOCRINE TUMORS WITH THE ULTIMATE GOAL OF FINDING A CURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year232372ContributionsGrantsPriorYear
Contributions Grants Current Year445566ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9236ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year233InvestmentIncomePriorYear
Investment Income Current Year295InvestmentIncomeCurrentYear
Other Revenue Prior Year50000OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year291841TotalRevenuePriorYear
Total Revenue Current Year445861TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year38000SalariesEtcPriorYear
Salaries Etc Current Year136800SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57338TotalFundrsngExpCurrentYear
Other Expense Prior Year180579OtherExpensePriorYear
Other Expenses Current Year73248OtherExpensesCurrentYear
Total Expenses Prior Year218579TotalExpensesPriorYear
Total Expenses Current Year210048TotalExpensesCurrentYear
Revenues Less Expenses Prior Year73262RevenuesLessExpensesPriorYear
Revenues Less Expenses CY235813RevenuesLessExpensesCY
Total Assets BOY219709TotalAssetsBOY
Total Assets EOY487654TotalAssetsEOY
Total Liabilities BOY7079TotalLiabilitiesBOY
Total Liabilities EOY39211TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY212630NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY448443NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION OF MEDICAL PROFESSIONALS AND THE GENERAL PUBLIC; CONDUCT AND SUPPORT RESEARCH IN THE AREA OF CARCINOID AND NEUROENDOCRINE TUMORS WITH THE ULTIMATE GOAL OF FINDING A CURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6523Expense
DescriptionENCOURAGES, CONDUCTS, AND SUPPORTS RESEARCH IN THE AREA OF THE CARCINOID TUMOR AND ITS SYNDROMES; PROVIDES GRANTS FOR CARCINOID-RELATED RESEARCH PROJECTS BY OTHER INSTITUTIONS; SUPPORTS AND ENCOURAGES RESEARCH AND THE SHARING OF DATA AMONG PHYSICIANS; MAINTAINS A RESEARCH DATABASE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense89520Expense
DescriptionPROVIDES INFORMATION AND EDUCATION FOR MEDICAL PROFESSIONALS, PATIENTS, CAREGIVERS, AND THE GENERAL PUBLIC; PROVIDES E-MAIL AND TELEPHONE SUPPORT; CONDUCTS CONFERENCES TO EDUCATE AND RAISE AWARENESS; WORKS TO IMPROVE ACCESS TO ACCURATE AND UP-TO-DATE INFORMATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense96043TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGRACE GOLDSTEINNamePerson
Telephone Number9146831001TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19 AUDREY LANEAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STANLEY PRESSMENT ESQ
SECRETARY/TR1.00X450000
BRIAN THEDE
MEMBER0.25X000
NANCY TEIXEIRA
MEMBER0.25X000
MICHAIL SHAFIR MD
MEMBER0.25X000
RICHARD RP WARNER MD
MEDICAL DIRE0.25X000
LORETTA BUCKMAN
MEMBER0.25X000
GRACE GOLDSTEIN
COO35.008230000X
KEITH WARNER
CEO15.005000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org136800TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events6491FundraisingEvents
All Other Contributions439075AllOtherContributions
Total Contributions445566TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column295TotalRevenueColumn
Exclusion$295ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events6491CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column445861TotalRevenueColumn
Exclusion$295ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total136800Total
Program Services63149ProgramServices
Management And General26067ManagementAndGeneral
Fundraising47584Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2033Total
Management And General2033ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5702Total
Management And General5702ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2959Total
Management And General1484ManagementAndGeneral
Fundraising1475Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1080Total
Program Services1080ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3184Total
Program Services3184ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2779Total
Management And General2779ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
VIDEO SERVICES1188511885
HEALTH EDUCATION86128612
FUNDRAISING78157815
BOOKKEEPING66006600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19099Total
Program Services8133ProgramServices
Management And General10502ManagementAndGeneral
Fundraising464Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total210048Total
Program Services96043ProgramServices
Management And General56667ManagementAndGeneral
Fundraising57338Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY87546BOY
EOY150692EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY117312BOY
EOY317610EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis186705LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec167353LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14851BOY
EOY19352EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY219709BOY
EOY487654EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7079BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY39211EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7079BOY
EOY39211EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY203877BOY
EOY248443EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8753BOY
EOY200000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY212630BOY
EOY448443EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY219709BOY
EOY487654EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses235813ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years307271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year232372CurrentTaxYearMinus1Year
Current Tax Year445566CurrentTaxYear
Total1370976Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67372CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44076CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4441CurrentTaxYearMinus1Year
Total187767Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year9236CurrentTaxYearMinus1Year
Total9236Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years283832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years351347CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246049CurrentTaxYearMinus1Year
Current Tax Year445566CurrentTaxYear
Total1567979Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years47000CurrentTaxYearMinus3Years
Total47000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87000CurrentTaxYearMinus3Years
Current Tax Year94810CurrentTaxYear
Total317810Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years134000CurrentTaxYearMinus3Years
Current Tax Year94810CurrentTaxYear
Total364810Total
FieldValueIRS element (for citing)
Public Support Total5091203169PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233CurrentTaxYearMinus1Year
Current Tax Year295CurrentTaxYear
Total746Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233CurrentTaxYearMinus1Year
Current Tax Year295CurrentTaxYear
Total746Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year17984CurrentTaxYearMinus1Year
Total17984Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years283897CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years351380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241305CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year264266CurrentTaxYearMinus1Year
Current Tax Year445861CurrentTaxYear
Total1586709Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75830PublicSupportPercentage509
Prior Year Support Percentage0.72020PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHER ORGANIZATIONDescription
Amount$39,211Amount
FieldValueIRS element (for citing)
Total Of Amounts39211TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt459361TotRevenueEtcAuditedFinclStmt
Other Revenues13500OtherRevenues
Revenue Not Rptd F99013500RevenueNotRptdF990
Revenue Subtotal445861RevenueSubtotal
Total Revenue Per Form990445861TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt223548TotExpensesEtcAuditedFinclStmt
Other Expenses Included13500OtherExpensesIncluded
Expenses Not Rptd F99013500ExpensesNotRptdF990
Expenses Subtotal210048ExpensesSubtotal
Total Expenses Per Form990210048TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DIN-KIND DONATIONS 13,500
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND DONATIONS 13,500
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIIITHE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS AND REQUIRE THAT UNCERTAIN TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND THE IMPLEMENTATION OF THE PROVISIONS OF FASB ASC 740-10-25 RESULTED IN NO MATERIAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, AS REQUIRED. AS OF AND DURING THE YEARS ENDED FEBRUARY 28, 2013 AND FEBRUARY 29, 2012, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S OPEN TAX YEARS ARE 2009 TO 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2KEITH WARNER MEDICAL DIRECTOR CEO
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9IN-KIND DONATIONS 13,500 IN-KIND DONATIONS -13,500

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