NATIONAL BRAIN TUMOR SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BRAIN TUMOR SOCIETY INC (EIN 04-3068130)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349302026
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T11:13:26-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043068130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BRAIN TUMOR SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6179249997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WATERTOWN STREET NO 2D | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CORKIN | Name |
| Title | DIRECTOR | Title |
| Phone | 6179249997 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F TURNER JR CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | N PAUL TONTHAT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WATERTOWN STREET NO 2D | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9923871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRAINTUMOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL BRAIN TUMOR SOCIETY IS A NONPROFIT ORGANIZATION INSPIRING HOPE AND PROVIDING LEADERSHIP WITHIN THE BRAIN TUMOR COMMUNITY. WE EXIST TO FIND A CURE AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY BRAIN TUMORS. WE FUND STRATEGIC RESEARCH, DELIVER SUPPORT SERVICES, AND PROMOTE COLLABORATION. NBTS IS DEDICATED TO HELP: (1) EMPOWER INDIVIDUALS WITH COMPREHENSIVE INFORMATION, ONLINE PROGRAMS, CARING SUPPORT, AND DIRECT CONNECTIONS TO OTHERS GOING THROUGH THE SAME CHALLENGES, (2) FUND TRANSFORMATIVE RESEARCH TO LEAD MORE RAPIDLY TO NEW THERAPIES FOR ADULT AND PEDIATRIC BRAIN TUMORS, AND ULTIMATELY TO CURES, AND (3) ADVOCATE FOR BRAIN TUMOR PATIENTS, FAMILIES, CAREGIVERS, HEALTHCARE PROFESSIONALS, AND RESEARCHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 1002 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6778425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7626704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 338285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -340584 | OtherRevenuePriorYear |
| Other Revenue Current Year | -525313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6438917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7439676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1007476 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 752337 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3139484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3779206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 935699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2762209 | OtherExpensePriorYear |
| Other Expenses Current Year | 2845496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6909169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7377039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -470252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62637 | RevenuesLessExpensesCY |
| Total Assets BOY | 7571085 | TotalAssetsBOY |
| Total Assets EOY | 7392862 | TotalAssetsEOY |
| Total Liabilities BOY | 2004266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1927528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5566819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5465334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL BRAIN TUMOR SOCIETY IS A NONPROFIT ORGANIZATION INSPIRING HOPE AND PROVIDING LEADERSHIP WITHIN THE BRAIN TUMOR COMMUNITY. WE EXIST TO FIND A CURE AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY BRAIN TUMORS. WE FUND STRATEGIC RESEARCH, DELIVER SUPPORT SERVICES, AND PROMOTE COLLABORATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2539781 | Expense |
| Grants | 752337 | Grants |
| Description | RESEARCH: NATIONAL BRAIN TUMOR SOCIETY, INC. (NBTS) FOCUSES ON FUNDINGTRANSFORMATIVE RESEARCH FOR BOTH ADULT AND PEDIATRIC BRAIN TUMORSWITHIN NORTH AMERICA AND DOES NOT RESTRICT ITS FUNDING BY CITY, STATE,OR INSTITUTION. ALL RESEARCH GRANTS GO THROUGH A RIGOROUS REVIEWPROCESS IN ORDER TO FUND WHAT WILL HAVE THE FASTEST AND MOSTSIGNIFICANT IMPACT IN LEADING MORE RAPIDLY TO NEW THERAPIES ANDULTIMATELY TO CURES. NBTS FEELS THIS APPROACH BENEFITS EVERYONE IN THEGREATEST WAY POSSIBLE BECAUSE IT ACCELERATES MOMENTUM IN SCIENTIFICAREAS WHERE THE GREATEST PROGRESS IS BEING MADE. AS RESULTS FROM THESEADVANCES ARE MADE AVAILABLE, THEY HELP TO FURTHER OR REDIRECT OTHERFINDINGS WITHIN THE BRAIN TUMOR RESEARCH COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2074377 | Expense |
| Description | PATIENT SERVICES: THIS PROGRAM EDUCATES AND CONNECTS MEMBERS OF THEBRAIN TUMOR COMMUNITY, NO MATTER WHERE THEY ARE. WITH ONLINE RESOURCESAND TRAVELING PROGRAMS, NBTS CONNECTS LOCAL INDIVIDUALS AND SUPPORTGROUPS TO OUR NATIONAL NETWORK, SO THAT COMPREHENSIVE INFORMATION ISAVAILABLE TO INDIVIDUALS EVERYWHERE. NBTS OFFERS THE FOLLOWING AS APART OF THIS PROGRAM: (1) HELPFUL STAFF AVAILABLE AT OUR PATIENTSERVICES HOTLINE AND EMAIL, (2) COMPREHENSIVE WEBSITE, (3) AN ONLINECOMMUNITY TO JOIN AND CONNECT WITH OTHERS THROUGH DISCUSSION FORUMS,BLOGS, AND GROUPS, (4) ONLINE DIRECTORIES FOR SUPPORT GROUPS IN ALLSTATES, (5) PEER-TO-PEER MATCHING PROGRAM FOR PATIENTS, SURVIVORS, ANDCAREGIVERS, (6) CLINICAL TRIALS MATCHING DATABASE (WITH EMERGINGMED),(7) MEDICAL INFORMATION SPECIALIST TO ANSWER QUESTIONS ABOUT TREATMENTS, SIDE EFFECTS, CHANGES, AND MORE, (8) PATIENT AND FAMILYCONFERENCES, ONLINE CAREGIVER WORKSHOPS, AND WEBINARS, (9) THEESSENTIAL GUIDE TO BRAIN TUMORS AND OTHER HELPFUL PUBLICATIONS, (10)SPANISH-LANGUAGE RESOURCES AND INFORMATION, AND (11) A WIDE ARRAY OFOTHER RESOURCES FOR THOSE AFFECTED BY A BRAIN TUMOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 636718 | Expense |
| Description | PUBLIC POLICY: HAVING A UNIFIED VOICE IS CRITICAL IN IMPACTING PUBLICPOLICIES AND FUNDING FOR THE BRAIN TUMOR CAUSE. FOCUSING ON CREATINGLEGISLATIVE, REGULATORY, AND POLICY CHANGE, THIS PROGRAM TAKES BOTHWHAT WE KNOW AND BELIEVE ABOUT BRAIN TUMOR RESEARCH AND THE NEEDS OFPEOPLE AFFECTED BY BRAIN TUMORS AND PUTS IT TO WORK IN THE PUBLICPOLICY ARENA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 511062 | Expense |
| Description | AWARENESS: BUILDING AWARENESS IS A CRITICAL PIECE IN REACHING PEOPLE. IT IS AN IMPORTANT WAY TO EDUCATE PEOPLE ABOUT BRAIN TUMORS, PROVIDE INFORMATION, AND MAKE THEM FAMILIAR WITH OUR ORGANIZATION AND THAT WE ARE A RESOURCE FOR THEM. WE SUPPORT AWARENESS PROGRAMMING THROUGH VARIOUS CAMPAIGNS AND ACTIVITIES IN WHICH TO EDUCATE THE PUBLIC AND HEIGHTEN AWARENESS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 511062 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5761938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY SUNDQUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179249997 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WATERTOWN STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY CATHERINE CALISTO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL CORKIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL FISHER MD | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| BARRY GLASSMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN GORDON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEN GREY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| SHEILA KILLEEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY KOLODIN | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| ERIC LINDQUIST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN PANNULLO MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT PATRONE ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALISON ROSS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CORD SCHLOBOHM DMD | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| RICHARD GENDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL NATHANSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI ERIC B WISNIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| N PAUL TONTHAT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 189053 | 0 | 18932 | X | ||
| DAVID HURWITZ | |||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | 154754 | 0 | 11062 | X | ||
| MARK COLE | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 140248 | 0 | 18353 | X | ||
| HARRIET PATTERSON | |||||||
| DIRECTOR OF PATIENT SERVIC | 40.00 | 120078 | 0 | 10416 | X | ||
| KEITH LAMPMAN | |||||||
| SENIOR DEVELOPMENT DIRECTO | 40.00 | 149674 | 0 | 10768 | X | ||
| KRISTINA KNIGHT | |||||||
| CHIEF MARKETING AND COMMUNICATIONS OFFICER | 40.00 | 103170 | 0 | 9490 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 856977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79021 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FILCO EVENTS | |||||
| 605 SOUTH FIRST STREET | SAN JOSE | CA | 951132809 | EVENT MANAGEMENT | 236940 |
| ACCOUNTABILITY ADVERISING | |||||
| 1475 N BROADWAY STE 281 | WALNUT CREEK | CA | 94596 | ADVERTISING | 201485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 6043316 | FundraisingEvents |
| All Other Contributions | 1583388 | AllOtherContributions |
| Total Contributions | 7626704 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287337 | TotalRevenueColumn |
| Exclusion | $287,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2009830 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1958882 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50948 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50948 | TotalRevenueColumn |
| Exclusion | $50,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6043316 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 525313 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -525313 | TotalRevenueColumn |
| Exclusion | -$525,313 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7439676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$187,028 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622117 | Total |
| Program Services | 622117 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130220 | Total |
| Program Services | 130220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382793 | Total |
| Program Services | 229676 | ProgramServices |
| Management And General | 114838 | ManagementAndGeneral |
| Fundraising | 38279 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815284 | Total |
| Program Services | 2184442 | ProgramServices |
| Management And General | 182106 | ManagementAndGeneral |
| Fundraising | 448736 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80538 | Total |
| Program Services | 62588 | ProgramServices |
| Management And General | 5099 | ManagementAndGeneral |
| Fundraising | 12851 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253295 | Total |
| Program Services | 195083 | ProgramServices |
| Management And General | 18786 | ManagementAndGeneral |
| Fundraising | 39426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247296 | Total |
| Program Services | 186986 | ProgramServices |
| Management And General | 22496 | ManagementAndGeneral |
| Fundraising | 37814 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41076 | Total |
| Management And General | 40767 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28270 | Total |
| Management And General | 28270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263672 | Total |
| Program Services | 198378 | ProgramServices |
| Management And General | 38788 | ManagementAndGeneral |
| Fundraising | 26506 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214643 | Total |
| Program Services | 211156 | ProgramServices |
| Management And General | 2487 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454767 | Total |
| Program Services | 266155 | ProgramServices |
| Management And General | 70162 | ManagementAndGeneral |
| Fundraising | 118450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358096 | Total |
| Program Services | 253607 | ProgramServices |
| Management And General | 52533 | ManagementAndGeneral |
| Fundraising | 51956 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302486 | Total |
| Program Services | 237173 | ProgramServices |
| Management And General | 23693 | ManagementAndGeneral |
| Fundraising | 41620 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49626 | Total |
| Program Services | 44931 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 3484 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139482 | Total |
| Program Services | 118125 | ProgramServices |
| Management And General | 12999 | ManagementAndGeneral |
| Fundraising | 8358 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25070 | Total |
| Program Services | 5739 | ProgramServices |
| Management And General | 19331 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 465680 | 436541 | 17813 | 11326 |
| TECHNOLOGY | 227381 | 170891 | 12664 | 43826 |
| WEBSITE | 139898 | 116059 | 6735 | 17104 |
| TRAINING AND RECRUITING | 63774 | 44242 | 2117 | 17415 |
| MISCELLANEOUS | 45087 | 29620 | 1635 | 13832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26488 | Total |
| Program Services | 18209 | ProgramServices |
| Management And General | 4872 | ManagementAndGeneral |
| Fundraising | 3407 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7377039 | Total |
| Program Services | 5761938 | ProgramServices |
| Management And General | 679402 | ManagementAndGeneral |
| Fundraising | 935699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319152 | BOY |
| EOY | 224346 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348511 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255450 | BOY |
| EOY | 447330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83612 | BOY |
| EOY | 4572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278490 | BOY |
| EOY | 212645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 798782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 554224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347601 | BOY |
| EOY | 244558 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4802179 | BOY |
| EOY | 6238643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136090 | BOY |
| EOY | 20768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571085 | BOY |
| EOY | 7392862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705762 | BOY |
| EOY | 283467 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580074 | BOY |
| EOY | 752581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718308 | BOY |
| EOY | 891480 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004266 | BOY |
| EOY | 1927528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4914731 | BOY |
| EOY | 4893247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355434 | BOY |
| EOY | 275433 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296654 | BOY |
| EOY | 296654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5566819 | BOY |
| EOY | 5465334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571085 | BOY |
| EOY | 7392862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -164122 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5788550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5215596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6836725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6778425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7626704 | CurrentTaxYear |
| Total | 32246000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5788550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5215596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6836725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6778425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7626704 | CurrentTaxYear |
| Total | 32246000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32168882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174163 | CurrentTaxYear |
| Total | 1335995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8894 | CurrentTaxYearMinus2Years |
| Total | 62091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33644086 | TotalSupport |
| Public Support Pertcentage170 | 0.95620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25481 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25481 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7351558 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7377039 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 518852 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 129713 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 428138 | CurrentYearMinus1 |
| Current Year | 518852 | CurrentYear |
| Total | 946990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,420,485 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 19985 | CurrentYearMinus1 |
| Current Year | 25481 | CurrentYear |
| Total | 45466 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 107035 | CurrentYearMinus1 |
| Current Year | 129713 | CurrentYear |
| Total | 236748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $355,122 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 17189 | CurrentYearMinus1 |
| Total | 17189 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8283 | InvestmentEarningsOrLosses |
| Other Expenditures | 4676 | OtherExpenditures |
| End Of Year Balance | 306106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308473 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5845 | InvestmentEarningsOrLosses |
| Other Expenditures | 11819 | OtherExpenditures |
| End Of Year Balance | 302499 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314763 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12219 | InvestmentEarningsOrLosses |
| Other Expenditures | 18509 | OtherExpenditures |
| End Of Year Balance | 308473 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798782 | OtherCostOrOtherBasis |
| Depreciation | 554224 | Depreciation |
| Book Value | 244558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 244558 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE SOCIETY HAS PERMANENTLY RESTRICTED NET ASSETS IN WHICH THE PRINCIPAL AND ANY CURRENT CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. THE BALANCE AS OF SEPTEMBER 30, 2011 WAS INVESTED IN BOND FUNDS. INCOME AND APPRECIATION EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO SUPPORT THE COSTS OF PRODUCING AND DISTRIBUTING THE ESSENTIAL GUIDE TO BRAIN TUMORS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | RESEARCH | SpecificServicesProvided |
| Total Expenditures | 130220 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 130220 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 130220 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 130220 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK DISBURSEMENT | MannerOfCashDisbursement |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE NATIONAL BRAIN TUMOR SOCIETY, INCS (NBTS) RESEARCH GRANT APPLICATION REVIEW IS A TWO-STEP PROCESS BUILT ON STANDARDS SET BY THE NATIONAL INSTITUTES OF HEALTH. LETTERS OF INTENT (LOI) ARE SUBMITTED ELECTRONICALLY AND IMMEDIATELY UNDERGO AN ADMINISTRATIVE REVIEW TO ENSURE THAT APPLICATION GUIDELINES ARE MET. MEMBERS OF THE NBTS SCIENTIFIC ADVISORY COUNCIL (SAC), LED BY THE CHAIR AND VICE CHAIR, OVERSEE THE REVIEW PROCESS FOR EACH NBTS GRANT PROGRAM. TWO REVIEWERS ARE ASSIGNED TO EACH APPLICATION: A PRIMARY REVIEWER AND SECONDARY REVIEWER. CAREFUL CONSIDERATION IS MADE TO PREVENT CONFLICT OF INTEREST BETWEEN THE REVIEWERS AND THE APPLICANTS. REVIEWERS ARE RESPONSIBLE FOR SCORING THE APPLICATION BASED ON SCIENTIFIC MERIT AND PRESENTING THE PROJECT DURING THE REVIEW TELECONFERENCES. THE REVIEW CONFERENCE IS COMPRISED OF ALL MEMBERS OF THE SAC, KEY MEMBERS OF THE RESEARCH COMMITTEE, AND SENIOR RESEARCH STAFF MEMBERS. THE SAC CHAIR FACILITATES PROJECT PRESENTATIONS (MADE BY THE REVIEWERS) AND THE ENSUING DISCUSSION AMONG SAC MEMBERS. DURING THIS REVIEW, THOSE REVIEWERS WHO ARE RECOGNIZED AS HAVING A CONFLICT OF INTEREST WITH THE APPLICANT AND/OR THE PROJECT ARE ASKED TO DISCONNECT FROM THE CALL. THEY DO NOT PARTICIPATE IN THE DISCUSSION, NOR ARE THEY PERMITTED TO SUBMIT A SCORE. AT THE END OF THE DISCUSSION, ALL SAC MEMBERS (WHO DO NOT HAVE A RECOGNIZED CONFLICT OF INTEREST) ASSIGN THE LOI A COLLECTIVE, FINAL SCORE. WHEN DISCUSSION CONCLUDES, THE FINAL SCORES ARE REVIEWED. WITH THESE SCORES, THE SAC DETERMINES THE LOIS THAT WILL BE INVITED TO SUBMIT A FULL APPLICATION. THE SCORING AND DISCUSSION PROCESS (DURING A SECOND TELECONFERENCE) OF FULL APPLICATIONS FOLLOWS THE PHASES OF THE LOI REVIEW. THE RESEARCH COMMITTEE OF THE NBTS BOARD OF DIRECTORS, IN CONSULTATION WITH SENIOR RESEARCH STAFF, REVIEWS THE SAC RECOMMENDATIONS, DISCUSSES THE FINANCIAL CONSIDERATIONS OF EACH, AND DETERMINES IF THE RESEARCH FURTHERS NBTSS RESEARCH PORTFOLIO. THE RESEARCH COMMITTEE THEN PRESENTS THEIR FINDINGS TO THE FULL NBTS BOARD OF DIRECTORS FOR THE FINAL VOTE. SELECTED RESEARCH GRANT AWARDS ARE FORMALLY ANNOUNCED AND DISTRIBUTED AT THE NBTS ANNUAL MEETING IN THE FALL OF EACH YEAR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK - RACE FOR HOPE - D.C. | NameOfEvent1 |
| Gross Receipts Event1 | 1257613 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1257613 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 72755 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK - RACE FOR HOPE - PA | NameOfEvent2 |
| Gross Receipts Event2 | 857822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 857822 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 84807 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3927881 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3927881 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 367751 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6043316 | GrossReceiptsTotal |
| Charitable Contributions Total | 6043316 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 525313 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 525313 | DirectExpenseSummaryEvents |
| Net Income Summary | -525313 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNIVERSITY OF MINNESOTA - DAVID LARGAESPADA PHD | ||||||
| 420 DELAWARE STREET SE | MINNEAPOLIS | MI | 55455 | 416007513 | 197117 | RESEARCH |
| UNIVERSITY OF CALIFORNIA - JAMES WASCHEK PHD | ||||||
| 3501 S FIGUEROA STREET | LOS ANGELES | CA | 90007 | 956006143 | 150000 | RESEARCH |
| DANA FARBER INSTITUTE | ||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 150000 | RESEARCH |
| TOCAGEN | ||||||
| 3030 BUNKER HILL STREET SUITE 230 | SAN DIEGO | CA | 92109 | 261243872 | 100000 | RESEARCH |
| CENTRAL BRAIN TUMOR REGISTRY OF US | ||||||
| 244 EAST OGDEN AVE SUITE 116 | HINSDALE | IL | 60521 | 363918407 | 25000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | 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 NATIONAL BRAIN TUMOR SOCIETY'S RESEARCH GRANT APPLICATION REVIEW IS A TWO-STEP PROCESS BUILT ON STANDARDS SET BY THE NATIONAL INSTITUTES OF HEALTH. LETTERS OF INTENT (LOI) ARE SUBMITTED ELECTRONICALLY AND IMMEDIATELY UNDERGO AN ADMINISTRATIVE REVIEW TO ENSURE THAT APPLICATION GUIDELINES ARE MET. MEMBERS OF THE NBTS SCIENTIFIC ADVISORY COUNCIL (SAC), LED BY THE CHAIR AND VICE CHAIR, OVERSEE THE REVIEW PROCESS FOR EACH NBTS GRANT PROGRAM. TWO REVIEWERS ARE ASSIGNED TO EACH APPLICATION: A PRIMARY REVIEWER AND SECONDARY REVIEWER. CAREFUL CONSIDERATION IS MADE TO PREVENT CONFLICT OF INTEREST BETWEEN THE REVIEWERS AND THE APPLICANTS. REVIEWERS ARE RESPONSIBLE FOR SCORING THE APPLICATION BASED ON SCIENTIFIC MERIT AND PRESENTING THE PROJECT DURING THE REVIEW TELECONFERENCES. THE REVIEW CONFERENCE IS COMPRISED OF ALL MEMBERS OF THE SAC, KEY MEMBERS OF THE RESEARCH COMMITTEE, AND SENIOR RESEARCH STAFF MEMBERS. THE SAC CHAIR FACILITATES PROJECT PRESENTATIONS (MADE BY THE REVIEWERS) AND THE ENSUING DISCUSSION AMONG SAC MEMBERS. DURING THIS REVIEW, THOSE REVIEWERS WHO ARE RECOGNIZED AS HAVING A CONFLICT OF INTEREST WITH THE APPLICANT AND/OR THE PROJECT ARE ASKED TO DISCONNECT FROM THE CALL. THEY DO NOT PARTICIPATE IN THE DISCUSSION, NOR ARE THEY PERMITTED TO SUBMIT A SCORE. AT THE END OF THE DISCUSSION, ALL SAC MEMBERS (WHO DO NOT HAVE A RECOGNIZED CONFLICT OF INTEREST) ASSIGN THE LOI A COLLECTIVE, FINAL SCORE. WHEN DISCUSSION CONCLUDES, THE FINAL SCORES ARE REVIEWED. WITH THESE SCORES, THE SAC DETERMINES THE LOIS THAT WILL BE INVITED TO SUBMIT A FULL APPLICATION. THE SCORING AND DISCUSSION PROCESS (DURING A SECOND TELECONFERENCE) OF FULL APPLICATIONS FOLLOWS THE PHASES OF THE LOI REVIEW. THE RESEARCH COMMITTEE OF THE NBTS BOARD OF DIRECTORS, IN CONSULTATION WITH SENIOR RESEARCH STAFF, REVIEWS THE SAC RECOMMENDATIONS, DISCUSSES THE FINANCIAL CONSIDERATIONS OF EACH, AND DETERMINES IF THE RESEARCH FURTHERS NBTS'S RESEARCH PORTFOLIO. THE RESEARCH COMMITTEE THEN PRESENTS THEIR FINDINGS TO THE FULL NBTS BOARD OF DIRECTORS FOR THE FINAL VOTE. SELECTED RESEARCH GRANT AWARDS ARE FORMALLY ANNOUNCED AND DISTRIBUTED AT THE NBTS ANNUAL MEETING IN THE FALL OF EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N PAUL TONTHAT | |||||||||||||
| 189053 | 0 | 0 | 0 | 0 | 0 | 5916 | 0 | 13016 | 0 | 207985 | 0 | 0 | 0 |
| DAVID HURWITZ | |||||||||||||
| 154754 | 0 | 0 | 0 | 0 | 0 | 4668 | 0 | 6394 | 0 | 165816 | 0 | 0 | 0 |
| MARK COLE | |||||||||||||
| 140248 | 0 | 0 | 0 | 0 | 0 | 4443 | 0 | 13910 | 0 | 158601 | 0 | 0 | 0 |
| KEITH LAMPMAN | |||||||||||||
| 149674 | 0 | 0 | 0 | 0 | 0 | 4140 | 0 | 6628 | 0 | 160442 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39314 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION | Description |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19645 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVEIW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHAIR OF THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. IN ORDER TO DETERMINE HIS SALARY, COMPARABILITY FIGURES WERE PROVIDED TO THE EXECUTIVE COMMITTEE AND CHAIR OF THE BOARD, WHICH REPRESENTED COMPARABLE POSITIONS IN SCOPE, RESPONSIBILITY, SIZE OF ORGANIZATION AND BUDGET, AND SIMILAR INDUSTRY. THE SALARY DELIBERATION WAS MADE BY THE CHAIR IN CONJUNCTION WITH THE CHAIR OF THE HR/COMPENSATION COMMITTEE. IN REGARDS TO OTHER OFFICERS AND KEY EMPLOYEES - THE H.R. MANAGER REVIEWS COMPARABLE DATA FOR JOB RESPONSIBILITIES AND REVIEWS WITH THE EXECUTIVE DIRECTOR TO VERIFY COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -164,122. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. | FORM 990, PART XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KELLY HEINZ-GRUNDER BRAIN TUMOR FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WATER STREET SUITE 103 | AddressLine1 |
| City | WILMINTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550887286 | EIN |
| Primary Activities | BRAIN TUMOR AWARENESS AND RESEARCH | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BRAIN TUMOR SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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