FURP.ORG / PUBLIC DATA EXPLORER

IOWA ONCOLOGY RESEARCH ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
IOWA ONCOLOGY RESEARCH ASSOCIATION (EIN 42-1104334)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-10-15
IRS object ID
201212899349300791
Schema version
2011v1.2
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)
Timestamp2012-10-15T20:24:22-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN421282836EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1822 CENTRAL AVE SUITE 400AddressLine1
CityFORT DODGECity
StateIAState
ZIP Code50501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421104334EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROBERT BEHRENS MDName
TitlePRESIDENT/PRINCIPLE INVESTIGATORTitle
Phone5152447586Phone
Date Signed2012-09-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEAN F BARNETT CPAName
PTINP00031032PTIN
Phone5155767136Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 EAST LOCUST SUITE 350AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1038436GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IORA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionIORA OFFERS IOWANS ACCESS TO NATIONAL CANCER RESEARCH STUDIES BY LINKING TO MANY CANCER TREATMENTS NOT YET AVAILABLE FOR GENERAL USE IN THEIR LOCAL AREA THROUGH ITS RESEARCH BASE TO NATIONAL RESEARCH ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year957932ContributionsGrantsPriorYear
Contributions Grants Current Year1038191ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2865InvestmentIncomePriorYear
Investment Income Current Year245InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year960797TotalRevenuePriorYear
Total Revenue Current Year1038436TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year592772SalariesEtcPriorYear
Salaries Etc Current Year587098SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year480381OtherExpensePriorYear
Other Expenses Current Year421536OtherExpensesCurrentYear
Total Expenses Prior Year1073153TotalExpensesPriorYear
Total Expenses Current Year1008634TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-112356RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29802RevenuesLessExpensesCY
Total Assets BOY380872TotalAssetsBOY
Total Assets EOY407628TotalAssetsEOY
Total Liabilities BOY86915TotalLiabilitiesBOY
Total Liabilities EOY83869TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY293957NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY323759NetAssetsOrFundBalancesEOY
Mission DescriptionLINKING IOWANS TO NATIONAL CANCER RESEARCH STUDIES AND MAKING PARTICIPATION IN SUCH STUDIES AVAIALBLE ON THE LOCAL LEVEL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1008634Expense
Revenue1038191Revenue
DescriptionCLINICAL CANCER RESEARCHDescription
Total Program Service Expense1008634TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROSCOE F MORTON MD
CO-PRINCIPAL INVESTIGATOR15.00X998500
ROBERT BEHRENS MD
PRINCIPAL INVESTIGATOR15.00X1567000
DANIEL KOLLMORGEN MD
MEMBER AT-LARGE1.00X000
RICHARD DEMINGMD
SECRETARY1.00X000
JOHN GRZYBOWSKIMD
TREASURER1.00X000
ARVIND Y VEMULA MD
MEMBER AT-LARGE1.00X000
JOSEPH MERCHANT MD
MEMBER AT-LARGE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org25655TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues2000MembershipDues
Government Grants1036151GovernmentGrants
All Other Contributions40AllOtherContributions
Total Contributions1038191TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column245TotalRevenueColumn
Exclusion$245ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1038436TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$245ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total25655Total
Program Services25655ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total448172Total
Program Services448172ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total75728Total
Program Services75728ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37543Total
Program Services37543ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total175Total
Program Services175ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11610Total
Program Services11610ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21257Total
Program Services21257ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10424Total
Program Services10424ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55023Total
Program Services55023ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total13476Total
Program Services13476ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5306Total
Program Services5306ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4443Total
Program Services4443ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REIMB MCFARLAND CLINIC121020121020
REIMB NORTH IOWA MERCY8237682376
REIMB CHILDREN'S CANCER3464934649
REIMB NCCTG2697226972

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34805Total
Program Services34805ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1008634Total
Program Services1008634ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6864BOY
EOY76177EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY321013BOY
EOY262169EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25623BOY
EOY47102EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16212BOY
EOY14164EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis163466LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec155450LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11160BOY
EOY8016EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY380872BOY
EOY407628EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY86915BOY
EOY83869EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY86915BOY
EOY83869EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY293957BOY
EOY323759EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY293957BOY
EOY323759EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY380872BOY
EOY407628EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29802ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis163466OtherCostOrOtherBasis
Depreciation155450Depreciation
Book Value8016BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8016TotalOfBookValueLandBuildings
Total Revenue1038436TotalRevenue
Total Expenses1008634TotalExpenses
Excess Or Deficit For Year29802ExcessOrDeficitForYear
Excess Or Deficit Per FS29802ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1038436TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1038436RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901038436TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1008634TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1008634ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901008634TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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