CARCINOID CANCER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CARCINOID CANCER FOUNDATION (EIN 13-6277875)
Tax period
2011-03-01 to 2012-02-29
Filed
2012-10-09
IRS object ID
201232839349300708
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)
Timestamp2012-10-09T10:30:00-05:00Timestamp
Tax Period End Date2012-02-29TaxPeriodEndDate

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 Date2011-03-01TaxPeriodBeginDate

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 Signed2012-10-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameIRWIN WOLFName
Phone2129677300Phone
Date Prepared2012-10-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts291841GrossReceipts
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 UBI50000TotalGrossUBI
Net Unrelated Business Txbl Income17984NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year169307ContributionsGrantsPriorYear
Contributions Grants Current Year232372ContributionsGrantsCurrentYear
Program Service Revenue CY9236ProgramServiceRevenueCY
Investment Income Prior Year120InvestmentIncomePriorYear
Investment Income Current Year233InvestmentIncomeCurrentYear
Other Revenue Prior Year4441OtherRevenuePriorYear
Other Revenue Current Year50000OtherRevenueCurrentYear
Total Revenue Prior Year173868TotalRevenuePriorYear
Total Revenue Current Year291841TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107192SalariesEtcPriorYear
Salaries Etc Current Year38000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36950TotalFundrsngExpCurrentYear
Other Expense Prior Year148198OtherExpensePriorYear
Other Expenses Current Year180579OtherExpensesCurrentYear
Total Expenses Prior Year260390TotalExpensesPriorYear
Total Expenses Current Year218579TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-86522RevenuesLessExpensesPriorYear
Revenues Less Expenses CY73262RevenuesLessExpensesCY
Total Assets BOY141028TotalAssetsBOY
Total Assets EOY219709TotalAssetsEOY
Total Liabilities BOY1660TotalLiabilitiesBOY
Total Liabilities EOY7079TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139368NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY212630NetAssetsOrFundBalancesEOY
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
Expense3336Expense
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)
Expense119098Expense
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 Expense122434TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
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/TR0.25X450000
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
COO35.008047000X
KEITH WARNER
CEO15.003800000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org122970TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events1231FundraisingEvents
All Other Contributions231141AllOtherContributions
Total Contributions232372TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATIONAL PROGRAMSDescription
Total Revenue Column9236TotalRevenueColumn
Exclusion$9,236ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue9236TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column233TotalRevenueColumn
Exclusion$233ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSPONSORED ADVERTISINGDescription
Business Code900099BusinessCode
Total Revenue Column50000TotalRevenueColumn
Unrelated Business Revenue50000UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue50000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column291841TotalRevenueColumn
Unrelated Business Revenue50000UnrelatedBusinessRevenue
Exclusion$9,469ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38000Total
Program Services27420ProgramServices
Management And General10580ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total33130Total
Management And General3130ManagementAndGeneral
Fundraising30000Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4500Total
Management And General4500ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4075Total
Management And General4075ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7670Total
Management And General2621ManagementAndGeneral
Fundraising5049Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13500Total
Program Services6750ProgramServices
Management And General6750ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3010Total
Program Services3010ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6325Total
Program Services6325ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2038Total
Management And General2038ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HEALTH EDUCATION5594155941
EDUCATION SUPPORT ASSOCIA1578015780
BOOKKEEPING66006600
TELEPHONE481816063212

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21692Total
Program Services5602ProgramServices
Management And General14189ManagementAndGeneral
Fundraising1901Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total218579Total
Program Services122434ProgramServices
Management And General59195ManagementAndGeneral
Fundraising36950Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37874BOY
EOY87546EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY87080BOY
EOY117312EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis181462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec166611LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16074BOY
EOY14851EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY141028BOY
EOY219709EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1660BOY
EOY7079EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1660BOY
EOY7079EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY139368BOY
EOY203877EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY8753EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139368BOY
EOY212630EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY141028BOY
EOY219709EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses73262ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years161534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years307271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169307CurrentTaxYearMinus1Year
Current Tax Year232372CurrentTaxYear
Total1086944Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67372CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71878CurrentTaxYearMinus1Year
Current Tax Year4441CurrentTaxYear
Total297585Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year9236CurrentTaxYear
Total9236Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years351347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241185CurrentTaxYearMinus1Year
Current Tax Year246049CurrentTaxYear
Total1393765Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years47000CurrentTaxYearMinus2Years
Total47000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87000CurrentTaxYearMinus2Years
Total327818Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years134000CurrentTaxYearMinus2Years
Total374818Total
FieldValueIRS element (for citing)
Public Support Total5091018947PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120CurrentTaxYearMinus1Year
Current Tax Year233CurrentTaxYear
Total3046Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120CurrentTaxYearMinus1Year
Current Tax Year233CurrentTaxYear
Total3046Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year17984CurrentTaxYear
Total17984Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years273947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years351380CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241305CurrentTaxYearMinus1Year
Current Tax Year264266CurrentTaxYear
Total1414795Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72020PublicSupportPercentage509
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue291841TotalRevenue
Total Expenses218579TotalExpenses
Excess Or Deficit For Year73262ExcessOrDeficitForYear
Other-$1,356OtherAmount
Total Adjustments-1356TotalAdjustments
Excess Or Deficit Per FS71906ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt291841TotRevenueEtcAuditedFinclStmt
Revenue Subtotal291841RevenueSubtotal
Total Revenue Per Form990291841TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt219935TotExpensesEtcAuditedFinclStmt
Other Expenses Included1356OtherExpensesIncluded
Expenses Not Rptd F9901356ExpensesNotRptdF990
Expenses Subtotal218579ExpensesSubtotal
Total Expenses Per Form990218579TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS EXPENSES NETTED ON RETURN 0 SPECIAL EVENTS EXPENSES NETTED ON RETURN 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,356
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSES NETTED ON RETURN 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS EXPENSES NETTED ON RETURN 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,356

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.

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