NATIONAL PANCREAS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PANCREAS FOUNDATION (EIN 23-2935929)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-02
- IRS object ID
- 201243079349300304
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-02T07:28:10-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571139864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISANTO PRIEST & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 METRO CENTER BOULEVARD SUITE 30 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232935929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL PANCREAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8667262737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET SUITE 1900 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ORELLE JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8667262737 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T SCIUTO | Name |
| PTIN | P00050871 | PTIN |
| Phone | 4019212000 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ORELLE JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 665831 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PANCREASFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE RESEARCH OF DISEASE OF THE PANCREAS AND TO PROVIDE INFORMATION AND HUMANITARIAN SERVICES TO THOSE PEOPLE WHO ARE SUFFERING FROM SUCH ILLNESSES. TO FULFILL ITS MISSION, THE NPF RAISES AND MANAGES A CHARITABLE FOUNDATION FROM WHICH GRANTS ARE MADE DIRECTLY TO RESEARCHERS SEEKING TO RESOLVE THE CHALLENGING MEDICAL PROBLEMS OF PANCREATIC DISEASES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 504247 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 551425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 479154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 223800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206322 | OtherExpensePriorYear |
| Other Expenses Current Year | 202000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 586124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106970 | RevenuesLessExpensesCY |
| Total Assets BOY | 534089 | TotalAssetsBOY |
| Total Assets EOY | 521189 | TotalAssetsEOY |
| Total Liabilities BOY | 6215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 527874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 512109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE RESEARCH OF DISEASES OF THE PANCREAS AND TO PROVIDE INFORMATION AND HUMANITARIAN SERVICES TO THOSE PEOPLE WHO ARE SUFFERING ILLNESSES. TO FULFILL ITS MISSION THE ORGANIZATION RAISES AND MANAGES A CHARITABLE FOUNDATION FROM WHICH GRANTS ARE MADE DIRECTLY TO RESEARCHERS SEEKING TO RESOLVE THE CHALLENGING MEDICAL PROBLEMS OF PANCREATIC DISEASES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 449799 | Expense |
| Grants | 222248 | Grants |
| Description | GRANTS WERE ISSUED TO INITIATE AND FOSTER THE PURSUIT OF MEDICAL ADVANCEMENTS IN PANCREATIC DISEASE RESEARCH. THE COST OF THE GRANTS WAS $222,248. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54537 | Expense |
| Description | SYMPOSIUMS WERE USED TO ENHANCE THE QUALITY OF RESEARCH IN PANCREATIC DISEASE FOR YOUNG RESEARCHERS FROM AROUND THE COUNTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 504336 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORELLE JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8667262737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET SUITE 1900 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH M LOUGHLIN | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DR DOUGLAS PLESKOW | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DR WILLIAM I BIRSIC | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW ALOE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| PETER BANKS MD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ORELLE JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 90000 | 0 | 0 |
| MARK RUSH | ||||||
| CHAPTER CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TARYN SNDYER | ||||||
| CHAPTER CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM D DAWSON III | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CATHERINE KOLODIJ | ||||||
| CHAPTER CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN D FREEDMAN MD PHD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MARK E LOWE MD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| WALTER PARK | ||||||
| CHAPTER CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE H KRUCZEK | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| SANTHI VEGE | ||||||
| CHAPTER CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE HORVITZ | ||||||
| CHAPTER CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDRES GELRUD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JEFFERY LOEHNIS | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID C WHITCOMB MD PHD | ||||||
| EXECUTIVE COMMITTEE | 15.00 | X | X | 0 | 0 | 0 |
| PHIL H LOUGHLIN IV | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS E BIRSIC | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS HOLT JR | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| GORDON FISHER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DR CHARLES ULRICH II | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA S BIRSIC | ||||||
| CO-FOUNDER | 10.00 | X | 0 | 0 | 0 | |
| JANE M HOLT | ||||||
| CO-FOUNDER | 10.00 | X | 0 | 0 | 0 | |
| MARY ANN BEIRNE | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| JOSEPH M TITLEBAUM | ||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60521 | FundraisingEvents |
| All Other Contributions | 264175 | AllOtherContributions |
| Noncash Contributions | 60521 | NoncashContributions |
| Total Contributions | 324696 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Exclusion | $425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 340710 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60521 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 186677 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154033 | TotalRevenueColumn |
| Exclusion | $154,033 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,458 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223800 | Total |
| Program Services | 223800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 64953 | ProgramServices |
| Management And General | 8901 | ManagementAndGeneral |
| Fundraising | 16146 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48337 | Total |
| Program Services | 34885 | ProgramServices |
| Management And General | 4781 | ManagementAndGeneral |
| Fundraising | 8671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 2800 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19187 | Total |
| Program Services | 13852 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 3432 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 1733 | ProgramServices |
| Management And General | 1732 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26562 | Total |
| Program Services | 15630 | ProgramServices |
| Management And General | 4886 | ManagementAndGeneral |
| Fundraising | 6046 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19509 | Total |
| Program Services | 8535 | ProgramServices |
| Management And General | 6828 | ManagementAndGeneral |
| Fundraising | 4146 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17345 | Total |
| Program Services | 15610 | ProgramServices |
| Fundraising | 1735 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80630 | Total |
| Program Services | 80525 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41100 | Total |
| Program Services | 39045 | ProgramServices |
| Fundraising | 2055 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922 | Total |
| Program Services | 2236 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CHAPTER EXPENSES | 9734 | 2284 | 7450 | |
| STATE REGISTRATION FEE | 500 | 250 | 250 | |
| RETURN OF GRANT | -1552 | -1552 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586124 | Total |
| Program Services | 504336 | ProgramServices |
| Management And General | 29872 | ManagementAndGeneral |
| Fundraising | 51916 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160277 | BOY |
| EOY | 124198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289689 | BOY |
| EOY | 353968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82167 | BOY |
| EOY | 41067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956 | BOY |
| EOY | 1956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534089 | BOY |
| EOY | 521189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6215 | BOY |
| EOY | 9080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6215 | BOY |
| EOY | 9080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527874 | BOY |
| EOY | 420904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 91205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527874 | BOY |
| EOY | 512109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534089 | BOY |
| EOY | 521189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -106970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 91205 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 746098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665406 | CurrentTaxYear |
| Total | 3399018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665406 | CurrentTaxYear |
| Total | 3399018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 602560 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2796458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 39209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3438227 | TotalSupport |
| Public Support Pertcentage170 | 0.81330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 91205 | Contributions |
| End Of Year Balance | 91205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| 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 | 123250 | OtherCostOrOtherBasis |
| Depreciation | 82183 | Depreciation |
| Book Value | 41067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41067 | TotalOfBookValueLandBuildings |
| Total Revenue | 479154 | TotalRevenue |
| Total Expenses | 586124 | TotalExpenses |
| Excess Or Deficit For Year | -106970 | ExcessOrDeficitForYear |
| Other | $91,205 | OtherAmount |
| Total Adjustments | 91205 | TotalAdjustments |
| Excess Or Deficit Per FS | -15765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 773227 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60521 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 233552 | OtherRevenues |
| Revenue Not Rptd F990 | 294073 | RevenueNotRptdF990 |
| Revenue Subtotal | 479154 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 479154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 772801 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60521 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 126156 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 586124 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 586124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AT MARCH 31, 2012, MANAGEMENT BELIEVES NO SUCH PROVISIONS FOR UNCERTIAN TAX POSITIONS ARE NECESSARY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED NET ASSETS 91,205. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENDITURES THAT ARE REPORTED NET OF FUNDRAISING INCOME 126,156. NET ASSETS RELEASED FROM RESTRICTIONS AND INCLUDED IN CHANGE IN NET ASSETS ON F/S 107,396. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENDITURES THAT ARE REPORTED NET OF FUNDRAISING INCOME 126,156. | |
| AMOUNT INCLUDED IN PART VI FOR OTHER EQUIPMENT IS A WEBSITE THAT HAS BEEN COMPLETED AND PLACED IN SERVICE. THE COST OF THE WEBSITE AS OF MARCH 31, 2012 WAS $123,250. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PA GALA | NameOfEvent1 |
| Gross Receipts Event1 | 265062 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60521 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 204541 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 60521 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2506 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19185 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17172 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MA GALA | NameOfEvent2 |
| Gross Receipts Event2 | 63881 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 63881 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7311 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4165 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72288 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 72288 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 18527 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 2300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 42990 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 401231 | GrossReceiptsTotal |
| Charitable Contributions Total | 60521 | CharitableContributionsTotal |
| Gross Revenue Total Events | 340710 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 60521 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21033 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26496 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 64327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 186677 | DirectExpenseSummaryEvents |
| Net Income Summary | 154033 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 550 FIRST AVENUE GBH-SC1-47 | NEW YORK | NY | 10016 | 135562308 | 501 (C)3 | 40000 | IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| UNIVERSITY OF UTAH | |||||||
| 201 S PRESIDENTS CIRCLE ROOM 408 | SALT LAKE CITY | UT | 84112 | 876000525 | 501 (C)3 | 40000 | IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 633 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131924236 | 501 (C)3 | 40000 | IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 733 NBROADWAY | BALTIMORE | MD | 21205 | 131924236 | 501 (C)3 | 40000 | IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| FOX CHASE CANCER CENTER | |||||||
| 604 COTTMAN AVENUE | CHELTENHAM | PA | 19012 | 236296135 | 501 (C)3 | 40000 | IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||
| 55 LAKE AVENUE | WORCESTER | MA | 01655 | 043167352 | 501 (C)3 | 10000 | IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| AMERICAN PANCREATIC ASSOCIATION | |||||||
| POBOX 14906 | MINNEAPOLIS | MN | 55414 | 431422062 | 501 (C)3 | 13200 | IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: RESEARCH GRANT PROPOSALS FROM A WIDE VARIETY OF RESEARCHERS ARE SOLICITED. WITH THE HELP OF THE FOUNDATION'S GRANT REVIEW COUNCIL, THE FOUNDATION MAKES GRANTS TO THOSE WHOSE PROPOSALS APPEAR MOST LIKELY TO LEAD TO SCIENTIFIC ADVANCEMENTS IN THE FIELD OF PANCREATIC DISEASE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS ITEMS FOR AUCTION AND RAFFLES | Description |
| Number Of Contributions | 91 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VARIANCE OF $186,252 BETWEEN REVENUE AMOUNTS FOR THE CURRENT YEAR | PG 1 LINE 12 & SCH. A PART , LINE 1 COL (E) | THE VARIANCE IS MADE UP OF 2 PIECES. THE FIRST IS INTEREST INCOME THAT IS INCLUDED ON PAGE 1 LINE 12 OF $425 BUT IS NOT INCLUDED ON SCH. A. THE SECOND PIECE IS FOR THE DIRECT EXPENSES FOR THE EVENTS OF $186,677. THIS AMOUNT IS DEDUCTED FROM THE AMOUNT ON PAGE 1 BUT IS NOT DEDUCTED FROM THE AMOUNT ON SCH. A. THUS, THE NET CHANGE FROM THOSE 2 AMOUNTS IS: $186,252. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR PHILIP H. LOUGHLIN IV IS MARRIED TO ELLIE LOUGHLIN AND NEPHEW-IN-LAW OF JANE HOLT, CO-FOUNDER AND THOMAS HOLT. CO-FOUNDER, PATRICIA S. BIRSIC, WIFE OF THOMAS BIRSIC, AND IS THE SISTER IN LAW OF THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON), MARY ANN BEIRNE, AND WILLIAM BIRSIC, MD. CO-FOUNDER JANE HOLT, WIFE OF THOMAS HOLT, AND IS THE AUNT OF DIRECTORS ELLIE LOUGHLIN AND THE AUNT IN LAW TO PHILIP LOUGHLIN. TREASURER, MARY ANN BEIRNE, IS THE SISTER OF WILLIAM BIRSIC AND THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND THE SISTER IN LAW OF CO-FOUNDER PATRICIA BIRSIC AND THOMAS BIRSIC. DIRECTOR, ELIZABETH LOUGHLIN IS MARRIED TO PHILIP LOUGHLIN, IS THE NIECE OF THOMAS AND JANE HOLT. DIRECTOR, WILLIAM I. BIRSIC, MD IS BROTHER TO TREASURER, MARY ANN BEIRNE AND TO THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND BROTHER IN LAW TO CO-FOUNDER PATRICIA BIRSIC. DIRECTOR THOMAS BIRSIC, HUSBAND OF PATRICIA BIRSIC, BROTHER OF MARY ANN BEIRNE, BROTHER OF WILLIAM BIRSIC AND BROTHER IN LAW OF WILLIAM DAWSON. DIRECTOR WILLIAM D. DAWSON III WAS MARRIED TO THE LATE JOAN BIRSIC DAWSON WHOSE SIBLINGS ARE TREASURER, MARY ANN BEIRNE AND WILLIAM I. BIRSIC AND SISTER IN LAW TO CO-FOUNDER PATRICIA BIRSIC AND THOMAS BIRSIC. THOMAS HOLT, JR. IS THE HUSBAND OF JANE HOLT, UNCLE TO ELIZABETH LOUGHLIN, PHILIP LOUGHLIN. CATHERINE KOLODIJ IS THE DAUGHTER OF THOMAS AND JANE HOLT AND COUSIN OF PHILIP AND ELIZABETH LOUGHLIN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDANT CERTIFIED ACCOUNTANT AND THEN SUBMITTED TO THE TREASURER FOR REVIEW. AFTER IT IS APPROVED, IT IS PROCESSED AND SENT TO THE ORGANIZATON FOR PROPER SIGNATURES AND MAILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ON A YEARLY BASIS REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCUSSES IT WITH THE EMPLOYEES DURING THEIR ANNUAL REVIEWS. THE BOARD OF DIRECTORS ALSO ENSURES THAT THE VENDORS AND SERVICE PROVIDERS ARE AT ARMS LENGTH. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD RECEIVES DATA ON COMPARABLE POSITIONS IN DETERMING THE SALARIES OF THEIR EMPLOYEES BY THE USE OF MARKET SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE, AND IS AVAILABLE FOR INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC BY INSPECTION UPON REQUEST OF THE INFORMATION AND BY POSTING CERTAIN DOCUMENTS ON THEIR WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | TEMPORARILY RESTRICTED NET ASSETS 91,205. TOTAL TO FORM 990, PART XI, LINE 5: 91,205. |
| OVERSIGHT FOR AUDIT/SELECTION OF ACCOUNTANT | PART XII LINE 2C | NO CHANGES HAVE BEEN MADE BY THE ORGANIZATION FOR THE SELECTION OF THE INDEPENDANT AUDITOR OR FOR THE OVERSIGHT OF THE AUDIT. |
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