LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH: Form 990, tax year 2010
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- Organization
- LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH (EIN 95-4668714)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349310730
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T21:03:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEM FINANCIAL GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WILSHIRE BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954668714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 8776827911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY COHEN EPSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 3104434294 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN E MANNING | Name |
| Phone | 3103953950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 781508 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LYNNECOHENFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS AND AWARENESS FOR THE EARLY DETECTION AND PREVENTION OF WOMEN'S CANCERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 613767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 639055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 643843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 344532 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 224085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 232115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 260931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140660 | OtherExpensePriorYear |
| Other Expenses Current Year | 166315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 717307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 632041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11802 | RevenuesLessExpensesCY |
| Total Assets BOY | 125075 | TotalAssetsBOY |
| Total Assets EOY | 124164 | TotalAssetsEOY |
| Total Liabilities BOY | 13197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122491 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LYNNE COHEN FOUNDATION SUPPORTS & ENABLES GROUNDBREAKING COLLABORATIVE, MULTI-INSTITUTIONAL RESEARCH TO IMPROVE THE SURVIVAL RATES FOR WOMEN WITH OVARIAN CANCER AND SUPPORTS FIVE PREVENTIVE CARE PROGRAMS ACROSS THE COUNTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 289407 | Expense |
| Grants | 224085 | Grants |
| Description | THE LYNNE COHEN FOUNDATION SUPPORTS A NETWORK OF FIVE PREVENTIVE CARE PROGRAMS, A CONSORTIUM OF PHYSICIAN SCIENTISTS FROM PRESTIGIOUS CANCER CENTERS AROUND THE COUNTRY, AND A NATIONAL DATA REGISTRY OF HIGH-RISK PATIENTS, THUS ALLOWING NUMEROUS WOMEN ACCESS TO STATE-OF-THE-ART SCREENING, PREVENTION AND EARLT DETECTION OF BREAST AND OVARIAN CANCERS. SINCE 1999, THE FOUNDATION HAD FUNDED OVER $5,800,000 IN RESEARCH DISBURSEMENTS. | Description |
| Total Program Service Expense | 289407 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | 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 | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANETTE ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8776827911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| AMY COHEN EPSTEIN | |||||||
| PRESIDENT AND EXECUTIVE DI | 40.00 | X | X | 55000 | 0 | 0 | |
| ERIN COHEN BERK | |||||||
| VICE PRES & BOARD OF DIREC | 1.00 | X | X | 0 | 0 | 0 | |
| WHITNEY ROSENSON | |||||||
| CHIEF FIN OFCR & BOARD OF | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT COHEN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CORD | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| GARY FREEDMAN | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| JULIA SMITH MD PHD | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MARKS | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH R MILLER | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| KELLIE ZELL | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER RIVKIN MD | |||||||
| BOARD OF ADVISORS | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY GILL | |||||||
| DIRECTOR, RESEARCH & SPEC | 40.00 | 63000 | 0 | 0 | X | ||
| CHRISTINA CORD QUESTAD | |||||||
| DIRECTOR, DONOR RELATIONS | 40.00 | 56000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | 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 | 273403 | FundraisingEvents |
| All Other Contributions | 365652 | AllOtherContributions |
| Total Contributions | 639055 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3005 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46400 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44617 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1783 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1783 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93048 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 273403 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224085 | Total |
| Program Services | 224085 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210900 | Total |
| Program Services | 47250 | ProgramServices |
| Management And General | 45330 | ManagementAndGeneral |
| Fundraising | 118320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11579 | Total |
| Program Services | 2280 | ProgramServices |
| Management And General | 4210 | ManagementAndGeneral |
| Fundraising | 5089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19162 | Total |
| Program Services | 3707 | ProgramServices |
| Management And General | 4198 | ManagementAndGeneral |
| Fundraising | 11257 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10596 | Total |
| Management And General | 10596 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Fundraising | 29000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25099 | Total |
| Management And General | 4590 | ManagementAndGeneral |
| Fundraising | 20509 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23846 | Total |
| Management And General | 12004 | ManagementAndGeneral |
| Fundraising | 11842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25945 | Total |
| Fundraising | 25945 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24021 | Total |
| Fundraising | 24021 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415 | Total |
| Management And General | 415 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RESEARCH | 12085 | 12085 | ||
| OTHER | 8092 | 8092 | ||
| WEBSITE EXPENSE | 5240 | 5000 | 240 | |
| MERCHANT FEES | 1856 | 1856 | ||
| TAXES AND LICENSES | 120 | 120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632041 | Total |
| Program Services | 289407 | ProgramServices |
| Management And General | 81703 | ManagementAndGeneral |
| Fundraising | 260931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21632 | BOY |
| EOY | 51406 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6645 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20985 | BOY |
| EOY | 13761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906 | BOY |
| EOY | 491 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72789 | BOY |
| EOY | 56388 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118 | BOY |
| EOY | 2118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125075 | BOY |
| EOY | 124164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13197 | BOY |
| EOY | 1673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13197 | BOY |
| EOY | 1673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111878 | BOY |
| EOY | 122491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111878 | BOY |
| EOY | 122491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125075 | BOY |
| EOY | 124164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 886981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1190313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 985828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639054 | CurrentTaxYear |
| Total | 4332252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 886981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1190313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 985828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639054 | CurrentTaxYear |
| Total | 4332252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1084739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3247513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3005 | CurrentTaxYear |
| Total | 19903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -2450 | CurrentTaxYearMinus2Years |
| Current Tax Year | 593 | CurrentTaxYear |
| Total | -1857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4350298 | TotalSupport |
| Gross Receipts From Admissions Etc | 1038027 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73170 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13650 | OtherCostOrOtherBasis |
| Depreciation | 13159 | Depreciation |
| Book Value | 491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 491 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - FIDELITY | Description |
| Book Value | 56388 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 56388 | TotalOfBookValueSecurities |
| Total Revenue | 643843 | TotalRevenue |
| Total Expenses | 632041 | TotalExpenses |
| Excess Or Deficit For Year | 11802 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1189 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1189 | TotalAdjustments |
| Excess Or Deficit Per FS | 10613 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 41450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41450 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 7640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8454 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK/RUN | NameOfEvent2 |
| Gross Receipts Event2 | 266432 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 266432 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 22096 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 51693 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58569 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58569 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3166 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 366451 | GrossReceiptsTotal |
| Charitable Contributions Total | 366451 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 22096 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7640 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 63313 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93049 | DirectExpenseSummaryEvents |
| Net Income Summary | -93049 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NYU CANCER INSTITUTE | |||||||
| 530 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | 88884 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE - WOMEN WITH HIGH RISK |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM COMPREHENSIVE CANCER CENTER | |||||||
| 1801 6TH AVE SOUTH NP 2500 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | 42500 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE |
| UTMD ANDERSON CANCER CENTER - LYNNE COHEN HIGH RISK SCREENING & PREVENTION | |||||||
| 1515 HOLCOMBE BLVD STE 1373 | HOUSTON | TX | 77030 | 746000203 | 501(C)(3) | 20000 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE - OVARIAN CANCER RESEARCH |
| USCNORRIS CANCER CENTER | |||||||
| 1441 EASTLAKE AVE | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | 10200 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE |
| USCNORRIS COMP CANCER CENTER | |||||||
| 1441 EASTLAKE AVE | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | 42500 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE |
| UTMD ANDERSON CANCER CENTER - PROJECT FOR OVARIAN CANCER | |||||||
| 1515 HOLCOMBE BLVD STE 1373 | HOUSTON | TX | 77030 | 746000203 | 501(C)(3) | 20000 | CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE - OVARIAN CANCER RESEARCH |
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 ORGANIZATION RECEIVES REGULAR REPORTS AND DATA FROM THE US ENTITY RECEIVING GRANTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EACH OF THE FOUR BOARD OF DIRECTORS MEMBERS HAS A FAMILY RELATIONSHIP WITH THE OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION GOVERNING BODY RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING AND DOCUMENTS SUCH REVIEW IN THE CORPORATE MINUTES. | |
| THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,189. | FORM 990, PART XI, LINE 5: |
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