ZERO PROSTATE CANCER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ZERO PROSTATE CANCER (EIN 59-3400922)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-13
IRS object ID
201111649349300201
Schema version
2010v3.2
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)
Timestamp2011-06-13T07:19:38-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DROLET & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11901 L STREET NW 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593400922EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ZERO - THE PROJECT TO END PROSTATE CANCERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlZERONameControl
Phone2024639455Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET NE No 601AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameQUENTIN LOCKWOOD IIIName
TitleCEOTitle
Phone2024639455Phone
Date Signed2011-06-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULETTE CLARKE-MCFARLANDName
Phone2028220717Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonQUENTIN LOCKWOOD IIINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 G STREET NE No 601AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2216048GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ZEROCANCER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionZERO IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO SAVE LIVES AND END PROSTATE CANCER BY PROVIDING INFROMATION TO PATIENTS, EDUCATING THOSE AT RISK, CONDUCTING FREE SCREENING, INCREASING RESEARCH FUNDS FROM THE FEDERAL GOVERNMENT TO FIND NEW TREATMENTS AND AWARDING RESEARCH GRANTS TO DISCOVER A BETTER TEST FOR THE DISEASE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1611103ContributionsGrantsPriorYear
Contributions Grants Current Year2100711ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY112708ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year122InvestmentIncomeCurrentYear
Other Revenue Prior Year251OtherRevenuePriorYear
Other Revenue Current Year1774OtherRevenueCurrentYear
Total Revenue Prior Year1611354TotalRevenuePriorYear
Total Revenue Current Year2215315TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY45029GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year865374SalariesEtcPriorYear
Salaries Etc Current Year1031415SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year185708TotalFundrsngExpCurrentYear
Other Expense Prior Year619294OtherExpensePriorYear
Other Expenses Current Year1174067OtherExpensesCurrentYear
Total Expenses Prior Year1484668TotalExpensesPriorYear
Total Expenses Current Year2250511TotalExpensesCurrentYear
Revenues Less Expenses Prior Year126686RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35196RevenuesLessExpensesCY
Total Assets BOY668428TotalAssetsBOY
Total Assets EOY713234TotalAssetsEOY
Total Liabilities BOY94330TotalLiabilitiesBOY
Total Liabilities EOY174332TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY574098NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY538902NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionZERO IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO SAVE LIVES AND END PROSTATE CANCER BY PROVIDING INFORMATION TO PATIENTS, EDUCATING THOSE AT RISK, CONDUCTING FREE SCREENING, INCREASING RESEARCH FUNDS FROM THE FEDERAL GOVERNMENT TO FIND NEW TREATMENTS AND AWARDING RESEARCH GRANTS TO DISCOVER A BETTER TEST FOR THE DISEASE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1965551Expense
Revenue112708Revenue
DescriptionZERO's name speaks to our mission. Zero PSA. Zero prostate cancer cases. Zero prostate cancer deaths. Zero tolerance for prostate cancer. All of which leads to our goal: Generation ZERO, the first generation of men free from prostate cancer. ZERO provides comprehensive treatment information to patients and education to those at-risk through ZERO's website (www.zerocancer.org) and free electronic newsletter Aware. The Drive Against Prostate Cancer mobile medical testing program provides free prostate cancer testing across the U.S. while the Dash for Dad/Great Prostate Cancer Challenge race series, Prostate Cancer Awareness Month, the DEPEND Campaign to End Prostate Cancer, Know Your Score: Fight Prostate Cancer and the Summit to End Prostate Cancer raises awareness and engages communities in the quest to achieve Generation ZERO.Description
Total Program Service Expense1965551TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024639455TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 G STREET NE STE 601AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
R HUNTER BIDEN
SECRETARY/TREASURER2.00XX000
MITCH LAURANCE
VICE CHAIR2.00XX000
JONATHAN D SCHWARTZ
CHAIRMAN2.00XX000
ROBIN SPARROW
DIRECTOR2.00X000
SHERRY S GALLOWAY RN
DIRECTOR2.00X000
JILL O'DONNELL-TORMEY
DIRECTOR2.00X000
KEN GRIFFEY SR
DIRECTOR2.00X000
MICHAEL MILKEN
DIRECTOR2.00X000
SANFORD J SIEGEL MD
DIRECTOR2.00X000
DR THOMAS E MOODY
DIRECTOR2.00X000
TOM QUINN
DIRECTOR2.00X000
RAOUL S CONCEPCION MD
DIRECTOR2.00X000
MICHAEL D SMITH
DIRECTOR2.00X000
JAMIE BEARSE
COO40.00X14787607722X
QUENTIN LOCKWOOD III
PRESIDENT & CEO40.00X16742607722XX
KEVIN JOHNSON
SR VP, PUBLIC POLICY40.00X14535407722X
BETSY LONDON
SR VP, EVENTS40.00X10220207206X
FieldValueIRS element (for citing)
Total Reportable Comp From Org562858TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30372TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2100711AllOtherContributions
Total Contributions2100711TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAMS-SPECIAL EVENTDescription
Business Code900099BusinessCode
Total Revenue Column112708TotalRevenueColumn
Related Or Exempt Function Income112708RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue112708TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column122TotalRevenueColumn
Exclusion$122ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1307GrossSalesOfInventory
Cost Of Goods Sold733CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column574TotalRevenueColumn
Related Or Exempt Function Income574RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1200TotalRevenueColumn
Related Or Exempt Function Income1200RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1200TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2215315TotalRevenueColumn
Related Or Exempt Function Income114482RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$122ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total45029Total
Program Services45029ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total593230Total
Program Services504245ProgramServices
Management And General29659ManagementAndGeneral
Fundraising59326Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total332725Total
Program Services282817ProgramServices
Management And General16638ManagementAndGeneral
Fundraising33270Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41335Total
Program Services35134ProgramServices
Management And General2067ManagementAndGeneral
Fundraising4134Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total64125Total
Program Services54506ProgramServices
Management And General3206ManagementAndGeneral
Fundraising6413Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total61664Total
Program Services52414ProgramServices
Management And General3084ManagementAndGeneral
Fundraising6166Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total143742Total
Program Services142288ProgramServices
Management And General485ManagementAndGeneral
Fundraising969Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total71368Total
Program Services60662ProgramServices
Management And General3570ManagementAndGeneral
Fundraising7136Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total92750Total
Program Services78838ProgramServices
Management And General4637ManagementAndGeneral
Fundraising9275Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total122298Total
Program Services103955ProgramServices
Management And General6114ManagementAndGeneral
Fundraising12229Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total138Total
Program Services117ProgramServices
Management And General7ManagementAndGeneral
Fundraising14Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total60647Total
Program Services51550ProgramServices
Management And General3032ManagementAndGeneral
Fundraising6065Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total34393Total
Program Services33062ProgramServices
Management And General443ManagementAndGeneral
Fundraising888Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMS-SPECIAL EVENTS3373643036281686816868
WEBSITE & DATABASE MGT.11307696115565311308
MEDICAL TESTING EXPENSE3039330393
DUES AND STATE REGIS.276962008611816429
CONSULTANTS244802428366131

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total54058Total
Program Services46429ProgramServices
Management And General2542ManagementAndGeneral
Fundraising5087Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2250511Total
Program Services1965551ProgramServices
Management And General99252ManagementAndGeneral
Fundraising185708Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY273698BOY
EOY234713EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY169417BOY
EOY258174EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY857BOY
EOY10462EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis558011LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec370773LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY214667BOY
EOY187238EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9789BOY
EOY22647EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY668428BOY
EOY713234EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY89815BOY
EOY116551EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY43090EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4515BOY
EOY14691EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY94330BOY
EOY174332EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY404848BOY
EOY243828EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY169250BOY
EOY295074EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY574098BOY
EOY538902EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY668428BOY
EOY713234EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-35196ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2462375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1978582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1340482CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1611103CurrentTaxYearMinus1Year
Current Tax Year2100711CurrentTaxYear
Total9493253Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2462375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1978582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1340482CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1611103CurrentTaxYearMinus1Year
Current Tax Year2100711CurrentTaxYear
Total9493253Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1687801AmountsSubstContributorsTotal
Public Support Total1707805452PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25714CurrentTaxYearMinus2Years
Current Tax Year122CurrentTaxYear
Total133399Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207CurrentTaxYearMinus1Year
Current Tax Year1200CurrentTaxYear
Total13422Total
FieldValueIRS element (for citing)
Total Support9640074TotalSupport
Gross Receipts From Admissions Etc159766GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals29050FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals24000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals53050FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2197461FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2250511FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals262526FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals65632FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3269912CurrentYearMinus3
Current Year Minus2270955CurrentYearMinus2
Current Year Minus1223467CurrentYearMinus1
Current Year262526CurrentYear
Total1026860Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,540,290LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3183282CurrentYearMinus3
Current Year Minus2229619CurrentYearMinus2
Current Year Minus149957CurrentYearMinus1
Current Year53050CurrentYear
Total515908Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus367478CurrentYearMinus3
Current Year Minus267739CurrentYearMinus2
Current Year Minus155867CurrentYearMinus1
Current Year65632CurrentYear
Total256716Total
FieldValueIRS element (for citing)
Grassroots Ceiling$385,074GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year29050CurrentYear
Total29050Total

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis131147OtherCostOrOtherBasis
Depreciation92284Depreciation
Book Value38863BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis426864OtherCostOrOtherBasis
Depreciation278489Depreciation
Book Value148375BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings187238TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$14,691Amount
FieldValueIRS element (for citing)
Total Of Amounts14691TotalOfAmounts
Total Revenue2215315TotalRevenue
Total Expenses2250511TotalExpenses
Excess Or Deficit For Year-35196ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-35196ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3007809TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities791761DonatedSrvcAndUseOfFacilities
Other Revenues733OtherRevenues
Revenue Not Rptd F990792494RevenueNotRptdF990
Revenue Subtotal2215315RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902215315TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3043005TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities791761DonatedServicesUseOfFacilities
Other Expenses Included733OtherExpensesIncluded
Expenses Not Rptd F990792494ExpensesNotRptdF990
Expenses Subtotal2250511ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902250511TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:Financial Accounting Standards Board (FASB) Accounting Standards Codification 740, Income Taxes (ASC 740) requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on ZERO's statement of financial position or statement of activities. ZERO does not believe its financial statements include, or reflect, any uncertain tax positions.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD: $733
Part XIII, Line 2d - Other Adjustments:COST OF GOODS SOLD: $733

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN UROLOGICAL ASSOCIATION FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 CORPORATE BOULEVARDAddressLine1
CityLINTHICUMCity
StateMDState
ZIP Code21090ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient203210212EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant45000AmountOfCashGrant
Purpose Of GrantFOR CHESAPEAKE UROLOGY ASSOCIATE RESEARCH SCHOLAR PROGRAMPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: THE ORGANIZATION REQUIRES FINANCIAL AND PROGRESS REPORTING ON GRANT FUNDS FROM THE RECIPIENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMIE BEARSE
147876000000077220155598000
QUENTIN LOCKWOOD III
167426000000077220175148000
KEVIN JOHNSON
145354000000077220153076000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11FORM 990 IS REVIEWED BY THE CEO, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, THE CHAIR OF THE EXECUTIVE COMMITTEE AND PROVIDED TO ALL BOARD OF DIRECTORS BEFORE FILING.
COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE CEO PRECEDING EACH BOARD MEETING.Form 990, Part VI, Section B, line 12c
COMPENSATION OF CEO, COO AND VPS ARE DETERMINDED BY THE BOARD OF DIRECTORS.Form 990, Part VI, Section B, line 15
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. FINANCIAL DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.Form 990, Part VI, Section C, line 19
THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.FORM 990, PART XI, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE DRIVE AGAINST PROSTATE CANCER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 G STREET NE 601AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
EIN593400922EIN
Primary ActivitiesOWNS VEHICLES TO CONDUCT PROSTATE CANCER SCREENINGPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

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