2011-08-11T13:30:56-05:00 2010-12-31 REHMANN ROBSON 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2010-01-01 742655302 THE HOPE FOUNDATION INC HOPE 7349987150 24 FRANK LLOYD WRIGHT DRIVE PO BOX 483 ANN ARBOR MI 48106 JOHANNA HORN 7349987150 2011-08-10 1 SCOTT W PRICE CPA 7347612005 2010 2016-02-24 21:20:13Z JOHANNA HORN 24 FRANK LLOYD WRIGHT DRIVE PO BOX 483 ANN ARBOR MI 48106 24760451 0 X WWW.THEHOPEFOUNDATION.ORG X 1993 TX PHILANTHROPIC ARM OF THE SOUTHWEST ONCOLOGY GROUP TO SUPPORT THE MISSION TO ERADICATE CANCER. 13 13 35 75 0 0 1465408 9650274 801601 1151676 566322 822877 0 0 2833331 11624827 685281 731165 0 0 303050 1992935 0 0 61225 795655 5802852 1783986 8526952 1049345 3097875 25748082 31963977 14961986 17188900 10786096 14775077 X AS THE PHILANTHROPIC ARM OF THE SOUTHWEST ONCOLOGY GROUP, THE HOPE FOUNDATION STRIVES TO PROVIDE FUNDING AND RESOURCES FOR CANCER CLINICAL TRIALS RESEARCH IN VARIOUS FORMS OF ADULT CANCERS. FELLOWSHIPS, RESEARCH GRANTS, PROFESSIONAL MEDICAL EDUCATION TRAINING SESSIONS, TECHNICAL EQUIPMENT, AND MEETING COORDINATION ARE FUNDED BY THE FOUNDATION. 1 0 212777 SUPPORT ALL ASSOCIATED COSTS OF THE SEMI-ANNUAL MEETINGS OF THE SOUTHWEST ONCOLOGY GROUP. 7109187 1974553 SUPPORT OF CANCER RESEARCH GROUPS ACROSS THE UNITED STATES. 7321964 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 8 0 1 35 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MS JOHANNA HORN 7349987150 24 FRANK LLOYD WRIGHT DRIVE PO BOX ANN ARBOR MI 48106 CHARLES A COLTMAN 0.20 X 0 0 0 LAURENCE H BAKER 0.50 X X 0 0 0 RICHARD I FISHER 0.20 X X 0 0 0 JOHN S MACDONALD 0.20 X X 0 0 0 ANNE SCHOTT 1.00 X X 0 0 0 JOHN J CROWLEY 0.20 X 0 0 0 DAWN L HERSHMAN 0.20 X 0 0 0 DEBORAH COLLYAR 0.20 X 0 0 0 DAVID N PAPPAS 0.20 X 0 0 0 DAVID R GANDARA 0.20 X 0 0 0 JAMES L WADE III 0.20 X 0 0 0 NATHAN ERIKSEN 0.20 X 0 0 0 JOHANNA HORN 40.00 X 106752 0 15307 106752 0 15307 1 0 0 0 0 7543459 2106815 9650274 AHF REVENUE FROM SWOG 541700 1151676 1151676 1151676 638899 638899 13319602 13135624 183978 183978 183978 11624827 1974553 0 0 731165 731165 122059 61029 61030 1445521 1220251 225270 123029 107029 16000 178471 171299 7172 123855 104022 19833 25906 25906 48223 48223 144049 68033 76016 47102 1130 45777 195 152898 9324 143574 129044 7825 121219 243601 216299 27302 45669 45669 7313 1831 5482 SITE/STUDY PAYMENTS 4579384 4579384 UNCOLLECTIBLE PLEDGES 288445 64850 223595 EQUIPMENT RENTAL 49020 49020 INDIRECT SWOG PROGRAM A 39493 39493 MISCELLANEOUS 2705 29 2676 8526952 7321964 1143763 61225 614942 7701890 319387 5259509 343884 71041 79459 272843 9743954 18729735 14990340 0 25748082 31963977 241646 7636 14720340 0 17181264 14961986 17188900 X 6567351 10248383 4218745 4526694 10786096 14775077 25748082 31963977 X 3097875 891106 X X 0 1 1 X 1 1 X 2791762 2748604 2087627 2267009 10801950 20696952 2791762 2748604 2087627 2267009 10801950 20696952 4207556 16489396 27727 30862 93052 566322 822877 1540840 22237792 2000 0.74150 0.55400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22179 7898 14281 321705 63143 258562 272843 MARKETABLE SECURITIES 18729735 F 18729735 ACCRUED PTO 65759 SITE/STUDY PAYMENTS LIABILITY 2409993 ASSETS HELD FOR OTHERS 14705512 17181264 11624827 8526952 3097875 891106 891106 3988981 12515933 891106 891106 11624827 0 11624827 8526952 0 8526952 0 8526952 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN 891,106. FIN 48 FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS: (M)INCOME TAXES THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2006 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2010. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 1 CANCER RESEARCH & BIOSTATISTICS 1730 MINER AVE SUITE 1900 SEATTLE WA 981011468 911828539 15654 CLINICAL TRIALS TRAINING COURSE CANCER RESEARCH & BIOSTATISTICS 1730 MINER AVE SUITE 1900 SEATTLE WA 981011468 911828539 8353 YOUNG INVESTIGATORS TRAINING COURSE UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE BOX 359472 SEATTLE WA 981959472 916001537 44157 GU CLINICAL RESEARCH UNIVERSITY OF ARIZONA PO BOX 3308 TUCSON AZ 857223308 742652689 50000 COLTMAN FELLOWSHIP - PERSKY UNIVERSITY OF ARIZONA PO BOX 3308 TUCSON AZ 857223308 742652689 50000 COLTMAN FLOOWSHIP - JETER 5 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROGRESS REPORTING AT VARYING INTERVALS BASED ON THE AMOUNT OF GRANT AND TIME PERIOD. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 FEDERALLY SUPPORTED PROGRAMMING OF SWOG, INCLUDING ADMINISTRATION OF THE SWOG OPERATIONS OFFICE IN SAN ANTONIO, TX. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD PRESIDENT, THE DIRECTOR, AND THE SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST COMMITTEE TO MANAGE ANY REPORTED CONFLICTS. CONFLICT FORMS ARE REQUESTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL COMPENSATED PERSONS, JOB CLASSIFICATIONS ARE MATCHED WITH THE UNIVERSITY OF MICHIGAN JOB CLASSIFICATIONS AND COMPENSATION IS SET IN A COMPARATIVE RANGE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN 891,106. TOTAL TO FORM 990, PART XI, LINE 5: 891,106. FORM 990, PART XII, LINE 2 PRIOR TO 2010, THE ORGANIZATION AGGREGATED THE CASH, MARKETABLE SECURITIES AND ACCOUNTS RECEIVABLE ARISING FROM ITS AGENCY FUNCTIONS AND PRESENTED THEM AS A SINGLE CURRENT ASSET IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. DURING 2010, THE ORGANIZATION DETERMINED THAT THE CLARITY AND TRANSPARENCY OF THE CONSOLIDATED FINANCIAL STATEMENTS WOULD BE IMPROVED BY DISAGGREGATING THESE ASSETS AND PRESENTING THEM SEPARATELY AS COMPONENTS OF CASH AND CASH EQUIVALENTS, ACCOUNTS RECEIVABLE, AND MARKETABLE SECURITIES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION BELIEVES THIS RECLASSIFICATION TO BE A PREFERABLE METHOD OF PRESENTING THESE ASSETS AS IT MORE ACCURATELY REFLECTS THE NATURE AND LIQUIDITY OF THE ASSETS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. SWOG CLINICAL TRIALS INITIATIVE LLC 24 FRANK LLOYD WRIGHT DRIVE PO BOX ANN ARBOR MI 48106 261146046 CANCER CLINICAL TRIALS TX 1474015 16037448 THE HOPE FOUNDATION