MELANOMA RESEARCH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MELANOMA RESEARCH FOUNDATION (EIN 76-0514428)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201123139349300002
- 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 | 2011-11-09T07:44:57-05:00 | 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 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 760514428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANOMA RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MELA | NameControl |
| Phone | 8006731290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY TURNHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-10-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY TURNHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3114480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MELANOMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT MEDICAL RESEARCH TO FIND THE CURE, TO EDUCATE PATIENTS AND PHYSICIANS AND TO ACT AS AN ADVOATE FOR THE COMMUNITY TO RAISE AWARENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2321587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2640514 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 266809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 278634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2594652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2921440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 650000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 683519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 509925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 640003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 215555 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56842 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1221900 | OtherExpensePriorYear |
| Other Expenses Current Year | 1498760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2597380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2879124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42316 | RevenuesLessExpensesCY |
| Total Assets BOY | 1598772 | TotalAssetsBOY |
| Total Assets EOY | 1715876 | TotalAssetsEOY |
| Total Liabilities BOY | 690018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 908754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1601073 | NetAssetsOrFundBalancesEOY |
| Mission Description | To support medical RESEARCH for finding effective treatments and eventually a cure for melanoma. To EDUCATE patients and physicians about the prevention, diagnosis and treatment of melanoma. To act as an ADVOCATE for the melanoma community to raise the awareness of this disease and the need for a cure. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1280448 | Expense |
| Grants | 683519 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH - THE MELANOMA RESEARCH FOUNDATION FUNDS MELANOMA CANCER RESEARCH TO DOCTORS AND RESEARCHERS WHO ARE WORKING TO FIND A CURE FOR MELANOMA. CURRENTLY MRF FUNDS FIRST AND SECOND YEAR CAREER DEVELOPMENT AWARDS, FIRST AND SECOND YEAR ESTABLISHED INVESTIGATOR AWARDS, AND MEDICAL STUDENT AWARDS IN DERMATOLOGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 778627 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION - THE MELANOMA RESEARCH FOUNDATION PROVIDES INFORMATION THROUGH VARIOUS AVENUES: EDUCATIONAL, PREVENTION, AND ADVOCACY MATERIALS. NEWSLETTERS ARE USED AS A MECHANISM OF OUTREACH TO PATIENTS, SURVIVORS, PERSONS PROVIDING CARE AND OTHER MRF CONSTITUENTS. WE BELIEVE IT IS IMPORTANT TO PROVIDE SUPPORT SERVICES TO THOSE INDIVIDUALS WITH MELANOMA, DOCTORS WHO ARE TREATING MELANOMA, AND OTHERS WHO ARE PROVIDING INFORMATION AS A MECHANISM TO PREVENT MELANOMA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531795 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ADVOCACY - THE MELANOMA RESEARCH FOUNDATION HOSTS FREE OR LOW-COST SYMPOSIA FOR PATIENTS DIAGNOSED WITH MELANOMA AND THEIR FRIENDS AND FAMILIES. CONFERENCES ARE HELD FOR PROFESSIONALS IN THE RESEARCH AND MEDICAL FIELDS THAT FOCUS ON THE DEVELOPMENT OF NEW TECHNIQUES TO BATTLE MELANOMA. THESE MEETINGS ADDRESS THE SUCCESS RATE OF EXISTING THERAPIES AND THE POTENTIAL OF NEW THERAPIES UNDER RESEARCH AND IN THE DEVELOPMENTAL PHASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2590870 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY TURNHAM | NamePerson |
| Telephone Number | 2023479675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW STE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MEENHARD HERLYN DVM DSC | ||||||
| SAC CO-CHAIR | 2.0 | X | 0 | 0 | 0 | |
| CARA TINDELL | ||||||
| TREASURER | 10.0 | X | 0 | 0 | 0 | X |
| PEG CHEIRRETT | ||||||
| VICE CHAIR | 4.0 | X | 0 | 0 | 0 | |
| JOE FAZIO | ||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X |
| LAWRENCE H HUNT JR | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RANDY LOMAX | ||||||
| CHAIRMAN | 10.0 | X | 0 | 0 | 0 | X |
| CHAD MACDONALD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| STEVE SILVERSTEIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL QUATTRO | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| GREGORY RUSH | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LYNN SCHUCHTER MD | ||||||
| SAC CO-CHAIR | 2.0 | X | 0 | 0 | 0 | |
| JOEL ZAKLIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| TUCKER ESKEW | ||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |
| TONY HENDRICKSON | ||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |
| BILL REILLY | ||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |
| TIMOTHY TURNHAM | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 160000 | 0 | 9889 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9889 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JR GRAPHICS | |||||
| PO BOX 2671 | FAIR LAWN | NJ | 07410 | CONSULTING | 191739 |
| JONES PUBLIC AFFAIRS | |||||
| 1420 K ST NW STE 1050 | WASHINGTON | DC | 20005 | CONSULTING | 188257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 23293 | FundraisingEvents |
| All Other Contributions | 2617221 | AllOtherContributions |
| Total Contributions | 2640514 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2292 | TotalRevenueColumn |
| Exclusion | $2,292 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 461854 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23293 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 193040 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268814 | TotalRevenueColumn |
| Exclusion | $268,814 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE INCOME | 900099 | 5660 | 5660 |
| OTHER INCOME | 900099 | 4160 | 4160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2921440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9820 | RelatedOrExemptFunctionIncome |
| Exclusion | $271,106 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683519 | Total |
| Program Services | 683519 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169889 | Total |
| Program Services | 132026 | ProgramServices |
| Management And General | 14967 | ManagementAndGeneral |
| Fundraising | 22896 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370885 | Total |
| Program Services | 288226 | ProgramServices |
| Management And General | 32674 | ManagementAndGeneral |
| Fundraising | 49985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54801 | Total |
| Program Services | 42587 | ProgramServices |
| Management And General | 4828 | ManagementAndGeneral |
| Fundraising | 7386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44428 | Total |
| Program Services | 34526 | ProgramServices |
| Management And General | 3914 | ManagementAndGeneral |
| Fundraising | 5988 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7680 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25054 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56842 | Total |
| Fundraising | 56842 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447026 | Total |
| Program Services | 435913 | ProgramServices |
| Management And General | 11113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62031 | Total |
| Program Services | 53629 | ProgramServices |
| Management And General | 3355 | ManagementAndGeneral |
| Fundraising | 5047 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285914 | Total |
| Program Services | 215332 | ProgramServices |
| Management And General | 37862 | ManagementAndGeneral |
| Fundraising | 32720 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168515 | Total |
| Program Services | 72713 | ProgramServices |
| Management And General | 42311 | ManagementAndGeneral |
| Fundraising | 53491 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124411 | Total |
| Program Services | 105529 | ProgramServices |
| Management And General | 8161 | ManagementAndGeneral |
| Fundraising | 10721 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247580 | Total |
| Program Services | 247113 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEB DESIGN | 167460 | 144777 | 9058 | 13625 |
| MISC. EXPENSES | 72857 | 62988 | 3941 | 5928 |
| COMPUTER SERVICES | 44272 | 38275 | 2395 | 3602 |
| BAD DEBT EXPENSE | 39000 | 33717 | 2110 | 3173 |
| FUNDRAISING EVENTS | -193040 | 0 | 0 | -193040 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879124 | Total |
| Program Services | 2590870 | ProgramServices |
| Management And General | 209629 | ManagementAndGeneral |
| Fundraising | 78625 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067941 | BOY |
| EOY | 1526524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306973 | BOY |
| EOY | 74666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50809 | BOY |
| EOY | 16939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 345535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 247788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173049 | BOY |
| EOY | 97747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598772 | BOY |
| EOY | 1715876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40018 | BOY |
| EOY | 114803 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690018 | BOY |
| EOY | 114803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815692 | BOY |
| EOY | 1508011 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93062 | BOY |
| EOY | 93062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908754 | BOY |
| EOY | 1601073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598772 | BOY |
| EOY | 1715876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42316 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 650003 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1539722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2614007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2379716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2459304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617221 | CurrentTaxYear |
| Total | 11609970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1539722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2614007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2379716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2459304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617221 | CurrentTaxYear |
| Total | 11609970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11609970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2292 | CurrentTaxYear |
| Total | 109250 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9820 | CurrentTaxYear |
| Total | 45793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11765013 | TotalSupport |
| Public Support Pertcentage170 | 0.98682 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7425 | OtherCostOrOtherBasis |
| Depreciation | 5325 | Depreciation |
| Book Value | 2100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338110 | OtherCostOrOtherBasis |
| Depreciation | 242463 | Depreciation |
| Book Value | 95647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97747 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2921440 | TotalRevenue |
| Total Expenses | 2879124 | TotalExpenses |
| Excess Or Deficit For Year | 42316 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 42316 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3254385 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 139905 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 139905 | RevenueNotRptdF990 |
| Revenue Subtotal | 3114480 | RevenueSubtotal |
| Other Revenues Not Included | -193040 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -193040 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2921440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3212069 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139905 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 193040 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 332945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2879124 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2879124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | INCOME TAXES - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE INTERNAL REVENUE CODE IS TAXABLE TO THE FOUNDATION. THE FOUNDATION HAD NO SUCH UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 2010. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT BELIEVES THAT THE ASSOCIATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2010. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2010. |
| OTHER REVENUE RECONCILING ITEMS | FORM 990, SCHEDULE D, PART XII, LINE 4B | COST OF SPECIAL EVENTS = -193,040 |
| OTHER EXPENSE RECONCILING ITEMS | FORM 990, SCHEDULE D, PART XIII, LINE 2D | COST OF SPECIAL EVENTS = 193,040 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| POWERED BY PROFESSIONALS | WINGS OF HOPE NY | true | 354391 | 24628 | 329763 |
| GLENWOOD ASSOCIATES | DIRECT | false | 418001 | 11362 | 406639 |
| BARBARA BOYLE | DIRECT | false | 479998 | 14344 | 465654 |
| GWEN BOOKS | WINGS OF HOPE SF | false | 130755 | 6508 | 124246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1383145 | TotalGrossReceipts |
| Total Retained By Contractors | 56842 | TotalRetainedByContractors |
| Total Net To Organization | 1326302 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINGS/HOPE NY | NameOfEvent1 |
| Gross Receipts Event1 | 354391 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21043 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 333348 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 52982 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88424 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINGS/HOPE SF | NameOfEvent2 |
| Gross Receipts Event2 | 130755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 128505 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12427 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 489 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 38683 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 485146 | GrossReceiptsTotal |
| Charitable Contributions Total | 23293 | CharitableContributionsTotal |
| Gross Revenue Total Events | 461853 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 65409 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 524 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 127107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 193040 | DirectExpenseSummaryEvents |
| Net Income Summary | 268813 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CAREER DEVELOPMENT AWARDS | 7 | 330000 | CASH |
| ESTABLISHED INVESTIGATOR GRANTS | 3 | 270000 | CASH |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOW GRANTS ARE USED | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE SCIENTIFIC ADVISORY COMMITTEE ("SAC") OF THE MELANOMA RESEARCH FOUNDATION ("MRF") CLOSELY MONITORS GRANT FUND USAGE. PHYSICIANS AND SCIENTISTS FROM WORLD-RENOUNED INSTITUTIONS MAKE UP THE COMMITTEE MEMBERSHIP. FINANCIAL AND SCIENTIFIC PROGRESS REPORTS ARE TO BE SUBMITTED TO THE MRF ONE MONTH PRIOR TO END OF THE FIRST YEAR GRANTING PERIOD. A FULL FINANCIAL AND SCIENTIFIC REPORT DETAILING ALL ACTIVITIES DURING THE GRANTING PERIOD IS DUE TO THE MRF 60 DAYS PRIOR TO END OF THE GRANTING PERIOD (EVEN IF A NO-COST EXTENSION IS REQUESTED). ACKNOWLEDMENT OF SUPPORT FROM MRF IS INCLUDED ON ANY PUBLISHED REPORT OF THE FINDINGS FROM RESEARCH CONDUCTED UNDER A GRANT FORM THE FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY TURNHAM | NamePerson |
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9889 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169889 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A | THE COMPLETED FORM 990 IS TRANSMITTED TO THE BOARD OF DIRECTORS AND FINANCE COMMITEE PRIOR TO FILING. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS, KEY EMPLOYEES, COMMITTEE MEMBERS, AND EACH RECIPIENT OF THE POLICY SHALL RETURN A SIGNED AND DATED RESPONSE FORM INDICATING THEY REVIEWED THE POLICY, NOTING ANY CONFLICTS THAT EXIST. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15B | THE ORGANIZATION MAINTAINS A COMPENSATION PLAN THAT IS SUPPORTED BY COMPARABLE SALARY DATA THAT IS OBTAINED IN THE REVIEW PROCESS. CONTEMPORANEOUS DOCUMENTATION IS KEPT REGARDING DELIBERATIONS AND DECISIONS. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENTS = 650,003 THE PRIOR PERIOD ADJUSTMENT WAS A CORRECTION TO THE TIMING OF GRANTS AWARDED. THE ACCOUNTING FOR GRANTS PAYABLE WAS CHANGED TO REFLECT THE CONDITIONAL NATURE OF GRANTS. THE OPENING NET ASSETS WERE PERMANENTLY INCREASED TO REFLECT GRANTS PAID IN THE CURRENT YEAR. |
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