BARBARA ANN KARMANOS CANCER INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA ANN KARMANOS CANCER INSTITUTE (EIN 38-1613280)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-15
- IRS object ID
- 201130749349300423
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T12:02:42-07:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381613280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA ANN KARMANOS CANCER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARB | NameControl |
| Phone | 8005276266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 482012013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Morrison | Name |
| Title | Chief Operating Officer | Title |
| Phone | 3135768662 | Phone |
| Date Signed | 2011-03-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gerold Bepler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33190859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.karmanos.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To promote the control of cancer through programs of research, care, detection, prevention and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 309 | TotalNbrEmployees |
| Total Nbr Volunteers | 455 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9917380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21110590 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3789856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5111267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2987765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 910729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2239197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1145279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12958668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28277865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1327204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1339636 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20937037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19768401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 204621 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 255823 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1481436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7224097 | OtherExpensePriorYear |
| Other Expenses Current Year | 6179116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29692959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27542976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16734291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 734889 | RevenuesLessExpensesCY |
| Total Assets BOY | 58414711 | TotalAssetsBOY |
| Total Assets EOY | 64046062 | TotalAssetsEOY |
| Total Liabilities BOY | 43226836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45519104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15187875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18526958 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the control of cancer through programs of research, care, detection, prevention and education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13679165 | Expense |
| Grants | 0 | Grants |
| Revenue | 6811545 | Revenue |
| Description | Cancer Research: Cancer research is carried out for immunology, cancer metastasis, and developmental and experimental therapeutics. Research, also includes the Institutes Epidemiology program which conducts research on the occurrences and causes of cancers provided by area hospitals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11077081 | Expense |
| Grants | 0 | Grants |
| Revenue | 8053992 | Revenue |
| Description | Medical Specialties Programs: The clinical cancer programs include hospice, maintenance of a cord blood bank to provide needed adult stem cells used in bone marrow transplants; operation of a state recognized breast and cervical cancer control program to indigent women over the age of 50 and other clinical support to the Karmanos Cancer Hospital. 17,109 days of hospice care occurred through April 2010. Community health education and prevention programs examine the primary causes of cancer in the Detroit Metro area and develops programs in the community to educate people as to how to reduce the risk of cancer. | 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 | 24756246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 309 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Morrison | BusinessNameLine1 |
| Business Name Line2 | Barbara Ann Karmanos Cancer Institute | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8005276266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 482012013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Charles E Becker | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Patricia Hartmann | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Edward C Levy Jr | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| Timothy Monahan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert A Stone | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Alan S Schwartz | ||||||||
| Chairman | 10 | X | 0 | 0 | 0 | |||
| C Michael Kojaian | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Stanley Frankel | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David Jacob | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nettie Seabrooks | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Fred D Olson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard F Roth | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard M Gabrys | ||||||||
| Board, Vice Chair | 1 | X | 0 | 0 | 0 | |||
| Thomas D Ogden | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nathan Forbes | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Paul Borman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Armando Cavazos | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| Bruce A Gershenson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Adnan Hammad PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Peter Karmanos Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mary Matuja | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nancy Yaw | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Eunice Ring | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nedda N Shayota | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Myron Frasier | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Eugene Applebaum | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lillian Erdeljan | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Eleanor M Josaitis | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Paul L Nine | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| James Prowse | ||||||||
| Board, Vice Chair | 2 | X | 0 | 0 | 0 | |||
| Randolph J Agley | ||||||||
| Board, Vice Chair | 2 | X | 0 | 0 | 0 | |||
| Jonathan S Aaron | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David W Drews | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael E Duggan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Stephen R D'Arcy | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gary Sakwa | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nazli G Sater | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Marc R Schechter | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jay Noren MD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Valerie M Parisi MD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Debbie Dingell | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael Ferrantino | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Hilary Horn Ratner | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David Trott | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Vainutis K Vaitkevicius MD | ||||||||
| President Emeritus | 8 | X | 26401 | 0 | 0 | |||
| Sharon L Lukas | ||||||||
| Secretary | 40 | 113148 | 0 | 0 | X | |||
| William G Bennett | ||||||||
| Chief Operating Officer | 20 | 222802 | 0 | 0 | X | X | ||
| John C Ruckdeschel MD | ||||||||
| President & CEO | 40 | 246502 | 0 | 0 | X | |||
| Ann Schwartz PHD | ||||||||
| ACD, Population Science | 40 | 113382 | 0 | 0 | X | X | ||
| Cynthia Sikina | ||||||||
| Treasurer & CFO | 40 | 248438 | 0 | 0 | X | X | ||
| Gerold Bepler | ||||||||
| President and Chief Executive Office | 40 | 0 | 0 | 0 | X | |||
| Anthony Shields | ||||||||
| ACD, Clinical Research | 40 | 0 | 143240 | 0 | X | |||
| Stephen Ethier | ||||||||
| ACD, Basic Science | 40 | 55192 | 0 | 0 | X | |||
| Constance Claybaker | ||||||||
| VP, Research Administration | 40 | 138765 | 0 | 0 | X | |||
| Gary Morrison | ||||||||
| Chief Operating Officer | 40 | 0 | 0 | 0 | X | |||
| Littrup Peter | ||||||||
| Physician Manager | 40 | 422252 | 0 | 0 | X | |||
| Jansen David | ||||||||
| VP-HumanResources | 40 | 158535 | 0 | 0 | X | |||
| Nicodemus Karmanos | ||||||||
| VP, Development | 40 | 137254 | 0 | 0 | X | |||
| Pamela Mollan | ||||||||
| Controller | 40 | 130934 | 0 | 0 | X | |||
| Paul Broughton | ||||||||
| Chief Operating Officer | 40 | 222759 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2236364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 143240 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| University Physician Group | |||||
| 550 E Canfield Suite 324 | Detroit | MI | 48201 | Physician Services | 2243838 |
| Wayne State University | |||||
| 540 E Canfield | Detroit | MI | 48201 | Research Staffing | 5753683 |
| Eclipsys | |||||
| 4100 John R | Detroit | MI | 48201 | IT Services | 5194466 |
| Detroit Medical Center | |||||
| 4100 John R | Detroit | MI | 48201 | Patient and nonclinical services | 57377839 |
| PHNS | |||||
| 4100 John R | Detroit | MI | 48201 | Medical Records | 3198576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Federated Campaigns | 576041 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 2167494 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1972997 | GovernmentGrants |
| All Other Contributions | 16394058 | AllOtherContributions |
| Noncash Contributions | 2465526 | NoncashContributions |
| Total Contributions | 21110590 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medical Services | 621610 | 4470616 | 4470616 | 0 | $0 |
| Medical Records Analysis | 900099 | 194355 | 194355 | 0 | $0 |
| Cord Bank | 541700 | 385991 | 385991 | 0 | $0 |
| Cell Lines | 541700 | 18705 | 18705 | 0 | $0 |
| Education and Support | 611710 | 41600 | 41600 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5111267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 409272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3798764 | Securities |
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3299807 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 498957 | Securities |
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $501,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1914866 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2167494 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1595215 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $319,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 26140 | GrossIncomeGaming |
| Gaming Direct Expenses | 14275 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,865 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15104 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3697 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,407 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Affiliation Revenue | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 798313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 798313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 798313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28277865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6322895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $844,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506881 | Total |
| Program Services | 506881 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832755 | Total |
| Program Services | 832755 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344587 | Total |
| Program Services | 702785 | ProgramServices |
| Management And General | 641802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14233832 | Total |
| Program Services | 11247767 | ProgramServices |
| Management And General | 2363994 | ManagementAndGeneral |
| Fundraising | 622071 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413137 | Total |
| Program Services | 321542 | ProgramServices |
| Management And General | 72864 | ManagementAndGeneral |
| Fundraising | 18731 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2809771 | Total |
| Program Services | 2477763 | ProgramServices |
| Management And General | 229172 | ManagementAndGeneral |
| Fundraising | 102836 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967074 | Total |
| Program Services | 752295 | ProgramServices |
| Management And General | 173162 | ManagementAndGeneral |
| Fundraising | 41617 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724896 | Total |
| Program Services | 277357 | ProgramServices |
| Management And General | 418504 | ManagementAndGeneral |
| Fundraising | 29035 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70250 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 55250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124632 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 124632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255823 | Total |
| Fundraising | 255823 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500212 | Total |
| Program Services | 3923253 | ProgramServices |
| Management And General | 4380573 | ManagementAndGeneral |
| Fundraising | 196386 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372296 | Total |
| Program Services | 98180 | ProgramServices |
| Management And General | 233006 | ManagementAndGeneral |
| Fundraising | 41110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878393 | Total |
| Program Services | 1748602 | ProgramServices |
| Management And General | 1036800 | ManagementAndGeneral |
| Fundraising | 92991 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425653 | Total |
| Program Services | 209911 | ProgramServices |
| Management And General | 165452 | ManagementAndGeneral |
| Fundraising | 50290 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299443 | Total |
| Program Services | 263201 | ProgramServices |
| Management And General | 33994 | ManagementAndGeneral |
| Fundraising | 2248 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120300 | Total |
| Program Services | 101074 | ProgramServices |
| Management And General | 15376 | ManagementAndGeneral |
| Fundraising | 3850 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279569 | Total |
| Program Services | 116687 | ProgramServices |
| Management And General | 162650 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942233 | Total |
| Program Services | 942233 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404648 | Total |
| Program Services | 682070 | ProgramServices |
| Management And General | 698520 | ManagementAndGeneral |
| Fundraising | 24058 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62430 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Third Party Payor Adjustments | 807927 | 807927 | 0 | 0 |
| Billing Allocation | -331335 | 78361 | -409696 | 0 |
| Corporate Allocation to KCC | -4123570 | 0 | -4123570 | 0 |
| IT Allocation to KCC | -4992401 | 0 | -4992401 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1386460 | Total |
| Program Services | -1349398 | ProgramServices |
| Management And General | -37220 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27542976 | Total |
| Program Services | 24756246 | ProgramServices |
| Management And General | 1305294 | ManagementAndGeneral |
| Fundraising | 1481436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8787947 | BOY |
| EOY | 13433121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18306275 | BOY |
| EOY | 17218922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118872 | BOY |
| EOY | 2340448 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15784 | BOY |
| EOY | 16747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7962083 | BOY |
| EOY | 8419706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15272520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8382726 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553369 | BOY |
| EOY | 6889794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9328645 | BOY |
| EOY | 12468596 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341736 | BOY |
| EOY | 3258728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58414711 | BOY |
| EOY | 64046062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19783184 | BOY |
| EOY | 19254550 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415731 | BOY |
| EOY | 3231231 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6803090 | BOY |
| EOY | 6534744 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14224831 | BOY |
| EOY | 16498579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43226836 | BOY |
| EOY | 45519104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28954212 | BOY |
| EOY | -29796683 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29777061 | BOY |
| EOY | 33331132 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14365026 | BOY |
| EOY | 14992509 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15187875 | BOY |
| EOY | 18526958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58414711 | BOY |
| EOY | 64046062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6261525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47139633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17175879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14767658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16439675 | CurrentTaxYear |
| Total | 101784370 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6261525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47139633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17175879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14767658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16439675 | CurrentTaxYear |
| Total | 101784370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13545708 | AmountsSubstContributorsTotal |
| Public Support Total170 | 88238662 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1765643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1441516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5808367 | CurrentTaxYear |
| Total | 10657810 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112442180 | TotalSupport |
| Gross Receipts From Admissions Etc | 24337563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78475 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94517 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130894 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130894 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27412081 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27542975 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 231455 | CurrentYearMinus3 |
| Current Year Minus2 | 146384 | CurrentYearMinus2 |
| Current Year Minus1 | 144543 | CurrentYearMinus1 |
| Current Year | 130894 | CurrentYear |
| Total | 653276 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 135652 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 652186 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13240558 | BeginningOfYearBalance |
| Contributions | 941512 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14182070 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11775701 | BeginningOfYearBalance |
| Contributions | 1464857 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13240558 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8596 | OtherCostOrOtherBasis |
| Book Value | 8596 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1144367 | OtherCostOrOtherBasis |
| Depreciation | 501916 | Depreciation |
| Book Value | 642451 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 93554 | OtherCostOrOtherBasis |
| Depreciation | 29285 | Depreciation |
| Book Value | 64269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7818617 | OtherCostOrOtherBasis |
| Depreciation | 4568213 | Depreciation |
| Book Value | 3250404 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6207386 | OtherCostOrOtherBasis |
| Depreciation | 3283312 | Depreciation |
| Book Value | 2924074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6889794 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 12468596 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12468596 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investments held by Wayne State University | 3217352 |
| Deferred Financing Costs | 41376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3258728 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Karmanos Cancer Center | Description |
| Amount | $16,498,579 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16498579 | TotalOfAmounts |
| Total Revenue | 28277865 | TotalRevenue |
| Total Expenses | 27542976 | TotalExpenses |
| Excess Or Deficit For Year | 734889 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -906191 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -906191 | TotalAdjustments |
| Excess Or Deficit Per FS | -171302 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23261507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5077542 | OtherRevenues |
| Revenue Not Rptd F990 | 5077542 | RevenueNotRptdF990 |
| Revenue Subtotal | 18183965 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10093900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10093900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28277865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27406003 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1613187 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1613187 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25792816 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1750160 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1750160 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27542976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment fund earnings are used for the purposes that the donors specified. |
| SchD_P10_S00_L00 | Schedule D, Part X | Due to Karmanos Cancer Center |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Special Events ($1,609,490) and Cost of Goods Sold ($3,697) expenses are offset against revenues. Third Party Payor Adjustments are $807,927. Net Assets released from restrictions are ($4,272,282). |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Temporarily and Permanently Restricted Revenue |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Special Event ($1,595,215), Gaming (14,275) and Costs of Good Sold ($3,697) expenses are offset against revenues. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Transfers to Affiliates $942,233 and Third Party Payor Adjustments of $807,927. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Grizzard Communications | NameOfIndividual |
| Activity | Grizzard acts as fund-rising counsel in the conduct of direct mail solicitation for contributions. Grizzard shall not have access to custody or control of the proceeds at any time. Grizzard agrees to act as a consultant and to coordinate our efforts to disseminate information and appeal for public support. Grizzard agrees to provide advice and counsel and to make recommendations in connection with the preparation of educational material and public support appeals, including determining the class of postage to be used, production of mailing, printing of materials and securing lists. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 381559 | GrossReceipts |
| Amount Retained By Contractor | 255823 | AmountRetainedByContractor |
| Net To Organization | 125736 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 381559 | TotalGrossReceipts |
| Total Retained By Contractors | 255823 | TotalRetainedByContractors |
| Total Net To Organization | 125736 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Race for the Cure | NameOfEvent1 |
| Gross Receipts Event1 | 2137707 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1523605 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 614102 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 815220 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Partners Golf and Ball | NameOfEvent2 |
| Gross Receipts Event2 | 721127 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22010 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 699117 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 335565 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1223526 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 621879 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 601647 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 444430 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4082360 | GrossReceiptsTotal |
| Charitable Contributions Total | 2167494 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1914866 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1595215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1595215 | DirectExpenseSummaryEvents |
| Net Income Summary | 319651 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26140 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 14000 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 275 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 26140 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 14000 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 275 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14275 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11865 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Geralyn Krause | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Nicole London | GamingManagerNamePerson |
| Gaming Manager Services Provided | Director, Special Events | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Access | ||||||||
| 6450 Maple Road | Dearborn | MI | 481262259 | 237444497 | 501(c)(3) | 115000 | To fund an extensive breast cancer education, outreach, and screening program in the low-income Arab American community of Southeastern Michigan. 1,500 women will receive comprehensive one-on-one health education through in-home visits, and 1,000 women with no previous history of breast cancer screening will receive a free mammogram and clinical breast exam. The program will include public service announcements in Arabic and English on print media and the ACCESS newsletter. | |
| The Susan G Komen Breast Cancer Foundation Inc | ||||||||
| 5005 LBS Fwy | Dallas | TX | 75244 | 751835298 | 501(c)(3) | 320604 | To Fund Breast Cancer Research. | Suite 250 |
| St John Health System | ||||||||
| 382244034 | 501(c)(3) | 50000 | To provide breast screening opportunities in Macomb, Wayne and Oakland Counties to 750 women under the age of 40 who have been identified by their physician as being at high risk for developing breast cancer, and who are uninsured or underinsured. | |||||
| Trinity Health-Michigan dba St Joseph Mercy Oakland | ||||||||
| 382113393 | 501(c)(3) | 5435 | To continue and expand a series of free mammogram screening clinics for 150 low-income and at-risk women in Pontiac and surrounding communities. | |||||
| Pontiac Osteopathic Hospital (POH) Riley Foundation | ||||||||
| 200442217 | 501(C)(3) | 15842 | The Sister to Sister Program will expand outreach efforts to increase mammogram screening and survival rates among hard-to-reach uninsured and underinsured African-American women through church-based health and education programs. More than 100 African-American women will receive access to free mammogram screenings at POH Regional Medical Center. | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Assistance to individuals consists of medical services,financial assistance, prescriptions and medical supplies and miscellaneous assistance. | TypeOfGrant |
| Number Of Recipients | 3714 | NumberOfRecipients |
| Amount Of Cash Grant | 832755 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L01 | Schedule I, Part I, Line 1 | Grants are awarded on a competitive basis in response to Request for Proposals requiring programs consistent with the local community profile. |
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | Grantees operate under a one-year contract that requires at least two progress reports (mid year and final). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John C Ruckdeschel MD | |||||||||||||
| 190645 | 0 | 50000 | 0 | 5857 | 0 | 0 | 0 | 18912 | 0 | 265414 | 0 | 0 | 0 |
| Ann Schwartz PHD | |||||||||||||
| 112609 | 0 | 0 | 0 | 774 | 0 | 0 | 0 | 1518 | 0 | 114901 | 0 | 0 | 0 |
| Cynthia Sikina | |||||||||||||
| 248030 | 0 | 0 | 0 | 408 | 0 | 0 | 0 | 21279 | 0 | 269717 | 0 | 0 | 0 |
| Sharon L Lukas | |||||||||||||
| 112356 | 0 | 0 | 0 | 792 | 0 | 0 | 0 | 12135 | 0 | 125283 | 0 | 0 | 0 |
| William G Bennett | |||||||||||||
| 221147 | 0 | 0 | 0 | 1656 | 0 | 0 | 0 | 15565 | 0 | 238368 | 0 | 0 | 0 |
| Constance Claybaker | |||||||||||||
| 136920 | 0 | 0 | 0 | 1845 | 0 | 0 | 0 | 13176 | 0 | 151941 | 0 | 0 | 0 |
| Stephen Ethier | |||||||||||||
| 54867 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 19829 | 0 | 75022 | 0 | 0 | 0 |
| Littrup Peter | |||||||||||||
| 421844 | 0 | 0 | 0 | 408 | 0 | 0 | 0 | 31849 | 0 | 454101 | 0 | 0 | 0 |
| Paul Broughton | |||||||||||||
| 222759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1114 | 0 | 223873 | 0 | 0 | 0 |
| Jansen David | |||||||||||||
| 157332 | 0 | 0 | 0 | 1203 | 0 | 0 | 0 | 22345 | 0 | 180880 | 0 | 0 | 0 |
| Nicodemus Karmanos | |||||||||||||
| 136812 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 19771 | 0 | 157025 | 0 | 0 | 0 |
| Pamela Mollan | |||||||||||||
| 130664 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 12775 | 0 | 143709 | 0 | 0 | 0 |
| Vainutis K Vaitkevicius MD | |||||||||||||
| 26401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15633 | 0 | 42034 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | The Compensation Committee is responsible for the review of compensation for the CEO and other key officers and employees, including the administration of the short-term incentive plan program when the funds are available to distribute under the plan. Any annual salary increase program is reviewed and approved by the KCI/KCC Finance Committee and KCI/KCC Boards of Directors as part of the annual budget process. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Thomas Ogden | |||
| Executive Officer of Comerica Bank | 7179054 | Interest Expense and Principal Payments | 1 |
| Alan S Schwartz | |||
| Partner at Honigman Miller Schwartz and Cohn | 838678 | Legal Services | 1 |
| David Jacob | |||
| Partner at Honigman Miller Schwartz and Cohn | 838678 | Legal Services | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2018843 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Special Events items and services | Description |
| Number Of Contributions | 91 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 446683 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | David Jacob and Nathan Forbes have a family relationship. Peter Karmanos, Jr and Nick Karmanos also have a family relationship. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | John C Ruckdeschel, Nevada Cancer Center, One Breakthrough Way, Las Vegas, NV 89135, Cynthia Sikina, 24236 Bramblewood Drive, Novi, MI 48374, William G Bennett, CFO, Nevada Cancer Center, One Breakthrough Way, Las Vegas, NV 89135 |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The review of Form 990 includes distribution and review of Form 990 to the Finance Committee of the Board of Directors and Board of Directors at their respective meetings. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annual conflict of interest questionaires are completed by Board Members, Officers and executive administration. Conflicts are summarized and reported to the Nominating & Governance Committee for its review and assessment. This reported information is compared to our vendor list to ensure all potential transactions that involve a conflict of interest are disclosed. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee is responsible for the review of compensation for the CEO and other key officers and employees, including the administration of the short-term incentive plan program when the funds are available to distribute under the plan. Any annual salary increase program is reviewed and approved by the KCI/KCC Finance Committee and KCI/KCC Boards of Directors as part of the annual budget process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Our governing documents, conflict of interest and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Barbara Ann Karmanos Cancer Hospital | |||||||||
| 4100 John R | Detroit | MI | 48201 | 201649466 | Cancer Hospital | MI | 501(c)(3) | 170(b)(1)(A)(iii) | Barbara Ann Karmanos Cancer Institute |
| Michigan Cancer Society | |||||||||
| 4100 John R | Detroit | MI | 48201 | 382823451 | Beneficiary in donor wills and trust | MI | 501(c)(3) | 509(a)(3) | Barbara Ann Karmanos Cancer Institute |
| Crittenton-Karmanos Health Services | |||||||||
| 1901 Star Batt Drive | Rochester Hills | MI | 48307 | 383239057 | Health Services | MI | 501(c)(3) | 509(a)(2) | Not applicable |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delphinus Medical Technologies LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46701 Commerce Center Drive | AddressLine1 |
| City | Plymouth | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262848644 | EIN |
| Primary Activity | Design, manufacture, market and sell medical devices and services. | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Ann Karmanos Cancer Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments