NATIONAL PANCREAS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PANCREAS FOUNDATION (EIN 23-2935929)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-11-09
IRS object ID
201133139349301228
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

FieldValueIRS element (for citing)
Timestamp2011-11-09T12:49:28-06:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DISANTO PRIEST & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BOULEVARD SUITE 30AddressLine1
CityWARWICKCity
StateRIState
ZIP Code02886ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232935929EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL PANCREAS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone8667262737Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FEDERAL STREET SUITE 1900AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameORELLE JACKSONName
TitleEXECUTIVE DIRECTORTitle
Phone8667262737Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK T SCIUTOName
Phone4019212000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonORELLE JACKSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 FEDERAL STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts640068GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PANCREASFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT THE RESEARCH OF DISEASE OF THE PANCREAS AND TO PROVIDE INFORMATION AND HUMANITARIAN SERVICES TO THOSE PEOPLE WHO ARE SUFFERING FROM SUCH ILLNESSES. TO FULFILL ITS MISSION, THE NPF RAISES AND MANAGES A CHARITABLE FOUNDATION FROM WHICH GRANTS ARE MADE DIRECTLY TO RESEARCHERS SEEKING TO RESOLVE THE CHALLENGING MEDICAL PROBLEMS OF PANCREATIC DISEASES.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year375635ContributionsGrantsPriorYear
Contributions Grants Current Year504247ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-3352InvestmentIncomePriorYear
Investment Income Current Year354InvestmentIncomeCurrentYear
Other Revenue Prior Year153214OtherRevenuePriorYear
Other Revenue Current Year46824OtherRevenueCurrentYear
Total Revenue Prior Year525497TotalRevenuePriorYear
Total Revenue Current Year551425TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year310622GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY246330GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year702BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year158840SalariesEtcPriorYear
Salaries Etc Current Year147929SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35331TotalFundrsngExpCurrentYear
Other Expense Prior Year152598OtherExpensePriorYear
Other Expenses Current Year206322OtherExpensesCurrentYear
Total Expenses Prior Year622762TotalExpensesPriorYear
Total Expenses Current Year600581TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-97265RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-49156RevenuesLessExpensesCY
Total Assets BOY578965TotalAssetsBOY
Total Assets EOY534089TotalAssetsEOY
Total Liabilities BOY1935TotalLiabilitiesBOY
Total Liabilities EOY6215TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY577030NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY527874NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUPPORT THE RESEARCH OF DISEASES OF THE PANCREAS AND TO PROVIDE INFORMATION AND HUMANITARIAN SERVICES TO THOSE PEOPLE WHO ARE SUFFERING ILLNESSES. TO FULFILL ITS MISSION THE ORGANIZATION RAISES AND MANAGES A CHARITABLE FOUNDATION FROM WHICH GRANTS ARE MADE DIRECTLY TO RESEARCHERS SEEKING TO RESOLVE THE CHALLENGING MEDICAL PROBLEMS OF PANCREATIC DISEASES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense461762Expense
Grants246330Grants
DescriptionGRANTS WERE ISSUED TO INITIATE AND FOSTER THE PURSUIT OF MEDICAL ADVANCEMENTS IN PANCREATIC DISEASE RESEARCH. THE COST OF THE GRANTS WAS $246,330.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense76972Expense
DescriptionSYMPOSIUMS WERE USED TO ENHANCE THE QUALITY OF RESEARCH IN PANCREATIC DISEASE FOR YOUNG RESEARCHERS FROM AROUND THE COUNTRY.Description
FieldValueIRS element (for citing)
Total Program Service Expense538734TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORELLE JACKSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8667262737TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 FEDERAL STREET SUITE 1900AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
ELIZABETH M LOUGHLIN
DIRECTORXX000
DR DOUGLAS PLESKOW
DIRECTORXX000
DR WILLIAM I BIRSIC
DIRECTORXX000
ANDREW ALOE
DIRECTORXX000
PETER BANKS MD
DIRECTORXX000
ORELLE JACKSON
EXECUTIVE DIRECTORXX900000040.00
SUZANNE FISHER BLOOMBERG
DIRECTORXX000
CAREN BYRNES
DIRECTORXX000
WILLIAM D DAWSON III
DIRECTORXX000
PETER DURIE MD
DIRECTORXX000
STEVEN D FREEDMAN MD PHD
DIRECTORXX000
MARK E LOWE MD
DIRECTORXX000
PAULA KIM
DIRECTORXX000
ANNE H KRUCZEK
DIRECTORXX000
ROBERT MAYER MD
DIRECTORXX000
SUSAN P PAYNE
DIRECTORXX000
MICHELE D LEWIS MD MMS
DIRECTORXX000
PHILIP P TOSKES MD
DIRECTORXX000
JENNIFER M RITZ
DIRECTORXX000
DAVID C WHITCOMB MD PHD
EXECUTIVE COMMITTEEXX00015.00
ANIL K RUSTGI MD
DIRECTORXX000
PHIL H LOUGHLIN IV
DIRECTORXX000
THOMAS E BIRSIC
DIRECTORXX000
THOMAS HOLT JR
EXECUTIVE COMMITTEEXX000
GORDON FISHER
SECRETARYXX0003.00
DR CHARLES ULRICH II
DIRECTORXX000
PATRICIA S BIRSIC
CO-FOUNDERX00010.00
JANE M HOLT
CO-FOUNDERX00010.00
MARY ANN BEIRNE
TREASURERX00010.00
JOSEPH M TITLEBAUM
CHAIRX00010.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org90000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events52810FundraisingEvents
All Other Contributions451437AllOtherContributions
Noncash Contributions74289NoncashContributions
Total Contributions504247TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column354TotalRevenueColumn
Exclusion$354ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events135467GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events52810CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses88643FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column46824TotalRevenueColumn
Exclusion$46,824ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column551425TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$47,178ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total246330Total
Program Services246330ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90000Total
Program Services77634ProgramServices
Management And General6552ManagementAndGeneral
Fundraising5814Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37000Total
Program Services31916ProgramServices
Management And General2694ManagementAndGeneral
Fundraising2390Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total830Total
Program Services830ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20099Total
Program Services17337ProgramServices
Management And General1468ManagementAndGeneral
Fundraising1294Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5362Total
Management And General2681ManagementAndGeneral
Fundraising2681Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7500Total
Program Services6375ProgramServices
Fundraising1125Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21209Total
Program Services8801ProgramServices
Management And General4494ManagementAndGeneral
Fundraising7914Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19783Total
Program Services6924ProgramServices
Management And General6924ManagementAndGeneral
Fundraising5935Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26429Total
Program Services22464ProgramServices
Fundraising3965Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total76972Total
Program Services76972ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41083Total
Program Services41083ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3645Total
Program Services1203ProgramServices
Management And General1203ManagementAndGeneral
Fundraising1239Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
STATE REGISTRATION FEE34745002974
GRANT REVIEW COUNCIL865865

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total600581Total
Program Services538734ProgramServices
Management And General26516ManagementAndGeneral
Fundraising35331Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY84779BOY
EOY160277EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY420651BOY
EOY289689EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis123250LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec41083LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY69750BOY
EOY82167EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3785BOY
EOY1956EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY578965BOY
EOY534089EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1935BOY
EOY6215EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1935BOY
EOY6215EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY577030BOY
EOY527874EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY577030BOY
EOY527874EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY578965BOY
EOY534089EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-49156ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years711028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years746098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years716970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year630830CurrentTaxYearMinus1Year
Current Tax Year639714CurrentTaxYear
Total3444640Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years711028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years746098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years716970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year630830CurrentTaxYearMinus1Year
Current Tax Year639714CurrentTaxYear
Total3444640Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total445838AmountsSubstContributorsTotal
Public Support Total1702998802PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27066CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1095CurrentTaxYearMinus1Year
Current Tax Year354CurrentTaxYear
Total65850Total
FieldValueIRS element (for citing)
Total Support3510490TotalSupport
Public Support Pertcentage1700.85420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis123250OtherCostOrOtherBasis
Depreciation41083Depreciation
Book Value82167BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings82167TotalOfBookValueLandBuildings
Total Revenue551425TotalRevenue
Total Expenses600581TotalExpenses
Excess Or Deficit For Year-49156ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-49156ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt640068TotRevenueEtcAuditedFinclStmt
Other Revenues88643OtherRevenues
Revenue Not Rptd F99088643RevenueNotRptdF990
Revenue Subtotal551425RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990551425TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt689224TotExpensesEtcAuditedFinclStmt
Other Expenses Included88643OtherExpensesIncluded
Expenses Not Rptd F99088643ExpensesNotRptdF990
Expenses Subtotal600581ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990600581TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. AT MARCH 31, 2011, MANAGEMENT BELIEVES NO SUCH PROVISIONS FOR UNCERTIAN TAX POSITIONS ARE NECESSARY.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES THAT ARE REPORTED NET OF FUNDRAISING INCOME 88,643.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES THAT ARE REPORTED NET OF FUNDRAISING INCOME 88,643.
AMOUNT INCLUDED IN PART VI FOR OTHER EQUIPMENT IS A WEBSITE THAT HAS BEEN COMPLETED AND PLACED IN SERVICE. THE COST OF THE WEBSITE AS OF MARCH 31, 2011 WAS $123,250.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event1167497GrossReceiptsEvent1
Charitable Contributions Event150202CharitableContributionsEvent1
Gross Revenue Event1117295GrossRevenueEvent1
Cash Prizes Event110000CashPrizesEvent1
Non Cash Prizes Event150202NonCashPrizesEvent1
Rent Facility Costs Event18800RentFacilityCostsEvent1
Food And Beverage Event18881FoodAndBeverageEvent1
Entertainment Event14000EntertainmentEvent1
Other Direct Expenses Event13285OtherDirectExpensesEvent1
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events20780GrossReceiptsOtherEvents
Charitable Contrib Other Events2608CharitableContribOtherEvents
Gross Revenue Other Events18172GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events2608NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events867OtherDirectExpensesOtherEvents
Gross Receipts Total188277GrossReceiptsTotal
Charitable Contributions Total52810CharitableContributionsTotal
Gross Revenue Total Events135467GrossRevenueTotalEvents
Cash Prizes Total Events10000CashPrizesTotalEvents
Non Cash Prizes Total Events52810NonCashPrizesTotalEvents
Rent Facility Costs Total Events8800RentFacilityCostsTotalEvents
Food And Beverage Total Events8881FoodAndBeverageTotalEvents
Entertainment Total Events4000EntertainmentTotalEvents
Other Direct Expenses Total Events4152OtherDirectExpensesTotalEvents
Direct Expense Summary Events88643DirectExpenseSummaryEvents
Net Income Summary46824NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNIVERSITY OF CALIFORNIA SAN FRANCISCO DIABETES CENTER
513 PARNASSUS AVENUE HSW 1059SAN FRANCISCOCA94143946036493501 (C)350000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE. IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.
YALE UNIVERSITY
PO BOX 208250NEW HAVENCT06520060646973501 (C)344516IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.
NEW YORK UNIVERSITY SCHOOL OF MEDICINE DEPARTMENT OF SURGERY
SUITE 6C 530 FIRST AVENUENEW YORKNY10016113556230501 (C)350000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104231352685501 (C)350000IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.
UNIVERSITY OF PITTSBURGH DIVISION OF GASTROENTEROLOGY
3708 FIFTH AVENUE SUITE 400PITTSBURGHPA15213250965591501 (C)349714IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: RESEARCH GRANT PROPOSALS FROM A WIDE VARIETY OF RESEARCHERS ARE SOLICITED. WITH THE HELP OF THE FOUNDATION'S GRANT REVIEW COUNCIL, THE FOUNDATION MAKES GRANTS TO THOSE WHOSE PROPOSALS APPEAR MOST LIKELY TO LEAD TO SCIENTIFIC ADVANCEMENTS IN THE FIELD OF PANCREATIC DISEASE.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99021479NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionVARIOUS ITEMS FOR AUCTION AND RAFFLESDescription
Number Of Contributions174NumberOfContributions
Noncash Contribs Rptd F99052810NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
VARIANCE OF $88,289 BETWEEN REVENUE AMOUNTS FOR THE CURRENT YEARPG 1 LINE 12 AND SCH. A PART 2, LINE 1 COL (E)THE VARIANCE BETWEEN THE 2 REVENUE AMOUNTS IS $88,289. THE VARIANCE IS MADE UP OF 2 PIECES. THE FIRST IS INTEREST INCOME THAT IS INCLUDED ON PAGE 1 LINE 12 OF $354 BUT IS NOT INCLUDED ON SCH. A. THE SECOND PIECE IS FOR THE DIRECT EXPENSES FOR THE EVENTS OF $88,643. THIS AMOUNT IS DEDUCTED FROM THE AMOUNT ON PAGE 1 BUT IS NOT DEDUCTED FROM THE AMOUNT ON SCH. A. THUS, THE NET CHANGE FROM THOSE 2 AMOUNTS IS: $88,289.
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR PHILIP H. LOUGHLIN IV IS MARRIED TO ELLIE LOUGHLIN AND NEPHEW-IN-LAW OF JANE HOLT, CO-FOUNDER AND THOMAS HOLT, COUSIN OF JENNIFER RITZ. CO-FOUNDER, PATRICIA S. BIRSIC, WIFE OF THOMAS BIRSIC, AND IS THE SISTER IN LAW OF THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON), MARY ANN BEIRNE, AND WILLIAM BIRSIC, MD. CO-FOUNDER JANE HOLT, WIFE OF THOMAS HOLT, AND IS THE AUNT OF DIRECTORS ELLIE LOUGHLIN AND JENNIFER RITZ AND THE AUNT IN LAW TO PHILIP LOUGHLIN. TREASURER, MARY ANN BEIRNE, IS THE SISTER OF WILLIAM BIRSIC AND THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND THE SISTER IN LAW OF CO-FOUNDER PATRICIA BIRSIC AND THOMAS BIRSIC. DIRECTOR, ELIZABETH LOUGHLIN IS MARRIED TO PHILIP LOUGHLIN, IS THE NIECE OF THOMAS AND JANE HOLT AND IS A COUSIN TO JENNIFER RITZ. DIRECTOR, WILLIAM I. BIRSIC, MD IS BROTHER TO TREASURER, MARY ANN BEIRNE AND TO THE LATE JOAN BIRSIC DAWSON (MARRIED TO WILLIAM DAWSON) AND BROTHER IN LAW TO CO-FOUNDER PATRICIA BIRSIC. DIRECTOR THOMAS BIRSIC, HUSBAND OF PATRICIA BIRSIC, BROTHER OF MARY ANN BEIRNE, BROTHER OF WILLIAM BIRSIC AND BROTHER IN LAW OF WILLIAM DAWSON. DIRECTOR WILLIAM D. DAWSON III WAS MARRIED TO THE LATE JOAN BIRSIC DAWSON WHOSE SIBLINGS ARE TREASURER, MARY ANN BEIRNE AND WILLIAM I. BIRSIC AND SISTER IN LAW TO CO-FOUNDER PATRICIA BIRSIC AND THOMAS BIRSIC. DIRECTOR JENNIFER M. RITZ IS THE NIECE OF CO-FOUNDER JANE HOLT, NIECE OF THOMAS HOLT AND COUSIN TO DIRECTOR ELLIE LOUGHLIN WHO IS MARRIED TO PHILIP LOUGHLIN. THOMAS HOLT, JR. IS THE HUSBAND OF JANE HOLT, UNCLE TO ELIZABETH LOUGHLIN, PHILIP LOUGHLIN AND JENNIFER RITZ
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE INDEPENDANT CERTIFIED ACCOUNTANT AND THEN SUBMITTED TO THE TREASURER FOR REVIEW. AFTER IT IS APPROVED, IT IS PROCESSED AND SENT TO THE ORGANIZATON FOR PROPER SIGNATURES AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ON A YEARLY BASIS REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCUSSES IT WITH THE EMPLOYEES DURING THEIR ANNUAL REVIEWS. THE BOARD OF DIRECTORS ALSO ENSURES THAT THE VENDORS AND SERVICE PROVIDERS ARE AT ARMS LENGTH.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD RECEIVES DATA ON COMPARABLE POSITIONS IN DETERMING THE SALARIES OF THEIR EMPLOYEES BY THE USE OF MARKET SURVEYS.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE, AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC BY INSPECTION UPON REQUEST OF THE INFORMATION AND BY POSTING CERTAIN DOCUMENTS ON THEIR WEBSITE.
OVERSIGHT FOR AUDIT/SELECTION OF ACCOUNTANTPART XII LINE 2CNO CHANGES HAVE BEEN MADE BY THE ORGANIZATION FOR THE SELECTION OF THE INDEPENDANT AUDITOR OR FOR THE OVERSIGHT OF THE AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.