2024-02-09T16:01:18-06:00 2023-04-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-05-01 462250073 JOHN WAYNE CANCER FOUNDATION JOHN 9496318400 1631 MONROVIA AVENUE COSTA MESA CA 92627 ETHAN WAYNE CEO 9496318400 2024-02-08 1 ETHAN WAYNE 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-02-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ETHAN WAYNE 1631 MONROVIA AVENUE COSTA MESA CA 92627 5707193 0 X WWW.JOHNWAYNE.ORG X 2012 DE TO LEAD THE FIGHT AGAINST CANCER WITH COURAGE, STRENGTH AND GRIT. 1 0 13 150 0 0 1317012 1135398 0 0 821116 587462 -251904 -378193 1886224 1344667 2649978 385007 0 0 734319 820488 0 0 362996 707364 696204 4091661 1901699 -2205437 -557032 19544868 18559989 2279579 1761430 17265289 16798559 TO LEAD THE FIGHT AGAINST CANCER WITH COURAGE, STRENGTH AND GRIT. 0 0 299508 5750 56165 JWCF EXECUTES AND SUPPORTS PROGRAMS FOR CANCER PREVENTION AND EDUCATION/ADVOCACY, INCLUDING: "BLOCK THE BLAZE PROGRAM." BLOCK THE BLAZE IS A YOUTH SUN SAFETY PROGRAM THAT TEACHES KIDS HOW TO BE SAFE IN THE SUN AND PREVENT SKIN CANCER. IT ALSO TEACHES ABOUT HOW TO IDENTIFY MOLES AND SKIN SPOTS THAT NEED TO BE SEEN BY A DOCTOR. THE PROGRAM CONTRIBUTES TO THE CALIFORNIA JUNIOR LIFEGUARDS, USLA JUNIOR LIFEGUARDS AND OTHER ORGANIZATIONS SUCH AS BOYS & GIRLS CLUBS WHICH INCLUDES DONATIONS OF SUNSCREEN AND SKIN CANCER PREVENTION TRAINING, AND OTHER CANCER EDUCATION/YOUTH SKIN CANCER AWARENESS. 371094 JWCF SUPPORTS CANCER RESEARCH BY FUNDING RESEARCH GRANTS FOR JOHN WAYNE ALUMNI FELLOWS AND OTHER PROMINENT CANCER RESEARCHERS WITH THE GOAL TO SPOT AND / OR PREVENT CANCER. 379257 379257 JWCF FUNDS JOHN WAYNE CANCER FOUNDATION SURGICAL ONCOLOGY FELLOWSHIP PROGRAMS AT UCI AND TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. JWCF FUNDS ARE USED TO ESTABLISH AND MAINTAIN A JWCF SURGICAL ONCOLOGY FELLOWSHIP PROGRAM DEDICATED TO TRAINING DOCTORS ON ADVANCE SURGICAL ONCOLOGY, RESEARCH AND STATE OF THE ART PATIENT CARE. 1049859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 CA AK AL CO DC GA KY ME NC ND NH NV OH OK OR SC VA WA X THE ORGANIZATION 9496318400 1631 MONROVIA AVENUE COSTA MESA CA 92627 ETHAN WAYNE CEO 10.00 X X 0 0 0 STACY MULDER VICE PRESIDENT 40.00 X 182026 0 14049 AMY SHEPHERD TREASURER 10.00 X 49440 0 0 GREGORY GRABER FUNDRAISING DIRECTOR 40.00 X 137571 0 16613 369037 0 30662 2 0 1 0 0 261418 873980 185000 1135398 442120 442120 4004200 3858858 145342 145342 145342 68000 261418 502358 -434358 -434358 57475 1310 56165 56165 1344667 56165 0 153104 385007 385007 259032 68486 119986 70560 466572 242235 16826 207511 22446 9071 4552 8823 21997 9486 3437 9074 50441 20385 10228 19828 18957 18957 74933 74933 94456 94456 72307 8285 64022 6118 291 5827 221686 198807 16518 6361 70795 33473 12366 24956 48411 41494 6669 248 5965 4158 1807 12923 11563 1360 10642 1202 9440 DUES AND SUBSCRIPTION 32057 12983 6320 12754 BANK & MERCHANT FEES 15811 15811 PAYROLL PROCESSING FEES 7242 2933 1428 2881 TAXES 3901 3901 1901699 1049859 488844 362996 943841 617084 1282 455 169072 127201 79061 112872 90938 69768 37417 21170 18312403 17490591 1792 5116 0 185500 19544868 18559989 218358 218660 2000000 1483333 61221 59437 2279579 1761430 X 17265289 16798559 17265289 16798559 19544868 18559989 -557032 90302 0 X X 0 1 X 1 0 X 1087054 1226866 724168 1317012 1135398 5490498 1087054 1226866 724168 1317012 1135398 5490498 1386231 4104267 605176 444717 418984 388825 442120 2299822 2153 2153 7792473 129968 0.52670 0.75710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,153. PART II, LINE 1, COLUMN (D), CORRECT PRIOR YEAR ERROR: THE AMOUNT PREVIOUSLY REPORTED ON LINE 1 HAS BEEN ADJUSTED THIS CURRENT YEAR FROM ($3,117,012) TO ($1,317,012) TO SHOW THE CORRECT AMOUNT OF ORGANIZATION'S GIFTS, GRANTS, CONTRIBUTION AND MEMBERSHIP FEES RECEIVED IN 2021. PART II, LINE 10, COLUMN (C), CORRECT PRIOR YEAR ERROR: THE AMOUNT PREVIOUSLY REPORTED ON LINE 10 FOR THE 2020 TAX YEAR ($22,330) IS NON-CONTRIBUTIONS PORTION OF FUNDRAISING EVENT REVENUE AND IS NOT APPLICABLE TO LINE 10, OTHER INCOME. THIS AMOUNT HAS BEEN ADJUSTED TO $0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5333 5333 0 85605 64435 21170 21170 X 1340513 90302 90302 1250211 94456 94456 1344667 1807243 0 1807243 94456 94456 1901699 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. GRIT SERIES 291830 223830 68000 85098 14070 17422 357254 3RD PARTY EVENTS 29791 29791 558 20088 2 7797 7797 1670 6198 329418 261418 68000 85098 15740 17980 383540 502358 -434358 1 SOCIETY OF SURGICAL ONCOLOGY INC PO BOX 95654 CHICAGO IL 60694 136161070 501C3 11300 0 TO SUPPORT RESEARCH EFFORTS MCGUIRE RESEARCH INSTITUTE INC 1201 BOARD ROCK BLVD RICHMOND VA 23249 541522206 501C3 25000 0 TO SUPPORT RESEARCH EFFORTS DUKE UNIVERSITY 324 BLACKWELL STREET DURHAM NC 27701 560532129 501C3 100000 0 TO SUPPORT RESEARCH EFFORTS CALIFORNIA SURF LIFESAVING ASSOCIATION PO BOX 366 HUNTINGTON BEACH CA 92648 223679133 501C3 5750 0 TO SUPPORT RESEARCH EFFORTS TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PO BOX 45025 LUBBOCK TX 79409 756043842 501C3 175000 0 TO SUPPORT RESEARCH EFFORTS UNIVERSITY OF ARIZONA PO BOX 41867 TUCSON AZ 85717 742652689 501C3 11862 0 TO SUPPORT RESEARCH EFFORTS UCI FOUNDATION 1000 THEORY SUITE 250 IRVINE CA 92617 952540117 501C3 14977 0 TO SUPPORT RESEARCH EFFORTS THE AMERICAN SOCIETY OF BREAST SURGEONS 7067 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 202286355 501C3 10000 0 TO SUPPORT RESEARCH EFFORTS VANDERBILT UNIVERSITY MEDICAL CENTER 3319 WEST END AVE SUITE 970 NASHVILLE TN 37203 352528741 501C3 25000 0 TO SUPPORT RESEARCH EFFORTS 9 PART I, LINE 2: FOR ANY GRANTS MADE BY JWCF, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X X 0 0 0 0 0 0 0 0 0 STACY MULDER VICE PRESIDENT 182026 0 0 0 0 0 0 0 14049 0 196075 0 0 0 GREGORY GRABER FUNDRAISING DIRECTOR 137571 0 0 0 0 0 0 0 16613 0 154184 0 0 0 PART I, LINE 3: COMPENSATION WAS DETERMINED BY JWCF LEADERSHIP VIA SALARY SURVEY, CONSULTATION WITH A 3RD PARTY HR CONTRACTOR AND BASED ON EMPLOYEE EXPERIENCE. X 1 185000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE LEADERSHIP TEAM HAS REGULAR LEADERSHIP MEETINGS WITH THE DIRECTOR, BUT THESE MEETINGS ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE CORPORATE OFFICERS. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO THE SOLE DIRECTOR AND CORPORATE OFFICERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY JWCF LEADERSHIP VIA SALARY SURVEY, CONSULTATION WITH A 3RD PARTY HR CONTRACTOR AND BASED ON EMPLOYEE EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. JOHN WAYNE ENTERPRISES LLC 210 62ND STREET NEWPORT BEACH CA 92663 953399922 MERCHANDISE CA UNRELATED 0 0 NORTHWEST HOLDINGS INC 210 62ND STREET NEWPORT BEACH CA 92663 450548862 MANAGEMENT CA S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0