2024-09-25T09:12:38-04:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990 2023-01-01 462301134 TEAM JACK FOUNDATION INC TEAM 4029252120 PO BOX 607 ATKINSON NE 68713 BRIANNA HOFFMAN PRESIDENT 4029252120 2024-09-24 true false LORI L OLSON P00249567 4023362030 2024-09-24 2023 2024-08-08 14:25:15Z BRIANNA HOFFMAN PO BOX 607 ATKINSON NE 68713 1839825 false X TEAMJACKFOUNDATION.ORG X 2013 NE RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORKS TO CREATE NATIONAL AWARENESS FOR THE DISEASE. 9 9 6 156 0 1187696 1506721 0 17106 91680 7547 -82078 1212349 1516323 959672 1772877 0 223220 206533 0 192424 196596 295686 1379488 2275096 -167139 -758773 3297011 3075158 1145996 1631721 2151015 1443437 RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORKS TO CREATE NATIONAL AWARENESS FOR THE DISEASE. false false 1971230 1772877 RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORK TO CREATE NATIONAL AWARENESS OF PEDIATRIC BRAIN CANCER. IN ADDITION TO FUNDING RESEARCH, THE FOUNDATION PROVIDES SUPPORT TO OVER 100 AFFECTED FAMILIES AND THROUGH ITS WEBSITE, NEWSLETTERS AND VARIOUS EVENTS INCLUDING MERCHANDISE SALES CREATES NATIONAL AWARENESS OF PEDIATRIC BRAIN CANCER. 1971230 true true false false false false false false false false true false false false true true true false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 8 0 true 6 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X X CARL ROBERTS 4029255786 PO BOX 975 ATKINSON NE 68713 BRIANNA HOFFMAN PRESIDENT 3.00 X X 0 0 0 REX BURKHEAD DIRECTOR 0.50 X 0 0 0 KAREN CARSON DIRECTOR 0.50 X 0 0 0 BRIDGET DEGRAND DIRECTOR 0.50 X 0 0 0 SCOTT FANGMAN DIRECTOR 0.50 X 0 0 0 DR KARI GALYEN DIRECTOR 0.50 X 0 0 0 KEN MAXWELL DIRECTOR 0.50 X 0 0 0 TIFFANY MILLER DIRECTOR 0.50 X 0 0 0 JANAE SIMARD DIRECTOR 0.50 X 0 0 0 KYLIE DOCKTER EXECUTIVE DI 40.00 X 86000 0 8980 86000 8980 false false false 812358 694363 86757 1506721 91680 91680 176472 812358 273951 -97479 45050 25467 19583 19583 19902 24084 -4182 -4182 1516323 -4182 111263 1772877 1772877 86000 40000 7368 38632 94682 48237 10070 36375 5502 5502 6403 6403 13946 3212 1364 9370 21204 142 21062 126060 87956 62 38042 8445 2833 4387 1225 19137 5000 12037 2100 1618 950 118 550 327 327 5189 5189 PRIZES 38995 38995 UNCOLLECTIBLE ACCOUNT 30000 30000 CREDIT CARD FEES 14137 262 1 13874 SUBSCRIPTIONS & SOFTWARE 13133 3959 1289 7885 17441 5802 6263 5376 2275096 1971230 111442 192424 X 137505 76380 61125 2620979 2400036 95313 65079 30000 14004 15398 20000 9621 7644 418 1977 488743 542042 47554 30626 3297011 3075158 27877 14647 1075130 1591473 19910 10550 23079 15051 1145996 1631721 X 2128698 1424119 22317 19318 2151015 1443437 3297011 3075158 X -758773 51195 X false true X true false X 1013367 1338767 1151653 1187696 1506721 6198204 1013367 1338767 1151653 1187696 1506721 6198204 557394 5640810 51866 38158 32710 17106 91680 231520 86825 115398 7333 209556 11250 11250 6650530 374630 0.84820 0.81160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9621 7644 1977 1977 LEASE LIABILITY 15051 15051 X 1643966 51195 76448 127643 1516323 1516323 2351544 76448 76448 2275096 2275096 SCHEDULE D, PAGE 3, PART X THE FOUNDATION UTILIZES THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER EVENT EXPENSE NETTED WITH INCOME ON TAX RETURN 76,448 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EVENT EXPENSES 76,448 GALA 721429 592192 129237 166 25959 56800 143685 RADIOTHON 160564 160564 12457 2 106837 59602 47235 4166 5941 4123 20654 988830 812358 176472 4332 5941 30082 56800 176796 273951 -97479 false false 45050 25172 295 true 0.95000 45050 25172 295 25467 19583 NE true false true false 0.05000 0.95000 KYLIE DOCKTER 47640 E HWY 20 STE 2 ATKINSON NE 68713 false KYLIE DOCKTER SUPERVISES RAFFLES OPERATIONS X true true UNIV OF NE FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501C3 759724 CASH RESEACH DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501C3 250000 CASH RESEARCH UNIV OF NE MEDICAL CENTER DEPT OF PEDIATRICS 985950 NE MEDICAL CENTER OMAHA NE 68198 470049123 501C3 250000 CASH PROGRAM SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL RESEARCH GRANTS ARE REVIEWED BY AN INTERNAL SCIENTIFIC ADVISORY COMMITTEE AND THEN REVIEWED BY A NATIONAL SCIENTIFIC ADVISORY BOARD TO EVALUATE SEVERAL CRITERIA, INCLUDING BUT NOT LIMITED TO, SCIENTIFIC MERIT, BACKGROUND OF RESEARCHERS, SUPPORTING INSTITUTIONS, PROPOSED RESEARCH AND MORE. IF A GRANT IS AWARDED, RECIPIENTS MUST PROVIDE PERIODIC REPORTS AND A FINAL REPORT BEFORE PAYMENTS ARE MADE. POWER 5 CHILDHOOD BRAIN TUMOR INITIATIVE GRANTS ARE REVIEWED BY THIRD PARTY REVIEW BOARD CONSISTING OF ADVISORS OUTSIDE OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER AND CHILDRENS HOSPITAL. EACH GRANT IS PEER REVIEWED AND THEN REQUIRES FINAL APPROVAL FROM THE TEAM JACK FOUNDATION BOARD OFDIRECTORS. IF GRANT IS AWARDED, RECIPIENTS ARE REQUIRED TO FOLLOW THE SAME REPORTING AS OTHER TEAM JACK SPONSORED GRANTS. REPORTS FROM RECIPIENTS ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS BEFORE SUBMITTING NEXT PAYMENTS. SCHEDULE I, PAGE 4, PART IV PART II GRANTS ARE RECORDED AS EXPENSES WHEN THE FUNDS ARE COMMITTED. THEREFORE THE AMOUNTS REPORTED AS GRANT EXPENSE OF 513,153 IS DIFFERENT THAN THE CASH GRANTS PAID DURING THE YEAR. PART II, COLUMN (H) PURPOSE OF GRANTS ADDIONAL PROJECT INFORMATION DANA FARBER CANCER INSTITUTE: THE 250,000 AWARD WAS PAID FOR COSTS OF DIRECT RESEARCH ENTITLED: "UNCOVERING HIDDEN DRIVERS OF PEDIATRIC LOW-GRADE GLIOMA GROWTH" BY DR. PRATITI (MIMI) BANDOPADHAYAY, MBBS PHD. UNMC: IN 2015, THE TEAM JACK FOUNDATION COMMITTED 1.5 MILLION TO UNMC FOR THE DEVELOPMENT OF A CHILDHOOD BRAIN TUMOR PROGRAM. PART OF THIS PROGRAM INCLUDES THE HIRING OF SPECIALISTS TO TREAT CHILDREN DIAGNOSED WITH BRAIN TUMORS. 250,000 WAS PAID DURING 2023. UNL FOUNDATION: IN 2019, TEAM JACK ENTERED INTO A 5 MILLION 10-YEAR CONDITIONAL COMMITMENT AGREEMENT WITH CHILDREN'S HOSPITAL IN OMAHA & THE UNIVERSITY OF NEBRASKA MEDICAL CENTER OMAHA FOR THE POWER5 PEDIATRIC BRAIN TUMOR INITIATIVE PROGRAM. TEAM JACK APPROVES THE GRANTS AND AMOUNTS ARE PAID THROUGH THE UNL FOUNDATION AS CONDITIONS ARE MET. IN 2023, TOTAL PAYMENTS OF 759,724 TO THE UNL FOUNDATION SUPPORTED FIVE PROJECTS INCLUDING THE FOLLOWING: -SIDHARTH MAHAPATRA, MD, PHD: DEVELOPMENT OF A REGIONAL MEDULLOBLASTOMA CORE FACILITY AT THE UNIVERSITY OF NEBRASKA MEDICAL CENTER. -CHI ZHANG, MD,PHD: PRECLINICAL STUDIES ON PEDIATRIC HIGH-GRADE GLIOMA WITH A NANOFORMULATION OF METFORMIN (P4-MET) AS A RADIOSENSITIZER. -KISHOR BHAKAT, PHD: TARGETING G-QUADRUPLEX STRUCTURE AND FACT COMPLEX TO SENSITIZE MEDULLOBLASTOMA TO RADIATION AND CHEMOTHERAPY. -NAGENDRA K. CHATURVEDI,PHD: PRMT5-MYC AXIS AS A NOVEL TARGET IN GROUP 3 MEDULLOBLASTOMA. -SIDHARTH MAHAPATRA, MD, PHD: DEEP INVESTIGATION OF GENE SILENCING ON 17P13.3 IDENTIFIES TARGETABLE VULNERABILITIES INFORMING NOVEL THERAPEUTIC STRATEGIES FOR PEDIATRIC MEDULLOBLASTOMAS. X 55 8125 EST RETAIL VALUE X GIFT BOXES 21 3468 EST RETAIL VALUE X TICKETS 21 38771 FACE VALUE X RECREATIONAL 10 12090 EST VALUE BY DONOR X OTHER 63 24303 EST VALUE BY DONOR false false false SCHEDULE M, PAGE 2, PART II APPROXIMATELY 102 DONORS OF NON-CASH ITEMS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORKED AT ALL EVENTS INCLUDING THE LARGE GALA EVENT AND RADIOTHON. THE VARIOUS RAFFLE EVENTS WERE ALSO LARGELY RAN BY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT IN DETAIL AND PROVIDED TO OTHER DIRECTORS FOR COMMENTS AND QUESTIONS. BOARD APPROVED FINAL DRAFT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL REPORTING STATEMENT REGARDING ANY CONFLICT OR DUALITY OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL SALARIES AND BONUSES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS ARE NOT COMPENSATED. THERE ARE NO OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AUDIT AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION INFORMATION IS AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 OTHER EVENT EXPENSE NETTED WITH INCOME ON TAX RETURN 76,448 DIRECT FUNDRAISING EVENT EXPENSES -76,448