2025-08-06T19:16:19-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 943238961 PETER MICHAEL FOUNDATION SIRP 7079420598 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 SCOTT RODDE PRESIDENT 7079420598 2025-08-05 1 1 QI WEN LIANG P01270238 4159561500 2025-08-05 2023 2025-03-06 01:10:19Z X SCOTT RODDE 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 1414508 0 X WWW.PETERMICHAELFOUNDATION.ORG X 1995 CA PROMOTE ADVANCES AND BREAKTHROUGHS IN PROSTATE CANCER RESEARCH AND SCIENCE. 3 2 0 3 0 0 683722 987887 0 0 0 2927 102421 -160068 786143 830746 330000 350000 0 0 0 0 0 0 148534 430365 499102 760365 849102 25778 -18356 961913 943557 0 0 961913 943557 X THE MISSION OF THE FOUNDATION IS TO SUPPORT INNOVATIVE RESEARCH, CLINICAL TRIALS AND APPLIED METHODS FOR IMPROVING THE DETECTION, MANAGEMENT AND NON-INVASIVE TREATMENT OF PROSTATE CANCER, CURRENTLY WITH A PARTICULAR FOCUS ON PROSTATE CANCER IMAGING RESEARCH. THE FOUNDATION BELIEVES THAT TUMOR IMAGING IS THE KEY TO THE PROPER PLANNING OF ALL CANCER MANAGEMENT AND THAT IT IS PARTICULARLY DEFICIENT AT THE PRESENT TIME IN PROSTATE CANCER. 0 0 640265 350000 GRANT TO FUND IMAGING RESEARCH TO VARIOUS ORGANIZATIONS. 640265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 18 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TIMOTHY HAY 7079423210 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 X SCOTT RODDE PRESIDENT 1.00 1.00 X X 0 0 0 MALCOLM V MORRIS VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL MEYERS SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 WALTER MENZEL - WM GROUP 18000 STATE HIGHWAY 128 CALISTOGA CA 945159683 PROGRAM EDUCATION 182000 JENNIFER KOEHLER 5 INDIA STREET UNIT 401 PORTLAND ME 041017703 EVENT COORDINATOR 102150 2 631328 356559 38800 987887 2927 2927 423372 631328 583762 -160390 -160390 STATE TAX REFUND 900099 322 322 322 830746 0 0 -157141 X 350000 350000 4960 4960 330189 228039 102150 15216 15216 14251 1691 12560 7953 7953 19497 19497 21070 10535 10535 4698 4698 CREDIT CARD PROCESSING 31168 31168 LICENSES & PERMITS 100 100 50000 50000 849102 640265 60303 148534 910613 339530 602727 10610 10610 0 0 50000 0 1300 1300 961913 943557 0 0 X 0 0 0 0 961913 943557 961913 943557 961913 943557 -18356 0 X X 0 0 0 X 790047 291236 1045555 683722 987887 3798447 790047 291236 1045555 683722 987887 3798447 183377 3615070 2927 2927 322 322 3801696 1676243 0.95090 0.94620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3178 3178 0 7432 7432 0 0 NEW YORK 407655 253925 153730 11455 166356 KNIGHTS VALLEY 276685 158015 118670 9035 133877 3 370360 219388 150972 18310 244729 1054700 631328 423372 38800 544962 583762 -160390 1 GEISEL SCHOOL OF MEDICINE AT DARTMOUTH ONE MEDICAL CENTER DRIVE HB 7070 LEBANON NH 03756 020222111 501(C)(3) 50000 0 FUND CANCER RESEARCH STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 941156365 501(C)(3) 250000 0 FUND CANCER RESEARCH UCSF 505 PARNASSUS AVENUE SAN FRANCISCO CA 94143 946036493 501(C)(3) 50000 0 FUND CANCER RESEARCH 3 0 PART I, LINE 2: PERIODIC PHONE CALLS, E-MAILS AND MEETINGS WITH RESEARCHERS; REVIEW ANNUAL REPORTS, RESEARCH PROGRESS AND RESULTS FROM INSTITUTIONS FUNDED; ATTENDANCE WITH RESEARCHERS AT CANCER COLLOQUIUMS. X WINE 116 38800 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE OFFICERS OF THE FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE PETER MICHAEL WINERY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL ALSO BE FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 123,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,166. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 45,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,150. TOTAL EXPENSES 147,389. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 58,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,834. LLC EXPENSE: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FORM 990, HEADING - SUMMARY OF CHANGES FOR AMENDED RETURN: FORM 990, PART IV, LINE 17: THIS WAS CORRECTED AND ANSWERED NO. FORM 990, PART IX: PROFESSIONAL FUNDRAISING FEES WERE RECLASSIFIED IN THE FUNCTIONAL EXPENSES FROM LINE 11E TO LINE 11G FOR RELATED CHANGES IN SCHEDULE G. FORM 990, SCHEDULE G, PART I: FUNDRAISING ACTIVITIES AND PROFESSIONAL FUNDRAISING SERVICES INFORMATION WERE CORRECTED AND PROPERLY REMOVED FROM SCHEDULE G. JENNIFER KOEHLER DID NOT PROVIDE PROFESSIONAL FUNDRAISING SERVICES AS SHE DOES NOT SOLICIT DONATIONS OF ANY KIND, HER ROLE IS SOLELY TO COORDINATE THE FOUNDATION EVENTS. CANCER SOLUTIONS LLC 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 471241890 INVESTMENT CA 0 0 PETER MICHAEL FOUNDATION PETER MICHAEL WINERY 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 942847796 WINERY CA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0