2023-11-07T18:51:52-06:00 2022-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-01-01 943238961 PETER MICHAEL FOUNDATION SIRP 7079420598 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 SCOTT RODDE PRESIDENT 7079420598 2023-11-07 1 SCOTT RODDE 999009999 1 TRACY S PAGLIA P00366884 2099556100 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT RODDE 12400 IDA CLAYTON ROAD CALISTOGA CA 94515 1148281 0 X WWW.PETERMICHAELFOUNDATION.ORG X 1995 CA PROMOTE ADVANCES AND BREAKTHROUGHS IN PROSTATE CANCER RESEARCH AND SCIENCE. 3 2 0 3 0 0 1045555 683722 0 0 0 0 -76063 102421 969492 786143 170000 330000 0 0 0 0 0 0 84698 371341 430365 541341 760365 428151 25778 936135 961913 0 0 936135 961913 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 608338 330000 GRANT TO FUND IMAGING RESEARCH TO VARIOUS ORGANIZATIONS. 608338 1 1 0 0 0 0 0 0 0 0 1 0 1 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 19 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 LINDSEY STOWE 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 170500 JENNIFER KOEHLER 5 INDIA STREET UNIT 401 PORTLAND ME 041017703 EVENT COORDINATOR 104050 2 483012 200710 47784 683722 464521 483012 362138 102383 102383 WELLS FARGO SETTLEMENT 900099 38 38 38 786143 0 0 102421 X 330000 330000 6000 6000 309150 269625 39525 19152 19152 17626 3851 13775 14027 14027 19327 19327 9723 4862 4861 9219 9219 CREDIT CARD PROCESSING 26021 26021 LICENSES & PERMITS 120 120 760365 608338 67329 84698 884835 910613 10610 10610 0 0 50000 50000 1300 1300 936135 961913 0 0 X 0 0 0 0 936135 961913 936135 961913 936135 961913 25778 0 X 0 0 0 X 1171788 790047 291236 1045555 683722 3982348 1171788 790047 291236 1045555 683722 3982348 214055 3768293 3982348 1538281 0.94620 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3178 3178 0 7432 7432 0 0 INVESTMENTS IN PDMI 50000 F 50000 NEW YORK 368125 193500 174625 8325 89724 KNIGHTS VALLEY 280300 138050 142250 15100 83986 2 299108 151462 147646 19215 145788 947533 483012 464521 42640 319498 362138 102383 1 MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 60000 0 FUND CANCER RESEARCH STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 941156365 501(C)(3) 210000 0 FUND CANCER RESEARCH UCSF 505 PARNASSUS AVE SAN FRANCISCO CA 94143 946036493 501(C)(3) 60000 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 1 5144 FMV X WINE 79 42640 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 117,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,333. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 92,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,525. TOTAL EXPENSES 131,750. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 58,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,667. LLC EXPENSE: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. 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 1 1 1 0 0 0 0 1