2024-02-16T15:20:16-06:00 2023-09-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2022-10-01 475304184 DON'T EVER GIVE UP INC DONT 9193809505 14600 WESTON PARKWAY CARY NC 27513 DEVIN GILREATH CHIEF FINANCIAL OFFICER 9193809505 2024-02-16 1 DEVIN GILREATH 999009999 0 DEETRA B WATSON P00534544 9199428700 2024-02-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEVIN GILREATH 14600 WESTON PARKWAY CARY NC 27513 37289822 0 X V.ORG X 2015 DE DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. 12 11 0 65 0 0 25156712 33381217 0 0 111 0 -3809395 -4782481 21347428 28598736 12061553 20000000 0 0 3131367 3598925 0 0 1764330 2048026 2584169 17240946 26183094 4106482 2415642 15801113 17378132 1080722 938600 14720391 16439532 X THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO FUND GAME-CHANGING RESEARCH AND ALL-STAR SCIENTISTS TO ACCELERATE VICTORY OVER CANCER AND SAVE LIVES. 0 0 20000000 20000000 ANNUAL GRANT TO THE V FOUNDATION OF NET FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES. 20000000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 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 X 70 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NC AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI CO OH X X DEVIN GILREATH 9193809505 14600 WESTON PARKWAY CARY NC 27513 SHANE JACOBSON EXECUTIVE DIRECTOR 20.00 20.00 X X 0 554966 39378 JONATHAN KARRON CHIEF MARKETING OFFICER 14.00 26.00 X 0 277991 22873 TIM MINOR CHIEF DEVELOPMENT OFFICER 12.00 28.00 X 0 265596 24202 DEVIN GILREATH CHIEF FINANCIAL OFFICER 12.00 28.00 X 0 196951 35316 SUSANNA GREER CHIEF SCIENTIFIC OFFICER 0.00 40.00 X 0 201031 23513 JANE BAER VP DEVELOPMENT & WINE CELEBRATION 40.00 0.00 X 0 191356 27072 KRAIG DULEY EXECUTIVE DIR DEVELOPMENT 40.00 0.00 X 0 181957 33095 JOHN THIEL CHAIRMAN 2.00 1.00 X X 0 0 0 SCOTT MACDONALD TREASURER 2.00 0.00 X X 0 0 0 ROBERT C RAUF JR CLU CHFC SECRETARY 2.00 0.00 X X 0 0 0 EVAN GOLDBERG DIRECTOR 2.00 1.00 X 0 0 0 ADAM KRAJCHIR DIRECTOR 2.00 0.00 X 0 0 0 L MONIQUE PORRAS DIRECTOR 2.00 0.00 X 0 0 0 SUSAN SCOTT DIRECTOR (FR: 8/23) 2.00 0.00 X 0 0 0 RICK SNYDER DIRECTOR (FR: 8/23) 2.00 0.00 X 0 0 0 ROBERT VOTH DIRECTOR (FR: 8/23) 2.00 0.00 X 0 0 0 CONRAD YORK DIRECTOR 2.00 0.00 X 0 0 0 TODD ZAPOLSKI DIRECTOR 2.00 0.00 X 0 0 0 LAURA GENTILE DIRECTOR (THR: 12/22) 2.00 0.00 X 0 0 0 MARC MENTRY DIRECTOR (THR: 12/22) 2.00 0.00 X 0 0 0 0 1869848 205449 0 0 1 0 BRIGHT EVENTS 22674 BROADWAY A SONOMA CA 95476 EVENT RENTALS FOR WINE CELEBRATION 470455 THE LUX PRODUCTIONS 22678 BROADWAY SUITE A1 SONOMA CA 95476 EVENT RENTALS FOR WINE CELEBRATION 426731 MCCALL ASSOCIATES 1798 BRYANT STREET SAN FRANCISCO CA 94110 EVENTS MANAGEMENT CATERING 253755 MARY KENEALY EVENTS 1290 N PALM AVE 107 SARASOTA FL 34236 DICK VITALE GALA EVENT MANAGEMENT 223658 INTREPID MARKETING GROUP 6500 CREEDMOOR RD 216 RALEIGH NC 27613 MARKETING SERVICES 175638 5 33381217 1111773 33381217 3908605 33381217 8691086 -4782481 -4782481 28598736 0 0 -4782481 20000000 20000000 447121 307876 139245 2392056 1663377 728679 61535 40354 21181 488940 322426 166514 209273 141162 68111 632042 484598 147444 485191 245888 239303 134399 56300 78099 181490 181490 134190 134190 394869 219115 175754 9173 9173 21857 21857 BANK FEES 549941 549941 MISCELLANEOUS 41017 41017 26183094 20000000 4418764 1764330 3824591 4685372 6718792 1625982 3784870 9259751 1145981 1106924 289247 619106 59476 17083 37632 42393 0 38604 15801113 17378132 833776 861708 236000 37392 10946 39500 1080722 938600 X 7269846 8702181 7450545 7737351 14720391 16439532 15801113 17378132 X 2415642 -696501 X X 0 1 X 1 0 X X 1 THE V FOUNDATION 133705951 7 1 20000000 0 1 20000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16601 10652 5949 42875 6431 36444 42393 OPERATING LEASE 39500 39500 37592322 302500 8691086 8993586 28598736 0 28598736 35873181 302500 9387587 9690087 26183094 0 26183094 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 8,691,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 8,691,086. LOSS FROM BAD DEBT 696,501. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PARTICIPATED IN BERLIN MARATHON FOR FUNDRAISING 21500 0 0 0 0 0 0 21500 0 21500 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DICK VITALE GALA 6832037 6572348 259689 171593 270940 18500 779382 WINE CELEBRATION 18936423 16882584 2053839 1059876 561571 237677 1839194 29 11521362 9926285 1595077 1029995 666072 148470 1907816 37289822 33381217 3908605 2261464 1498583 404647 4526392 8691086 -4782481 1 THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 20000000 0 TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. 1 PART I, LINE 2: THE ORGANIZATION PRIMARILY GRANTS FUNDS TO THE V FOUNDATION. OTHER SMALL GRANTS ARE MADE TO FOUNDATIONS ONLY UNDER THE GUIDANCE OF THE V FOUNDATION. THE V FOUNDATION'S SCIENTIFIC ADVISORY COMMITTEE REVIEWS PROPOSALS AND MAKES ALL FUNDING RECOMMENDATIONS. EACH FUNDED RESEARCHER IS REQUIRED TO PROVIDE THE V FOUNDATION WITH A PROJECT STATUS REPORT FOR EACH GRANT YEAR. 0 0 0 0 0 0 0 0 0 SHANE JACOBSON EXECUTIVE DIRECTOR 0 465246 0 89720 0 0 0 11862 0 27516 0 594344 0 0 JONATHAN KARRON CHIEF MARKETING OFFICER 0 243079 0 34912 0 0 0 10380 0 12493 0 300864 0 0 TIM MINOR CHIEF DEVELOPMENT OFFICER 0 253789 0 11807 0 0 0 5408 0 18794 0 289798 0 0 DEVIN GILREATH CHIEF FINANCIAL OFFICER 0 184951 0 12000 0 0 0 7878 0 27438 0 232267 0 0 SUSANNA GREER CHIEF SCIENTIFIC OFFICER 0 196154 0 4877 0 0 0 4238 0 19275 0 224544 0 0 JANE BAER VP DEVELOPMENT & WINE CELEBRATION 0 185444 0 5912 0 0 0 7577 0 19495 0 218428 0 0 KRAIG DULEY EXECUTIVE DIR DEVELOPMENT 0 176602 0 5355 0 0 0 5478 0 27617 0 215052 0 0 X 27 817398 FV AT DATE OF DONATION X FOOD AND DRINK FOR WC EVENT 14 168875 FV AT DATE OF DONATI X FOOD AND DRINK FOR SONOMA EVENT 51 125500 FV AT DATE OF DONATI 0 1 1 PART I, LINE 32B: STOCK DONATIONS FOR THE ORGANIZATION ARE SOLD SOON AFTER RECEIVED BY GOLDMAN SACHS, THE CAPITAL GROUP OR MERRILL LYNCH, THROUGH AN ACCOUNT HELD BY RELATED PARTY, THE V FOUNDATION. FORM 990, PART V, LINE 2A ALTHOUGH THE ORGANIZATION REPORTS WAGES IN PART VII AND IN THE FUNCTIONAL EXPENSES, THE ORGANIZATION HAS NO DIRECT EMPLOYEES, AND THEREFORE, NO W3. THE PAYROLL EXPENSES REPORTED ARE PAID BY REIMBURSING THE V FOUNDATION. SEE SCHEDULE R FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION, AND KEY MEMBERS ARE REQUIRED TO SIGN IT ANNUALLY THEREAFTER. THE ORGANIZATION RELIES UPON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE POSITIONS OF CEO, CFO, OR ANY KEY MANAGEMENT POSITION INCLUDES THE USE OF THIRD PARTY EXPERTS, CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, JOURNAL OF PHILANTHROPY NONPROFIT COMPENSATION REPORT, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM BAD DEBT -696,501. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 CANCER RESEARCH FUNDING NC 501(C)(3) TYPE 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 THE V FOUNDATION B 20000000 AMOUNT OF GRANT THE V FOUNDATION K 96708 RENT PAID THE V FOUNDATION N 1001880 FMV SHARED FACILITIES & EXPENSES THE V FOUNDATION O 1987535 REIMBURSEMENT FOR EMPLOYEES THE V FOUNDATION P 2620237 REIMBURSEMENT FOR EXPENSES THE V FOUNDATION R 548415 TRANSFERS TO TVF THE V FOUNDATION S 3508451 TRANSFERS FROM TVF THE V FOUNDATION Q 3865 ACTUAL FOR EXPENSES