Civic Intelligence

The Osteosarcoma Institute Inc

990 • Fiscal year 2022 • EIN 82-2921815

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3963 Maple Ave 390Dallas, TX 75219

(972) 903-8408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$193,545

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,110,939

Down $634,832 (-9.4%) from 2021

Net Assets

Down

$6,096,923

Down $633,348 (-9.4%) from 2021

Liabilities

Down

$14,016

Down $1,484 (-9.6%) from 2021

Revenue

Up

$749,958

Up $457,457 (+156%) from 2021

Expenses

Down

$1,383,306

Down $441,006 (-24%) from 2021

Net Income

Up

-$633,348

Up $898,463 (+59%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2018: $8,997,823Liabilities 2018: $81,133Net Assets 2018: $8,916,6902018Assets 2019: $9,041,643Liabilities 2019: $90,000Net Assets 2019: $8,951,6432019Assets 2020: $8,269,582Liabilities 2020: $7,500Net Assets 2020: $8,262,0822020Assets 2021: $6,745,771Liabilities 2021: $15,500Net Assets 2021: $6,730,2712021Assets 2022: $6,110,939Liabilities 2022: $14,016Net Assets 2022: $6,096,9232022Assets 2023: $4,763,582Liabilities 2023: $45,345Net Assets 2023: $4,718,2372023Assets 2024: $6,267,513Liabilities 2024: $81,857Net Assets 2024: $6,185,6562024

Highlighted filing

2022

Assets$6,110,939
Liabilities$14,016
Net Assets$6,096,923

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $9,307,547Expenses 2018: $390,857Net Income 2018: $8,916,6902018Revenue 2019: $375,876Expenses 2019: $340,923Net Income 2019: $34,9532019Revenue 2020: $453,721Expenses 2020: $1,143,282Net Income 2020: -$689,5612020Revenue 2021: $292,501Expenses 2021: $1,824,312Net Income 2021: -$1,531,8112021Revenue 2022: $749,958Expenses 2022: $1,383,306Net Income 2022: -$633,3482022Revenue 2023: $1,369,434Expenses 2023: $2,748,118Net Income 2023: -$1,378,6842023Revenue 2024: $4,166,894Expenses 2024: $2,699,475Net Income 2024: $1,467,4192024

Highlighted filing

2022

Revenue$749,958
Expenses$1,383,306
Net Income-$633,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$749,958
Mission and Program Overview

Mission

The osteosarcoma institute will develop and execute a comprehensive, rational strategy to improve dramatically the life expectancy of relapsed and metastatic osteosarcoma patients.

The osteosarcoma institute will develop and execute a comprehensive, rational strategy to dramatically improve the life expectancy of relapsed and metastatic osteosarcoma patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,730,271$6,096,923▼ $633,348
Savings and Temporary Cash Investments$1,826,504$2,975,000▲ $1,148,496
Pledges and Grants Receivable$4,690,880$2,657,982▼ $2,032,898
Cash and Non-Interest-Bearing Accounts$228,387$477,957▲ $249,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,745,771$6,110,939▼ $634,832
Liabilities
Accounts Payable and Accrued Expenses$15,500$14,016▼ $1,484
Total Liabilities$15,500$14,016▼ $1,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,730,271$6,096,923▼ $633,348
Total Liabilities and Net Assets / Fund Balance$6,745,771$6,110,939▼ $634,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee HelmanInstitute DirectorPT$193,545$193,545

Board Members and Trustees

NameTitle
Mchenry Tichenor JrChair of Board of Trustees
Bret AlexanderFormer Chair of Board of Trustees
Lisa TichenorBoard of Trustees
Mary Katherine ClarkeBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$742,858
Program Service Revenue
$0
Investment Income
$7,100
Other Revenue
$0
All Other Contributions
$742,858
Change in Net Assets
$-633,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,958
Total Revenue per Form 990
$749,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,000
Other Expenses$393,168
Salaries, Compensation, and Employee Benefits$385,138
Total Fundraising Expense$278,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,000--$605,000
Advertising-$72,348$137,237$209,585
Current Officers, Directors, Trustees, and Key Employees$193,545--$193,545
Other Salaries and Wages$69,000-$95,353$164,353
Fees for Services Management$73,500--$73,500
Office Expenses-$18,681$15,673$34,354
Conferences and Meetings$32,995--$32,995
Payroll Taxes$5,279-$7,258$12,537
Information Technology-$3,885$7,271$11,156
Other Employee Benefits$1,811-$8,665$10,476
Fees for Services Accounting-$8,994-$8,994
Fees for Services Legal$4,362--$4,362
Insurance-$3,639$588$4,227
Pension Plan Contributions$1,844-$2,383$4,227
Travel-$1,648$1,826$3,474
Other Expenses$56$8,382$2,045$56
Total Functional Expenses$987,430$117,577$278,299$1,383,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,306
Total Expenses per Audited Statements$1,383,306
Total Expenses per Form 990$1,383,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of MinnesotaMinneapolis, MN-Translational Research Grant$200,000
Regents of the University of California San FranciscoSan Francisco, CA-Translational Research Grants$185,000
Dana Farber Cancer InstituteBoston, MA-Clinical Trial and Correlative Research Grants$165,000
The University of Texas Md Anderson Cancer CenterHouston, TX-Clinical Trial Grant$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members mchenry tichenor, jr and lisa tichenor are married to one another.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the president, mac tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.

Form 990, Part VI, Section B, Line 12C

All board members, advisors, trustees, reveiwers, and osteosarcoma institute inc. (osi) guests who attend meeting or have access to confirential osi information are subject to the conflict of interest policy. A certification adhering to the conflict of interest policy must be signed by these members before each osi related meeting to ensure all parties are following the policy. The overall policy limits discussions to only those relevant parites directly involved in the reviews and evaluations or participating in the specific meetings. Specifically, it requires those bound by the policy to (1) destroy or return all materials related to osi evaluations, (2) not to disclose or discuss the materials associated with any review, evaluation, or review meeting(s) with any other individual unless officially designated to participate in the review process, (3) not to disclose procurement information prior to the award of a grant/contract, and (4)to refer all inquires concerning the review to the osi scientific review administrator or other designated official of the osi project. The board periodically evaluates all conflicts of interest, as well as any factors pertaining to conflicts of interests through collaborative checks-and-balances performed by each board member and trustee. Conflicts of interest and confidentiality are highlighted at each meeting and throughout the scientific research process.

Form 990, Part VI, Section B, Line 15B

Compensation is based on fair market value of services described in the statement of work provided to each independent contractor.

Form 990, Part VI, Section C, Line 18

Form 990 is reviewed by the president, mchenry tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.

Form 990, Part VI, Section C, Line 19

A copy of the osteosarcoma institute's governing documents, conflict of interest policy, and financial statement are available upon request

Filing and Contact Details

Filer

Filer Name
The Osteosarcoma Institute Inc
EIN
82-2921815
Phone
9729038408
Address
3963 MAPLE AVE 390, DALLAS, TX 75219

Signing Officer

Name
Mchenry Tichenor Jr
Title
President
Phone
9729038408
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mchenry Tichenor Jr
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Section B, Line 13 and 14

On october 10, 2023, the board of directors of the organization adopted a whistleblower policy, a fraud policy and a document retention and destruction policy.

Financial Statement Notes

PART X, LINE 2:

Management has concluded that any tax provisions that would not meet the more-likely-than-not criteron of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets income tax basis.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD OF TRUSTEES
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IRS990/ReconcilationRevenueExpnssAmt0-633348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06730271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06096923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01826504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt0835882
IRS990ScheduleA/SubstantialContributorsTotAmt0388286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224168
IRS990ScheduleA/TotalSupportAmt01231980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERON OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS INCOME TAX BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01383306
IRS990ScheduleD/TotalRevenuePerForm990Amt0749958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3185000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINICAL TRIAL AND CORRELATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL TRIAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSLATIONAL RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGENTS OF THE UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientEIN0042263040
IRS990ScheduleI/RecipientTable/RecipientEIN1746001118
IRS990ScheduleI/RecipientTable/RecipientEIN2010759982
IRS990ScheduleI/RecipientTable/RecipientEIN3946036493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 BROOKLINE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11515 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 SE OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3490 ILLINOIS STREET 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES GRANTEES TO SUBMIT DETAILED, SEMI-ANNUAL REPORTS DESCRIBING (I) EXPENDITURES AND UTILIZATION OF GRANT FUNDS FOR THE CURRENT REPORT PERIOD AND CUMULATIVELY, INCLUDING A RECONCILIATION TO THE PROJECT BUDGET; (II) A DETAILED DESCRIPTION OF WORK DONE DURING THE CURRENT REPORT PERIOD; (III) STATUS OF THE PROJECT AIMS AND OBJECTIVES; AND (IV) ANY PROPOSED MODIFICATION OF THE PROJECT. THE FOUNDATION ALSO HAS THE RIGHT TO CONDUCT ON-SITE INSPECTIONS AND REVIEW FINANCIAL RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE HELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INSTITUTE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MCHENRY TICHENOR, JR AND LISA TICHENOR ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT, MAC TICHENOR, JR. PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO FORM 990 UPON REQUEST, BUT ARE NOT REQUIRED TO REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, ADVISORS, TRUSTEES, REVEIWERS, AND OSTEOSARCOMA INSTITUTE INC. (OSI) GUESTS WHO ATTEND MEETING OR HAVE ACCESS TO CONFIRENTIAL OSI INFORMATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. A CERTIFICATION ADHERING TO THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY THESE MEMBERS BEFORE EACH OSI RELATED MEETING TO ENSURE ALL PARTIES ARE FOLLOWING THE POLICY. THE OVERALL POLICY LIMITS DISCUSSIONS TO ONLY THOSE RELEVANT PARITES DIRECTLY INVOLVED IN THE REVIEWS AND EVALUATIONS OR PARTICIPATING IN THE SPECIFIC MEETINGS. SPECIFICALLY, IT REQUIRES THOSE BOUND BY THE POLICY TO (1) DESTROY OR RETURN ALL MATERIALS RELATED TO OSI EVALUATIONS, (2) NOT TO DISCLOSE OR DISCUSS THE MATERIALS ASSOCIATED WITH ANY REVIEW, EVALUATION, OR REVIEW MEETING(S) WITH ANY OTHER INDIVIDUAL UNLESS OFFICIALLY DESIGNATED TO PARTICIPATE IN THE REVIEW PROCESS, (3) NOT TO DISCLOSE PROCUREMENT INFORMATION PRIOR TO THE AWARD OF A GRANT/CONTRACT, AND (4)TO REFER ALL INQUIRES CONCERNING THE REVIEW TO THE OSI SCIENTIFIC REVIEW ADMINISTRATOR OR OTHER DESIGNATED OFFICIAL OF THE OSI PROJECT. THE BOARD PERIODICALLY EVALUATES ALL CONFLICTS OF INTEREST, AS WELL AS ANY FACTORS PERTAINING TO CONFLICTS OF INTERESTS THROUGH COLLABORATIVE CHECKS-AND-BALANCES PERFORMED BY EACH BOARD MEMBER AND TRUSTEE. CONFLICTS OF INTEREST AND CONFIDENTIALITY ARE HIGHLIGHTED AT EACH MEETING AND THROUGHOUT THE SCIENTIFIC RESEARCH PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON FAIR MARKET VALUE OF SERVICES DESCRIBED IN THE STATEMENT OF WORK PROVIDED TO EACH INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT, MCHENRY TICHENOR, JR. PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO FORM 990 UPON REQUEST, BUT ARE NOT REQUIRED TO REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE OSTEOSARCOMA INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON OCTOBER 10, 2023, THE BOARD OF DIRECTORS OF THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY, A FRAUD POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION B, LINE 13 AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06745771
IRS990/TotalAssetsEOYAmt06110939
IRS990/TotalAssetsGrp/BOYAmt06745771
IRS990/TotalAssetsGrp/EOYAmt06110939
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0742858
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0278299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015500
IRS990/TotalLiabilitiesEOYAmt014016
IRS990/TotalLiabilitiesGrp/BOYAmt015500
IRS990/TotalLiabilitiesGrp/EOYAmt014016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06730271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06096923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0437430
IRS990/TotalOtherProgSrvcGrantAmt055000
IRS990/TotalProgramServiceExpensesAmt0987430
IRS990/TotalReportableCompFromOrgAmt0193545

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