2024-05-14T12:17:00-05:00 2023-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2023-01-01 463285474 CLINICAL RESEARCH ASSOCIATES LLC CLIN 6466540066 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 MARLOW KEE TREASURER 6466540066 2024-05-14 1 MARLOW KEE XXX-XX-XXXX 1 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1418880 X 3130000 4965 4965 4965 0 0 3134965 4965 4965 0 0 0 0 683279 0 0 683279 207481 0 0 207481 168565 0 0 206507 4450 0 0 4450 1769 0 0 1929 36000 0 0 36000 8694 0 0 8694 2734237 4965 0 2136341 3844475 4965 0 3284681 0 0 3844475 4965 0 3284681 -709510 0 4965 1464681 410222 410222 101971 106936 106936 405921 633095 633095 323772 268627 268627 2296345 1418880 1418880 532297 594657 295974 65659 828271 660316 X 1468074 758564 1468074 758564 2296345 1418880 1468074 -709510 0 758564 0 758564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DE NY 1 1 0 0 0 1 N/A MARLOW KEE 6466540066 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELSEY MARTIN 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 PRESIDENT/MANAGER 1.00 0 0 0 DAVID SPERGEL 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 CHAIRPERSON/MANAGER 1.00 0 0 0 EUAN ROBERTSON 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 SECRETARY/VICE PRESIDENT 1.00 0 0 0 MARLOW KEE 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 TREASURER/MANAGER 1.00 0 0 0 BRETT DAKIN 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 SECRETARY (AS OF 11/2023) 1.00 0 0 0 MARION GREENUP 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 SECRETARY (THRU 06/2023) 1.00 0 0 0 PAUL WANG 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 DIRECTOR OF CRA 40.00 427256 78712 0 KAREN WALTON-BOWEN 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 DIRECTOR OF CLINICAL 40.00 256023 53712 0 0 PEACHTREE BIORESEARCH SOLUTIONS 4985 LOWER ROSWELL RD BLDG 100 MARIETTA GA 30068 RESEARCH 1395215 COOLEY LLP 3 EMBARCADERO CENTER 20TH FLR SAN FRANCISCO CA 94111 LEGAL 127870 FOX ROTHSCHILD LLP 2000 MARKET STREET 20TH FLR PHILADELPHIA PA 19103 LEGAL 77877 DENNEMEYER & CO LLC 2 N RIVERSIDE PLAZA SUITE 1500 CHICAGO IL 60606 INTELLECTUAL PROPERTY SERVICES 61345 0 AUTISM RESEARCH - CRA'S IMMEDIATE AIM IS TO EVALUATE ARBACLOFEN (R-BACLOFEN, STX209), AN EXPERIMENTAL MEDICATION, AS A POTENTIAL THERAPY IN ASD AND RELATED CONDITIONS. 3321459 0 0 634407 0 634407 0 0 634407 9516 624891 31245 X 3284681 0 3284681 2015-07-27 X 4965 1124 52 148 6289 4220 955 44 126 5346 3284681 2091505 1578734 2015065 8969985 0 0 44758 232497 277255 3284681 2091505 1533976 1782568 8692730 0 0 20830 18835 12569 17516 69750 0 0 0 0 X 0 0 14 4965 0 4965 0 4965 0 0 0 0 0 0 0 0 0 0 X X 1 THE SIMONS FOUNDATION 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 3130000 X TAX PREPARATION FEES 4450 0 0 4450 PART I, LINE 23 & PART II, LINE 15 PATENT AMORTIZATION EXPENSE DATE ACQUIRED 1/1/2014PATENT ORIGINAL VALUE $1,000,000 2023 AMORTIZATION $(84,531) DEDUCTION IN PRIOR YEARS $(676,248) ------------TOTAL AMORTIZATION $(760,779) ------------PATENT NET VALUE $239,221 ------------ ------------ COOLEY LLP 136474 0 0 127870 FOX ROTHSCHILD LLP 31331 0 0 77877 LOEB, BLOCK & PARTNERS LLP 760 0 0 760 INTANGIBLE ASSET (R&D) 323752 239221 239221 DUE FROM THIRD PARTIES 20 29406 29406 PHARMACEUTICAL RESEARCH PROFESSIONAL SERVICES 1899962 0 0 1392995 DIRECT PROGRAM 589708 0 0 588621 ADMINISTRATIVE 112312 4965 0 107348 PATENT AMORTIZATION 84531 0 0 0 INFORMATION TECHNOLOGY 22561 0 0 22234 CLINICAL TRIAL INSURANCE 20389 0 0 20389 EMPLOYEE DEVELOPMENT 3366 0 0 3346 PUBLIC RELATIONS & COMMUNICATIONS 1408 0 0 1408 DUE TO THE SIMONS FOUNDATION 295974 65659 HUMAN RESOURCES CONSULTING 1769 0 0 1929