COMBINEDBRAIN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMBINEDBRAIN INC (EIN 83-1825692)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-10-11
IRS object ID
202422859349300747
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T10:44:59-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 S CINCINNATI AVE STE 600AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741191623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831825692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMBINEDBRAIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMBBusinessNameControlTxt
Phone6152898216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 OLD HICKORY BLVDAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY JO BICHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6152898216PhoneNum
Signature2024-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANDRA VENABLE CPAPreparerPersonNm
PTINP00104736PTIN
Phone9187485000PhoneNum
Preparation2024-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerTERRY JO BICHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 OLD HICKORY BLVDAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$735,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://COMBINEDBRAIN.ORG/ABOUT/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE CONSORTIUM FOR OUTCOME MEASURES AND BIOMARKERS FOR NEURODEVELOPMENTAL DISORDERS IS A NON-PROFIT ORGANIZATION DEVOTED TO SPEEDING THE PATH TO CLINICAL TREATMENTS FOR PEOPLE WITH RARE GENETIC NEURODEVELOPMENTAL DISORDERS BY POOLING EFFORTS, STUDIES, AND DATA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,456PYContributionsGrantsAmt
CY Contributions Grants$465,019CYContributionsGrantsAmt
PY Program Service Revenue$87,042PYProgramServiceRevenueAmt
CY Program Service Revenue$270,954CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$128,498PYTotalRevenueAmt
CY Total Revenue$735,973CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,305PYOtherExpensesAmt
CY Other Expenses$312,730CYOtherExpensesAmt
PY Total Expenses$131,007PYTotalExpensesAmt
CY Total Expenses$528,090CYTotalExpensesAmt
PY Revenues Less Expenses-$2,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,883CYRevenuesLessExpensesAmt
Total Assets BOY$73,792TotalAssetsBOYAmt
Total Assets EOY$358,277TotalAssetsEOYAmt
Total Liabilities BOY$9,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONSORTIUM FOR OUTCOME MEASURES AND BIOMARKERS FOR NEURODEVELOPMENTAL DISORDERS IS A NON-PROFIT ORGANIZATION DEVOTED TO SPEEDING THE PATH TO CLINICAL TREATMENTS FOR PEOPLE WITH RARE GENETIC NEURODEVELOPMENTAL DISORDERS BY POOLING EFFORTS, STUDIES, AND DATA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$385,791ExpenseAmt
Grant$64,710GrantAmt
Revenue$104,799RevenueAmt
DescBIOREPOSITORY: IN A 2022 STRATEGIC PLANNING PROCESS, SURVEYS WERE SENT SEPARATELY TO THE CLINICAL ADVISORY BOARD (CAB), SCIENTIFIC ADVISORY BOARD (SAB), PATIENT ADVOCACY ADVISORY BOARD (PAB) AND INDUSTRY ADVISORY BOARD (IAB), AND EACH INDEPENDENTLY PRIORITIZED BIOMARKER STUDIES ABOVE ALL OTHER EFFORTS. ACROSS ALL OF THE ADVISORY BOARDS, NATURAL HISTORY WAS THE SECOND MOST COMMONLY CHOSEN AREA OF CONCERN, BUT AMONGST THE PAB, CONSTRUCTION OF RESEARCH STRATEGIC PLANS WAS THE SECOND HIGHEST PRIORITY. BASED ON THESE PRIORITIES, COMBINEDBRAIN HAS FOCUSED EXTENSIVE EFFORTS ON HOSTING A BIOREPOSITORY AND ORGANIZING PRE-COMPETITIVE BIOMARKER PROJECTS. THE REPOSITORY IS FUNDED AND GOVERNED BY MEMBER PAGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,399ExpenseAmt
Revenue$166,155RevenueAmt
DescRENT A NEUROSCIENTIST: TO RESPOND TO THE PAB REQUEST FOR HELP WITH STRATEGIC RESEARCH PLANS, COMBINEDBRAIN HIRES POST-DOCTORAL FELLOWS, AND STUDENT INTERNS. THESE TEAMS STAFF THE RENT-A-BRAIN PROGRAM, WHICH ASSISTS WITH THE ROADSHOW, BUT PRIMARILY SERVES AS PART-TIME SCIENTIFIC OFFICERS FOR MEMBER PAGS. WHEN REQUESTED, THESE TEAMS REVIEW THE LANDSCAPE OF DRUG DEVELOPMENT FOR A GIVEN DISORDER IN AN OBJECTIVE AND ECONOMICAL WAY, RESULTING IN A SERIES OF RECOMMENDATIONS FOR MOVING AS FAST AS POSSIBLE FROM DIAGNOSIS TO AN FDA-APPROVED DRUG. THE RENT-A-BRAIN TEAMS ALSO ASSIST PAGS WITH GRANT APPLICATIONS, GRANT REVIEWS, LITERATURE SUMMARIES, DISEASE CONCEPT STUDIES, AND MANUSCRIPT PREPARATION. RENTA-BRAIN ACTIVITIES VARY WIDELY, AS DEMANDED BY THE PAGS AND ADVISORY BOARDS. FOR EXAMPLE, ONE TEAM HAS PREPARED SCIENTIFIC RATIONALE FOR ADDING MEMBER DISORDERS TO DIAGNOSTIC MICROARRAYS, ANOTHER HAS PREPARED APPLICATIONS FOR ICD-10 CODES, AND ANOTHER HAS DRAFTED A SURVEY OF TOILETING ABILITIES TO BE PILOTED ACROSS NEURODEVELOPMENTAL DISORDERS, AMONGST MANY OTHER PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$458,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE BROOKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9187485000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 S CINCINNATI AVE STE 600AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741191623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY JO BICHELL
EXECUTIVE DIRECTOR0.50Yes (X)Yes (X)$0$0$0
AMBER FREED
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
GERALDINE BLISS
SECRETARY/TREASURE0.50Yes (X)Yes (X)$0$0$0
MIKE GRAGLIA
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
KEITH MCARTHUR
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
SUNITHA MALEPATI
PENDING0.50Yes (X)$0$0$0
JAYETTA HECKER
PENDING0.50Yes (X)$0$0$0
KIM STEPHENS
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
JEFF D'ANGELO
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
NUALA SUMMERFIELD
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
BINA SHAH
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
CHARLENE SON RIGBY
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
SARAH GLASS
PATIENT ADVOCACY BOARD MEMBER0.50Yes (X)$0$0$0
KRISTIN HATCHER
DEPUTY DIRECTOR40.00Yes (X)$45,360$0$3,099
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$110,035MembershipDuesAmt
Government Grants$96,260GovernmentGrantsAmt
All Other Contributions$258,724AllOtherContributionsAmt
Total Contributions$465,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT A NEUROSCIENTIST541900$166,155$166,155
BIOREPOSITORY INCOME541700$104,799$104,799
FieldValueIRS element (for citing)
Total Program Service Revenue$270,954TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$735,973TotalRevenueColumnAmt
Related Or Exempt Func Income$270,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,710TotalAmt
Program Services$64,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,459TotalAmt
Program Services$36,344ProgramServicesAmt
Management And General$12,115ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,175TotalAmt
Program Services$59,139ProgramServicesAmt
Management And General$12,036ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,427TotalAmt
Program Services$17,142ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,589TotalAmt
Program Services$7,671ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,305TotalAmt
Management And General$3,305ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,640TotalAmt
Program Services$119,779ProgramServicesAmt
Management And General$3,861ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$788TotalAmt
Management And General$788ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Management And General$7,235ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,228TotalAmt
Program Services$19,382ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,248TotalAmt
Management And General$4,248ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,959TotalAmt
Program Services$8,767ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$591TotalAmt
Management And General$591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,099TotalAmt
Management And General$3,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BIOREPOSITORY EXPENSE$112,575$112,575
TRANSATION FEES$15,324$12,259$3,065
LICENSE AND FEE$5,010$5,010
OTHER FEES$1,728$422$1,306

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,090TotalAmt
Program Services$458,190ProgramServicesAmt
Management And General$69,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,822BOYAmt
EOY$260,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,970BOYAmt
EOY$97,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,792BOYAmt
EOY$358,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$31,953EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,059BOYAmt
EOY$66,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,059BOYAmt
EOY$98,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,733BOYAmt
EOY$259,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,733BOYAmt
EOY$259,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,792BOYAmt
EOY$358,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,883ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$13,242PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,456CurrentTaxYearMinus1YearAmt
Current Tax Year$465,020CurrentTaxYearAmt
Total$506,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$41,456CurrentTaxYearMinus1YearAmt
Current Tax Year$465,020CurrentTaxYearAmt
Total$506,476TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,220SubstantialContributorsTotAmt
Public Support Total170$447,256PublicSupportTotal170Amt
Total Support$506,476TotalSupportAmt
Gross Receipts Rltd Activities$357,996GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSCN2A PREPAID GRANTDesc
Amt$66,950Amt
FieldValueIRS element (for citing)
Total Liability$66,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$735,973TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$735,973RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$735,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$528,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$528,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$528,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2022, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE INCOME TAX EXPENSE, IF INCURRED. FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VANDERBILT UNIVERSITY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 21ST AVE SOUTH STE D3300 MCNAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37232ZIPCd
FieldValueIRS element (for citing)
Recipient EIN352528741RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$64,710CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSALARY FOR CHIEF SCIENCE OFFICER, RESEARCHERPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE COMPLETED ANNUALLY. THE FORM 990 WILL BE REVIEWED IN DETAIL BY COMBINED BRAIN CHOOSEN STAFF MEMBERS. AFTER RESOLVING ANY QUESTIONS AND MAKING ANY NECESSARY CHANGES, THE FORM WILL BE APPROVED BY COMBINED BRAIN SIGNER PRIOR TO FILING THE FORM WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 3,269. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. CONTRACT AND PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 116,510. MANAGEMENT AND GENERAL EXPENSES 3,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,835.
FORM 990 PAGE 1, B, AMENDED RETURN EXPLANATIONTHE ORGANIZATION OBTAINED A SEPARATE, INDEPENDENT AUDIT ON 2022 FINANCIAL STATEMENTS AFTER THE ORIGINAL 2022 FORM 990 WAS FILED. THE FINANCIAL INFORMATION WAS CHANGED ON THE AMENDED FORM 990 TO CORRESPOND TO AMOUNTS ON AUDITED FINANCIAL STATEMENTS INCLUDING THE FOLLOWING: PART VIII, STATEMENT OF REVENUE, LINE 1 CONTRIBUTIONS AND GRANTS AND LINE 2 PROGRAM SERVICE REVENUE. PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 1 GRANTS TO DOMESTIC ORGANIZATIONS, LINE 11B LEGAL EXPENSE AND LINE 24C LICENCSE AND FEE. PART X BALANCE SHEET, LINE 1 CASH AT 12/31/22 AND LINE 27 ENDING NET ASSETS WITHOUT DONOR RESTRICTIONS.

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