2022-02-07T12:08:13-06:00 2021-03-31 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2020-04-01 956043953 ARTHRITIS NATIONAL RESEARCH FOUNDATION ARTH 8005882873 19200 VON KARMAN AVENUE IRVINE CA 92612 EMILY BOYD STORMOEN CEO 8005882873 2022-02-04 1 EMILY BOYD STORMOEN XXX-XX-XXXX ROGER BULOSAN P00221282 4154326200 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMILY BOYD STORMOEN 19200 VON KARMAN AVE 350 IRVINE CA 92612 3834706 0 X HTTPS://WWW.CUREARTHRITIS.ORG/ X 1952 CA TO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASES. 11 11 5 0 0 0 1798518 1268973 0 0 767166 1022069 857 79234 2566541 2370276 1650000 1400000 0 0 309926 236256 0 0 84287 463803 468839 2423729 2105095 142812 265181 7873257 10233188 32830 78521 7840427 10154667 TO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASES. 0 0 1536195 1400000 EACH YEAR, ARTHRITIS RESEARCH GRANTS ARE AWARDED TO INDEPENDENT MD AND/OR PHD SCIENTISTS AT UNAFFILIATED RESEARCH FACILITIES AND UNIVERSITIES ACROSS THE COUNTRY. ANRF'S SCIENTIFIC ADVISORY BOARD PERFORMS A NIH-LEVEL REVIEW OF ALL APPLICATIONS, RANKING THE PROPOSALS AS TO THE EXCELLENCE OF THE SCIENCE, OPPORTUNITY TO MAKE A BREAKTHROUGH DISCOVERY AND THE QUALITY OF THE INVESTIGATOR AWARDEES, WHO RECEIVE A MAXIMUM GRANT OF $100,000. APPLICANTS MUST PROVIDE PROGRESS AND FINAL REPORTS OF THEIR WORK, INCLUDING PUBLICATIONS IN SCIENTIFIC JOURNALS AND PRESENTATIONS AT SCIENTIFIC MEETINGS. IF PROGRESS IS DEEMED SIGNIFICANT IN THE FIRST YEAR, AWARDEES MAY APPLY FOR AND EARN A SECOND YEAR OF SUPPORT. ANRF ALSO SUPPORTS SMALL TRAVEL GRANTS TO SCIENTIFIC MEETINGS FOR YOUNG INVESTIGATORS. 187261 ANRF HAS VARIOUS PROGRAMS TO RAISE AWARENESS WITHIN THE GENERAL PUBLIC, THOSE SUFFERING WITH ARTHRITIS, AND THE MEDICAL/SCIENTIFIC RESEARCH COMMUNITIES ABOUT THE IMPORTANCE OF AND NEED FOR ARTHRITIS RESEARCH FOR DEVELOPING A CURE AND MORE EFFECTIVE TREATMENTS. ALSO PART OF THE EDUCATION COMPONENT IS RAISING AWARENESS OF THE PREVALANCE OF ARTHRITIS, THE FACT THAT CHILDREN GET ARTHRITIS AND THE CURRENT WORK BEING DONE IN THE FIELD OF ARTHRITIS RESEARCH. 1723456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AZ CT FL IL NC NJ NY TX VA WA X X X EMILY BOYD STORMOEN 8005882873 19200 VON KARMAN AVENUE IRVINE CA 92612 DOUGLAS A GRANGER VICE CHAIR 1.00 X X 0 0 0 KEVIN DONOHUE VICE CHAIR 1.00 X X 0 0 0 HON SALLY ANNE SHERIDAN SECRETARY 1.00 X X 0 0 0 CARL F WARE CHAIRMAN, SAB 1.00 X X 0 0 0 KELLY ROUBA-BOYD BOARD MEMBER 1.00 X 0 0 0 RICHARD SALTER JR BOARD MEMBER 1.00 X 0 0 0 DEBBIE SAMPSON BOARD MEMBER 1.00 X 0 0 0 MARK SCHULTEN BOARD MEMBER 1.00 X 0 0 0 CRAIG WALSH BOARD MEMBER 1.00 X 0 0 0 SCHALON NEWTON CHAIRMAN 5.00 X X 0 0 0 JONATHAN ROSE TREASURER 1.00 X X 0 0 0 ZAHER NAHLE TO 72020 EXECUTIVE DIRECTOR 40.00 X 114704 0 0 EMILY STORMOEN FR 32021 CEO 40.00 X 0 0 0 114704 0 0 1 0 0 0 0 1268973 1268973 147002 147002 2339497 1464430 875067 875067 875067 OTHER INCOME 900099 42704 42704 RETURNED GRANTS 900099 36530 36530 79234 2370276 79234 0 1022069 1400000 1400000 88149 71166 7330 9653 117464 60412 21138 35914 15980 11547 3323 1110 14663 7576 1926 5161 30732 30732 13100 13100 23679 23679 87842 14372 71682 1788 34211 26940 3889 3382 34338 21483 7057 5798 13473 11901 1572 59469 39334 14460 5675 369 341 14 14 950 950 5140 3828 586 726 BAD DEBT 84625 84625 RESEARCH COMMUNICATION 39994 35251 384 4359 PRINTING 14213 8237 5385 591 MISCELLANEOUS 11637 7399 442 3796 15067 3669 5078 6320 2105095 1723456 297352 84287 398467 779066 412156 42704 56415 11925 1076 6197 10849 6955818 9379638 44204 20931 7873257 10233188 13015 50428 19815 28093 32830 78521 X 7504037 9828563 336390 326104 7840427 10154667 7873257 10233188 265181 2049059 0 X 0 1 X 1 0 X 829799 2564271 1391531 1798518 1268973 7853092 829799 2564271 1391531 1798518 1268973 7853092 1854986 5998106 171807 161308 180088 179356 147002 839561 857 42704 43561 8736214 0.68660 0.73740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 857. 2020 AMOUNT: $ 42,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5601 47 5554 6324 1029 5295 10849 DEFERRED RENT 28093 28093 X 4493986 2049059 134860 2183919 2310067 60209 60209 2370276 2179746 134860 134860 2044886 60209 60209 2105095 PART X, LINE 2: THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETURNED GRANTS NETTED AGAINST GRANTS ON AUDIT REPORT 36,530. INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME ON AUDIT REPORT 23,679. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURNED GRANTS NETTED AGAINST GRANTS ON AUDIT REPORT 36,530. INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME ON AUDIT REPORT 23,679. 0 BRIGHAM & WOMEN'S HOSPITAL INC 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 200000 TO SUPPORT MEDICAL RESEARCH STUDY FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH- 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 300000 TO SUPPORT MEDICAL RESEARCH STUDY LELAND STANFORD JUNIOR UNIVERSITY 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY MAYO CLINIC - ROCHESTER MN 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY PRESIDENT & FELLOWS OF HARVARD COLLEGE 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY THE CHILDRENS HOSPITAL CORPORATION 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY THE REGENTS OF CALIFORNIA-UCSF 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY THE UNIVERSITY TEXAS HEALTH SCIENCE CENTE 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY UNIVERSITY OF UTAH 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 200000 TO SUPPORT MEDICAL RESEARCH STUDY UNIVERSITY OF WASHINGTON 19200 VON KARMAN AVE IRVINE CA 92612 956043953 501(C)3 100000 TO SUPPORT MEDICAL RESEARCH STUDY 7 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE CEO AUTHORIZES THE ELECTRONIC FILING OF THE FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE CEO RELEASES THESE DOCUMENTS TO THE PUBLIC BY POSTING THESE DOCUMENTS TO THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED REGULARLY THROUGH AN ANNUAL WRITTEN CONFIRMATION THAT IS COMPLETED AND SUBMITTED BY ALL BOARD MEMBERS. ADDITIONALLY, ANY POSSIBLE INDICATION OF CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE BOARD, SAB MEMBERS, OR THE CEO ARE FURTHER REVIEWED BY THE AUDIT COMMITTEE CHAIR TO DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. THE ORGANIZATION IS VIGILANT IN ITS POLICIES WITH REGARDS TO CONFLICTS OF INTEREST. IF THERE ARE REMAINING QUESTIONS AS TO A CONFLICT OF INTEREST AFTER REVIEW BY THE AUDIT COMMITTEE CHAIR, THE ORGANIZATION'S COUNSEL IS CONTACTED AND THE MATTER BROUGHT UP TO ALL MEMBERS OF THE BOARD WHO WILL MAKE THE DETERMINATION AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A THE FINANCE COMMITTEE RESEARCHED SIMILAR NONPROFIT ORGANIZATIONS FOR THE PURPOSE OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS INCLUDED REVIEW OF COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND AN ONLINE SALARY REVIEW COMPLETED BY EVERY FINANCE COMMITTEE MEMBER. LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. THE ORGANIZATION HAS NO OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS FOR THE 990, FORM 1023, FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS SUCH AS CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS WILL BE SENT OUT BY REQUEST VIA REGULAR MAIL OR EMAIL. THE FORM 990 IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE.