ARTHRITIS NATIONAL RESEARCH FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARTHRITIS NATIONAL RESEARCH FOUNDATION (EIN 95-6043953)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-11-02
IRS object ID
202213069349302411
Schema version
2021v4.2
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)
Return2022-11-02T13:00:58-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956043953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHRITIS NATIONAL RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone8005882873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119200 VON KARMAN AVENUE 350AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY BOYD STORMOENPersonNm
Person TitleCEOPersonTitleTxt
Phone8005882873PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastBOYD STORMOENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK SMETANKAPreparerPersonNm
PTINP01677376PTIN
Phone9494506200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY BOYD STORMOENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119200 VON KARMAN AVEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,374,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUREARTHRITIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,268,973PYContributionsGrantsAmt
CY Contributions Grants$2,969,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,022,069PYInvestmentIncomeAmt
CY Investment Income$824,910CYInvestmentIncomeAmt
PY Other Revenue$79,234PYOtherRevenueAmt
CY Other Revenue$540CYOtherRevenueAmt
PY Total Revenue$2,370,276PYTotalRevenueAmt
CY Total Revenue$3,794,575CYTotalRevenueAmt
PY Grants And Similar Paid$1,400,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,598,068CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,735CYTotalFundraisingExpenseAmt
PY Other Expenses$468,839PYOtherExpensesAmt
CY Other Expenses$513,993CYOtherExpensesAmt
PY Total Expenses$2,105,095PYTotalExpensesAmt
CY Total Expenses$2,764,033CYTotalExpensesAmt
PY Revenues Less Expenses$265,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,030,542CYRevenuesLessExpensesAmt
Total Assets BOY$10,233,188TotalAssetsBOYAmt
Total Assets EOY$11,041,493TotalAssetsEOYAmt
Total Liabilities BOY$78,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,154,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,956,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,937,558ExpenseAmt
Grant$1,598,068GrantAmt
DescEACH YEAR, ARTHRITIS RESEARCH GRANTS ARE AWARDED TO INDEPENDENT MD AND/OR PHD SCIENTISTS AT UNAFFILIATED RESEARCH FACILITIES AND UNIVERSITIES ACROSS THE COUNTRY. THE ARTHRITIS NATIONAL RESEARCH FOUNDATION (THE "FOUNDATION") SCIENTIFIC ADVISORY BOARD PERFORMS AN NIH-LEVEL REVIEW OF ALL APPLICATIONS, RANKING THE PROPOSALS AS TO THE EXCELLENCE OF THE SCIENCE, OPPORTUNITY TO MAKE A BREAK-THROUGH 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. THE FOUNDATION ALSO SUPPORTS SMALL TRAVEL GRANTS TO SCIENTIFIC MEETINGS FOR EARLY CAREER INVESTIGATORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$372,913ExpenseAmt
DescTHE FOUNDATION 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 PREVALENCE OF ARTHRITIS, THE FACT THAT CHILDREN GET ARTHRITIS AND THE CURRENT WORK BEING DONE IN THE FIELD OF ARTHRITIS RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,310,471TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document6IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY BOYD STORMOENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005882873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119200 VON KARMAN AVENUEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THERESA HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
KELLI MATTHEWS
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS A GRANGER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
HON SALLY ANNE SHERIDAN
SECRETARY1.00Yes (X)$0$0$0
KELLY ROUBA-BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD SALTER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE SAMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARK SCHULTEN
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG WALSH
BOARD MEMBER1.00Yes (X)$0$0$0
SCHALON NEWTON
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
JONATHAN ROSE
TREASURER1.00Yes (X)$0$0$0Yes (X)
KEVIN DONAHUE
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY BATES
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY STORMOEN
CEO40.00$161,875$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,969,125AllOtherContributionsAmt
Total Contributions$2,969,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,280TotalRevenueColumnAmt
Exclusion$141,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,263,072SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,579,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$683,630SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$683,630TotalRevenueColumnAmt
Exclusion$683,630ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS-OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$540TotalRevenueColumnAmt
Related Or Exempt Func Income$540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,794,575TotalRevenueColumnAmt
Related Or Exempt Func Income$540RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$824,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,598,068TotalAmt
Program Services$1,598,068ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,051TotalAmt
Program Services$185,821ProgramServicesAmt
Management And General$23,615ManagementAndGeneralAmt
Fundraising$23,615FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$328,995TotalAmt
Program Services$131,058ProgramServicesAmt
Management And General$62,165ManagementAndGeneralAmt
Fundraising$135,772FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,008TotalAmt
Program Services$37,409ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt
Fundraising$6,068FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,918TotalAmt
Program Services$22,676ProgramServicesAmt
Management And General$7,604ManagementAndGeneralAmt
Fundraising$14,638FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,073TotalAmt
Program Services$23,030ProgramServicesAmt
Management And General$5,141ManagementAndGeneralAmt
Fundraising$2,902FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,024TotalAmt
Program Services$25,957ProgramServicesAmt
Management And General$5,796ManagementAndGeneralAmt
Fundraising$3,271FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,722TotalAmt
Management And General$26,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,833TotalAmt
Program Services$61,945ProgramServicesAmt
Management And General$17,097ManagementAndGeneralAmt
Fundraising$7,791FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$41,433ProgramServicesAmt
Management And General$8,620ManagementAndGeneralAmt
Fundraising$14,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,785TotalAmt
Program Services$43,985ProgramServicesAmt
Management And General$31,444ManagementAndGeneralAmt
Fundraising$12,356FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,469TotalAmt
Program Services$16,928ProgramServicesAmt
Management And General$10,941ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,089TotalAmt
Program Services$41,718ProgramServicesAmt
Management And General$3,451ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,991TotalAmt
Management And General$2,991ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,896TotalAmt
Program Services$8,315ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt
Fundraising$1,172FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE RENT$61,141$51,911$2,779$6,451
STATE REGISTRATION AND$19,032$13,425$2,170$3,437
RESEARCH COMMUNICATION$6,916$6,182$367$367
MISCELLANEOUS$3,522$610$984$1,928

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,764,033TotalAmt
Program Services$2,310,471ProgramServicesAmt
Management And General$214,827ManagementAndGeneralAmt
Fundraising$238,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$779,066BOYAmt
EOY$1,455,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,704BOYAmt
EOY$11,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,931BOYAmt
EOY$35,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,849BOYAmt
EOY$36,653EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,379,638BOYAmt
EOY$9,502,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,233,188BOYAmt
EOY$11,041,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,428BOYAmt
EOY$60,527EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,093BOYAmt
EOY$24,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,521BOYAmt
EOY$84,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,828,563BOYAmt
EOY$10,730,441EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,104BOYAmt
EOY$226,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,154,667BOYAmt
EOY$10,956,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,233,188BOYAmt
EOY$11,041,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,030,542ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,664NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
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$2,564,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,973CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,125CurrentTaxYearAmt
Total$9,992,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,564,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,973CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,125CurrentTaxYearAmt
Total$9,992,418TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,520,594SubstantialContributorsTotAmt
Public Support Total170$8,471,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,002CurrentTaxYearMinus1YearAmt
Current Tax Year$141,280CurrentTaxYearAmt
Total$809,034TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,704CurrentTaxYearMinus1YearAmt
Current Tax Year$540CurrentTaxYearAmt
Total$43,244TotalAmt
FieldValueIRS element (for citing)
Total Support$10,844,696TotalSupportAmt
Public Support CY1700.78120PublicSupportCY170Pct
Public Support PY1700.68660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS OTHER INCOME 2020 AMOUNT: $42,704. 2021 AMOUNT: $540ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,601OtherCostOrOtherBasisAmt
Depreciation$607DepreciationAmt
Book Value$4,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,943OtherCostOrOtherBasisAmt
Depreciation$2,106DepreciationAmt
Book Value$5,837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,176OtherCostOrOtherBasisAmt
Depreciation$1,354DepreciationAmt
Book Value$25,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,653TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$24,421Amt
FieldValueIRS element (for citing)
Total Liability$24,421TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,674,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,664NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$135,610DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$93,054RevenueNotReportedAmt
Revenue Subtotal$3,767,853RevenueSubtotalAmt
Investment Expenses Not Incld$26,722InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,722RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,794,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,872,921TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$135,610DonatedServicesUseFcltsAmt
Expenses Not Reported$135,610ExpensesNotReportedAmt
Expenses Subtotal$2,737,311ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,722InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,722ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,764,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ADJUSTMENTS 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 ADJUSTMENTSINVESTMENT FEES NETTED AGAINST INVESTMENT INCOME ON AUDITED FINANICAL STATEMENTS $26,722.
PART XII,LINE 4B-OTHER ADJUSTMENTINVESTMENT FEES NETTED AGAINST INVESTMENT INCOME ON AUDITED FINANICAL STATEMENTS $26,722.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
WASHINGTON STATE UNIVERSITY
412 EAST SPOKANE FALLS BLVDSPOKANEWA99202956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
HARVARD MEDICAL SCHOOL
240 LONGWOOD AVENUEBOSTONMA02115956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
BOSTON CHILDRENS HOSPITAL
1 BLACKFAN CIRCLEBOSTONMA02115956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
VANDERBILT UNIVERSITY
110 21ST AVENUE SOUTH SUITE 800NASHVILLETN37203956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
WASHINGTON UNIVERSITY IN ST LOUIS
660 SOUTH EUCLID AVENUESAINT LOUISMO63110956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
THE REGENTS OF UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
BOSTON CHILDRENS HOSPITAL
1 BLACKFAN CIRCLEBOSTONMA02115956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
BRIGHAM AND WOMENS HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239956043953501(C)(3)$98,068$0TO SUPPORT MEDICAL RESEARCH STUDY
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
513 PARNASSUS AVENUESAN FRANCISCOCA94143956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
UNIVERSITY OF WASHINGTON
4800 SANDPOINT WAY NESEATTLEWA98145956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
SUSAN MACLAUCHLAN PHD
202 WINCHESTER STREETNEWTON HIGHLANDSMA02461956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
OHIO UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE
250 LIFE SCIENCE STREETATHENSOH45701956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDY
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1150 WEST MEDICAL CENTER DRIVE -ANN ARBORMI48105956043953501(C)(3)$100,000$0TO SUPPORT MEDICAL RESEARCH STUDYSPC5680
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEMILY STORMOENPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$161,875BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,875TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
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 12CCONFLICTS OF INTERST 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 REGARD 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 15THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUESTS FOR THE 990, FORM 1023, FINANCIAL STATEMENTS, ORGANIZATINAL 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.

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