BRAIN INJURY ASSOCIATION OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BRAIN INJURY ASSOCIATION OF AMERICA INC (EIN 04-2716222)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202111379349305716
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T13:34:26-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260794367	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS MID-ATLANTIC MD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8601 ROBERT FULTON DRIVE SUITE 210	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042716222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAIN INJURY ASSOCIATION OF AMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRAI	BusinessNameControlTxt
Phone	7037610750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3057 NUTLEY STREET NO 805	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN H CONNORS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7037610750	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	CONNORS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY JOHNSON	PreparerPersonNm
PTIN	P01593478	PTIN
Phone	4107205220	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUSAN H CONNORS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3057 NUTLEY STREET STE 805	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,421,851	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BIAUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$95,218	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,295,077	PYContributionsGrantsAmt
CY Contributions Grants	$1,139,460	CYContributionsGrantsAmt
PY Program Service Revenue	$1,216,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,202,323	CYProgramServiceRevenueAmt
PY Investment Income	$91,582	PYInvestmentIncomeAmt
CY Investment Income	$43,587	CYInvestmentIncomeAmt
PY Other Revenue	$195,366	PYOtherRevenueAmt
CY Other Revenue	$237,550	CYOtherRevenueAmt
PY Total Revenue	$2,798,174	PYTotalRevenueAmt
CY Total Revenue	$2,622,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$803	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,893	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,315,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,400,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,550	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$273,008	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,019,639	PYOtherExpensesAmt
CY Other Expenses	$1,060,930	CYOtherExpensesAmt
PY Total Expenses	$2,337,977	PYTotalExpensesAmt
CY Total Expenses	$2,496,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$460,197	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$126,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,763,785	TotalAssetsBOYAmt
Total Assets EOY	$4,045,445	TotalAssetsEOYAmt
Total Liabilities BOY	$336,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$303,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,427,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,742,146	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE BRAIN INJURY AWARENESS, RESEARCH, TREATMENT, AND EDUCATION AND TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS IMPACTED BY BRAIN INJURY. THROUGH ADVOCACY, BIAA'S GOAL IS TO BRING HELP, HOPE, AND HEALING TO MILLIONS OF INDIVIDUALS LIVING WITH BRAIN INJURY, THEIR FAMILIES, AND THE PROFESSIONALS WHO SERVE THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$575,869	ExpenseAmt
Revenue	$447,512	RevenueAmt
Desc	PUBLIC AWARENESS - BIAA LEADS THE NATION IN RAISING AWARENESS AND UNDERSTANDING ABOUT BRAIN INJURY THROUGH ITS AWARD-WINNING WEBSITE, WWW.BIAUSA.ORG, ROBUST SOCIAL MEDIA FOLLOWING AND SOUGHT-AFTER PUBLIC SPEAKERS. THE PUBLICATIONS OFFERED BY BIAA ARE AVAILABLE IN PRINT AND DIGITAL FORMAT AND INCLUDE FACT SHEETS, QUARTERLY NEWSMAGAZINES, AND INFORMATIONAL BROCHURES. DURING 2020, BIAA COMPLETED THE FINAL YEAR OF ITS BRAIN INJURY AWARENESS CAMPAIGN: #CHANGEYOURMIND. THE CAMPAIGN'S THEME HELPED THE PUBLIC UNDERSTAND THE MANY CAUSES OF BRAIN INJURY WHILE DISPELLING COMMON MYTHS AND MISCONCEPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$614,576	ExpenseAmt
Grant	$34,893	GrantAmt
Revenue	$897,143	RevenueAmt
Desc	EDUCATION, TRAINING, AND RESEARCH - BIAA EDUCATES SURVIVORS, CAREGIVERS AND PROFESSIONALS EVERY YEAR THROUGH FREE AND LOW-COST WEBINARS. BIAA HELD ITS THREE EDUCATIONAL CONFERENCES VIRTUALLY IN 2020 AND FURNISHED TRAINING RESOURCES AND MATERIALS FOR MORE THAN 1,300 CLINICIANS AND DIRECT-CARE WORKERS THROUGH BIAA'S ACADEMY OF CERTIFIED BRAIN INJURY SPECIALISTS. BIAA ACCELERATES RESEARCH AND THE DISCOVERY OF CURES BY AWARDING SEED GRANTS TO YOUNG INVESTIGATORS AND BRAIN INJURY SCHOLARS ACROSS THE COUNTRY. BIAA CONTINUED ITS RESEARCH PROJECT INVESTIGATING GUIDELINES FOR THE REHABILITATION AND CHRONIC DISEASE MANAGEMENT OF ADULTS WITH MODERATE TO SEVERE TRAUMATIC BRAIN INJURY (GUIDELINES). BIAA'S STAFF AND LEADERS ARE KEY PARTNERS IN ADVISING RESEARCHERS AND DISSEMINATING FINDINGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$353,119	ExpenseAmt
Desc	AFFILIATE SERVICES BIAA PROVIDES LEADERSHIP, TECHNICAL ASSISTANCE, OPERATIONAL BEST PRACTICES, AND INDIVIDUALIZED FUNDRAISING TRAINING AND CONSULTATION TO A NATIONWIDE NETWORK OF CHARTERED STATE AFFILIATES, DIVISIONS, LOCAL CHAPTERS, AND SUPPORT GROUPS ACROSS THE COUNTRY TO MEET THE NEEDS OF ALL THOSE WHOSE LIVES ARE AFFECTED BY BRAIN INJURY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$179,563	INDIVIDUAL AND FAMILY SERVICES - BIAA OPERATES THE TOLL-FREE NATIONAL BRAIN INJURY INFORMATION CENTER (NBIIC), WHICH CONNECTS CALLERS TO A TRAINED SPECIALIST WHO IS COMPASSIONATE AND KNOWLEDGEABLE ABOUT LOCAL RESOURCES. NBIIC OFFERS INFORMATION IN BOTH ENGLISH AND SPANISH. BIAA RESPONDS TO INQUIRIES FOR PERSONALIZED ASSISTANCE ANNUALLY. THE PEOPLE BIAA HELP RANGE FROM FAMILIES STRUGGLING WITH A CHILD IN A COMA TO CAREGIVERS WONDERING HOW TO SUPPORT A LOVED ONE WHO WAS INJURED MANY YEARS AGO.
$238,469	GOVERNMENT RELATIONS AND ADVOCACY - BIAA AND ITS NETWORK OF ADVOCATES EDUCATE FEDERAL POLICYMAKERS THROUGHOUT THE YEAR BY INFORMING THEM ABOUT LIFE-SAVING RESEARCH, ACCESS TO HEALTHCARE, CIVIL RIGHTS, AND FINANCIAL SECURITY FOR PEOPLE WITH BRAIN INJURIES. DURING 2020, BIAA ASSISTED THE CONGRESSIONAL BRAIN INJURY TASK FORCE IN CONDUCTING THE 20TH ANNUAL BRAIN INJURY AWARENESS DAY ON CAPITOL HILL JUST PRIOR TO THE COVID-19 SHUTDOWN. BIAA KEPT ITS CONSTITUENTS ABREAST OF COVID-19 LEGISLATION THROUGH ITS FREE WEEKLY E-NEWSLETTER, POLICY CORNER.

ExpenseExpenseAmt

DescDesc

$179,563

INDIVIDUAL AND FAMILY SERVICES - BIAA OPERATES THE TOLL-FREE NATIONAL BRAIN INJURY INFORMATION CENTER (NBIIC), WHICH CONNECTS CALLERS TO A TRAINED SPECIALIST WHO IS COMPASSIONATE AND KNOWLEDGEABLE ABOUT LOCAL RESOURCES. NBIIC OFFERS INFORMATION IN BOTH ENGLISH AND SPANISH. BIAA RESPONDS TO INQUIRIES FOR PERSONALIZED ASSISTANCE ANNUALLY. THE PEOPLE BIAA HELP RANGE FROM FAMILIES STRUGGLING WITH A CHILD IN A COMA TO CAREGIVERS WONDERING HOW TO SUPPORT A LOVED ONE WHO WAS INJURED MANY YEARS AGO.

$238,469

GOVERNMENT RELATIONS AND ADVOCACY - BIAA AND ITS NETWORK OF ADVOCATES EDUCATE FEDERAL POLICYMAKERS THROUGHOUT THE YEAR BY INFORMING THEM ABOUT LIFE-SAVING RESEARCH, ACCESS TO HEALTHCARE, CIVIL RIGHTS, AND FINANCIAL SECURITY FOR PEOPLE WITH BRAIN INJURIES. DURING 2020, BIAA ASSISTED THE CONGRESSIONAL BRAIN INJURY TASK FORCE IN CONDUCTING THE 20TH ANNUAL BRAIN INJURY AWARENESS DAY ON CAPITOL HILL JUST PRIOR TO THE COVID-19 SHUTDOWN. BIAA KEPT ITS CONSTITUENTS ABREAST OF COVID-19 LEGISLATION THROUGH ITS FREE WEEKLY E-NEWSLETTER, POLICY CORNER.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$418,032	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,961,596	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037610750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3057 NUTLEY STREET 805	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRENT MASEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GREGORY J O'SHANICK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL J BUSH MBA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN D CORRIGAN PHD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOANNE FINEGAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NICOLE M GODAIRE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID HARRINGTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHELDON L HERRING
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELEANOR PERFETTO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEVEN SCHNEIDER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TONY L STRICKLAND
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BENJI WOLKEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHANA DE CARO ESQ
CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
PAGE MELTON IVIE
VICE CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
MAUREEN CUNNINGHAM CFRE
SECRETARY	6.00	Yes (X)	$0	$0	$0	Yes (X)
KENT HAYDEN
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN H CONNORS
PRESIDENT/CEO	60.00		$223,832	$0	$22,257	Yes (X)
MARY S REITTER CAE
EXECUTIVE VP & COO	60.00		$149,745	$0	$12,787	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$373,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN PUBLIC HEALTH INSTITUTE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2436 WOODLAKE CIR STE 300	AddressLine1Txt
City	OKEMOS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48864	ZIPCd

Field	Value	IRS element (for citing)
Services	PUBLIC HEALTH RESEARCH	ServicesDesc
Compensation	$107,405	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,027	FederatedCampaignsAmt
Membership Dues	$91,669	MembershipDuesAmt
Government Grants	$222,300	GovernmentGrantsAmt
All Other Contributions	$806,464	AllOtherContributionsAmt
Total Contributions	$1,139,460	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
APPLICATION AND RENEWA	900099	$807,237	$807,237
STATE AFFILIATION FEES	900099	$131,575	$131,575
ADVERTISING IN PUBLICA	541800	$95,218		$95,218
CONFERENCES AND MEETIN	900099	$89,906	$89,906
PERIODICALS	511120	$78,387	$78,387

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,202,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,172	TotalRevenueColumnAmt
Exclusion	$43,172	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$758,100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$757,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$415	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415	TotalRevenueColumnAmt
Exclusion	$415	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$274,134	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,246	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,888	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,662	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,662	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,622,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,344,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,218	UnrelatedBusinessRevenueAmt
Exclusion	$43,587	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,893	TotalAmt
Program Services	$29,893	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$413,239	TotalAmt
Program Services	$323,851	ProgramServicesAmt
Management And General	$59,861	ManagementAndGeneralAmt
Fundraising	$29,527	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$838,235	TotalAmt
Program Services	$594,086	ProgramServicesAmt
Management And General	$92,066	ManagementAndGeneralAmt
Fundraising	$152,083	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,635	TotalAmt
Program Services	$35,379	ProgramServicesAmt
Management And General	$5,532	ManagementAndGeneralAmt
Fundraising	$8,724	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,822	TotalAmt
Program Services	$19,366	ProgramServicesAmt
Management And General	$2,536	ManagementAndGeneralAmt
Fundraising	$5,920	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,514	TotalAmt
Program Services	$52,343	ProgramServicesAmt
Management And General	$8,610	ManagementAndGeneralAmt
Fundraising	$10,561	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,098	TotalAmt
Program Services	$5,098	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,968	TotalAmt
Management And General	$39,968	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$97,800	TotalAmt
Program Services	$97,800	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,771	TotalAmt
Management And General	$10,771	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$344,489	TotalAmt
Program Services	$335,138	ProgramServicesAmt
Management And General	$7,826	ManagementAndGeneralAmt
Fundraising	$1,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,274	TotalAmt
Program Services	$798	ProgramServicesAmt
Fundraising	$476	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,975	TotalAmt
Program Services	$5,573	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$134,960	TotalAmt
Program Services	$108,633	ProgramServicesAmt
Management And General	$8,160	ManagementAndGeneralAmt
Fundraising	$18,167	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,019	TotalAmt
Program Services	$45,438	ProgramServicesAmt
Management And General	$7,589	ManagementAndGeneralAmt
Fundraising	$8,992	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,929	TotalAmt
Program Services	$12,365	ProgramServicesAmt
Management And General	$2,882	ManagementAndGeneralAmt
Fundraising	$1,682	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,109	TotalAmt
Program Services	$42,682	ProgramServicesAmt
Management And General	$2,212	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,285	TotalAmt
Program Services	$28,995	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,592	TotalAmt
Program Services	$6,577	ProgramServicesAmt
Management And General	$7,690	ManagementAndGeneralAmt
Fundraising	$1,325	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND POSTAGE	$93,992	$83,326	$283	$10,383
TAX AND FEES	$65,382	$49,269	$3,577	$12,536
PERIODICAL FULFILLMENT	$55,111	$55,111
BAD DEBT	$17,697	$10,697		$7,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,479	TotalAmt
Program Services	$14,178	ProgramServicesAmt
Management And General	$1,357	ManagementAndGeneralAmt
Fundraising	$2,944	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,496,268	TotalAmt
Program Services	$1,961,596	ProgramServicesAmt
Management And General	$261,664	ManagementAndGeneralAmt
Fundraising	$273,008	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,156,317	BOYAmt
EOY	$1,320,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,387	BOYAmt
EOY	$210,154	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,982	BOYAmt
EOY	$27,495	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$100,834	BOYAmt
EOY	$67,753	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,161	BOYAmt
EOY	$29,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,697	BOYAmt
EOY	$27,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,188,658	BOYAmt
EOY	$2,362,801	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,749	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,763,785	BOYAmt
EOY	$4,045,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,474	BOYAmt
EOY	$153,958	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$195,102	BOYAmt
EOY	$149,341	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,576	BOYAmt
EOY	$303,299	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,256,076	BOYAmt
EOY	$2,724,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,171,133	BOYAmt
EOY	$1,017,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,427,209	BOYAmt
EOY	$3,742,146	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,763,785	BOYAmt
EOY	$4,045,445	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$126,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$187,224	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,061	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,627,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,295,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,139,460	CurrentTaxYearAmt
Total	$5,787,769	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,627,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,295,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,139,460	CurrentTaxYearAmt
Total	$5,787,769	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,508,719	SubstantialContributorsTotAmt
Public Support Total170	$3,279,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,172	CurrentTaxYearAmt
Total	$267,034	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,218	CurrentTaxYearAmt
Total	$359,756	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,662	CurrentTaxYearAmt
Total	$6,863	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,421,422	TotalSupportAmt
Public Support CY170	0.51060	PublicSupportCY170Pct
Public Support PY170	0.58460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,592	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$96,004	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,596	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,290,101	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,387,697	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$269,385	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,346	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$261,442	CurrentYearMinus3Amt
Current Year Minus2	$262,302	CurrentYearMinus2Amt
Current Year Minus1	$266,388	CurrentYearMinus1Amt
Current Year	$269,385	CurrentYearAmt
Total	$1,059,517	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,589,276	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$140,445	CurrentYearMinus3Amt
Current Year Minus2	$123,542	CurrentYearMinus2Amt
Current Year Minus1	$131,182	CurrentYearMinus1Amt
Current Year	$97,596	CurrentYearAmt
Total	$492,765	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$65,361	CurrentYearMinus3Amt
Current Year Minus2	$65,576	CurrentYearMinus2Amt
Current Year Minus1	$66,597	CurrentYearMinus1Amt
Current Year	$67,346	CurrentYearAmt
Total	$264,880	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$397,320	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,344	CurrentYearMinus3Amt
Current Year Minus2	$13,019	CurrentYearMinus2Amt
Current Year Minus1	$22,373	CurrentYearMinus1Amt
Current Year	$1,592	CurrentYearAmt
Total	$54,328	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,223	BeginningYearBalanceAmt
Investment Earnings Or Losses	$903	InvestmentEarningsOrLossesAmt
End Year Balance	$9,126	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,584	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,639	InvestmentEarningsOrLossesAmt
End Year Balance	$8,223	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,968	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$384	InvestmentEarningsOrLossesAmt
End Year Balance	$6,584	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,753	BeginningYearBalanceAmt
Investment Earnings Or Losses	$215	InvestmentEarningsOrLossesAmt
End Year Balance	$6,968	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,778	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$25	InvestmentEarningsOrLossesAmt
End Year Balance	$6,753	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,457	OtherCostOrOtherBasisAmt
Depreciation	$82,133	DepreciationAmt
Book Value	$27,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,324	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,868,680	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$187,224	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$28,061	DonatedServicesAndUseFcltsAmt
Other Revenue	$41,246	OtherRevenueAmt
Revenue Not Reported	$256,531	RevenueNotReportedAmt
Revenue Subtotal	$2,612,149	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,771	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,771	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,622,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,553,743	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$41,246	OtherExpensesIncludedAmt
Expenses Not Reported	$68,246	ExpensesNotReportedAmt
Expenses Subtotal	$2,485,497	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,771	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,771	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,496,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BIAA HAS INTERPRETED THE LAWS OF VIRGINIA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, BIAA CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF THE SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE GIFT IS ADDED TO THE PERMANENT ENDOWMENT. THE PRIMARY INVESTMENT OBJECTIVES GOVERNING THE MANAGEMENT OF THE ENDOWMENT FUNDS ARE TO (1) ACHIEVE PERFORMANCE OBJECTIVES BY EMPLOYING A DIVERSIFIED INVESTMENT STRATEGY WITH A TIME HORIZON OF TEN YEARS OR LONGER AND TARGET ALLOCATIONS PRIMARILY IN DOMESTIC EQUITIES AND FIXED INCOME INVESTMENTS, (2) MAINTAIN PROPER LIQUIDITY NECESSARY TO MEET FUNDING NEEDS AND DISBURSEMENT REQUIREMENTS, AND (3) BALANCE RISK COMMENSURATE WITH RETURN OBJECTIVES RECOGNIZING THAT CAPITAL MARKET RETURNS VARY SIGNIFICANTLY FROM YEAR TO YEAR.
PART X, LINE 2:	BIAA IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS BIAA HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. BIAA RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIOIN WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. BIAA RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REFLECTED ON PART VIII, LINE 10B
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REFLECTED ON PART VIII, LINE 10B

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF MARYLAND BALTIMORE
620 W LEXINGTON ST	BALTIMORE	MD	21201	526002033	$5,000	RESEARCH
ICAHN SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PL	NEW YORK	NY	10029	136171197	$24,893	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DISSERTATION AWARD	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BIAA PROVIDES GRANT FUNDING FOR RESEARCH GRANTS TO FIND CURES FOR BRAIN INJURY, UNDERSTANDING THAT FOR SOME PEOPLE, BRAIN INJURY EVOLVES INTO A CHRONIC HEALTH CONDITION THAT CAN CAUSE OR ACCELERATE MULTIPLE DISEASES. BIAA CLOSELY MONITORS THE USE OF ALL GRANT FUNDS. EACH GRANTEE IS REQUIRED TO SUBMIT A PROGRESS REPORT SIX MONTHS AFTER AWARD AND A FINAL REPORT WHICH INCLUDES A SCIENTIFIC AND A FINANCIAL PORTION. IF THE FINAL REPORT IS NOT RECEIVED, THE FINAL PAYMENT WILL NOT BE DISBURSED UNTIL ALL REPORTING REQUIREMENTS HAVE BEEN MET. THIS PROCESS IS MONITORED AND REVIEWED BY THE BIAA'S RESEARCH COMMITTEE FOR AWARD STATUS AND COMPLIANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN H CONNORS
PRESIDENT/CEO	$221,332	$0	$2,500	$0	$0	$0	$10,909	$0	$11,348	$0	$246,089	$0	$0	$0
MARY S REITTER CAE
EXECUTIVE VP & COO	$145,995	$0	$3,750	$0	$0	$0	$7,427	$0	$5,360	$0	$162,532	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE CEO RECEIVES AN ANNUAL BONUS THAT IS CONTINGENT ON BIAA INCREASING REVENUE OTHER THAN BEQUESTS BY 10%, TOTAL GROWTH IN THE APPLICATION AND RENEWAL FEES, AND OTHER NON-REVENUE BASED MEASURES.
PART I, LINE 5	THE CEO RECEIVES AN ANNUAL BONUS THAT IS CONTINGENT ON BIAA INCREASING REVENUE OTHER THAN BEQUESTS BY 10%, TOTAL GROWTH IN THE APPLICATION AND RENEWAL FEES, AND OTHER NON-REVENUE BASED MEASURES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BIAA BOARD OF DIRECTORS, FINANCE AND AUDIT COMMITTEE AND MANAGEMENT RECEIVE A COPY OF THE IRS FORM 990 AND REVIEW IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO ABIDE BY BIAA'S CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY AT THE FIRST MEETING OF THE FISCAL YEAR AND STAFF ARE REQUIRED TO SIGN THE FORM AT THE BEGINNING OF THE FISCAL YEAR. BOARD MEMBERS REFRAIN FROM VOTING WHERE THERE IS PERCEIVED OR ACTUAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN ISSUES ARE BEFORE THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF THE CHIEF OPERATING OFFICER IS APPROVED BY THE PRESIDENT/CEO BASED ON A BUDGET FOR EMPLOYEE COMPENSATION THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	BIAA MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	SUBSONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,061. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. RESEARCH: PROGRAM SERVICE EXPENSES 113,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,910. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 10,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,085. GENERAL CONSULTATION: PROGRAM SERVICE EXPENSES 185,807. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,031. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 19,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,525. TOTAL EXPENSES 21,004. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,257.