2021-05-17T13:34:26-05:00 2020-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2020-01-01 042716222 BRAIN INJURY ASSOCIATION OF AMERICA INC BRAI 7037610750 3057 NUTLEY STREET NO 805 FAIRFAX VA 22031 SUSAN H CONNORS PRESIDENT/CEO 7037610750 2021-05-17 1 SUSAN CONNORS XXX-XX-XXXX NANCY JOHNSON P01593478 4107205220 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SUSAN H CONNORS 3057 NUTLEY STREET STE 805 FAIRFAX VA 22031 3421851 0 X WWW.BIAUSA.ORG X 1981 MA SEE PART III, LINE 1 16 16 15 125 95218 0 1295077 1139460 1216149 1202323 91582 43587 195366 237550 2798174 2622920 803 34893 0 0 1315985 1400445 1550 0 273008 1019639 1060930 2337977 2496268 460197 126652 3763785 4045445 336576 303299 3427209 3742146 X 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. 0 0 575869 447512 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. 614576 34893 897143 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. 353119 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. 179563 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. 238469 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. 418032 1961596 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 7037610750 3057 NUTLEY STREET 805 FAIRFAX VA 22031 BRENT MASEL BOARD MEMBER 2.00 X 0 0 0 GREGORY J O'SHANICK BOARD MEMBER 2.00 X 0 0 0 MICHAEL J BUSH MBA BOARD MEMBER 2.00 X 0 0 0 JOHN D CORRIGAN PHD BOARD MEMBER 2.00 X 0 0 0 JOANNE FINEGAN BOARD MEMBER 2.00 X 0 0 0 NICOLE M GODAIRE BOARD MEMBER 2.00 X 0 0 0 DAVID HARRINGTON BOARD MEMBER 2.00 X 0 0 0 SHELDON L HERRING BOARD MEMBER 2.00 X 0 0 0 ELEANOR PERFETTO BOARD MEMBER 2.00 X 0 0 0 STEVEN SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 TONY L STRICKLAND BOARD MEMBER 2.00 X 0 0 0 BENJI WOLKEN BOARD MEMBER 2.00 X 0 0 0 SHANA DE CARO ESQ CHAIRMAN 3.00 X X 0 0 0 PAGE MELTON IVIE VICE CHAIRMAN 3.00 X X 0 0 0 MAUREEN CUNNINGHAM CFRE SECRETARY 6.00 X X 0 0 0 KENT HAYDEN TREASURER 4.00 X X 0 0 0 SUSAN H CONNORS PRESIDENT/CEO 60.00 X 223832 0 22257 MARY S REITTER CAE EXECUTIVE VP & COO 60.00 X 149745 0 12787 373577 0 35044 2 0 1 0 MICHIGAN PUBLIC HEALTH INSTITUTE 2436 WOODLAKE CIR STE 300 OKEMOS MI 48864 PUBLIC HEALTH RESEARCH 107405 1 19027 91669 222300 806464 1139460 APPLICATION AND RENEWA 900099 807237 807237 STATE AFFILIATION FEES 900099 131575 131575 ADVERTISING IN PUBLICA 541800 95218 95218 CONFERENCES AND MEETIN 900099 89906 89906 PERIODICALS 511120 78387 78387 1202323 43172 43172 758100 757685 415 415 415 274134 41246 232888 232888 MISCELLANEOUS INCOME 900099 4662 4662 4662 2622920 1344655 95218 43587 X 29893 29893 5000 5000 413239 323851 59861 29527 838235 594086 92066 152083 49635 35379 5532 8724 27822 19366 2536 5920 71514 52343 8610 10561 5098 5098 39968 39968 97800 97800 10771 10771 344489 335138 7826 1525 1274 798 476 6975 5573 612 790 134960 108633 8160 18167 62019 45438 7589 8992 16929 12365 2882 1682 45109 42682 2212 215 29285 28995 132 158 15592 6577 7690 1325 PRINTING AND POSTAGE 93992 83326 283 10383 TAX AND FEES 65382 49269 3577 12536 PERIODICAL FULFILLMENT 55111 55111 BAD DEBT 17697 10697 7000 18479 14178 1357 2944 2496268 1961596 261664 273008 1156317 1320014 138387 210154 48982 27495 100834 67753 62161 29904 109457 82133 59697 27324 2188658 2362801 8749 0 3763785 4045445 141474 153958 195102 149341 336576 303299 X 2256076 2724300 1171133 1017846 3427209 3742146 3763785 4045445 126652 187224 1061 0 X 0 1 X 0 0 X 899797 825780 1627655 1295077 1139460 5787769 899797 825780 1627655 1295077 1139460 5787769 2508719 3279050 27922 43100 90027 62813 43172 267034 81320 28905 105564 48749 95218 359756 583 1618 4662 6863 6421422 0.51060 0.58460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1592 96004 97596 2290101 2387697 269385 67346 0 0 261442 262302 266388 269385 1059517 1589276 140445 123542 131182 97596 492765 65361 65576 66597 67346 264880 397320 17344 13019 22373 1592 54328 8223 903 9126 6584 1639 8223 6968 -384 6584 6753 215 6968 6778 -25 6753 0.66460 0.00380 0.33160 0 0 109457 82133 27324 27324 X 2868680 187224 28061 41246 256531 2612149 10771 10771 2622920 2553743 27000 41246 68246 2485497 10771 10771 2496268 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 1 UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON ST BALTIMORE MD 21201 526002033 5000 RESEARCH ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PL NEW YORK NY 10029 136171197 24893 RESEARCH 2 DISSERTATION AWARD 1 5000 PART I, LINE 2: 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. X X 0 0 0 1 0 0 0 0 0 SUSAN H CONNORS PRESIDENT/CEO 221332 0 2500 0 0 0 10909 0 11348 0 246089 0 0 0 MARY S REITTER CAE EXECUTIVE VP & COO 145995 0 3750 0 0 0 7427 0 5360 0 162532 0 0 0 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. 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.