2021-05-17T16:29:49-05:00 2020-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2019-07-01 860174371 BARROW NEUROLOGICAL FOUNDATION BARR 6024063992 350 WEST THOMAS ROAD PHOENIX AZ 85013 KATHERINE COBB PRESIDENT 6024063992 2021-05-17 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2021-05-17 2019 2022-09-23 18:48:47Z KATHERINE COBB 350 WEST THOMAS ROAD PHOENIX AZ 85013 50284466 0 X WWW.SUPPORTBARROW.ORG X 1961 AZ TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DIVISION OF DIGNITY HEALTH. 35 34 0 34 0 0 22961010 23698092 0 0 6511165 7986339 755767 254175 30227942 31938606 17825887 30137766 0 0 0 0 0 0 532549 10784114 7672950 28610001 37810716 1617941 -5872110 181054579 175375850 7839020 8856223 173215559 166519627 TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, WHICH IS IN TURN A DIVISION OF DIGNITY HEALTH. 0 0 33307876 30137766 THE FOUNDATION RAISES FUNDS TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER IN PHOENIX, ARIZONA ('HOSPITAL'). 33307876 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 30 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JACKIE ASSINK 6023072983 350 W THOMAS ROAD PHOENIX AZ 85013 KATHERINE COBB PRESIDENT AND CEO 40.00 X X 312320 0 58063 TOMAS GORNEY DIRECTOR 1.00 X 0 0 0 ROBERT LAVINIA DIRECTOR 1.00 X 0 0 0 MICHAEL LAWTON DIRECTOR 1.00 X 0 0 0 W KENT MCCLELLAND DIRECTOR 1.00 X 0 0 0 WILLIAM METZLER DIRECTOR 1.00 X 0 0 0 MITCHELL PIERCE DIRECTOR 1.00 X 0 0 0 JERRY WORSHAM DIRECTOR 1.00 X 0 0 0 KAREN MCCONNELL DIRECTOR 1.00 X 0 0 0 RON BUTLER DIRECTOR 1.00 X 0 0 0 DAN DILLION DIRECTOR 1.00 X 0 0 0 MAL JOZOFF DIRECTOR 1.00 X 0 0 0 MIKE LOVELL DIRECTOR 0.50 X 0 0 0 SHANNON MISHKIN DIRECTOR 1.00 X 0 0 0 ROBERT UHL DIRECTOR 1.00 X 0 0 0 LISA HANDLEY DIRECTOR 1.00 X 0 0 0 MITCHEL SAYERE DIRECTOR 1.00 X 0 0 0 RICHARD DAVIS DIRECTOR 1.00 X 0 0 0 DONNA JOHNSON DIRECTOR 1.00 X 0 0 0 CHERYL NAJAFI DIRECTOR 1.00 X 0 0 0 JORDAN ROSE DIRECTOR 1.00 X 0 0 0 STACY TUCKER DIRECTOR 1.00 X 0 0 0 DAVID VAN DENBURGH DIRECTOR 1.00 X 0 0 0 JEAN FEUER DIRECTOR 1.00 X 0 0 0 TIM FLAHERTY DIRECTOR 1.00 X 0 0 0 AMANDA GARMANY DIRECTOR 1.00 X 0 0 0 BRADLEY GROSSMAN DIRECTOR 1.00 X 0 0 0 SANDY HECOMOVICH DIRECTOR 1.00 X 0 0 0 ELLEN KATZ DIRECTOR 1.00 X 0 0 0 MARGOT KNIGHT DIRECTOR 1.00 X 0 0 0 IRA FULTON DIRECTOR 1.00 X 0 0 0 MICHAEL HECOMOVICH VICE CHAIR 1.00 X X 0 0 0 DAVID RAUCH BOARD CHAIR 1.00 X X 0 0 0 WILLIAM LANGER JR BOARD SECRETARY 1.00 X X 0 0 0 JIM SWANSON BOARD TREASURER 1.00 X X 0 0 0 312320 0 58063 1 0 1 1 SNELL & WILMER 400 EAST VAN BUREN SUITE 1900 PHOENIX AZ 85004 LEGAL 777536 RESOURCES GLOBAL PROFESSIONALS 17101 ARMSTRONG AVE STE 100 IRVINE CA 92614 ACCOUNTING 107377 2 8897975 14800117 980526 23698092 2018236 2018236 21807850 15839747 5968103 5968103 5968103 53531 8897975 202332 -148801 -148801 2706757 2303781 402976 402976 31938606 0 0 8240514 30137766 30137766 829176 829176 90125 90125 450394 450394 3222999 2269017 672746 281236 837572 831147 6425 387659 40969 175048 171642 133657 36000 96308 1349 119097 91718 13617 13762 20146 15286 4654 206 78808 78808 PURCHASED SERVICES 715590 715590 LAB SUPPLIES 636638 636184 454 EQUIPMENT 68822 68644 178 DONOR CULTIVATION 37188 10237 26951 45079 12292 1809 30978 37810716 33307876 3970291 532549 16269547 5300659 1093173 2605674 27186322 26398871 632 0 88979 25013 114944286 120797910 21471640 20247723 181054579 175375850 1054616 395608 6563679 8248009 220725 212606 7839020 8856223 X 40981212 39575038 132234347 126944589 173215559 166519627 181054579 175375850 X -5872110 -531695 -292127 X 0 1 X 1 0 X 14098913 19257038 37617305 22961010 23698092 117632358 14098913 19257038 37617305 22961010 23698092 117632358 47025602 70606756 17521698 1605930 1404347 2171199 2018326 24721500 1317063 1067543 1131700 755767 254175 4526248 38 38 146880144 0.48070 0.44350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 38. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57635268 2303686 1645714 1764598 59820070 56854627 847330 1639422 1706111 57635268 54682045 1012001 2883398 1722817 56854627 49901286 980412 4930171 1129824 54682045 48015996 3695314 -848906 961119 49901285 0.11790 0.63540 0.24670 0 0 0 PARTNERSHIPS 3705618 F PASSIVE FOREIGN INVESTMENT COMPANIES 16542105 F 20247723 SPLIT INTEREST AGREEMENTS 212606 212606 X 34449710 -519724 2864847 -76866 2268257 32181453 450394 -693241 -242847 31938606 41145642 2864847 985368 3850215 37295427 450394 64895 515289 37810716 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE BARROW NEUROLOGICAL INSTITUTE'S RESEARCH AND MEDICAL EDUCATION PROGRAMS PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -11,971. GIFT IN KIND EXPENSES -64,895. PART XI, LINE 4B - OTHER ADJUSTMENTS: RAFFLE EXPENSES REPORTED WITH REVENUE -693,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES REPORTED WITH REVENUE 693,241. BAD DEBT ON PLEDGES 292,127. PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 64,895. CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS N/A 9062332 EUROPE 0 0 INVESTMENTS N/A 7792258 0 0 0 0 0 0 16854590 0 16854590 1 0 1 1 1 0 PART I, LINE 3: NO EXPENDITURES ARE REPORTED ON SCHEDULE F, PART I. ALL AMOUNTS REFLECT INVESTMENTS PER REGION. PART III ACCOUNTING METHOD: BARROW BALL 8951506 8897975 53531 174500 27832 8951506 8897975 53531 174500 27832 202332 -148801 2706757 1303940 306600 693241 0 2706757 1303940 306600 693241 2303781 402976 AZ 0 THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302) 0 0 0 0.00000 1.00000 CBIZ MHM LLC 4722 N 24TH ST SUITE 300 PHOENIX AZ 85016 0 VICTORIA GUNDERSEN 0 SUPERVISION X 0 SCHEDULE G, PART III, LINE 16 THE GAMING MANAGER IS AN EMPLOYEE OF DIGNITY HEALTH, A RELATED ORGANIZATION, AND IS NOT PAID BY BARROW NEUROLOGICAL FOUNDATION. AS SUCH, NO COMPENSATION IS REPORTED ON SCHEDULE G, PART III, LINE 16. 1 DIGNITY HEALTH DBA ST JOSEPHS HOSPITAL & MEDICAL CENTER 350 W THOMAS ROAD PHOENIX AZ 85013 941196203 501(C)(3) 30137766 SUPPORT HOSPITAL 1 0 PART I, LINE 2: THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GRANTEE LISTED IN PART II, ITEM 1 (DIGNITY HEALTH, DBA ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER), WHICH INCLUDES MAKING DISTRIBUTIONS DIRECTLY TO THE BENEFICIARY ORGANIZATION, TRANSFERRING AND MONITORING THAT RESTRICTIONS ARE MET BEFORE RELEASE OF FUNDS, AND EXPENDITURE OF SUCH FUNDS. 0 0 0 0 0 0 0 0 0 KATHERINE COBB PRESIDENT AND CEO 241678 0 68878 0 1764 0 36121 0 21942 0 370383 0 0 0 PART I, LINE 3 THE FOUNDATION RELIED ON AN UNRELATED ORGANIZATION, DIGNITY HEALTH, THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF THE PERSON WHO IS THE TOP MANAGEMENT OFFICIAL FOR THIS ORGANIZATION. SEE FORM 990, PART VI, SECTION B, LINE 15 SCHEDULE O DISCLOSURE FOR ADDITIONAL INFORMATION. SCHEDULE J, PART II: COMPENSATION FROM AN UNRELATED ORGANIZATION THE ORGANIZATION'S CEO, KATHERINE COBB, IS COMPENSATED BY DIGNITY HEALTH, AN UNRELATED ORGANIZATION. 2019 CALENDAR YEAR COMPENSATION AND EMPLOYER PROVIDED BENEFITS FOR KATHERINE ARE REPORTED ON SCHEDULE J, PART II AND FORM 990, PART VII, SECTION A, AS COMPENSATION FROM THE ORGANIZATION. COMPENSATION: $312,320 PENSION: $36,121 NONTAXABLE BENEFITS: $21,942 SCHEDULE J, PART II, SUPPLEMENTAL DISCLOSURES ALTHOUGH THE ORGANIZATION DOES NOT DIRECTLY EMPLOY ANY PERSONNEL, DIGNITY HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO FULFILL THE ORGANIZATION'S MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES THE ORGANIZATION SERVES, PROMOTING EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND THE ORGANIZATION'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE COMPENSATION, TARGETS THE 25TH PERCENTILE OF THE MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVES, COMMENSURATE WITH THE SIZE AND COMPLEXITY OF THE ORGANIZATION. X 57047 COMPARABLE SALES X 14 854997 FAIR MARKET VALUE X 1 700 COMPARABLE SALES X HOTEL VOUCHERS, TIME SHARES 5 25750 COMPARABLE SALES X EQUIPMENT 3 24715 COMPARABLE SALES X OTHER FOOD & BEVERAGES 4 17317 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED ON SCHEDULE M, PART I, COLUMN (B) REFLECT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 5 AND PART V, LINE 2A THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE FOUNDATION OPERATES FOR THE BENEFIT OF THE HOSPITAL AND UTILIZES THE EMPLOYEES OF THAT HOSPITAL. THE PROPORTIONATE SALARIES AND BENEFITS FOR THESE INDIVIDUALS ARE ALLOCATED TO THE FOUNDATION. THE SALARIES OF THESE EMPLOYEES ARE INCLUDED IN THE HOSPITAL ENTITY'S FORM W-3 AND FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 1 THE FOUNDATION HAS AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD OF TRUSTEES AND THE PRESIDENT OF THE ORGANIZATION. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE AS WELL. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED, WITHOUT THE APPROVAL OF A MAJORITY OF THE TRUSTEES PRESENT, IN PERSON AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT, TO TAKE ANY ACTIONS THAT REQUIRE THE APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 SANDY HECOMOVICH AND MICHAEL HECOMOVICH HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO EXPAND THE ORGANIZATION'S EXEMPT PURPOSE TO INCLUDE RELIGIOUS, EDUCATIONAL, AND LITERARY PURPOSES. BYLAWS WERE AMENDED TO CHANGE INTERNAL REFERENCES FOR CONSISTENCY WITH COMMITTEE NAMES AS WELL AS LANGUAGE UPDATES AND CLARIFICATIONS TO THE RESPONSIBILITIES OF THE VARIOUS COMMITTEES. WORDING WAS ADDED TO INSURE THAT THE CHAIR OF THE AUDIT COMMITTEE SHALL BE A TRUSTEE OTHER THAN THE PERSONS THEN SERVING AS CHAIRS OF THE EXECUTIVE COMMITTEE AND THE FINANCE AND INVESTMENT COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, A DIVISION OF DIGNITY HEALTH; THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE, A DIVISION OF DIGNITY HEALTH; THE CHAIR OF THE WOMEN'S BOARD, AN INTERNAL AUXILLARY OF THE FOUNDATION; AND THE FOUNDATION'S PRESIDENT ARE EACH EX OFFICIO MEMBERS OF THE BOARD. THE FOUNDATION'S PRESIDENT IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE. FORM 990, PART VI, SECTION A, LINE 7B DIGNITY HEALTH, A 501(C)(3) ORGANIZATION, MUST APPROVE ANY CHANGES TO THE ARITICLES OF INCORPORATION OR THE BYLAWS OF THE FOUNDATION THAT WOULD HAVE THE EFFECT OF CHANGING THE FOUNDATION'S NAME OR PURPOSE. IN THE EVENT THE BOARD VOTES ARE DEADLOCKED ON ANY ISSUE, THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE HAS THE AUTHORITY TO DECIDE THE ISSUE. BARROW NEUROLOGICAL INSTITUTE IS A DIVISION OF DIGNITY HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S VICE PRESIDENT OF FINANCE AND OPERATIONS AND CEO REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING. DUE TO TIMING,THE FULL BOARD DID NOT RECEIVE A COPY OF FORM 990 PRIOR TO FILING, HOWEVER, THE FORM WAS PROVIDED TO THE FULL BOARD AT THE FIRST MEETING SUBSEQUENT TO THE BARROW NEUROLOGICAL FOUNDATION FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS ADOPTED DIGNITY HEALTH'S CONFLICT OF INTEREST POLICY. THE FOUNDATION'S BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (E.G., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP, KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME SUCH CONFLICTS ARISE. WHEN AN INDIVIDUAL BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SUBMIT AN UPDATED DISCLOSURE STATEMENT AND TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY DIGNITY HEALTH'S LEGAL DEPARTMENT AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) IF WARRANTED, ALTERNATIVES TO THE PROPOSED TRANSACTIONS ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE ATTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOVLED ARE REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. ALL CONFLICTS OF INTEREST, WHETHER RESOLVED OR UNRESOLVED, ARE REPORTED IN THE FOUNDATION'S FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY PERSONNEL, HOWEVER, THE TOP MANAGEMENT AND FINANCIAL OFFICIALS ARE COMPENSATED BY DIGNITY HEALTH. FOR 2019 COMPENSATION, DIGNITY HEALTH'S HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION COMMITTEE ALSO ENGAGES OUTSIDE LEGAL COUNSEL AS NECESSARY AND QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYSE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABLE DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, (E.G., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). KEY DELIBERATIONS OF THE COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING AND PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT ADJUSTMENT TO NET ASSETS -292,127. NEUROTRAILS LLC 124 W THOMAS ROAD SUITE 250 PHOENIX AZ 85013 831161226 MEDICAL RESEARCH AZ 2327640 37530000 BARROW NEUROLOGICAL FOUNDATION