JOHN PAUL II MEDICAL RESEARCH INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JOHN PAUL II MEDICAL RESEARCH INSTITUTE (EIN 20-5239366)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349302767
Schema version: 2019v5.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T08:34:02-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411431613	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2451 OAKDALE BLVD - STE 204	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205239366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN PAUL II MEDICAL RESEARCH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	3196887367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 CROSSPARK RD NO W230	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY KAMATH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3196887367	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE GUITHER CPA	PreparerPersonNm
PTIN	P00069444	PTIN
Phone	3193543000	PhoneNum
Preparation	2020-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY KAMATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	619 WOODSIDE DR	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52246	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$280,704	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JP2MRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP PRECLINICAL RESEARCH TECHNOLOGIES EXCLUSIVELY USING ADULT STEM CELLS AND IPS CELLS THAT WILL ADVANCE DRUG DISCOVERY AND REGENERATIVE MEDICINE. AND TO EDUCATE SCIENTISTS AND THE NEXT GENERATION OF SCIENTISTS IN PRO-LIFE BIOETHICS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$128,957	PYContributionsGrantsAmt
CY Contributions Grants	$279,177	CYContributionsGrantsAmt
PY Program Service Revenue	$3,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,500	CYProgramServiceRevenueAmt
PY Investment Income	$69	PYInvestmentIncomeAmt
CY Investment Income	$27	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$132,424	PYTotalRevenueAmt
CY Total Revenue	$280,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,442	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,818	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,262	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,302	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,046	PYOtherExpensesAmt
CY Other Expenses	$102,975	CYOtherExpensesAmt
PY Total Expenses	$170,306	PYTotalExpensesAmt
CY Total Expenses	$195,831	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,882	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$84,873	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,960	TotalAssetsBOYAmt
Total Assets EOY	$91,063	TotalAssetsEOYAmt
Total Liabilities BOY	$108,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$74,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,445	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DEVELOP PRECLINICAL RESEARCH TECHNOLOGIES EXCLUSIVELY USING ADULT STEM CELLS AND IPS CELLS THAT WILL ADVANCE DRUG DISCOVERY AND REGENERATIVE MEDICINE. AND TO EDUCATE SCIENTISTS AND THE NEXT GENERATION OF SCIENTISTS IN PRO-LIFE BIOETHICS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$96,683	ExpenseAmt
Revenue	$1,500	RevenueAmt
Desc	TO DEVELOP A COLLABORATIVE BASIC AND CLINICAL RESEARCH PROGRAM IN OUR FOUR CORE RESEARCH AREAS: CANCER, NEURODEGENERATIVE DISEASES, RARE DISEASES, AND ADULT STEM CELL THERAPIES.	Desc
Total Program Service Expenses	$96,683	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	LocalChaptersInd
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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAY KAMATH	PersonNm
Phone	3196887367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 CROSSPARK RD NO W230	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEANNE MOY
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ISAAC DOUCETTE
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR DAN O'BRIEN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ANDY MILAN
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
DR JAMES BECKER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KATHERINE ARBUCKLE
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
DR MARTIN BEDNAR
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JAY KAMATH
PRESIDENT	5.00		$45,996	$0	$0	Yes (X)
ALAN MOY
VICE PRESIDENT	5.00		$3,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,996	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$279,177	AllOtherContributionsAmt
Total Contributions	$279,177	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Exclusion	$27	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,996	TotalAmt
Program Services	$3,000	ProgramServicesAmt
Management And General	$45,996	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,151	TotalAmt
Program Services	$11,607	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$4,400	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,663	TotalAmt
Management And General	$15,663	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,784	TotalAmt
Program Services	$2,194	ProgramServicesAmt
Management And General	$6,929	ManagementAndGeneralAmt
Fundraising	$661	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,075	TotalAmt
Management And General	$2,075	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,506	TotalAmt
Management And General	$3,506	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,262	TotalAmt
Fundraising	$2,262	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$911	TotalAmt
Fundraising	$911	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,399	TotalAmt
Program Services	$1,263	ProgramServicesAmt
Management And General	$5,068	ManagementAndGeneralAmt
Fundraising	$5,068	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16	TotalAmt
Program Services	$16	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,900	TotalAmt
Program Services	$2,900	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$761	TotalAmt
Program Services	$761	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,943	TotalAmt
Program Services	$14,943	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,164	TotalAmt
Management And General	$1,164	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT - LAB SPACE	$34,245	$34,245
RESEARCH & DEVELOPMENT	$25,697	$25,697
POSTAGE AND DELIVERY	$2,201		$2,201
TELEPHONE	$1,927		$1,927

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,230	TotalAmt
Program Services	$57	ProgramServicesAmt
Management And General	$1,173	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,831	TotalAmt
Program Services	$96,683	ProgramServicesAmt
Management And General	$85,846	ManagementAndGeneralAmt
Fundraising	$13,302	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4	BOYAmt
EOY	$58,106	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,895	BOYAmt
EOY	$28,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,566	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,448	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,061	BOYAmt
EOY	$4,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,960	BOYAmt
EOY	$91,063	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$75,271	BOYAmt
EOY	$50,702	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,117	BOYAmt
EOY	$29,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,388	BOYAmt
EOY	$80,618	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$74,428	BOYAmt
EOY	$10,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$74,428	BOYAmt
EOY	$10,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,960	BOYAmt
EOY	$91,063	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$84,873	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$253,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,177	CurrentTaxYearAmt
Total	$1,066,301	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,177	CurrentTaxYearAmt
Total	$1,066,301	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,494	SubstantialContributorsTotAmt
Public Support Total170	$1,052,807	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$211	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$3,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,500	CurrentTaxYearAmt
Total	$8,798	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,075,310	TotalSupportAmt
Public Support CY170	0.97910	PublicSupportCY170Pct
Public Support PY170	0.99390	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,566	OtherCostOrOtherBasisAmt
Depreciation	$134,448	DepreciationAmt
Book Value	$4,118	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,118	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$3,244
CREDIT CARD	$3,581
OTHER CURRENT LIABILITY	$6,068
CREDIT CARD	$14,961
CREDIT CARD	$2,062

Field	Value	IRS element (for citing)
Total Liability	$29,916	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	UTILIZATION OF FUNDS FOR 2019: RESEARCH & DEVELOPMENT -- 49% ADMINISTRATIVE -- 44% FUNDRAISING -- 7%
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WAS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY BEFORE FILING, AND MEMBERS WERE INSTRUCTED TO REVIEW THE FORM AND PROVIDE FEEDBACK, IF ANY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL SURVEYS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.