2020-11-16T07:59:46-06:00 2019-12-31 521754364 E COHEN AND COMPANY CPAS ONE RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2019-01-01 452211527 MILITARY HEALTH RESEARCH FOUNDATION MILI 2404170417 8105 CREST RD LAUREL MD 20723 RAMSEY TAWEEL PRESIDENT 2404170417 2020-11-15 1 KIMBERLY HODOR MAXWELL CPA P00097044 3016913600 2020-11-15 138.88.64.26 2020-11-15 19:28:34 ES P 4C0981783176B4BED85DBF35E17114E39EB077A1 103EF98437900023BE9DC0DB5EA451E5A4C04F01 2019 2021-01-29 14:40:06Z RAMSEY TAWEEL 615 COLUMBUS DR TIERRA VERDE FL 33710 3169214 0 X MILITARYHEALTHRESEARCH.ORG X 2011 MD THE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. 5 4 5 0 0 0 3213731 3165383 0 0 345 237 0 3594 3214076 3169214 0 0 0 0 393263 561896 0 0 0 2491635 2908026 2884898 3469922 329178 -300708 1496354 394574 1166988 365916 329366 28658 X THE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. 0 0 115957 BASIC AND SCIENTIFIC RESEARCH - THE MILITARY & HEALTH RESEARCH FOUNDATION (MHRF) IS A (501)(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY AND MEDICAL RESEARCH TO BENEFIT THE HEALTH, SAFETY AND WARFIGHTING CAPABILITIES OF THE MEN AN WOMEN OF UNITED STATES ARMED FORCES. 1897252 VASCULAR INJURY PROJECT - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE TRANSITION OF ADVANCED TRAUMA, HEMORRHAGE, AND VASCULAR INJURY PRODUCTS FROM THE DEPARTMENT OF INTERIOR. THE AGREEMENT PROVIDES FOR THE DEVELOPMENT, DESIGN, REFINEMENT, EVALUATION, CERTIFICATION AND TRANSITION OF INNOVATIVE DUAL-USE TECHNOLOGIES THAT WILL HELP REVOLUTIONIZE THE DELIVERY AND EFFICACY OF ACUTE TRAUMA AND RESUSCITATIVE CARE TO PATIENTS SUFFERING LIFE THREATENING ILLNESSES AND INJURIES. 851081 EPACC:ENDOVASCULAR PERFUSION AUGMENTATION FOR CRITICAL CARE (EPACC) IS A NOVEL TECHNOLOGY THAT UTILIZES AUTOMATED MODULATION OF AN INTRAAORTIC BALLOON CATHETER TO AUGMENT BLOOD FLOW AND PRESSURE TO THE HEART, LUNGS AND BRAIN, WHILE STILL MAINTAINING ADEQUATE DOWNSTREAM AORTIC BLOOD FLOW, THUS MINIMIZING THE REQUIREMENTS FOR FLUID AND VASOPRESSOR SUPPORT. 40008 CARDIOVASCULAR SONOSPECTROGRAPHIC ANALYZER - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE ADVANCED DEVELOPMENT AND COMMERCIALIZATION OF THE CARDIOVASCULAR SONOSPECTROGRAPHIC ANALYZER (CSA) FROM THE DEPARTMENT OF THE INTERIOR IN SUPPORT OF THE AIR FORCE MEDICAL SERVICE (AFMS) MANDATE TO ENABLE READINESS, HEALTH AND FORCE PROTECTION OF MEMBERS OF THE AIR FORCE. THE MISSION OF THE TECHNOLOGY DEVELOPMENT IS TO IMPROVE EARLY DETECTION AND TREATMENT OF CARDIOVASCULAR DISEASES IN ORDER TO MINIMIZE OR ELIMINATE DAMAGE TO THE HEART. THE RESEARCH AND DEVELOPMENT PROGRAMS ARE CONDUCTEDTHROUGH CONTRACTS WITH SONOMEDICA WHICH PROVIDES PROPRIETARY TECHNOLOGY FOR DIAGNOSIS AND MONITORING OF CORONARY HEART DISEASE. 40008 2904298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAMSEY TAWEEL PRESIDENT 2404170417 615 COLUMBUS DR TIERRA VERDE FL 33710 RAMSEY TAWEEL PRESIDENT 30.00 X X 180000 0 66763 THERESA CASEY DIRECTOR 1.00 X 4000 0 0 JAMES BARRETT DIRECTOR 1.00 X 4000 0 0 LAWERENCE DIAMOND DIRECTOR 1.00 X 4000 0 0 STEVE MCANALLEN DIRECTOR 1.00 X 4000 0 0 196000 0 66763 1 0 1 0 0 3164673 710 3165383 237 237 OTHER INCOME 900099 3594 3594 3594 3169214 3594 0 237 X 262763 12768 249995 194731 158289 36442 40255 27466 12789 38188 22795 15393 25959 12245 13714 5755 5755 49667 49667 358138 320230 37908 9870 9870 198944 182268 16676 55581 9287 46294 48541 3485 45056 1358 1308 50 2600 2600 3566 3566 SUBCONTRACTOR RESEARCH 2013345 1994496 18849 EQUIPMENT COSTS 159661 159661 DUES & MEMBERSHIPS 1000 1000 3469922 2904298 565624 0 359904 39907 1100345 123955 24637 222215 2368 1997 13000 6500 9100 6500 1496354 394574 474626 365916 672702 0 19660 0 1166988 365916 X 329366 28658 329366 28658 1496354 394574 -300708 0 X X 0 1 X 1 1 1 X 2053931 5423846 3389798 3213731 3165383 17246689 2053931 5423846 3389798 3213731 3165383 17246689 17246689 345 237 582 3594 3594 17250865 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 6500 6500 6500 X 3169214 0 3169214 0 3169214 3469922 0 3469922 0 3469922 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MHRF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MHRF QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MHRF HAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. MHRF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT MHRF HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. MHRF NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2016. X X X 0 0 0 0 0 0 0 0 0 RAMSEY TAWEEL PRESIDENT 180000 0 0 0 0 0 37250 0 29513 0 246763 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE ACCURACY OF THE COMPLETED FORM 990 WITH THE ACCOUNTING AND TAX FIRM BEFORE IT IS FILED. THE FULL BOARD RECEIVES A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. THE EXEXCUTIVE TEAM IS REQUIRED TO MONITOR COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FOUNDATION'S EXECUTIVE TEAM FOR DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. THE PRESIDENT USES SALARY SURVEY DATA FOR THE HIRING OF EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 320,230. MANAGEMENT AND GENERAL EXPENSES 37,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,138. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.