2020-11-16T11:38:57-06:00 2020-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-07-01 520856660 EPILEPSY FOUNDATION OF AMERICA EPIL 8003321000 8301 PROFESSIONAL PLACE NO 230 LANDOVER MD 20785 PHILIP M GATTONE PRESIDENT AND CEO 8003321000 2020-11-16 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2020-11-16 11:38:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75F1779BA68A735F9CB0B3115F257B873EEC838E 2019 2021-01-29 14:40:06Z LAURA THRALL 8301 PROFESSIONAL PLACE NO 230 LANDOVER MD 20785 31405105 0 X WWW.EPILEPSY.COM X 1967 DE WE IMPROVE AND SAVE LIVES THROUGH COMMUNITY SERVICES, EDUCATION, ACCESS TO CARE, AND RESEARCH. 24 23 147 100 0 0 19683958 28589224 1655104 650798 430724 422140 -1259700 -1066925 20510086 28595237 3006866 3441902 0 0 10223690 11951114 255300 170200 2658414 9983281 9893231 23469137 25456447 -2959051 3138790 20192871 25795769 3108552 6443803 17084319 19351966 X TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES. 0 0 12142595 1870970 350639 ADVOCACY FOR INDIVIDUALS, FAMILIES AND COMMUNITIES - THE FOUNDATION IS ON THE FRONT LINES HELPING ENSURE ALL PEOPLE LIVING WITH EPILEPSY AND SEIZURES, AND THEIR FAMILIES AND COMMUNITIES, RECEIVE THE BEST POSSIBLE SERVICES AND CARE. THE FOUNDATION DEVELOPS NATIONWIDE PROGRAMS AVAILABLE THROUGH ITS NETWORK OF NEARLY 50 LOCAL EPILEPSY FOUNDATIONS AND ALSO ON EPILEPSY.COM. PROGRAMS AND INITIATIVES FOCUS ON ENGAGING PARENTS, CHILDREN AND ADULTS IN IMPROVING THEIR QUALITY OF LIFE. THE FOUNDATION ALSO HAS PROGRAMS DEDICATED TO ENDING EARLY DEATH FROM EPILEPSY AND IN IMPROVING OVERALL WELLNESS. THE PROGRAMS ARE DESIGNED TO BE CULTURALLY AND ETHNICALLY DIVERSE. THE FOUNDATION AND ITS GRASSROOTS VOLUNTEERS ACROSS THE COUNTRY ADVOCATE AT THE FEDERAL AND STATE LEVELS TO SECURE FUNDING FOR EPILEPSY PROGRAMS. 5159803 300159 PUBLIC HEALTH, EDUCATION AND AWARENESS - THE FOUNDATION LEADS THE FIGHT TO END EPILEPSY BY CREATING AWARENESS THROUGH NATIONAL MEDIA OUTREACH WITH TRADITIONAL AND DIGITAL CHANNELS INCLUDING EPILEPSY.COM AND SOCIAL MEDIA AND THROUGH THE DIRECT MAIL PROGRAM WHICH SERVES THE DUAL PURPOSE OF RAISING FUNDS FOR THE ORGANIZATION AND INCREASING AWARENESS OF THEFOUNDATION'S CAUSE. THE FOUNDATION EDUCATES ABOUT SEIZURE RECOGNITION AND FIRST AID, EMPHASIZING THE IMPORTANCE OF EARLY AND ACCURATE DIAGNOSIS, WHEN TO SEEK SPECIALTY CARE, AND PURSUIT OF WELLNESS AND BEST QUALITY OF LIFE. THE FOUNDATION EDUCATES THROUGH ENGAGEMENT WITHMEDIA SOURCES, PARTNERSHIPS WITH OTHER NON-PROFIT, PROFESSIONAL AND GOVERNMENT ORGANIZATIONS. THE FOUNDATION'S EPILEPSY LEARNING HEALTHCARE SYSTEM NETWORK IS A PUBLIC HEALTH INITIATIVE TO DRIVE QUALITY IMPROVEMENT AND HEALTH SERVICES RESEARCH TO IMPROVE OUTCOMES FOR PEOPLE WITH EPILEPSY. 3734954 1584994 RESEARCH, INNOVATION, AND NEW THERAPIES - BRINGING INNOVATIVE NEW THERAPIES IN A TIMEFRAME THAT MATTERS IS A DRIVING FORCE AND KEY STRATEGIC PRIORITY FOR THE FOUNDATION. THROUGH THE EPILEPSY THERAPY PROJECT, THE FOUNDATION ACCELERATES DEVELOPMENT OF INNOVATIVE THERAPIES, PREVENTION, AND CURES FOR ALL FORMS OF THE EPILEPSIES, AND ADDRESSES GAPS IN THE RESEARCH AND COMMERCIALIZATION CONTINUUM. OTHER KEY INITIATIVES INCLUDE RESEARCH TO ERADICATE SUDEP, ANALYSIS OF DATA FROM PATIENT REGISTRIES FOR COMMON AND RARE FORMS OF EPILEPSY IN THE HUMAN EPILEPSY PROJECT AND THE RARE EPILEPSY NETWORK, SUPPORT FOR PROMISING AND MERITORIOUS RESEARCH GRANT AND FELLOWSHIP APPLICATIONS. 21037352 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 87 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR AL CA CT FL GA HI IL KS KY LA MD MA ME MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X DIANE RUBINSTEIN 3019183702 8301 PROFESSIONAL PLACE NO 230 LANDOVER MD 20785 PHILIP GATTONE CEO (TO DEC '19) 35.00 0.10 X X 312845 0 46144 ELLEN K HOBBY CHIEF OPERATING OFFICER/VP 35.00 0.10 X 210505 0 31316 GEOFFREY DELIZZIO CHIEF DEVELOPMENT OFFICER 35.00 0.10 X 199744 0 45770 BRANDY E FUREMAN CHIEF OUTCOMES OFFICER 35.00 0.10 X 198188 0 56691 LAURA WEIDNER VP GOVERNMENT RELATIONS & ADVOCACY 35.00 0.10 X 167776 0 18182 STEVEN OWENS VP PROGRAMS 35.00 0.10 X 164821 0 26883 KENNETH A LOWENBERG VP COMMUNICATIONS 35.00 0.10 X 159170 0 27658 SUSAN PIETSCH-ESCHUTA VP MARKETING 35.00 0.10 X 154828 0 11876 DIANE E RUBINSTEIN CHIEF FINANCIAL OFFICER 35.00 0.10 X 148786 0 56095 JONATHAN E SCHEINMAN SR DIRECTOR OF COMMUNITY D 35.00 0.10 X 139124 0 55517 VICKI KOPPLIN CHAPTERS 35.00 0.10 X 135416 0 10439 GAIL PUNDSACK VP FIELD OPERATIONS 35.00 0.10 X 133989 0 25342 GEOFFREY HOYT SNR DIRECTOR OF MAJOR GIFTS 35.00 0.10 X 130218 0 54689 DONALD NOSE DEVELOPMENT 35.00 0.10 X 118117 0 37007 LAURA THRALL CEO (FROM APR '20) 35.00 0.10 X X 0 0 0 BRADLEY BOYER CHAIR 1.00 0.10 X X 0 0 0 BROOKE GORDON VICE CHAIR 1.00 0.10 X X 0 0 0 ROBERT W SMITH INTERIM CEO (TO APR '20)/TREASURER 1.00 0.10 X X 0 0 0 GEOFFREY POPE SECRETARY 1.00 0.10 X X 0 0 0 STEVEN BAUM DIRECTOR 1.00 0.10 X 0 0 0 MARK BORMAN DIRECTOR 1.00 0.10 X 0 0 0 ALY CLIFT DIRECTOR 1.00 0.10 X 0 0 0 CAMILA COELHO DIRECTOR (FROM MAR '20) 1.00 0.10 X 0 0 0 TONY COELHO DIRECTOR 1.00 0.10 X 0 0 0 FRANK FISCHER DIRECTOR 1.00 0.10 X 0 0 0 STEPHANIE FOKAS DIRECTOR 1.00 0.10 X 0 0 0 RICK HARRISON DIRECTOR 1.00 0.10 X 0 0 0 DAVID HAWK DIRECTOR (FROM DEC '19) 1.00 0.10 X 0 0 0 ROGER HELDMAN TREASURER (TO APR '20)/DIRECTOR 1.00 0.10 X 0 0 0 CYNTHIA HUDSON DIRECTOR 1.00 0.10 X 0 0 0 ADAM KALLER DIRECTOR (FROM SEP '19) 1.00 0.10 X 0 0 0 MAY J LIANG DIRECTOR 1.00 0.10 X 0 0 0 DANIEL MOORE DIRECTOR 1.00 0.10 X 0 0 0 JEFFREY PARENT DIRECTOR 1.00 0.10 X 0 0 0 STEVEN SCHACHTER DIRECTOR 1.00 0.10 X 0 0 0 REBEKAH WALKER DIRECTOR (FROM SEP '19) 1.00 0.10 X 0 0 0 ROBERT WECHSLER DIRECTOR 1.00 0.10 X 0 0 0 STEVE WULCHIN DIRECTOR 1.00 0.10 X 0 0 0 2373527 0 503609 27 0 1 0 PROMETHEUS RESEARCH LLC ONE AUDUBON ST STE 400 NEW HAVEN CT 06511 DATABASE MIGRATION SERVICES 163837 SPLICK 13 ASSOCIATES 33 ALDRIGE RD CHAPPAQUA NY 10514 BRANDING & MARKETING SERVICES 149394 MINDSHIFT 300 EAGLEVIEW BLVD EXTON PA 19341 IT SUPPORT 139072 3 3095599 3907282 21586343 653320 28589224 AFFILIATE FEES 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2001450 3108552 6443803 X 6064300 10963210 11020019 8388756 17084319 19351966 20192871 25795769 X 3138790 -698244 -160634 -12265 X 0 1 X 1 1 1 X 14630365 14248744 22945371 19683958 28535446 100043884 14630365 14248744 22945371 19683958 28535446 100043884 9133792 90910092 145730 172031 228500 271307 266329 1083897 46728 17296 69178 82850 28735 244787 101372568 8593944 0.89680 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11732 250757 262489 25193958 25456447 1000000 250000 0 0 910560 1000000 1000000 1000000 3910560 5865840 308149 222752 319022 262489 1112412 227640 250000 250000 250000 977640 1466460 34346 24768 16932 11732 87778 6627103 -257981 41014 6328108 6349545 278465 907 6627103 4472825 1840433 51025 14738 6349545 4290756 280461 98392 4472825 4473090 67914 -231086 19162 4290756 0 0 174726 42910 131816 6106317 5486278 620039 751855 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5128274 DUE FROM AFFILIATES 64717 DEFERRED RENT 39086 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 32235 DEPOSITS 1000 5265312 PPP LOAN 2001450 2001450 X PART V, LINE 4: THE ENDOWMENT FUNDS INCLUDE BOTH ENDOWMENT FUNDS AND PERPETUAL FUNDS HELD BY OUTSIDE INVESTMENT COMPANIES INCOME IS EITHER FOR THE UNRESTRICTED USE OF THE FOUNDATION OR RESEARCH. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE EPILEPSY FOUNDATION AND THE EPILEPSY RESEARCH FOUNDATION HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING GRANTMAKING 200000 0 0 0 0 0 0 200000 0 200000 EUROPE (INCLUDING ICELAND & GREENLAND) NEW THERAPY GRANT 200000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 INNERWORKINGS 203 N LASALLE ST CHICAGO IL 60601 FUNDRAISING CONSULTANT 0 1347314 170200 1177114 1347314 170200 1177114 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MD MA ME MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN NV UT VA WA WV WI WALK 1263633 1263633 212587 31348 439458 CARE & CURE GALAS 280835 45778 235057 6140 56642 157353 7 1786188 1786188 85970 109393 248507 3330656 3095599 235057 304697 197383 845318 1347398 -1112341 1 MAYO CLINIC 200 FIRST STREET SW ROCHESTER NY 55905 416011702 501(C)(3) 1171494 SEIZURE GAUGE GRANT UNIVERSITY OF SOUTHERN CALIFORNIA 1975 ZONAL AVENUE KAM B39 LOS ANGELES CA 90024 951642394 501(C)(3) 1000000 CARE AN CURE GRANT THE CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVE ORANGE CA 92868 952321786 501(C)(3) 502500 CARE AN CURE GRANT CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 251000 CARE AN CURE GRANT AMERICAN EPILEPSY SOCIETY 135 S LASALLE STREET SUITE 2850 CHICAGO IL 60603 046112600 501(C)(3) 135000 RESEARCH GRANT AMERICAN BRAIN FOUNDATION 201 CHICAGO AVENUE MINNEAPOLIS MN 55415 411717098 501(C)(3) 50000 SUSAN B. SPENCER GRANT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST FLOOR 5 SAN FRANCISCO CA 94104 946036493 501(C)(3) 20000 CONFERENCE SPONSORSHIP CENTER FOR COURAGEOUS KIDS 1501 BURNLEY ROAD SCOTTSVILLE KY 42164 201789905 501(C)(3) 20000 CAMP SCHOLARSHIPS CHILD NEUROLOGY FOUNDATION 201 CHICAGO AVE STE 200 MINNEAPOLIS MN 55415 411984675 501(C)(3) 10000 CONFERENCE SPONSORSHIP CAMP ASCCA PO BOX 21 JACKSONS GAP AL 36861 630680272 501(C)(3) 8250 CAMPS EPITEL INC 630 S STRINGFELLOW COURT UNIT B SALT LAKE CITY UT 84111 142012064 OTHER 6000 NEW THERAPY GRANTS 10 1 CONFERENCE GRANT STIPENDS 14 19250 PENRY ASSISTANCE FUND 10 1979 PATIENT ASSISTANCE FUND 20 2940 PART I, LINE 2: THE ORGANIZATION GENERALLY REQUIRES DOCUMENTATION OF EXPENDITURES AND ACHIEVEMENT OF GOALS OF GRANT. X X 0 0 0 0 0 0 0 0 0 PHILIP GATTONE CEO (TO DEC '19) 312845 0 0 0 0 0 21155 0 24989 0 358989 0 0 0 ELLEN K HOBBY CHIEF OPERATING OFFICER/VP 210505 0 0 0 0 0 14999 0 16317 0 241821 0 0 0 GEOFFREY DELIZZIO CHIEF DEVELOPMENT OFFICER 199744 0 0 0 0 0 3712 0 42058 0 245514 0 0 0 BRANDY E FUREMAN CHIEF OUTCOMES OFFICER 198188 0 0 0 0 0 14633 0 42058 0 254879 0 0 0 LAURA WEIDNER VP GOVERNMENT RELATIONS & ADVOCACY 167776 0 0 0 0 0 3005 0 15177 0 185958 0 0 0 STEVEN OWENS VP PROGRAMS 164821 0 0 0 0 0 11706 0 15177 0 191704 0 0 0 KENNETH A LOWENBERG VP COMMUNICATIONS 159170 0 0 0 0 0 11341 0 16317 0 186828 0 0 0 SUSAN PIETSCH-ESCHUTA VP MARKETING 154828 0 0 0 0 0 10904 0 972 0 166704 0 0 0 DIANE E RUBINSTEIN CHIEF FINANCIAL OFFICER 148786 0 0 0 0 0 10975 0 45120 0 204881 0 0 0 JONATHAN E SCHEINMAN SR DIRECTOR OF COMMUNITY D 139124 0 0 0 0 0 10397 0 45120 0 194641 0 0 0 GAIL PUNDSACK VP FIELD OPERATIONS 133989 0 0 0 0 0 9275 0 16067 0 159331 0 0 0 GEOFFREY HOYT SNR DIRECTOR OF MAJOR GIFTS 130218 0 0 0 0 0 9569 0 45120 0 184907 0 0 0 DONALD NOSE DEVELOPMENT 118117 0 0 0 0 0 9150 0 27857 0 155124 0 0 0 X 618483 FMV X 80 34837 FMV X 10 60899 FMV 0 1 1 PART I, LINE 32B: A SEPARATE COMPANY COLLECTS AND SELLS CARS THAT ARE DONATED TO THE ORGANIZATION. THIS ORGANIZATION THEN REMITS THE FUNDS RECEIVED FROM THE SALE OF THESE VEHICLES TO EFA. DONATED CLOTHING AND HOUSEHOLD ITEMS ARE PROCESSED THROUGH A THIRD PARTY WHICH REMITS THE FUNDS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND AN ELECTRONIC COPY OF THE DRAFT FORM 990 WAS SENT TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EPILEPSY FOUNDATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS CODE OF ETHICS THAT IS SHARED WITH ALL VOLUNTEERS, BOARD, EMPLOYEES AND AFFILIATES. BOARD MEMBERS AND STAFF ANNUALLY COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS KEPT ON FILE AT FOUNDATION HEADQUARTERS. FOUNDATION POLICY REQUIRES ANYONE WITH A CONFLICT OF INTEREST TO REVEAL THE CONFLICT DURING ANY DISCUSSIONS, DECISIONS, OR ACTIONS THAT TAKE PLACE IN WHICH A CONFLICT MAY ARISE, AND TO RECUSE HIM OR HERSELF FROM THE DECISION MAKING OR ACTION TAKEN. THE EXECUTIVE COMMITTEE MAINTAINS AND REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EPILEPSY FOUNDATION'S EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE PRESIDENT & CEO OF THE FOUNDATION AND REVIEWS AND APPROVES ALL COMPENSATION FOR VICE PRESIDENTS (KEY EMPLOYEES). THE CEO IS HIRED AND COMPENSATION TERMS ARE SET BY CONTRACT WHICH HAS BEEN DEVELOPED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE IS MADE UP OF EPILEPSY FOUNDATION OFFICERS AND BOARD MEMBERS, ALL WHO ARE VOLUNTEERS, AND INCLUDES THE CEO AS A NONVOTING MEMBER ONLY DURING THE PROCESS FOR CONTRACT DETERMINATION, THE CEO IS RECUSED FROM ALL MEETINGS OF THE EXECUTIVE COMMITTEE THAT CONCERN HIS CONTRACT TERMS. THE CHAIR OF THE FOUNDATION NEGOTIATES THE TERMS OF THE CONTRACT WITH THE CEO UNDER THE DIRECTION AND WITH APPROVAL OF TERMS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ORDER TO DETERMINE AN APPROPRIATE SALARY AND COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM THE WASHINGTON, DC METRO AREA FOR THE CEO POSITION, AS WELL AS DATA FROM THE NATIONAL HEALTH COUNCIL ON COMPENSATION OF CEOS FOR COMPARABLY SIZED AND SIMILARLY SITUATED NONPROFIT ENTITIES. SOURCES REVIEWED AT LAST CONTRACT NEGOTIATION FOR THE CEO INCLUDED THE NATIONAL HEALTH COUNCIL SURVEY DATA, THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SURVEY FOR THE WASHINGTON, DC METRO AREA, DATA FROM THE AMERICAN RESEARCH COMPANY'S GENERAL SURVEY, AND HEALTH AND DISEASE SEGMENT FOR ALL GEOGRAPHY, FOR THE DC METRO AREA. BASED UPON THIS DATA, A SALARY RANGE IS DETERMINED FOR THE CEO POSITION. MINUTES OF THE EXECUTIVE COMMITTEE DELIBERATIONS AND ACTION CONCERNING COMPENSATION ARE KEPT AT THE FOUNDATION'S HEADQUARTERS OFFICE. IN ADDITION, THE SIGNED CONTRACT SETIING SALARY AND COMPENSATION AND ALL TERMS OF EMPLOYMENT FOR CEO ARE MAINTAINED IN THE FOUNDATION'S HEADQUARTERS. RECORDS DOCUMENTATION OF THE DATA SOURCES, THE COMPARATIVE EVALUATIONS MADE, AND THE RESULTS OF THE EXECUTIVE COMMITTEE DELIBERATIONS, AND MINUTES OF MEETINGS DURING EXECUTIVE SESSION ARE ALSO INCLUDED IN THESE FILES. ANNUAL REVIEW OF CEO PERFORMANCE IS DONE BY THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION (WITHOUT THE CEO BEING PRESENT), WITH A FORMAL WRITTEN REVIEW REQUIRED. THIS PERFORMANCE REVIEW SERVES AS THE BASIS FOR AN ANNUAL BONUS FOR THE CEO, IF ANY, WITHIN THE TERMS OF THE CEO CONTRACT. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2016. THE CEO IS RESPONSIBLE FOR HIRING AND COMPENSATION OF ALL EMPLOYEES OF THE FOUNDATION, INCLUDING KEY EMPLOYEES (VICE PRESIDENTS). NO KEY EMPLOYEE OTHER THAN THE CEO PARTICIPATES IN THE EXECUTIVE COMMITTEES COMPENSATION REVIEW OF THE VICE PRESIDENTS (KEY EMPLOYEES) OF THE FOUNDATION, AND THE CEO IS ASKED TO RECUSE HIMSELF DURING THE EXECUTIVE SESSION MEETING. DOCUMENTATION OF THE MATERIALS REVIEWED AND DISCUSSION IS MAINTAINED BY CHAIR OF EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE EPILEPSY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,696,081. MANAGEMENT AND GENERAL EXPENSES 77,822. FUNDRAISING EXPENSES 229,485. TOTAL EXPENSES 2,003,388. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,953,186. MANAGEMENT AND GENERAL EXPENSES 86,554. FUNDRAISING EXPENSES 94,074. TOTAL EXPENSES 2,133,814. FORM 990, PART XI, LINE 9: BAD DEBT -12,265. 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