NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC (EIN 95-3018799)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-13
IRS object ID
202031049349300853
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-13T11:35:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953018799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TUBEROUS SCLEROSIS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3015629890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18737 COLESVILLE ROAD NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI L ROSBECKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015629890PhoneNum
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.15.78.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-13IPDt
IP Tm11:35:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id907A16943A5AE6BD468F5755AE9454C37C362E74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TUBEROUS SCLEROSIS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKARI L ROSBECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18737 COLESVILLE ROAD NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,030,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINDING A CURE FOR TUBEROUS SCLEROSIS COMPLEX WHILE IMPROVING THE LIVES OF THOSE AFFECTED.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers2122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,105,376PYContributionsGrantsAmt
CY Contributions Grants$5,527,543CYContributionsGrantsAmt
PY Program Service Revenue$1,884,102PYProgramServiceRevenueAmt
CY Program Service Revenue$461,658CYProgramServiceRevenueAmt
PY Investment Income$12,198PYInvestmentIncomeAmt
CY Investment Income$27,826CYInvestmentIncomeAmt
PY Other Revenue-$510,235PYOtherRevenueAmt
CY Other Revenue$699,207CYOtherRevenueAmt
PY Total Revenue$5,491,441PYTotalRevenueAmt
CY Total Revenue$6,716,234CYTotalRevenueAmt
PY Grants And Similar Paid$464,190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$617,106CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,013,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,223,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,021,467CYTotalFundraisingExpenseAmt
PY Other Expenses$3,391,158PYOtherExpensesAmt
CY Other Expenses$2,798,273CYOtherExpensesAmt
PY Total Expenses$5,868,533PYTotalExpensesAmt
CY Total Expenses$5,639,335CYTotalExpensesAmt
PY Revenues Less Expenses-$377,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,076,899CYRevenuesLessExpensesAmt
Total Assets BOY$9,281,566TotalAssetsBOYAmt
Total Assets EOY$10,351,316TotalAssetsEOYAmt
Total Liabilities BOY$601,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$594,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,679,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,756,587NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL TUBEROUS SCLEROSIS ASSOCIATION, INC., D/B/A TUBEROUS SCLEROSIS ALLIANCE, IS DEDICATED TO FINDING A CURE FOR TUBEROUS SCLEROSIS COMPLEX WHILE IMPROVING THE LIVES OF THOSE AFFECTED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,469,373ExpenseAmt
Grant$552,606GrantAmt
Revenue$461,658RevenueAmt
DescRESEARCH PROGRAM STIMULATES AND SUPPORTS BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH ON THE VARIOUS MANIFESTATIONS OF TUBEROUS SCLEROSIS COMPLEX (TSC) TO FURTHER THE DEVELOPMENT OF CLINICAL THERAPIES AND, ULTIMATELY, A CURE FOR TSC. DIRECTED BY STEVEN L. ROBERDS, PHD, CHIEF SCIENTIFIC OFFICER, THE TS ALLIANCE RESEARCH PROGRAM BUILDS AND FOSTERS COLLABORATIONS BETWEEN BASIC AND CLINICAL RESEARCHERS BY COLLECTING AND DISTRIBUTING TSC NATURAL HISTORY DATA AND BIOSAMPLES, THROUGH COLLABORATIVE PRECLINICAL AND CLINICAL RESEARCH PROGRAMS, AND BY HOSTING BIENNIAL INTERNATIONAL TSC RESEARCH CONFERENCES.THE TS ALLIANCE HAS FUNDED MORE THAN $21.2 MILLION IN RESEARCH GRANTS ON TSC SINCE 1984. THROUGH THE TS ALLIANCE RESEARCH GRANTS PROGRAM, APPLICATIONS CAN BE SUBMITTED FOR POSTDOCTORAL FELLOWSHIPS AND RESEARCH GRANTS. GRANTS ARE REVIEWED IN A THREE-STEP PROCESS: (1) ALL GRANT APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF SCIENTISTS KNOWLEDGEABLE ABOUT THE TOPIC AREA FOR SCIENTIFIC MERIT AND OF ADULTS/CAREGIVERS AFFECTED BY TSC FOR POTENTIAL IMPACT ON THE LIVES OF THOSE AFFECTED BY TSC; (2) THE SCIENCE AND MEDICAL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE GRANT REVIEW COMMITTEE'S RECOMMENDATIONS AND THE RELEVANCE OF THE APPLICATIONS TO THE TS ALLIANCE'S FUNDING PRIORITIES; AND (3) THE BOARD OF DIRECTORS THEN REVIEWS THE RECOMMENDATIONS OF THE SCIENCE AND MEDICAL COMMITTEE AND MAKES FINAL APPROVAL FOR FUNDING. FOR A COMPLETE LIST OF CURRENTLY-FUNDED PROJECTS AS WELL AS AN ARCHIVE OF PAST AWARDEES (BACK TO FY02, PLEASE VISIT: HTTPS://WWW.TSALLIANCE.ORG/RESEARCHERS/GRANTS-AND-FUNDING/IMPLEMENTED IN 2006, THE TSC NATURAL HISTORY DATABASE CAPTURES CLINICAL DATA TO DOCUMENT THE IMPACT OF THE DISEASE ON A PERSON'S HEALTH OVER THEIR LIFETIME. AS OF DECEMBER 31, 2019, 2,227 PEOPLE WITH TSC WERE ENROLLED IN THE PROJECT FROM AMONG 18 U.S.-BASED SITES. THE TS ALLIANCE PROVIDES FUNDING TO PARTICIPATING CLINICS TO PERFORM DATA ENTRY, MONITORS THE INTEGRITY OF THE DATABASE, AND MAKES DATA AVAILABLE TO INVESTIGATORS TO ANSWER SPECIFIC RESEARCH QUESTIONS AND IDENTIFY POTENTIAL PARTICIPANTS FOR CLINICAL TRIALS AND STUDIES. BUILDING UPON THE NATURAL HISTORY DATABASE, THE TSC BIOSAMPLE REPOSITORY IS A TS ALLIANCE-DIRECTED PROJECT INITIATED IN 2014 THAT WILL IMPACT RESEARCH OVER THE NEXT TEN YEARS OR MORE. HIGH-QUALITY BIOSAMPLES SUCH AS BLOOD, DNA, AND TISSUES LINKED TO DETAILED CLINICAL DATA ARE REQUIRED FOR RESEARCHERS TO UNDERSTAND WHY TSC IS SO DIFFERENT FROM PERSON TO PERSON. THE TS ALLIANCE'S SCIENCE AND MEDICAL COMMITTEE IDENTIFIED THIS AS A GAP THAT CAN ONLY BE FILLED EFFECTIVELY WITH LEADERSHIP OF THE TS ALLIANCE, GUIDED BY A STEERING COMMITTEE OF CLINICIANS AND RESEARCHERS. THE TSC BIOSAMPLE REPOSITORY ENDED 2019 WITH 967 BIOSAMPLES: 649 BLOOD, BUCCAL CELL, OR TISSUE SAMPLES FROM INDIVIDUALS WITH TSC ENROLLED IN THE TSC NATURAL HISTORY DATABASE, AND AN ADDITIONAL 318 SAMPLES FROM THE RARE DISEASE CLINICAL RESEARCH NETWORK'S DEVELOPMENTAL SYNAPTOPATHIES CONSORTIUM AND THE PREVENTING EPILEPSY USING VIGABATRIN IN INFANTS WITH TUBEROUS SCLEROSIS COMPLEX (PREVENT) CLINICAL TRIAL. SAMPLES IN THE REPOSITORY ARE LINKED TO DETAILED CLINICAL DATA IN OUR EXISTING TSC NATURAL HISTORY DATABASE AND ARE AVAILABLE TO QUALIFIED RESEARCHERS WORLDWIDE. SAMPLES ARE HOUSED AT AND DISTRIBUTED FROM THE VAN ANDEL INSTITUTE IN GRAND RAPIDS, MICHIGAN, UNDER CONTROL OF THE TS ALLIANCE. IN DECEMBER WE BEGAN COLLECTING BLOOD FROM INDIVIDUALS WITH TSC OF ANY AGE FROM THE CONVENIENCE OF THEIR HOME USING THE MOBILE PHLEBOTOMY COMPANY PHLEBOTEK. THIS ENABLES PEOPLE TO DONATE SAMPLES REGARDLESS OF WHERE THEY LIVE IN THE US AND WHETHER THEY ARE SEEN AT A TSC CLINIC. THANKS TO A GENEROUS DONATION FROM LORNE AND HEIDI WAXLAX, THE WAXLAX BIOSAMPLE COLLECTION INITIATIVE WILL FUND COLLECTION OF 1500 BLOOD SAMPLES COLLECTED IN THIS WAY. TO RAPIDLY GROW AND DRIVE THIS PROJECT, THE TS ALLIANCE HIRED GABRIELLE V. RUSHING, PHD IN DECEMBER 2019 AS ASSOCIATE DIRECTOR, RESEARCH. GABRIELLE COMPLETED HER PHD AT VANDERBILT UNIVERSITY, STUDYING TSC SEGA TUMOR DEVELOPMENT AND NEURAL STEM CELLS UNDER THE GUIDANCE OF DR. REBECCA IHRIE. PRIOR TO JOINING THE TS ALLIANCE, GABRIELLE SERVED AS PROJECT MANAGER FOR THE PREDICT (PHARMACOGENOMIC RESOURCE FOR ENHANCED DECISIONS IN CARE AND TREATMENT) PROGRAM AT VANDERBILT UNIVERSITY MEDICAL CENTER. GABRIELLE HAS PREVIOUS EXPERIENCE WORKING WITH NON-PROFITS INCLUDING AN INTERNSHIP AT THE TS ALLIANCE IN 2017, WHERE SHE PARTICIPATED IN THE MARCH ON THE HILL, CONTRIBUTED TO THE PATIENT-FOCUSED DRUG DEVELOPMENT MEETING AND WROTE THE RESEARCH PRESENTATION SUMMARIES FOR THE INTERNATIONAL TSC AND LAM RESEARCH CONFERENCE.THE TS ALLIANCE LAUNCHED THE TSC PRECLINICAL CONSORTIUM IN 2015, WHICH ENABLES PRIORITIZATION OF CANDIDATE TREATMENTS BASED ON COMPARING HEAD-TO-HEAD DATA USING CONSISTENT ANIMAL MODELS AND RIGOROUS TESTING PROCEDURES. THE TS ALLIANCE IS IDEALLY POSITIONED TO DRIVE THIS COLLABORATION - WITH INPUT FROM ACADEMIC, REGULATORY, AND INDUSTRY STAKEHOLDERS - BY MAINTAINING CONSTANT FOCUS ON THE NEEDS OF PEOPLE WITH TSC. THE TS ALLIANCE HAS LICENSES TO USE SPECIFIC TSC MOUSE MODELS FOR EXPERIMENTS CARRIED OUT BY THE PRECLINICAL CONSORTIUM, AND ALL MOUSE LICENSE AGREEMENTS INCLUDE THE RIGHTS FOR THE TS ALLIANCE TO PERFORM EXPERIMENTS UNDER CONTRACT FOR COMMERCIAL ENTITIES. THIS ENSURES DATA GENERATED BY THE PRECLINICAL CONSORTIUM CAN BE USED TO ACCELERATE THE DEVELOPMENT OF NEW TREATMENTS BY COMMERCIAL ENTITIES AS WELL AS ACADEMIC INVESTIGATORS. THE CONSORTIUM BEGAN RUNNING EPILEPSY EXPERIMENTS IN AUGUST 2016 AT PSYCHOGENICS, A CONTRACT RESEARCH ORGANIZATION. TUMOR GRAFT EXPERIMENTS BEGAN IN AUGUST 2017 AT PORSOLT, ANOTHER CONTRACT RESEARCH ORGANIZATION. THE TS ALLIANCE HAS ALSO DRIVEN NOVEL MODEL DEVELOPMENT, INCLUDING A SYNGENEIC TUMOR GRAFT MODEL AT PORSOLT IN 2019. THE TS ALLIANCE PARTNERED WITH VAN ANDEL RESEARCH INSTITUTE, THE CONTRACT RESEARCH ORGANIZATION THAT BOTH HOUSES THE BIOSAMPLE REPOSITORY AND MAINTAINS THE COLONY OF TSC2+/- AJ MICE, TO RUN EXPERIMENTS IN THOSE MICE ON BEHALF OF THE PRECLINICAL CONSORTIUM TO STREAMLINE THE RESEARCH PROCESS. TWO PHARMACEUTICAL COMPANIES JOINED THE PRECLINICAL CONSORTIUM IN 2019, BRINGING THE CUMULATIVE TOTAL TO ELEVEN INDUSTRY PARTNERS, FIVE OF WHOM REMAIN ACTIVE MEMBERS. THE TSC PRECLINICAL RESEARCH CONSORTIUM RAN 16 STUDIES TO TEST 12 COMPOUNDS IN 2019, COMPARED TO 12 STUDIES AND 10 COMPOUNDS IN 2019. NOTABLY, THE CONSORTIUM RAN TWO STUDIES RELEVANT TO TSC-ASSOCIATED NEUROPSYCHIATRIC DISORDERS (TAND) MODEL DEVELOPMENT, A KEY PRIORITY FOR THE TSC COMMUNITY. THE TS ALLIANCE CONTINUED TO BE A KEY PART OF THE TSC CLINICAL RESEARCH CONSORTIUM ALTHOUGH ONLY A SMALL AMOUNT OF TS ALLIANCE FINANCIAL SUPPORT WAS REQUIRED BECAUSE OF THE CONSORTIUM'S SUCCESS IN OBTAINING NIH FUNDING. NOW CONSISTING OF THIRTEEN SITES, THE CONSORTIUM HAS RECEIVED MORE THAN $35 MILLION IN COMPETITIVE GRANT FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH (NIH) TO SUPPORT CLINICAL STUDIES IN TSC. THE CLINICAL RESEARCH CONSORTIUM IS MAKING HISTORY WITH THE PREVENT TRIAL - PREVENTING EPILEPSY USING VIGABATRIN IN INFANTS WITH TUBEROUS SCLEROSIS COMPLEX. PREVENT IS THE FIRST PREVENTATIVE TRIAL FOR ANY FORM OF EPILEPSY IN THE US AND BUILDS DIRECTLY UPON THE CONSORTIUM'S FIRST CLINICAL STUDY FROM WHICH RESULTS HAVE BEEN PUBLISHED (WWW.NCBI.NLM.NIH.GOV/PUBMED/31691264) SHOWING THAT ABNORMAL ACTIVITY ON EEGS PREDICTS ONSET OF SEIZURES. THIS TRIAL WILL DETERMINE WHETHER TREATMENT WITH VIGABATRIN PRIOR TO THE ONSET OF CLINICAL SEIZURES IN TSC IS BENEFICIAL TO CHILDREN'S DEVELOPMENTAL AND NEUROLOGIC OUTCOMES. THE TS ALLIANCE'S CHIEF SCIENTIFIC OFFICER SERVES ON THE CONSORTIUM'S LEADERSHIP TEAM. THIS DESCRIPTION IS CONTINUED ON LINE 4D.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$744,912ExpenseAmt
DescSUPPORT SERVICES DEVELOPS PROGRAMS AND SERVICES THAT PROVIDE INDIVIDUALS WITH TSC DIRECT ACCESS TO INFORMATION, RESOURCES, AND SPECIALISTS EXPERIENCED IN THE DIAGNOSIS, TREATMENT AND MANAGEMENT OF TSC. IN 2019 THE TS ALLIANCE FACILITATED 32,932 PEER-TO-PEER SUPPORTS FROM ADULT REGIONAL COORDINATORS (10), CLINIC AMBASSADORS (24), DEPENDENT ADULT TRANSITION RESOURCE COORDINATORS (31), EDUCATION PARENT MENTORS (33), AND COMMUNITY ALLIANCE LEADERS (93) THROUGH THE TSC CONNECT PROGRAM AND JUNIOR LEADERS (4).EDUCATION PARENT MENTORS ATTENDED 128 SCHOOL MEETINGS (IEPS, EVALUATION TEAM MEETINGS, 504 PLAN MEETINGS, RESOLUTION MEETINGS, AND MEDIATIONS) IN PERSON, THROUGH SKYPE/ FACETIME, AND VIA CONFERENCE CALLS TO SUPPORT FAMILIES IN ATTAINING EDUCATIONAL SERVICES FOR THEIR CHILDREN THROUGHOUT THE COUNTRY. MANY OF THE SCHOOL SYSTEMS REQUESTED "TSC 101" IN AN EFFORT TO HELP THEM UNDERSTAND THE COMPLEXITIES OF TSC AND LEARNING ISSUES FOR CHILDREN WITH TSC. THERE WERE THREE NEW PUBLICATIONS DEVELOPED TO SUPPORT FAMILIES IN THE AREA OF EDUCATION EARLY CHILDHOOD IN EDUCATION, TSC ASSOCIATED NEUROPSYCOLOGICAL DISORDERS (TAND) AND EDUCATION, AND THE BODY OF SAMPLE LETTERS: EVERYTHING YOU NEED TO BUILD A PAPER TRAIL FOR YOUR CHILD'S SPECIAL EDUCATION CAREER. THROUGH A NETWORK OF 37 VOLUNTEER BRANCHES OF THE ORGANIZATION, CALLED COMMUNITY ALLIANCES, LOCAL EDUCATION AND SUPPORT GROUP MEETINGS WERE HELD THROUGHOUT THE COUNTRY EDUCATING AND SUPPORTING 1,405 FAMILIES/INDIVIDUALS LIVING WITH TSC. THE COMMUNITY PROGRAMS TEAM SUPPORTS THE COMMUNITY ALLIANCES IN TWO REGIONS, WITH A COMMUNITY PROGRAMS MANAGER ASSIGNED TO EACH REGION TO MANAGE THE DAY-TO-DAY ACTIVITIES WITHIN THEIR COMMUNITIES. IN 2019, OF 97 LEADERSHIP POSITIONS (44 COMMUNITY ALLIANCE CHAIRS, CO-CHAIRS AND VICE CHAIRS, 49 WALK CHAIRS AND CO-CHAIRS AND 4 JUNIOR LEADERS), 92 POSITIONS WERE FILLED WITH FIVE OPEN AS OF DECEMBER 31, 2019. IN 2019, THE TS ALLIANCE CO-HOSTED FIVE REGIONAL CONFERENCES WITH THE LAM FOUNDATION IN BOSTON, ST. LOUIS, CHICAGO, ATLANTA AND LOS ANGELES. THESE EVENTS DREW 503 TOTAL ATTENDEES FROM 29 STATES. THE CONFERENCES INCLUDED TWO GENERAL SESSIONS AT THE BEGINNING AND END OF THE DAY AND THREE BREAKOUT TRACKS WITH PRESENTATIONS SPECIFIC TO CHILDREN WITH TSC (PEDIATRIC TRACK), TRANSITIONING FROM CHILDHOOD TO ADULTHOOD (TRANSITION TRACK) AND ADULT SESSIONS FOR TSC AND LAM (ADULT TRACK). THE OPENING SESSION FOCUSED ON RESEARCH UPDATES AND UPCOMING CLINICAL TRIALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$438,744ExpenseAmt
DescPUBLIC HEALTH EDUCATION HEIGHTENS AWARENESS OF TSC THROUGHOUT THE GENERAL PUBLIC TO BROADEN THE SCOPE OF SUPPORT AND UNDERSTANDING BEYOND TSC INDIVIDUALS AND THEIR FAMILIES. DURING 2019, THE TS ALLIANCE PRODUCED TWO ISSUES OF ITS NATIONAL MAGAZINE, PERSPECTIVE, WHICH IS MAILED TO APPROXIMATELY 14,000 CONSTITUENTS AS WELL AS POSTED ON THE WEBSITE. THE TS ALLIANCE'S WEBSITE INCREASES AWARENESS AND PROVIDES EXTENSIVE EDUCATION THROUGH AN AVERAGE OF MORE THAN 36,450 UNIQUE VISITORS EACH MONTH. THE TS ALLIANCE ALSO RELIES HEAVILY ON SOCIAL MEDIA TO EDUCATE CONSTITUENTS AND PROMOTE NEW RESOURCES AND EVENTS. ITS FACEBOOK GROUP BOASTS MORE THAN 9,800 MEMBERS, WHILE ITS TWITTER AND INSTAGRAM ACCOUNTS HAVE 2,240-PLUS AND 1,800-PLUS FOLLOWERS RESPECTIVELY. IN 2019, THE TS ALLIANCE INTRODUCED A NEW PODCAST SERIES CALLED TSC NOW, RESULTING IN 8 EPISODES WITH MORE THAN 1,400 TOTAL DOWNLOADS. A NEW ELECTRONIC BI-MONTHLY NEWSLETTER, TSC MATTERS, WAS ALSO INTRODUCED; FIVE ISSUES IN 2019 REACHED 5,800 EACH. TO INCREASE PUBLIC AWARENESS, THE TS ALLIANCE ONCE AGAIN PARTICIPATED IN TSC GLOBAL AWARENESS DAY ON MAY 15 AS WELL AS TSC AWARENESS MONTH THOUGHOUT MAY; A TSC GLOBAL AWARENESS DAY NEWS RELEASE GARNERED 15.8 MILLION IMPRESSIONS. THE TS ALLIANCE AGAIN HEAVILY PROMOTED INFANTILE SPASMS AWARENESS WEEK, DECEMBER 1 TO 7. THIS AWARENESS CAMPAIGN INCLUDED TARGETED SOCIAL MEDIA OUTREACH AND A SATELLITE MEDIA TOUR, WHICH GAINED 235,812 BROADCAST IMPRESSIONS. WITH ADDITIONAL NEWS RELEASES, THE TS ALLIANCE REACHED ANOTHER 313 MILLION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$165,225GOVERNMENT RELATIONS EFFORTS FOCUS ON INCREASING FEDERAL AND STATE APPROPRIATIONS FOR TSC RESEARCH, RAISING AWARENESS, AND COLLABORATING WITH GOVERNMENT PARTNERS TO DRIVE TSC RESEARCH FORWARD AND IMPROVE CLINICAL CARE AND TREATMENT OPTIONS FOR INDIVIDUALS WITH TSC. ON THE STATE LEVEL, THE TS ALLLIANCE ADVOCATED FOR STATE FUNDING FOR TSC CENTERS IN MISSOURI AND MARYLAND, RESULTING IN $750,000 IN STATE APPROPRIATIONS. THE ANNUAL TS ALLIANCE MARCH ON CAPITOL HILL TO ADVOCATE FOR FEDERAL FUNDING FOR THE TUBEROUS SCLEROSIS COMPLEX RESEARCH PROGRAM (TSCRP) AT THE DEPARTMENT OF DEFENSE'S (DOD) CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) TOOK PLACE IN EARLY MARCH 2019. MORE THAN 100 MEMBERS OF THE TSC COMMUNITY PARTICIPATED AND ASKED THEIR SENATORS AND REPRESENTATIVES TO SIGN ONTO DEAR COLLEAGUE LETTERS IN SUPPORT OF THE TSCRP. MANY OTHER ADVOCATES WHO WERE NOT ABLE TO TRAVEL TO WASHINGTON, DC MET WITH THEIR SENATORS AND REPRESENTATIVES IN THEIR HOME STATES TO MAKE THE CASE FOR CONTINUED FUNDING. IN THE HOUSE, 232 DEMOCRATIC AND REPUBLICAN REPRESENTATIVES SIGNED A BIPARTISAN DEAR COLLEAGUE LETTER OF SUPPORT FROM REPRESENTATIVES DAVE LOEBSACK (D-IA) AND MARKWAYNE MULLIN (R-OK). THE SENATE LETTER WAS SPONSORED BY SENATORS CHRIS MURPHY (D-CT) AND JOHNNY ISAKSON (R-GA) AND ENDED WITH 35 SIGNATURES. IN FY2020, THE TSC RESEARCH PROGRAM AT THE CDMRP RECEIVED A $6 MILLION APPROPRIATION, BRINGING THE CUMULATIVE FUNDING TO $89 MILLION SINCE 2002 AS A RESULT OF OUR SUCCESSFUL GRASSROOTS EFFORTS. RESEARCH PERFORMED THROUGH THIS PROGRAM HAS RECENTLY LED TO ADDITIONAL CLINICAL TRIALS INCLUDING DETERMINING IF IMATINIB, A DRUG FDA-APPROVED FOR CANCER, CAN SAFELY IMPROVE LEVELS OF VEGF-D, A BIOMARKER OF LYMPHANGIOLEIOMYOMATOSIS (LAM), A LIFE-THREATENING LUNG MANIFESTATION OF TSC, FUNDED IN FY2013; TESTING A COMBINATION OF TWO DRUGS TO TREAT LAM FUNDED IN FY2012; A MULTI-SITE CLINICAL TRIAL TESTING THE EFFICACY OF AN EXPERIMENTAL TOPICAL RAPAMYCIN CREAM TO TREAT THE DISFIGURING FACIAL TUMORS, CALLED FACIAL ANGIOFIBROMAS, CAUSED BY TSC FUNDED IN FY2010; A CLINICAL RESEARCH NETWORK WAS CREATED TO TEST POTENTIAL NEW THERAPIES, TO VALIDATE BIOMARKERS, AND TO LEARN THE NATURAL HISTORY OF LEADING TO A CLINICAL TRIAL FUNDED IN FY2012. DATA OBTAINED FROM AN FY2010 TSCRP CLINICAL RESEARCH AWARD TO DEFINE EARLY AUTISM PREDICTORS IN TSC AND AN FY2014 TSCRP AWARD FOR A PILOT CLINICAL TRIAL IS BEING TESTED IN A LARGE, NIH-FUNDED CLINICAL TRIAL LOOKING AT THE EFFECTIVENESS OF A BEHAVIORAL INTERVENTION STRATEGY, JASPER, TO IMPROVE OUTCOMES IN CHILDREN WITH AUTISM. THE TSCRP HAS ALSO FUNDED RESEARCH TO DEVELOP ANIMAL MODELS OF TSC THAT HAVE SEIZURES, ENABLING A BETTER UNDERSTANDING OF THE ETIOLOGY OF TSC. BASED ON DATA FROM TSCRP-FUNDED ANIMAL MODELS OF TSC THAT HAVE SEIZURES AND SHARE PATHOLOGY RELATED TO THAT OF TRAUMATIC BRAIN INJURY, AN INDUSTRY-SPONSORED CLINICAL TRIAL DEMONSTRATED THE EFFECTIVENESS THE MTOR INHIBITOR, EVEROLIMUS, AT TREATING EPILEPSY IN MANY INDIVIDUALS WITH TSC. NONE OF THIS PROGRESS WOULD HAVE BEEN POSSIBLE WITHOUT THE CRITICAL SUPPORT PROVIDED THROUGH THE TSCRP.
$184,365GLOBAL OUTREACH WORKS TO ADDRESS UNMET NEEDS WITHIN THE GLOBAL TSC COMMUNITY. THE PROGRAM PROVIDES THE OPPORTUNITY FOR THE TS ALLIANCE TO SHARE EXPERIENCES AND ASSIST IN THE START-UP OF SUPPORT OF TSC-RELATED ORGANIZATIONS IN OTHER COUNTRIES. A GLOBAL ALLIANCE IS A STRUCTURED GROUP OF EMPOWERED AND CARING VOLUNTEERS WHO WORK CLOSELY WITH THE TS ALLIANCE TO FACILITATE LOCAL CONNECTIONS FOR INDIVIDUALS AND FAMILIES AFFECTED BY TSC, AND RAISE REVENUE AND AWARENESS WHILE SUPPORTING THE MISSION OF THE ORGANIZATION. THE TS ALLIANCE HAS SIX GLOBAL PARTNERSHIPS, INCLUDING: TS ALLIANCE OF ISRAEL, TS CANADA ST, TS ALLIANCE OF MEXICO, TS ALLIANCE FOUNDATION (IN THAILAND), HUNGARIAN FOUNDATION FOR TUBEROUS SCLEROSIS, AND TS ALLIANCE OF INDIA.$64,000
$92,979PROFESSIONAL EDUCATION EXPANDS PROGRAMS TO TARGET RESEARCHERS AND HEALTHCARE PROVIDERS CARING FOR INDIVIDUALS WITH TSC, MEDICAL STUDENTS, GENETIC COUNSELORS AND EDUCATORS TO MINIMIZE THE CONSEQUENCES OF IGNORANCE AND MISINFORMATION. THE TS ALLIANCE PARTICIPATED IN AND PRESENTED AT 40 PROFESSIONAL MEETINGS INCLUDING: DEFENSE HEALTH RESEARCH CONSORTIUM, BIOMEDICAL TRANSPARENCY'S BIOMEDICAL TRANSPARENCY SUMMIT, NIH/NINDS EPILEPSY THERAPY SCREENING PROGRAM (ETSP), NIH RARE DISEASE DAY, RARE DISEASE LEGISLATIVE ADVOCATES, HEALTH RESEARCH ALLIANCE (HRA) SPRING MEETING, WORLD CONGRESS SUMMIT ON PATIENT ADVOCACY, AMERICAN THORACIC SOCIETY (ATS) HILL DAY, PEDIATRIC NEUROLOGY UPDATE, INTERAGENCY COLLABORATIVE TO ADVANCE RESEARCH IN EPILEPSY (ICARE), IMPACT OF RARE DISEASES: BRIDGING THE COMMONALITIES, RARE DISEASES CLINICAL RESEARCH NETWORK (RDCRN) COALITION OF PATIENT ADVOCACY GROUPS (CPAG), WORLD ORPHAN DRUG CONGRESS, ALABAMA WOMEN OF IMPACT AWARDS, GLOBAL GENES' DATA DIY, NIH TRANSCOORDINATING COMMITTEE, ATS INTERNATIONAL CONFERENCE, NINDS NONPROFIT FORUM, INTERNATIONAL SOCIETY FOR AUTISM RESEARCH (INSAR) INTERNATIONAL CONFERENCE, DRUG INFORMATION ASSOCIATION (DIA), INTERNATIONAL TSC RESEARCH CONFERENCE WITH TUBEROUS SCLEROSIS COMPLEX INTERNATIONAL (TSCI) WORKING GROUP MEETING, WORLD PHARMA WEEK, BRAIN RECOVERY PROJECT, INTERNATIONAL SOCIETY FOR AUTONOMIC NEUROSCIENCE (ISAN), ATS LEADERSHIP SUMMIT, HRA FALL MEETING, GLOBAL GENES RARE PATIENT ADVOCACY SUMMIT, DIA PROGRAM PLANNING MEETING, SOCIETY FOR NEUROSCIENCE, CHILD NEUROLOGY FOUNDATION SYMPOSIUM ON HARMFUL AND DISRUPTIVE BEHAVIORS, NATIONAL ORGANIZATION FOR RARE DISEASES (NORD) BREAKTHROUGH SUMMIT, EPILEPSY LEARNING HEALTHCARE SYSTEM FALL LEARNING SESSION, LENNOX-GASTAUT SYNDROME (LGS) PATIENT-FOCUSED DRUG DEVELOPMENT MEETING, AMERICAN SOCIETY FOR NEPHROLOGY, PATIENT ORGANIZATION PERSPECTIVES ON THE PATIENT DATA EXCHANGE WORKSHOP, NEURODEVELOPMENTAL DISORDERS SYMPOSIUM, RDCRN CPAG PUBLIC WORKSHOP ON PATIENT-FOCUSED DRUG DEVELOPMENT (FDA), AMERICAN EPILEPSY SOCIETY. IN ADDITION, AT THE AMERICAN EPILEPSY SOCIETY MEETING THE TS ALLIANCE CO-HOSTED A RECEPTION WITH THE UNIVERSITY OF MARYLAND. MORE THAN 100 GUESTS WERE IN ATTENDANCE, INCLUDING THE GOVERNOR OF MARYLAND, LARRY HOGAN, WHO ADDRESSED ATTENDEES. OTHER SPEAKERS INCLUDED TS ALLIANCE LEADERSHIP, COMMUNITY MEMBERS, AND UNIVERSITY OF MARYLAND OFFICIALS. AT THE CONFERENCE, THE TS ALLIANCE ALSO PARTICIPATED IN A SPECIAL INTEREST GROUP MEETING ON TSC.IN ADDITION, THE VICE PRESIDENT, SUPPORT SERVICES CONTINUES TO COLLABORATE WITH NATIONAL EDUCATIONAL NETWORKS, INCLUDING THE ARC USA, PARENT TRAINING INFORMATION CENTERS ACROSS THE COUNTRY AND THE ASSOCIATION FOR MIDDLE LEVEL EDUCATION.$500
LINE 4A, RESEARCH PROGRAM CONTINUED:THE 2019 INTERNATIONAL TSC RESEARCH CONFERENCE: CHANGING THE COURSE OF TSC HELD JUNE 20-22, 2019, WELCOMED 251 PEOPLE FROM 28 COUNTRIES TO THE CHELSEA HOTEL IN TORONTO, CANADA. SPONSORED BY THE TS ALLIANCE, TUBEROUS SCLEROSIS CANADA SCLEROSE TUBEREUSE (TSCST) AND THE TS ALLIANCE OF MEXICO, THE CONFERENCE FEATURED 34 ORAL PRESENTATIONS AND 62 POSTERS. ADDITIONALLY, THREE BREAKOUT GROUPS OF CLINICAL AND BASIC SCIENCE RESEARCHERS DISCUSSED TIMELY TOPICS OF INDUCED PLURIPOTENT STEM CELL APPLICATIONS FOR TSC, GENETIC HETEROGENEITY AND MODIFIERS, AND CLINICAL TRIAL DESIGN FOR NEUROLOGICAL ASPECTS OF TSC. ON JUNE 22, AN EDUCATIONAL MEETING FOR TSC COMMUNITY MEMBERS, IN PARALLEL WITH THE SCIENTIFIC SESSIONS, ATTRACTED MORE THAN 70 PEOPLE TO LEARN FROM INTERNATIONAL EXPERTS. TSC INTERNATIONAL HELD AN IMPROVING CARE WORKSHOP WITH PARTICIPANTS FROM 25 COUNTRIES. THE CONFERENCE'S CLOSING SESSION WAS A JOINT SESSION INCLUDING INDIVIDUALS AND FAMILIES AFFECTED BY TSC TOGETHER WITH RESEARCHERS IN A DISCUSSION OF PRIORITIES FOR IMPORTANT AND TIMELY CLINICAL STUDIES IN TSC. THIRTY-SEVEN ATTENDEES REGISTERED FOR THE EDUCATIONAL MEETING ONLY, AND 51 OF THE 214 WHO REGISTERED FOR THE FULL CONFERENCE WERE EARLY CAREER RESEARCHERS. A SYMPOSIUM SPECIFICALLY FOR - AND ORGANIZED BY - EARLY CAREER RESEARCHERS WAS HELD JUNE 20 BEFORE THE FULL CONFERENCE BEGAN TO PROVIDE AN OPPORTUNITY FOR THEM TO GET FEEDBACK FROM EACH OTHER AND FROM SENIOR SCIENTISTS ON SELECTED ORAL PRESENTATIONS AND CAREER-DEVELOPMENT TOPICS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$442,569TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$64,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,095,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015629890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18737 COLESVILLE ROAD NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS RUSSELL
CHAIR (FROM 7/2019)5.000.00Yes (X)Yes (X)$0$0$0
BETH DEAN
CHAIR (TIL 7/2019)5.000.00Yes (X)Yes (X)$0$0$0
CASSANDRA CARROLL
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
TIM DILLS
IMMEDIATE PAST CHAIR5.000.00Yes (X)Yes (X)$0$0$0
TARA ZIMMERMAN
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
DARREN MILES
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
JOHN J BISSLER MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
MATT BOLGER
BOARD MEMBER2.000.00Yes (X)$0$0$0
SARA CHIEFFO
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID COIT
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARGARET COX
BOARD MEMBER2.000.00Yes (X)$0$0$0
PETER CRINO MD PHD
BOARD MEMBER2.000.00Yes (X)$0$0$0
BONNIE HOGUE DUFFY
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVEN GOLDSTEIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROB GRANDIA
BOARD MEMBER2.000.00Yes (X)$0$0$0
TOM GWINN
BOARD MEMBER2.000.00Yes (X)$0$0$0
DANA HOLINKA
BOARD MEMBER2.000.00Yes (X)$0$0$0
DARCY A KRUEGER
BOARD MEMBER2.000.00Yes (X)$0$0$0
HEATHER LENS
BOARD MEMBER2.000.00Yes (X)$0$0$0
JIM MAGINN
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRENDAN D MANNING PHD
BOARD MEMBER2.000.00Yes (X)$0$0$0
DIANE MCSWAIN
BOARD MEMBER (FROM 12/2019)2.000.00Yes (X)$0$0$0
ADOLFO ORIVE
BOARD MEMBER (TIL 5/2019)2.000.00Yes (X)$0$0$0
MUSTAFA SAHIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
SEAN SHILLINGER
BOARD MEMBER2.000.00Yes (X)$0$0$0
JUDY SHOULAK
BOARD MEMBER (FROM 8/2019)2.000.00Yes (X)$0$0$0
MATTHEW SIMONIAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
KARI L ROSBECK
PRESIDENT & CEO54.001.00Yes (X)$195,071$3,612$33,181
RICHARD GOLLUB
CFO47.003.00Yes (X)$146,474$9,350$29,692
STEVEN L ROBERDS
CHIEF SCIENTIFIC OFFICER45.000.00$209,520$0$28,079Yes (X)
DEAN RAGER-AGUIAR
DIRECTOR, PRECLINICAL RESEARCH45.000.00$142,036$0$27,130Yes (X)
JAYE D ISHAM
VP, COMMUNICATIONS STRATEGY45.000.00$113,018$0$4,626Yes (X)
LISA M MOSS
SR DIRECTOR OF DONOR RELATIONS45.000.00$104,957$0$23,739Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$911,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,962TotReportableCompRltdOrgAmt
Total Other Compensation$146,447TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PSYCHOGENICS INC
20 GRAMERCY PARK SOUTHNEW YORKNY10003RESEARCH LAB SERVICES$218,333
PORSOLT SAS
RESEARCH LAB SERVICES$140,155ZA DE GLATIGNELE GENESTSAINTISLEFR53940
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503LABORATORY SERVICES$119,005
CAVAROCCHI RUSCIO DENNIS AND ASSOCIATES
600 MARYLAND AVE SWWASHINGTONDC20024GOVERNMENT RELATIONS$103,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,476FederatedCampaignsAmt
Membership Dues$4,329MembershipDuesAmt
Fundraising$2,417,642FundraisingAmt
Related Organizations$180,000RelatedOrganizationsAmt
All Other Contributions$2,890,096AllOtherContributionsAmt
Noncash Contributions$51,895NoncashContributionsAmt
Total Contributions$5,527,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONTRACT REVENUE900099$247,384$247,384
CONFERENCE REVENUE900099$214,274$214,274
FieldValueIRS element (for citing)
Total Program Service Revenue$461,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,444TotalRevenueColumnAmt
Exclusion$27,444ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,638SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,256SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$382SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$382TotalRevenueColumnAmt
Exclusion$382ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$245,139FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,417,642ContriRptFundraisingEventAmt
Fundraising Direct Expenses$268,517FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,378TotalRevenueColumnAmt
Exclusion-$23,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CHANGE INT-ENDOWMENT900099$721,871$721,871
MISCELLANEOUS900099$714$714
FieldValueIRS element (for citing)
Other Revenue Total$722,585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,716,234TotalRevenueColumnAmt
Related Or Exempt Func Income$247,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$941,307ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$474,302TotalAmt
Program Services$474,302ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$142,804TotalAmt
Program Services$142,804ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$672,082TotalAmt
Program Services$404,350ProgramServicesAmt
Management And General$107,523ManagementAndGeneralAmt
Fundraising$160,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,242,198TotalAmt
Program Services$751,154ProgramServicesAmt
Management And General$201,228ManagementAndGeneralAmt
Fundraising$289,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,402TotalAmt
Program Services$20,148ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$9,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,458TotalAmt
Program Services$88,118ProgramServicesAmt
Management And General$22,493ManagementAndGeneralAmt
Fundraising$39,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,816TotalAmt
Program Services$73,100ProgramServicesAmt
Management And General$18,660ManagementAndGeneralAmt
Fundraising$33,056FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,600TotalAmt
Program Services$14,728ProgramServicesAmt
Management And General$14,872ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,200TotalAmt
Management And General$24,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,760TotalAmt
Program Services$110,760ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,557TotalAmt
Program Services$136,817ProgramServicesAmt
Management And General$14,939ManagementAndGeneralAmt
Fundraising$126,801FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$340,397TotalAmt
Program Services$145,984ProgramServicesAmt
Management And General$21,498ManagementAndGeneralAmt
Fundraising$172,915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,555TotalAmt
Program Services$113,335ProgramServicesAmt
Management And General$30,054ManagementAndGeneralAmt
Fundraising$47,166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,966TotalAmt
Program Services$54,001ProgramServicesAmt
Management And General$14,790ManagementAndGeneralAmt
Fundraising$24,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$341,541TotalAmt
Program Services$283,901ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt
Fundraising$54,338FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$278,816TotalAmt
Program Services$246,936ProgramServicesAmt
Management And General$20,440ManagementAndGeneralAmt
Fundraising$11,440FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,440TotalAmt
Program Services$70,843ProgramServicesAmt
Management And General$6,521ManagementAndGeneralAmt
Fundraising$18,076FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,022TotalAmt
Program Services$4,665ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRECLINICAL CONSORTIUM$579,493$579,493
NHD BIOSAMPLE REPOSIT$355,027$355,027
DUES AND SUBSCRIPTIONS$66,537$22,505$13,130$30,902
MISCELLANEOUS EXPENSES$6,362$2,627$2,191$1,544

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,639,335TotalAmt
Program Services$4,095,598ProgramServicesAmt
Management And General$522,270ManagementAndGeneralAmt
Fundraising$1,021,467FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$79,827TotalAmt
Program Services$39,914ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$39,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$785,107BOYAmt
EOY$809,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,469,865BOYAmt
EOY$1,227,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,249,706BOYAmt
EOY$2,033,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,782BOYAmt
EOY$10,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$263,093BOYAmt
EOY$251,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$311,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,346BOYAmt
EOY$80,221EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt
EOY$27,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,185,602BOYAmt
EOY$5,911,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,281,566BOYAmt
EOY$10,351,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$452,001BOYAmt
EOY$532,853EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$114,499BOYAmt
EOY$54,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,378BOYAmt
EOY$7,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,878BOYAmt
EOY$594,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,024,877BOYAmt
EOY$5,661,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,654,811BOYAmt
EOY$4,095,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,679,688BOYAmt
EOY$9,756,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,281,566BOYAmt
EOY$10,351,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,076,899ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,514,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,517,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,949,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,105,376CurrentTaxYearMinus1YearAmt
Current Tax Year$5,527,543CurrentTaxYearAmt
Total$21,615,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,514,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,517,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,949,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,105,376CurrentTaxYearMinus1YearAmt
Current Tax Year$5,527,543CurrentTaxYearAmt
Total$21,615,571TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,708,214SubstantialContributorsTotAmt
Public Support Total170$17,907,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,784CurrentTaxYearMinus1YearAmt
Current Tax Year$27,444CurrentTaxYearAmt
Total$83,090TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,490CurrentTaxYearMinus3YearsAmt
Total$44,490TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243CurrentTaxYearMinus1YearAmt
Current Tax Year$714CurrentTaxYearAmt
Total$5,683TotalAmt
FieldValueIRS element (for citing)
Total Support$21,748,834TotalSupportAmt
Gross Receipts Rltd Activities$6,820,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82340PublicSupportCY170Pct
Public Support PY1700.82870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2015 AMOUNT: $ 1,401. 2016 AMOUNT: $ 1,683. 2017 AMOUNT: $ 642. 2018 AMOUNT: $ 1,243. 2019 AMOUNT: $ 714.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,491FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,735FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,226FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,742,626FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,907,852FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$445,393FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,348FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$394,622CurrentYearMinus3Amt
Current Year Minus2$416,065CurrentYearMinus2Amt
Current Year Minus1$450,555CurrentYearMinus1Amt
Current Year$445,393CurrentYearAmt
Total$1,706,635TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,559,953LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$145,927CurrentYearMinus3Amt
Current Year Minus2$146,199CurrentYearMinus2Amt
Current Year Minus1$149,340CurrentYearMinus1Amt
Current Year$165,226CurrentYearAmt
Total$606,692TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$98,656CurrentYearMinus3Amt
Current Year Minus2$104,016CurrentYearMinus2Amt
Current Year Minus1$112,639CurrentYearMinus1Amt
Current Year$111,348CurrentYearAmt
Total$426,659TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$639,989GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$986CurrentYearMinus3Amt
Current Year Minus2$1,797CurrentYearMinus2Amt
Current Year Minus1$823CurrentYearMinus1Amt
Current Year$2,491CurrentYearAmt
Total$6,097TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,193,934BeginningYearBalanceAmt
Contributions$78,962ContributionsAmt
Investment Earnings Or Losses$959,121InvestmentEarningsOrLossesAmt
Other Expenditures$288,356OtherExpendituresAmt
Administrative Expenses$27,856AdministrativeExpensesAmt
End Year Balance$5,915,805EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,655,555BeginningYearBalanceAmt
Contributions$82,346ContributionsAmt
Investment Earnings Or Losses-$439,321InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
Administrative Expenses$54,646AdministrativeExpensesAmt
End Year Balance$5,193,934EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,293,989BeginningYearBalanceAmt
Contributions$92,635ContributionsAmt
Investment Earnings Or Losses$739,072InvestmentEarningsOrLossesAmt
Other Expenditures$403,000OtherExpendituresAmt
Administrative Expenses$67,141AdministrativeExpensesAmt
End Year Balance$5,655,555EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,763,517BeginningYearBalanceAmt
Contributions$58,749ContributionsAmt
Investment Earnings Or Losses$525,868InvestmentEarningsOrLossesAmt
Administrative Expenses$54,145AdministrativeExpensesAmt
End Year Balance$5,293,989EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,061,299BeginningYearBalanceAmt
Contributions$29,940ContributionsAmt
Investment Earnings Or Losses$93,294InvestmentEarningsOrLossesAmt
Other Expenditures$202,000OtherExpendituresAmt
Administrative Expenses$32,428AdministrativeExpensesAmt
End Year Balance$4,950,105EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,545OtherCostOrOtherBasisAmt
Depreciation$151,059DepreciationAmt
Book Value$5,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,880OtherCostOrOtherBasisAmt
Depreciation$81,145DepreciationAmt
Book Value$74,735BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,231OtherCostOrOtherBasisAmt
Depreciation$79,231DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,221TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF AFFI$5,915,805
DUE FROM AFFILIATE-$3,996
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,911,809TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT & LEASE INCENTIVEDesc
Amt$7,176Amt
FieldValueIRS element (for citing)
Total Liability$7,176TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,864,498TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$148,264DonatedServicesAndUseFcltsAmt
Revenue Not Reported$148,264RevenueNotReportedAmt
Revenue Subtotal$6,716,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,716,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,787,599TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$148,264DonatedServicesUseFcltsAmt
Expenses Not Reported$148,264ExpensesNotReportedAmt
Expenses Subtotal$5,639,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,639,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE'S ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. THE ALLIANCE'S ENDOWMENT INCLUDE ONE TRADITIONAL DONOR-RESTRICTED ENDOWMENT FUNDS AND ONE BOARD-DESIGNATED ENDOWMENT FUND. THE BOARD-DESIGNATED ENDOWMENT FUND SOLELY CONSISTS OF THE ENDOWMENT FUND'S UNRESTRICTED NET ASSET BALANCE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$82,804
NORTH AMERICA00GRANTMAKING$35,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$25,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICE ACTIVITIES$140,155PRECLINICAL RESEARCH STUDIES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$282,959SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$282,959TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE/ICELAND/GREENLANDRESEARCH ON TUBEROUS SCLEROSIS COMPLEX$58,804WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAMMATIC SUPPORT$24,000WIRE
NORTH AMERICARESEARCH ON TUBEROUS SCLEROSIS COMPLEX$20,000CHECK
NORTH AMERICAPROGRAMMATIC SUPPORT$15,000WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAMMATIC SUPPORT IN ISRAEL$25,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEE ORGANIZATIONS ARE EXPECTED TO FILE ANNUAL PROGRESS REPORTS TO OUTLINED GRANT GOALS AND MILESTONES. THESE REPORTS ARE REVIEWED BY A COMMITTEE OF PEERS. THIS COMMITTEE MAKES DETERMINATIONS BASED ON QUALITY OF WORK TO GOALS AND IF THE GRANTEE WILL CONTINUE TO RECEIVE FUNDING. A FINAL WRITTEN AND FINANCIAL REPORT IS REQUIRED OF ALL GRANTEES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event145TH ANNIVERSARY GALAEvent1Nm
Gross Receipts Event1$1,069,016GrossReceiptsEvent1Amt
Charitable Contri Event1$953,817CharitableContriEvent1Amt
Gross Revenue Event1$115,199GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,031NonCashPrizesEvent1Amt
Rent Facility Costs Event1$72,152RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,042FoodAndBeverageEvent1Amt
Entertainment Event1$10,692EntertainmentEvent1Amt
Event2WALKSEvent2Nm
Gross Receipts Event2$902,981GrossReceiptsEvent2Amt
Charitable Contri Event2$827,981CharitableContriEvent2Amt
Gross Revenue Event2$75,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$39,411NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,615RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,978FoodAndBeverageEvent2Amt
Entertainment Event2$4,672EntertainmentEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$690,784GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$635,844CharitableContriOtherEventsAmt
Gross Revenue Other Events$54,940GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,997NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$35,889RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$32,992FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,046EntertainmentOtherEventsAmt
Gross Receipts Total$2,662,781GrossReceiptsTotalAmt
Charitable Contributions Tot$2,417,642CharitableContributionsTotAmt
Gross Revenue Total Events$245,139GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$44,439NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$125,656RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$81,012FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,410EntertainmentTotalEventsAmt
Direct Expense Summary Events$268,517DirectExpenseSummaryEventsAmt
Net Income Summary-$23,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BRIGHAM & WOMAN'S HOSPITAL
75 SAINT FRANCIS STREETBOSTONMA02115042312909501(C)(3)$70,625RESEARCH GRANTS
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75287756002868501(C)(3)$75,000RESEARCH GRANTS
YALE UNIVERSITY
POBOX 1873NEW HAVENCT06508060646973501(C)(3)$74,235RESEARCH GRANTS
AMERICAN THORACIC SOCIETY
25 BROADWAY 18TH FLOORNEW YORKNY10004061548706501(C)(3)$5,500RESEARCH GRANTS
CHILDREN'S HOSPITAL MEDICAL CENTER
SPONSORED PRGS ACTG ML 4900 3333CINCINNATIOH45229310833936501(C)(3)$50,000RESEARCH GRANTSBURNET AVE
NATIONAL ORGANIZATION FOR RARE DISORDERS
55 KENOSIA AVENUEDANBURYCT06810133223946501(C)(3)$50,000TSC TRAVEL AND LODGING ASSISTANCE PROGRAM
NORTHWESTERN UNIVERSITY
7TH FLOOR RUBLOFF BUILDINGCHICAGOIL60611362167818501(C)(3)$18,750RESEARCH GRANTS
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$37,500RESEARCH GRANTS
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$92,692CLINICAL RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TS ALLIANCE HAS FUNDED MORE THAN $21.2 MILLION IN RESEARCH ON TSC SINCE 1984. DIRECTED BY STEVEN L. ROBERDS, PH.D, CHIEF SCIENTIFIC OFFICER, THE TS ALLIANCE RESEARCH GRANTS PROGRAM FUNDS RESEARCH FOCUSED ON TSC WITH PRIORITIES SET BY THE RESEARCHERS TOGETHER WITH THE TS ALLIANCE. COLLABORATIONS BETWEEN BASIC AND CLINICAL RESEARCHERS ARE ENCOURAGED AND FOSTERED, AND THE TS ALLIANCE IS WORKING TO INCREASE FUNDING FOR RESEARCH ON TSC. THROUGH THE TS ALLIANCE RESEARCH GRANTS PROGRAM, APPLICATIONS CAN BE SUBMITTED FOR: POSTDOCTORAL FELLOWSHIPS AND TSC RESEARCH GRANTS. GRANTS ARE REVIEWED IN A THREE-STEP PROCESS: 1. A GRANT REVIEW COMMITTEE COMPOSED OF INDIVIDUALS KNOWLEDGEABLE ABOUT THE CLINICAL AND BASIC COMPONENTS OF TSC AS WELL AS CONSUMERS REVIEW ALL GRANT APPLICATIONS FOR SCIENTIFIC MERIT, RELEVANCY TO THE FUNDING PRIORITIES OF THE ORGANIZATION AND WITH A FOCUS ON UNDERSTANDING THE MECHANISMS OF TSC AND/OR THE DEVELOPMENT OF TREATMENTS AND THERAPIES FOR THE MANIFESTATIONS OF THE DISEASE. 2. THE SCIENCE AND MEDICAL COMMITTEE OF THE BOARD OF DIRECTORS THEN REVIEWS THE GRANT REVIEW COMMITTEE'S CONCLUSIONS AND MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. 3. THE BOARD OF DIRECTORS THEN REVIEWS THE RECOMMENDATIONS OF THE SCIENCE AND MEDICAL COMMITTEE AND MAKES FINAL APPROVAL FOR THE FUNDING OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KARI L ROSBECK
PRESIDENT & CEO$173,907$3,220$21,029$389$135$3$6,121$113$32,054$594$233,246$4,319$0$0
RICHARD GOLLUB
CFO$130,561$8,334$15,541$992$372$24$4,571$292$28,698$1,832$179,743$11,474$0$0
STEVEN L ROBERDS
CHIEF SCIENTIFIC OFFICER$187,914$0$21,348$0$258$0$6,466$0$27,314$0$243,300$0$0$0
DEAN RAGER-AGUIAR
DIRECTOR, PRECLINICAL RESEARCH$141,903$0$0$0$133$0$3,635$0$27,696$0$173,367$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5KARI LUTHER ROSBECK, RICHARD GOLLUB, STEVE ROBERDS, JAYE ISHAM AND LISA MOSS ALL HAVE INCENTIVE COMPENSATION EQUAL TO A PERCENTAGE OF THEIR SALARIES BASED ON KEY PERFORMANCE OBJECTIVES AS ESTABLISHED BY THE COMPENSATION COMMITTEE.
PART I, LINE 6KARI LUTHER ROSBECK, RICHARD GOLLUB, STEVE ROBERDS, JAYE ISHAM AND LISA MOSS ALL HAVE INCENTIVE COMPENSATION EQUAL TO A PERCENTAGE OF THEIR SALARIES BASED ON KEY PERFORMANCE OBJECTIVES AS ESTABLISHED BY THE COMPENSATION COMMITTEE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$45,256NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$6,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS AVAILABLE TO ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND OBJECTIVES OF THE CORPORATION, WITHOUT REGARD TO RACE, RELIGION, GENDER, SEXUAL ORIENTATION, AGE, COLOR, NATIONAL ORIGIN OR MENTAL OR PHYSICAL HANDICAP OR DISABILITY. THERE SHALL BE NO LIMIT TO THE NUMBER OF MEMBERS IN THE CORPORATION. 1) THERE MAY BE ONE OR MORE CLASSES OF MEMBERSHIP AS DETERMINED BY THE BOARD. 2) MEMBERSHIP IS NOT TRANSFERABLE OR ASSIGNABLE.
FORM 990, PART VI, SECTION A, LINE 7ATHE TS ALLIANCE IS A MEMBERSHIP-BASED ORGANIZATION, WHICH MEANS MEMBERS HELP ELECT THE BOARD OF DIRECTORS. THE TS ALLIANCE MEMBERSHIP PROGRAM ALLOWED INDIVIDUALS TO STATE THEIR INTENT TO BE A MEMBER FOR THE PURPOSE OF GOVERNANCE. THERE WERE NO LEVELS TO MEMBERSHIP IN 2019. ANYONE CAN BE A MEMBER AT NO COST.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED, IN DETAIL, BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE. RECOMMENDATIONS ARE MADE BY THE COMMITTEE MEMBERS FOR ANY CHANGES/EDITS/ADDITIONS. AFTER THOSE HAVE BEEN INCORPORATED, THE AUDIT COMMITTEE VOTES WHETHER TO APPROVE AND THEN FORWARD THE 990 TO THE FINANCE AND EXECUTIVE COMMITTEES. THE FINANCE AND EXECUTIVE COMMITTEES PERFORM THE FINAL REVIEW AND THEN VOTE WHETHER TO APPROVE ON BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE APPROVED 990 IS SHARED WITH THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE NOTICE OF THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT. EACH MEMBER WILL BE PROVIDED WITH A STATEMENT TO MAKE DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. IF DURING THE COURSE OF THE YEAR A POTENTIAL CONFLICT OF INTEREST ARISES THAT HAS NOT PREVIOUSLY BEEN DISCLOSED, THE BOARD MEMBER WILL MAKE WRITTEN NOTICE OF A POTENTIAL CONFLICT OF INTEREST AND RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS AND VOTES IN CONNECTION WITH THE ISSUE IDENTIFIED. ANY TIME A MEMBER IS RECUSED FROM DISCUSSION ON AN ISSUE, THE MINUTES OF COMMITTEE MEETING AND BOARD MEETING WILL DULY RECORD SUCH ACTIONS. THE FOLLOWING POTENTIAL CONFLICTS OF INTEREST WERE DISCLOSED FOR 2019: BOARD MEMBER MUSTAFA SAHIN, PH.D., M.D., IS EMPLOYED AT HARVARD MEDICAL COLLEGE AND BOSTON CHILDREN'S HOSPITAL, WHICH RECEIVED A $92,692 GRANT AND ADDITIONALLY $20,200 FOR HIS WORK ON THE TSC NATURAL HISTORY DATABASE AND BIOSAMPLE REPOSITORY. BOARD MEMBER DARCY KRUEGER, MD, MPA, IS EMPLOYED AT THE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, WHICH RECEIVED A $50,000 GRANT AND ADDITIONALLY $14,630 FOR HIS WORK ON THE TSC NATURAL HISTORY DATABASE AND BIOSAMPLE REPOSITORY. BOARD MEMBER JUDY SHOULAK, IS CEO OF RELATIVELY SPEAKING, WHICH RECEIVED A $4,000 CONSULTING FEE PRIOR TO HER JOINING THE BOARD IN AUGUST 2019, FOR TRAINING TS ALLIANCE STAFF ON GOALS, EXECUTING, OVERCOMING OBSTACLES AND ANALIZING RESULTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARIES OF THE PRESIDENT/CEO, CHIEF SCIENTIFIC OFFICER, CONTROLLER & CFO, AND ANY EMPLOYEE APPEARING ON THE FORM 990, IN ACCORDANCE WITH THE TUBEROUS SCLEROSIS ALLIANCE BYLAWS. SUCH REVIEW AND APPROVAL OCCURS INITIALLY UPON HIRING, UPON ANNUAL REVIEWS AND WHENEVER MODIFIED. THE ORGANIZATION'S EXECUTIVE REMUNERATION HAS BEEN STRUCTURED TO ENSURE THAT IT: IS REASONABLE; PROVIDES A COMPETITIVE COMPENSATION PROGRAM TO RETAIN, ATTRACT AND REWARD KEY EMPLOYEES AND ACHIEVES CLEAR ALIGNMENT BETWEEN TOTAL REMUNERATION AND DELIVERED BUSINESS AND PERSONAL PERFORMANCE OVER THE SHORT AND LONG-TERMS. THE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE TO ENSURE: - COMPARABILITY, - PROPER REVIEW, AND - SUBSTANTIATION IN SETTING THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX:DURING FY 2019, THE TUBEROUS SCLEROSIS ALLIANCE (TS ALLIANCE) AND TS ALLIANCE ENDOWMENT FUND BOARD OF DIRECTORS AUTHORIZED AN UNBUDGETED RESEARCH CAMPAIGN STUDY TO UNDERSTAND THE FEASIBILITY OF CONDUCTING A RESEARCH CAPITAL CAMPAIGN WITH THE GOAL TO CHANGE THE COURSE OF TUBEROUS SCLEROSIS COMPLEX (TSC) FOR THOSE LIVING WITH TSC TODAY AND FOR GENERATIONS TO COME. THIS STUDY WAS AN IMPORTANT STEP TO ENSURE WE UNDERSTOOD THE VIABILITY AND COMMITMENT OF THE TSC COMMUNITY AND DONORS TOWARD THIS BOLD RESEARCH VISION. THIS WAS A ONE-TIME EXPENSE IN 2019 THAT ELEVATED OUR FUNDRAISING EXPENSES AND WE ARE MONITORING FUNDRAISING AND ADMINISTRATIVE EXPENSES IN FY 2020. SIMULTANEOUSLY, FOR THE FIRST TIME IN THREE YEARS, WE SAW A DECLINE IN PRECLINICAL CONSORTIUM TESTING BY INDUSTRY PARTNERS. THE PRECLINICAL STUDIES ARE INCLUDED IN OUR PROGRAM EXPENSES. STEPS HAVE BEEN TAKEN TO DECREASE DOLLARS BUDGETED FOR INDUSTRY STUDIES IN FUTURE YEARS SO TS ALLIANCE PROGRAM EXPENSES ARE LESS IMPACTED BY INDUSTRY STUDIES. AS A RESULT OF THESE CIRCUMSTANCES, IN FY 2019, OUR PROGRAM EXPENSES WERE 72.6% AND OUR FUNDRAISING/ADMINISTRATIVE EXPENSES WERE 27.4%.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TUBEROUS SCLEROSIS ALLIANCE ENDOWMENT FDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18737 COLESVILLE ROAD SUITE 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
EIN521926919EIN
Primary ActivitiesSUPPORT ORGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TUBEROUS SCLEROSIS ALLIANCE ENDOWMENT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$180,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.