2019-11-14T06:37:58-08:00 2018-12-31 133274930 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990 2018-01-01 201082179 ALZHEIMERs DRUG DISCOVERY FOUNDATION ALZH 2129018000 57 WEST 57TH ST NEW YORK NY 10019 HOWARD FILLIT MD FOUNDING EXEC DIR 2019-11-14 true Leonard J Bencivenga CPA P00116788 9147695005 2018 2020-03-31 21:24:44Z HOWARD FILLIT MD 57 WEST 57TH ST 904 NEW YORK NY 10019 56907196 false false X www.AlzDiscovery.org X 2004 DE ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. 20 19 10 0 11768044 51630033 755831 1004490 361984 658531 1592952 2524186 14478811 55817240 16264734 14643853 0 1120801 1150897 0 1 376945 395936 17762480 16190686 -3283669 39626554 45973409 90038223 25666082 30104342 20307327 59933881 ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. false false 16190684 14643853 853197 EXEMPT PURPOSE ACHIEVEMENT IS TO ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS THROUGH THE GRANTING OF FUNDS TO ORGANIZATIONS AND THE SPONSORSHIP OF CONFERENCES THAT BRING TOGETHER ACADEMIC AND BIO TECHNOLOGY SCIENTISTS CONDUCTING DRUG DISCOVERY RESEARCH IN THE FIELD OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. 16190684 true true false false false false false false false false false false false false true true true false false false true true false false true false false true false true false false false false false false false false false false false true false false false false true false false false true 21 0 false 10 true false false false false false false true true false 0 false false false false false false false false false false false false X 20 19 true false false false true true true true true false false true true true true true true false false false AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X MR ETHAN HUTCHINSON 2129018000 57 West 57th St New York NY 10595 X LEONARD A LAUDER Co-Chair / Gov 1.00 0.00 X X 0 0 0 RONALD S LAUDER Co-Chair / Gov 1.00 0.00 X X 0 0 0 HOWARD FILLIT MD FOUNDING EX DIR 32.00 8.00 X X 413948 103487 181102 LAURENCE C LEEDS Jr GOVERNOR 1.00 0.00 X 0 0 0 ROBERT J APPEL GOV- RES 12/18 1.00 0.00 X 0 0 0 NANCY CORZINE GOVERNOR 1.00 0.00 X 0 0 0 ROBERTA DIAZ BRINTON PHD GOVERNOR 1.00 0.00 X 0 0 0 ROBERT A BELFER Governor 1.00 0.00 X 0 0 0 RANDAL SANDLER VICE CHAIR/GOV 1.00 0.00 X X 0 0 0 BONNIE PFEIFER EVANS Governor 1.00 0.00 X 0 0 0 LADY LYNN FORESTERDEROTHSCHILD GOV-RES 9/18 1.00 0.00 X 0 0 0 ALICE SHURE Governor 1.00 0.00 X 0 0 0 PAULA ZAHN GOVERNOR 1.00 0.00 X 0 0 0 NANCY GOODES GOVERNOR 1.00 0.00 X 0 0 0 THOMAS F MCWILLIAMS GOVERNOR 1.00 0.00 X 0 0 0 LANNY EDELSOHN MD GOVERNOR 1.00 0.00 X 0 0 0 GARY M LAUDER GOVERNOR 1.00 0.00 X 0 0 0 BRUCE MCEWEN PHD GOVERNOR 1.00 0.00 X 0 0 0 RICHARD MOHS PHD GOVERNOR 1.00 0.00 X 0 0 0 STEVEN MARC PAUL MD GOVERNOR 1.00 0.00 X 0 0 0 MARK ROITHMAYR CEO 0.00 40.00 X 0 463500 162225 LISA SOMAR ASST TREAS/SEC 1.00 0.00 X 0 0 0 KEVIN DIETERICH Treasurer 1.00 0.00 X 0 0 0 413948 566987 343327 1 false true false PIER SIXTY LLC CHELSEA PIERS 23RD STREET NEW YORK NY 10011 VENUE EXPENSES 145600 1 1519603 50110430 262272 51630033 CONFERENCE REG FEES 151293 151293 PRI INCOME 853197 853197 1004490 658531 658531 0 0 0 0 3614142 1519603 1089956 2524186 2524186 0 0 0 55817240 1004490 3182717 9750936 9750936 0 4892917 4892917 0 413948 413948 0 736949 736949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255 1255 0 308831 308831 0 0 0 0 DUES & SUBSCRIPTIONS 44586 44586 AGING PROGRAM EXPENSES 20665 20665 HONORARIUM 9250 9250 CONSULTANTS 8600 8600 2749 2747 1 1 16190686 16190684 1 1 256218 159624 4025484 6528948 14902876 35523444 0 0 0 0 0 130943 117739 0 26571127 47708468 0 0 0 86761 0 45973409 90038223 33568 12203 25433267 29988071 199247 103900 168 25666082 30104342 X 5226794 24729290 15080533 35204591 20307327 59933881 45973409 90038223 39626554 X false true X true false X 10332886 21085948 21806779 13277476 51630033 118133122 0 0 10332886 21085948 21806779 13277476 51630033 118133122 37890546 80242576 9836 1115 367032 245265 658531 1281779 0 2026078 1255136 224989 245148 1004490 4755841 124170742 0.64620 0.71690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO INSTITUTE FOR THE STUDY OF AGING, 168 168 X 59482866 3665626 3665626 55817240 55817240 19856312 3665626 3665626 16190686 16190686 Part X : FIN48 Footnote THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRED MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). DUE TO THE FOUNDATION'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES THERE ARE NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.PART XI LINE 2B AND XII LINE 2ADURING THE FOUNDATION'S 2018 TAX YEAR, THE INSTITUTE FOR THE STUDY OF AGING, A RELATED 501(C) (3) TAX-EXEMPT PRIVATE FOUNDATION, PROVIDED THE FOUNDATION WITHOUT CHARGE AS AN IN-KIND CONTRIBUTION SERVICES HAVING A VALUE OF $3,665,626. THESE SERVICES INCLUDED SHARED PERSONNEL AND OFFICE SPACE AND ARE FURTHER DETAILED IN PART V OF SCHEDULE R. true EUROPE 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 4783556 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 99363 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 9998 4892917 4892917 AUSTRALIA RESEACH 99363 ELECTRONIC CANADA RESEARCH 9998 ELECTRONIC EUROPE RESEARCH 1500000 ELECTRONIC EUROPE RESEARCH 289433 ELECTRONIC EUROPE RESEARCH 2994123 ELECTRONIC 5 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS TO BOTH U.S. AND INTERNATIONAL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MIDYEAR AND END-OF-GRANT PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVERNORS PERIODICALLY. false AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NJ NM NY OR PA RI SC TN UT VA WI WV DINNER GALA 2004062 623796 1380266 93465 104688 FALL SCIENCE LUNCHEON 1313730 487102 826628 196666 129236 5 1815953 408705 1407248 275473 290428 5133745 1519603 3614142 565604 524352 1089956 2524186 true AGENEBIO INC 800 EAST 96TH ST SUITE 135 INDIANAPOLIS IN 46240 264207001 150000 0 ALZHEIMERS RESEARCH BRIGHAM & WOMENS HOSP 75 FRANCIS STREET BOSTON MA 02114 042312909 501(C)(3) 600000 0 ALZHEIMERS RESEARCH CASPIAN THERAPEUTICS 1080 MARSH ROAD MENLO PARK CA 94025 824406006 295000 0 CLEVELAND CLINIC LOU REVO CTR 888 WEST BONNEVILLE AVE LAS VEGAS NV 89106 340714585 501(C)(3) 1777815 0 ALZHEIMERS RESEARCH COGENTIS THERAPEUTICS 10668 QUARTERSTAFF ROAD COLUMBIA MD 21044 474084396 188193 0 COGNITION THERAPEUTICS 3403 SIDNEY ST PITTSBURGH PA 15203 134365359 2000000 0 ALZHEIMERS RESEARCH COLUMBIA UNIVERSITY MEDICAL C 2700 BROADWAY NEW YORK NY 10025 135598093 501(C)(3) 120000 0 ALZHEIMERS RESEARCH DUKE UNIVERSITY NORTH BLDG PO BOX 90114 DURHAM NC 27708 560532129 501(C)(3) 161743 0 ALZHEIMERS RESEARCH ELYSIUN HEALTH 434 BROADWAY NEW YORK NY 10013 901137348 2728132 0 FOUNDATION FOR NIH 9650 ROCKVILLE PIKE BETHESDA MD 20814 521986675 501(C)(3) 150000 0 ALZHIMERS RESEARCH HEBREW REHABILITATION CT 1200 CENTRE STREET BOSTON MA 02131 042104298 501(C)(3) 319609 0 ALZHEIMERS RESEARCH INTRA-CELLULAR THERAPIES 3960 BROADWAY NEW YORK NY 10032 300074620 10983 0 ALZEIMERS RESEARCH JOHN HOPKINS SCH OF MEDICINE 1820 LANCASTER STREET BALTIMORE MD 21231 520595110 501(C)(3) 160000 0 ALZHEIMERS RESEARCH MAYO CLINIC 200 1ST ST WEST ROCHESTER MN 55905 416011702 501(C)(3) 846725 0 ALZHEIMERS RESEARCH MOUNT SINAI HOSPITAL 1468 MADISON AVE NEW YORK NY 10029 131624096 501(C)(3) 100000 0 ALZHEIMERS RESEARCH NEUROKINE THERAPEUTICS 2700 BROADWAY SUITE 5H NEW YORK NY 10025 814494107 828485 0 ALZHEIMERS RESEARCH NEUROLUCENT 1261 OAK KNOLL DR LAKE FOREST IL 60045 811541734 30000 0 ALZHEIMERS RESEARCH OHIO STATE UNIVERSITY 281 W LANE AVE COLUMBUS OH 43210 316025986 501(C)(3) 795235 0 ALZHEIMERS RESEARCH PLICO BIOTECH 200 WEST 16TH STREET NEW YORK NY 10011 475559667 148000 0 TRANSLATIONAL GENOMICS RESEAR 445 N FIFTH ST PHOENIX AZ 85004 23284 0 ALZHEIMERS RESEARCH UNIV KENTUCKY RESEARCH FDN 138 LEADER AVE ROOM 130 LEXINGTON KY 40506 616033693 501(C)(3) 1434160 0 ALZHEIMERS RESEARCH UNIVERSITY OF ALABAMA 1720 2ND AVENUE BIRMINGHAM AL 35294 636005396 STATE/GOV ENTITY 600000 0 WEILL CORNELL MEDICAL COLLEGE 525 EAST 168TH STREET NEW YORK NY 10021 131623978 STATE/GOVT ENTITY 100000 0 ALZHEIMERS RESEARCH 12 11 Grantmaker's Description of How Grants are Used GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS, AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS FOR ALL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MID-YEAR AND END-OF-YEAR PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVERNORS PERIODICALLY. SOME OF THE GRANTS LISTED IN PART II OF THIS SCHEDULE I ARE GRANTS WITH A "PARTICIPATING INTEREST," WHICH ENTITLE THE FOUNDATION TO RECEIVE, IN THE EVENT THAT THE FUNDED PROJECT IS LICENSED OR OTHERWISE COMMERCIALIZED, A PERCENTAGE OF THE LICENSING OR OTHER REVENUE THAT THE GRANTEE ORGANIZATION RECEIVES OR EQUITY IN THE RESULTING BUSINESS ENTITY. false false false false false false false false false false HOWARD FILLIT MD FOUNDING EX DIR 413948 103487 181102 413948 284589 MARK ROITHMAYR CEO 463500 162225 625725 X 12 262272 FAIR MKT VALUE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST AMONG GOVERNORS AND OFFICERS OF THE FOUNDATION: (i) LEONARD A.LAUDER AND RONALD S.LAUDER: FAMILY AND BUSINESS RELATIONSHIP; (ii) LEONARD A.LAUDER, GARY M. LAUDER, KEVIN DIETERICH AND LISA SOMAR: BUSINESS RELATIONSHIP;(iii) LEONARD A.LAUDER, RONALD S.LAUDER AND DR. HOWARD FILLIT: BUSINESS RELATIONSHIP;(iv) ALICE SHURE AND BONNIE PFEIFER EVANS: FAMILY RELATIONSHIP;(v)LEONARD A. LAUDER AND LADY LYNN FORESTER DE ROTHCHILD: BUSINESS RELATIONSHIP AND (VI)LEONARD A. LAUDER AND GARY M. LAUDER: FAMILY RELATIONSHIP. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE FOUNDATION'S MEMBERS ARE THE SAME INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE FOUNDATION'S GOVERNORS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE FOUNDATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE (WITH CAUSE) THE FOUNDATION'S GOVERNORS AND, UNDER APPLICABLE STATE LAWS, APPROVE FUNDAMENTAL CORPORATE CHANGES, SUCH AS A MERGER OR DISSOLUTION OF THE FOUNDATION. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the completed Form 990 is reviewed by the Foundation's Founding Executive Director and by outside consultants, including legal counsel. The approved final Form 990 is signed by either the Foundation's Founding Executive Director or Treasurer and then a copy is provided to the Board of Governors and the Foundation's officers prior to its filing with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT LEAST ANNUALLY, CONFLICT OF INTEREST DISCLOURE STATEMENTS ARE CIRCULATED TO THE BOARD OF GOVERNORS AND OFFICERS FOR REVIEW AND COMPLETION. THE COMPLETED STATEMENTS ARE THEN REVIEWED UNDER THE SUPERVISION OF A FOUNDATION OFFICER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ONLY UPON REQUEST INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 GRANTS TO SUPPORT RESEARCH FOR COGNITIVE NY 501(C)(3) PRIVATE FOUNDATION N/A false INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 DECLINE & ALZHEIMER IN KIND CONTRIBUTION NY 501 (C) (3) PRIVATE FOUNDATION N/A false INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 FOR SALARIES, BENEFITS AND OTHER EXPENSE NY 501 (C) (3) PRIVATE FOUNDATION N/A false false false false false false false false false false false false false true true true false false false false INSTITUTE FOR THE STUDY OF AGING INC m 363680 ACTUAL EXPENSE INSTITUTE FOR THE STUDY OF AGING INC n 798744 ACTUAL EXPENSE INSTITUTE FOR THE STUDY OF AGING INC o 2503203 ACTUAL EXPENSE