2018-11-15T12:11:37-06:00 2017-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2017-01-01 463312992 BAY AREA LYME MAJOR GIFT FUND % LINDA GIAMPA EXEC DIRECTOR BAYA 6505302439 884 PORTOLA ROAD Suite A7 PORTOLA VALLEY CA 94028 LAURE WOODS PRESIDENT 6503654646 2018-11-15 true Debra K McCall P00998198 6503654646 2018-11-14 12.97.82.67 94293920183195000004 2018-11-15 P AF35455A6F6EC0CDB4A180204A35D7FB09181C2F 995CD6A458DFC7AD1FB3D02B9960AAA7EB2093FA 2017 2019-02-21 02:37:17Z LAURE WOODS PRESIDENT SAME AS C ABOVE PORTOLA VALLEY CA 94028 2284806 false X N/A X 2013 CA PROVIDE SUPPORT TO THOSE CHARITABLE ORGS WHOSE PURPOSE AND ACTIVITIES INCLUDE THE PREVENTION, CARE, TREATMENT AND AWARENESS OF LYME DISEASE AND/OR OTHER TICK-BORNE DISEASES 3 2 0 0 0 3927262 980882 0 0 5942 7088 0 -524592 3933204 463378 1416017 706000 0 0 61433 140155 0 0 352777 293180 530501 1770630 1376656 2162574 -913278 3734981 2544061 432888 155211 3302093 2388850 X THE BAY AREA LYME MAJOR GIFT FUND HAS BEEN ESTABLISHED TO SUPPORT THE CHARITABLE ACTIVITIES OF CERTAIN SUPPORTED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, THE BAY AREA LYME FOUNDATION, WHOSE PURPOSES OR ACTIVITIES INCLUDE THE PREVENTION, CARE, TREATMENT, AND INCREASED PUBLIC AWARENESS OF LYME DISEASE OR OTHER TICK-BORNE DISEASES. false false 996850 706000 GRANTS ARE MADE IN SUPPORT OF BAY AREA LYME FOUNDATION AS WELL AS TO OTHER NON-PROFIT ORGANIZATIONS FOCUSED ON THE PREVENTION OF AND FINDING A CURE FOR LYME DISEASE; PROMOTES AN INCREASED PUBLIC AWARENESS OF SYMPTOMS, TREATMENTS, AND CARE OF INDIVIDUALS WITH LYME DISEASE; AND INCREASES THE ACCESSIBILITY OF CARE AND TREATMENTS FOR THOSE AFFECTED WITH LYME DISEASE 996850 true true false false false false false false false false false false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 12 0 true 0 false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true false false false CA X LINDA GIAMPA EXEC DIRECTOR 6505302439 884 PORTOLA RD PORTOLA VALLEY CA 94028 LAURE WOODS PRESIDENT, BOARD OF DIRECTOR 1.0 2.0 X X 0 0 0 STEPHEN DUNNE TREASURER, DIRECTOR 0.1 0.0 X 0 0 0 SUSAN STREHLOW SECRETARY, DIRECTOR 1.0 1.0 X 0 0 0 LINDA GIAMPA EXECUTIVE DIRECTOR 28.5 21.5 X 0 220000 11363 0 220000 11363 0 false true false B2DC LLC 48 LILAC DRIVE ATHERTON CA 94027 CONSULTING & GRANT 138000 1 32591 948291 980882 0 7749 7749 0 0 0 0 0 1215516 1216177 -661 -661 80659 32591 605251 -524592 -524592 0 0 0 0 0 0 0 463378 -516843 706000 706000 0 0 0 132026 47884 84142 0 0 0 0 8129 2520 5609 0 0 9310 5010 4300 0 0 11251 11251 368748 221663 147085 74754 218 74536 0 0 0 21671 2163 19508 8934 8840 94 0 0 0 0 0 0 OTHER OPERATING COSTS 25394 326 11242 13826 BUILDING REPAIRS AND MAINTENAN 2721 266 2455 SUPPLIES AND EQUIPMENT 3143 533 142 2468 WORKERS COMPENSATION INSURANCE 4575 1427 3148 1376656 996850 27029 352777 240687 410927 1202472 1117307 2028200 950000 0 0 0 0 0 0 0 0 0 0 145000 65500 0 0 118455 299 0 0 0 0 0 0 167 28 3734981 2544061 39927 56116 359512 76504 0 0 0 0 0 0 0 0 0 0 0 0 33449 22591 432888 155211 X 1250893 1388850 2051200 1000000 0 0 3302093 2388850 3734981 2544061 -913278 35 X false true X true false X X X 1 BAY AREA LYME FOUNDATION 453715012 7 true 706000 0 1 706000 true false false false false false false false false false false false false false false true false 0 DUE TO BAY AREA LYME FOUNDATIO 22591 22591 X SCH D PART X, LINE 2 U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. CA LYMEAID 113250 40376 72874 81677 303483 192578 POLO FOR LYME 7785 7785 11511 5800 2881 1 0 0 0 1758 0 5563 121035 40376 80659 94946 309283 201022 605251 -524592 Part II Fundraising Events The organization jointly puts on the fundraising events with Bay Area Lyme Foundation (a supported organization). The organization covers the costs of the event. Contributions of $666,167 from the fundraising events was collected and reported by Bay Area Lyme Foundation on their Form 990 Schedule G. true BAY AREA LYME FOUNDATION 884 PORTOLA RD PORTOLA VALLEY CA 94028 453715012 501(C)(3) 156000 GENERAL OPERATING SUPPORT LYME DISEASE BIOBANK FOUNDATION 5457 SW SHATTUCK ROAD PORTLAND OR 97221 473975911 501(C)(3) 550000 GENERAL OPERATING SUPPORT 2 Part I - Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CONSISTS OF MONTHLY FINANCIAL REPORTS PREPARED BY THE ORGANIZATIONS AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. false false false false false false false false false LINDA GIAMPA EXECUTIVE DIRECTOR 190000 30000 11363 231363 SCHEDULE J PART I, LINE 3 TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, A RELATED ORGANIZATION'S (BAY AREA LYME FOUNDATION)BOARD AND ADVISORS SOUGHT OUT COMPARABLE DATA AND DISCUSSED IT. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD AND THE APPROVAL WAS DOCUMENTED IN THE MEETING MINUTES. PART VI SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO FILING. IN ADDITION, MANAGEMENT OF THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND FOLLOWS UP WITH THE TAX RETURN PREPARATION FIRM TO ANSWER ANY QUESTIONS PRIOR TO FILING. PART VI SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE WRITTEN CONFLICT OF INTEREST POLICY IS UPDATED AND PROVIDED TO THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST IDENTIFIED ARE REVIEWED AND APPROPRIATE ACTIONS ARE TAKEN TO ENSURE COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. PART VI SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORM 990S ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:EDUCATION CONSULTANTS TOTAL FEES:23350 FORM 990 PART IX LINE 11G DESCRIPTION:SCIENCE CONSULTANTS TOTAL FEES:198313 FORM 990 PART IX LINE 11G DESCRIPTION:DONOR DEVELOPMENT AND CONSULTI TOTAL FEES:147085 BAY AREA LYME FOUNDATION 884 PORTOLA RD PORTOLA VALLEY CA 94028 453715012 SEE PART VII CA 501(C)(3) 170(B)(1) N/A false LYME DISEASE BIOBANK FOUNDATION 5457 SW SHATTUCK RD PORTLAND OR 97221 473975911 SEE PART VII DE 501(C)(3) 509(A)(3) BAY AREA LYM false false true false false false false false false false false true false true true true false false false PART II LINE 1B BAY AREA LYME FOUNDATION IS A RELATED TAX EXEMPT ORGANIZATION OF THE ENTITY THAT IS PRIMARILY IN LYME DISEASE RESARCH; PROMOTING OUTREACH AND AWARENESS. IT IS A 501(C)(3) ORGANIZATION WITH 170(B)(1)(A)(VI) PUBLIC CHARITY STATUS. PART II LINE 2B LYME DISEASE BIOBANK FOUNDATION IS A RELATED TAX EXEMPT ORGANIZATION OF THE ENTITY THAT CONDUCTS ACTIVITIES THAT ADVANCE THE KNOWLEDGE OF THE ETIOLOGY, PROGRESSION, AND TREATMENT OF LYME DISEASE, TICK-BORNE INFECTIONS, AND OTHER DEBILITATING CHRONIC INFECTIOUS DISEASES. IT IS A 501(C)(3) ORGANIZATION WITH 509(A)(3) PUBLIC CHARITY STATUS.