ARTHRITIS NATIONAL RESEARCH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTHRITIS NATIONAL RESEARCH FOUNDATION (EIN 95-6043953)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-12-21
IRS object ID
201803559349300900
Schema version
2017v2.3
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)
Return2018-12-21T13:43:12-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956043953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHRITIS NATIONAL RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone5624376808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15354 E SECOND STREET NO 201AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE SAMPSONPersonNm
Person TitlePRESIDENT OF THE BOARDPersonTitleTxt
Phone5624376808PhoneNum
Signature2018-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK SMETANKAPreparerPersonNm
PTINP01677376PTIN
Phone9494506200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.73.111.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-21IPDt
IP Tm11:43:07IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D7510648C41C86CF617460AFBEAAF85574F14DAAtSubmissionCreationDeviceId
At Submission Filing Device Id2889FD29B07997755604846C7F8124F64E771304AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE SAMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15354 E 2ND ST STE 201AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,162,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CUREARTHRITIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL SUPPORT FOR PREVENTION,TREATMENT & CURE OF ARTHRITIS & OTHER RHEUMATIC DISEASES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$829,799PYContributionsGrantsAmt
CY Contributions Grants$2,540,870CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$403,302PYInvestmentIncomeAmt
CY Investment Income$399,532CYInvestmentIncomeAmt
PY Other Revenue$48,045PYOtherRevenueAmt
CY Other Revenue$23,401CYOtherRevenueAmt
PY Total Revenue$1,281,146PYTotalRevenueAmt
CY Total Revenue$2,963,803CYTotalRevenueAmt
PY Grants And Similar Paid$1,120,060PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,313,510CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,016CYTotalFundraisingExpenseAmt
PY Other Expenses$265,999PYOtherExpensesAmt
CY Other Expenses$281,635CYOtherExpensesAmt
PY Total Expenses$1,670,093PYTotalExpensesAmt
CY Total Expenses$2,030,765CYTotalExpensesAmt
PY Revenues Less Expenses-$388,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$933,038CYRevenuesLessExpensesAmt
Total Assets BOY$8,267,105TotalAssetsBOYAmt
Total Assets EOY$9,586,356TotalAssetsEOYAmt
Total Liabilities BOY$57,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,209,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,542,065NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,537,187ExpenseAmt
Grant$1,313,510GrantAmt
DescEACH YEAR, ARTHRITIS RESEARCH GRANTS ARE AWARDED TO INDEPENDENT MD AND/OR PHD SCIENTISTS AT UNAFFILIATED RESEARCH FACILITIES AND UNIVERSITIES ACROSS THE COUNTRY. ANRF'S SCIENTIFIC ADVISORY BOARD PERFORMS A NIH-LEVEL REVIEW OF ALL APPLICATIONS, RANKING THE PROPOSALS AS TO THE EXCELLENCE OF THE SCIENCE, OPPORTUNITY TO MAKE A BREAK-THROUGH DISCOVERY AND THE QUALITY OF THE INVESTIGATOR AWARDEES, WHO RECEIVE A MAXIMUM GRANT OF $100,000. APPLICANTS MUST PROVIDE PROGRESS AND FINAL REPORTS OF THEIR WORK, INCLUDING PUBLICATIONS IN SCIENTIFIC JOURNALS AND PRESENTATIONS AT SCIENTIFIC MEETINGS. IF PROGRESS IS DEEMED SIGNIFICANT IN THE FIRST YEAR, AWARDEES MAY APPLY FOR AND EARN A SECOND YEAR OF SUPPORT. ANRF ALSO SUPPORTS SMALL TRAVEL GRANTS TO SCIENTIFIC MEETINGS FOR YOUNG INVESTIGATORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,428ExpenseAmt
DescANRF HAS VARIOUS PROGRAMS TO RAISE AWARENESS WITHIN THE GENERAL PUBLIC,THOSE SUFFERING WITH ARTHRITIS AND THE MEDICAL/SCIENTIFIC RESEARCH COMMUNITIES ABOUT THE IMPORTANCE OF AND NEED FOR ARTHRITIS RESEARCH FOR DEVELOPING A CURE AND MORE EFFECTIVE TREATMENTS. ALSO PART OF THE EDUCATION COMPONENT IS RAISING AWARENESS OF THE PREVALENCE OF ARTHRITIS, THE FACT THAT CHILDREN GET ARTHRITIS AND THE CURRENT WORK BEING DONE IN THE FIELD OF ARTHRITIS RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,773,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 Line1ZAHER NAHLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624376808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15354 E SECOND STREET STE 201AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAUN SKERIS
PRESIDENT (OUTGOING)5.00Yes (X)Yes (X)$0$0$0
SALLY ANNE SHERIDIAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KELLY ROUBA
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HELENE BELISLE
EXECUTIVE DIR/SEC (OUTGOING)40.00Yes (X)Yes (X)$120,000$0$15,654
MARK SCHULTEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN DONOHUE
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN S FERRIS
DIRECTOR1.00Yes (X)$0$0$0
GALE A GRANGER PHD
DIRECTOR1.00Yes (X)$0$0$0
BRITT MEYER
DIRECTOR1.00Yes (X)$0$0$0
LYNN E MOYER
DIRECTOR1.00Yes (X)$0$0$0
SCHALON NEWTON DM
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE SAMPSON
PRESIDENT OF THE BOARD (INCOMING)5.00Yes (X)Yes (X)$0$0$0
CARL WARE PHD
DIRECTOR1.00Yes (X)$1,400$0$0
DAVID ISRAELSKY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
ZAHER NAHLE
EXECUTIVE DIRECTOR (INCOMING)40.00Yes (X)Yes (X)$0$0$0
JONATHAN ROSE
DIRECTOR1.00Yes (X)$0$0$0
CRAIG WALSH
DIRECTOR1.00Yes (X)$1,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$139,789FederatedCampaignsAmt
Fundraising$115,094FundraisingAmt
All Other Contributions$2,285,987AllOtherContributionsAmt
Total Contributions$2,540,870TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,308TotalRevenueColumnAmt
Exclusion$161,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,388,128SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,149,904SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$238,224SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,224TotalRevenueColumnAmt
Related Or Exempt Func Income$238,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,609FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$115,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,208FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,401TotalRevenueColumnAmt
Exclusion$23,401ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,963,803TotalRevenueColumnAmt
Related Or Exempt Func Income$238,224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$184,709ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,290,411TotalAmt
Program Services$1,290,411ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,099TotalAmt
Program Services$23,099ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,030TotalAmt
Program Services$118,280ProgramServicesAmt
Management And General$15,083ManagementAndGeneralAmt
Fundraising$28,667FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,364TotalAmt
Program Services$54,985ProgramServicesAmt
Management And General$7,148ManagementAndGeneralAmt
Fundraising$13,231FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,370TotalAmt
Program Services$74,765ProgramServicesAmt
Management And General$26,541ManagementAndGeneralAmt
Fundraising$42,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,363TotalAmt
Program Services$17,606ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt
Fundraising$4,956FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,493TotalAmt
Program Services$19,233ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$5,917FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,222TotalAmt
Management And General$21,222ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,535TotalAmt
Program Services$25,475ProgramServicesAmt
Management And General$10,060ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,977TotalAmt
Program Services$15,775ProgramServicesAmt
Fundraising$3,202FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,346TotalAmt
Program Services$38,813ProgramServicesAmt
Management And General$31,687ManagementAndGeneralAmt
Fundraising$9,846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,512TotalAmt
Program Services$14,032ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,615TotalAmt
Program Services$16,878ProgramServicesAmt
Management And General$9,387ManagementAndGeneralAmt
Fundraising$5,350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,915TotalAmt
Program Services$1,843ProgramServicesAmt
Management And General$5,535ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARENESS PROGRAM$29,607$29,607$0$0
BOARD MEETINGS$18,111$17,955$74$82
PRINTING$14,352$12,483$675$1,194
WORKPLACE CAMPAIGN$5,432$800$50$4,582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,011TotalAmt
Program Services$1,575ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,030,765TotalAmt
Program Services$1,773,615ProgramServicesAmt
Management And General$137,134ManagementAndGeneralAmt
Fundraising$120,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117BOYAmt
EOY$435,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$341,068BOYAmt
EOY$1,098,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,265EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$56,415BOYAmt
EOY$56,415EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,274,169BOYAmt
EOY$7,877,610EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$548,723BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,613BOYAmt
EOY$30,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,267,105BOYAmt
EOY$9,586,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,106BOYAmt
EOY$44,291EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,510BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,616BOYAmt
EOY$44,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,773,099BOYAmt
EOY$9,105,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,104BOYAmt
EOY$426,104EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,286BOYAmt
EOY$10,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,209,489BOYAmt
EOY$9,542,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,267,105BOYAmt
EOY$9,586,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$933,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$399,538NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$990,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564,271CurrentTaxYearAmt
Total$6,528,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564,271CurrentTaxYearAmt
Total$6,528,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,230,495SubstantialContributorsTotAmt
Public Support Total170$5,298,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,807CurrentTaxYearMinus1YearAmt
Current Tax Year$161,308CurrentTaxYearAmt
Total$817,219TotalAmt
FieldValueIRS element (for citing)
Total Support$7,345,721TotalSupportAmt
Public Support CY1700.72120PublicSupportCY170Pct
Public Support PY1700.68270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,335,168BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$460,667InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
End Year Balance$4,545,835EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,789,441BeginningYearBalanceAmt
Contributions$69,262ContributionsAmt
Investment Earnings Or Losses$476,465InvestmentEarningsOrLossesAmt
End Year Balance$4,335,168EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,075,723BeginningYearBalanceAmt
Contributions$606,842ContributionsAmt
Investment Earnings Or Losses-$92,958InvestmentEarningsOrLossesAmt
Other Expenditures$800,166OtherExpendituresAmt
End Year Balance$3,789,441EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,401,092BeginningYearBalanceAmt
Contributions$101,000ContributionsAmt
Investment Earnings Or Losses$274,069InvestmentEarningsOrLossesAmt
Other Expenditures$700,438OtherExpendituresAmt
End Year Balance$4,075,723EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,993,660BeginningYearBalanceAmt
Contributions$2,556ContributionsAmt
Investment Earnings Or Losses$405,550InvestmentEarningsOrLossesAmt
Other Expenditures$674OtherExpendituresAmt
End Year Balance$4,401,092EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09400TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,342,119TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$399,538NetUnrealizedGainsInvstAmt
Revenue Not Reported$399,538RevenueNotReportedAmt
Revenue Subtotal$2,942,581RevenueSubtotalAmt
Investment Expenses Not Incld$21,222InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$21,222RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,963,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,009,543TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,009,543ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,222InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,222ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,030,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AN ENDOWMENT ACCOUNT WAS ESTABLISHED IN FISCAL YEAR 2007-08. THE BOARD OF DIRECTORS CAN, AND HAS MADE THE DECISION TO ADD UNRESTRICTED FUNDS TO THE ENDOWMENT FUND IN ORDER TO GROW THIS FUND SO THAT FUTURE INCOME EARNED MAY BE USED FOR GRANT AWARDS AND ORGANIZATION OPERATIONS. IF NECESSARY, THE ENDOWMENT ACCOUNT IS MANAGED BY MEMBERS OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE.
PART X, LINE 2:THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITIES WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEET THE SCIENTISTSEvent1Nm
Gross Receipts Event1$167,621GrossReceiptsEvent1Amt
Charitable Contri Event1$97,418CharitableContriEvent1Amt
Gross Revenue Event1$70,203GrossRevenueEvent1Amt
Food And Beverage Event1$44,668FoodAndBeverageEvent1Amt
Entertainment Event1$2,134EntertainmentEvent1Amt
Event2AWARENESS PROGRAMSEvent2Nm
Gross Receipts Event2$20,082GrossReceiptsEvent2Amt
Charitable Contri Event2$17,676CharitableContriEvent2Amt
Gross Revenue Event2$2,406GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,406OtherDirectExpensesEvent2Amt
Gross Receipts Total$187,703GrossReceiptsTotalAmt
Charitable Contributions Tot$115,094CharitableContributionsTotAmt
Gross Revenue Total Events$72,609GrossRevenueTotalEventsAmt
Food And Beverage Total Events$44,668FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,134EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,208DirectExpenseSummaryEventsAmt
Net Income Summary$23,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNIVERSITY OF ROCHESTER
500 JOSEPH C WILSON BLVDROCHESTERNY14627160743209501(C)(3)$100,000THERAPEUTIC TARGETING OF GPCR GBETAGAMMA-GRK2 SIGNALING IN OSTEOARTHRITIS.
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY
9420 ATHENA CIRCLESAN DIEGOCA92037330328688501(C)(3)$100,000ACTIVIN A REGULATION OF T FOLLICULAR HELPER CELL BIOLOGY IN RHEUMATOID ARTHRITIS.
RUSH UNIVESITY MEDICAL CENTER
1700 W VAN BUREN ROOM 150CHICAGOIL60612362174823501(C)(3)$100,000IDENTIFYING NOVEL MECHANOTRANSDUCTION TARGETS FOR TREATING OSTEOARTHRITIS.
UNIVERSITY OF CALIFORNIA BERKELEY
120 SPROUL HALL UNIVERSITY OFBERKELEYCA94720946002123PUBLIC UNIVERSITY$90,411PREDICTING TISSUE GROWTH POTENTIAL USING HIGH-THROUGHPUT SCREENING FOR CELL MECHANICS.CALIFORNIA
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109386006309PUBLIC UNIVERSITY$100,000THE ROLE OF MATRICELLULAR PROTEIN CYR61 IN FIBROSIS AND ANGIOGENESIS IN SCLERODERMA.
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$100,000VALIDATING STAT3 AS A THERAPEUTIC TARGET IN ARTHRITIS.
NORTHWESTERN UNIVERSITY
333 CLARK STEVANSTONIL60208362167817501(C)(3)$100,000COMPARING THE REGULATORY NETWORKS UNDERLYING INFLAMMATION IN ARTHRITIS AND AGING.
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503522000820501(C)(3)$100,000THE FUNCTION OF SENP6 DESUMOYLASE IN PREVENTING ARTICULAR CHONDROCYTE SENESCENCE AND OSTEOARTHRITIS DEVELOPMENT.
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$100,000IDENTIFYING NOVEL DEVELOPMENTAL PROGENITORS OF ARTICULAR CARTILAGE.
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAY NESEATTLEWA98105910564748501(C)(3)$100,000MECHANISMS UNDERLYING TACI-DEPENDENT ACTIVATION OF IMMATURE TRANSITIONAL B CELLS IN BAFF-DRIVEN HUMORAL AUTOIMMUNITY.
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109386006309PUBLIC UNIVERSITY$100,000THROMBO-INFLAMMATORY ROLE OF NEUTROPHILS IN LUPUS.
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE SBIRMINGHAMAL35294636005396PUBLIC UNIVERSITY$100,000GENETIC AND EPIGENETIC DETERMINANTS OF GOUT.
UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109386006309PUBLIC UNIVERSITY$50,000PERSONALIZED APPROACH TO ENHANCE PREDICTION OF PSORIATIC ARTHRITIS.
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
523 E FRANKLIN STCHAPEL HILLNC27514561150509PUBLIC UNIVERSITY$50,000CELLULAR SENESCENCE AS A DRIVER AND THERAPEUTIC TARGET FOR OSTEOARTHRITIS.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL GRANTS FOR PROFESSIONAL MEETING SUPPORTGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$23,099CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCIENTIFIC ADVISORY BOARD (SAB) OF THE ORGANIZATION REVIEWS THE GRANT APPLICATIONS AND RECOMMENDS TO THE BOARD OF DIRECTORS A LIST OF GRANTS THEY BELIEVE ARE WORTHY OF FUNDING. THE EXECUTIVE DIRECTOR AND STAFF OF THE ORGANIZATION REVIEW AND MONITOR THE GRANTS AWARDED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDEREK BELISLEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF HELENE BELISLERelationshipDescriptionTxt
Transaction$75,364TransactionAmt
TransactionCOMPENSATION PAID FOR SERVICES AS AN EMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOTH THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR SIGNS AND RELEASES THESE DOCUMENTS TO THE PUBLIC, POSTS ON THE WEBSITE, AND/OR SUBMITS THE DOCUMENTS TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE MONITORED CONSTANTLY THROUGH AN ANNUAL WRITTEN CONFIRMATION THAT IS COMPLETED AND SUBMITTED BY ALL BOARD MEMBERS. ADDITIONALLY, ANY POSSIBLE INDICATION OF CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE BOARD, SAB MEMBERS OR THE EXECUTIVE DIRECTOR ARE FURTHER REVIEWED BY THE AUDIT COMMITTEE CHAIR TO DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANRF IS VIGILANT IN ITS POLICIES WITH REGARDS TO CONFLICT OF INTEREST. AFTER REVIEW BY THE AUDIT COMMITTEE CHAIR, IF THERE ARE REMAINING QUESTIONS AS TO A CONFLICT OF INTEREST, ANRF'S COUNSEL WOULD BE CONTACTED AND THE MATTER BROUGHT UP TO ALL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THAT WOULD MAKE THE FINAL DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE WORKED WITH AN ADVISORY BOARD MEMBER WHO IS AN EXPERT IN HUMAN RESOURCES. FOR THE PURPOSES OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR, TOGETHER THEY FORMED A COMPENSATION COMMITTEE. THIS INCLUDED REVIEW OF COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND AN ONLINE SALARY REVIEW COMPLETED BY EVERY BOARD AND ADVISORY BOARD MEMBER, TALLIED BY COMPENSATION COMMITTEE. THIS PROCESS WAS FOLLOWED FOR FISCAL YEAR 2014-15, 2015-16 AND 2016-17.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUESTS FOR THE 990, FORM 1023, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS SUCH AS OUR CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS WILL BE SENT OUT BY REQUEST VIA REGULAR MAIL OR E-MAIL. THE 990'S ARE ALL POSTED ON OUR WEBSITE.

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