LUPUS RESEARCH ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LUPUS RESEARCH ALLIANCE INC (EIN 58-2492929)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-05
IRS object ID: 201822489349301067
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-05T14:12:28-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582492929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUPUS RESEARCH ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LUPU	BusinessNameControlTxt
Phone	2122182840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 MADISON AVE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA ROSE	PersonNm
Person Title	CHIEF FIN. AND ADMIN. OFFICER	PersonTitleTxt
Phone	2122182840	PhoneNum
Signature	2018-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN CRESCI	PreparerPersonNm
PTIN	P01268493	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH M FARBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 MADISON AVE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,773,132	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LUPUSRESEARCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT RESEARCH TO PREVENT, TREAT AND CURE LUPUS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,101,537	PYContributionsGrantsAmt
CY Contributions Grants	$23,693,133	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$244,406	CYProgramServiceRevenueAmt
PY Investment Income	-$850,998	PYInvestmentIncomeAmt
CY Investment Income	$1,756,958	CYInvestmentIncomeAmt
PY Other Revenue	$19,588	PYOtherRevenueAmt
CY Other Revenue	-$9,373	CYOtherRevenueAmt
PY Total Revenue	$18,270,127	PYTotalRevenueAmt
CY Total Revenue	$25,685,124	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,737,789	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,597,353	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,323,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,543,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$79,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,345,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,991,682	PYOtherExpensesAmt
CY Other Expenses	$6,040,174	CYOtherExpensesAmt
PY Total Expenses	$27,101,903	PYTotalExpensesAmt
CY Total Expenses	$28,260,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,831,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,575,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,639,535	TotalAssetsBOYAmt
Total Assets EOY	$77,005,974	TotalAssetsEOYAmt
Total Liabilities BOY	$22,480,616	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,522,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,158,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,483,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LUPUS RESEARCH ALLIANCE LEADS THE WORLD IN TRANSFORMING THE LIVES OF PEOPLE AFFECTED WITH LUPUS BY USING THE POWER OF SCIENCE TO DRIVE NEW TREATMENTS, PREVENT DISEASE PROGRESSION, AND FIND A CURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,896,205	ExpenseAmt
Grant	$9,517,695	GrantAmt
Desc	RESEARCH:THE LUPUS RESEARCH ALLIANCE IS THE WORLD'S LEADER IN FUNDING LUPUS RESEARCH, SECOND ONLY TO THE NATIONAL INSTITUTES OF HEALTH. THE ORGANIZATION'S SCIENTIFIC ADVISORY BOARD IS COMPRISED OF TOP EXPERTS IN THE FIELD WHO WORK WITH STAFF TO STRATEGICALLY GUIDE AND DRIVE THE AGENDA FOR RESEARCH FUNDING. SINCE ITS INCEPTION, THE LUPUS RESEARCH ALLIANCE HAS COMMITTED OVER $182 MILLION TO FUND LUPUS RESEARCH PROJECTS. CONTINUED ON SCHEDULE OIN 2017 ALONE, OVER $9.5 MILLION WAS AWARDED IN GRANTS FOR EXTREMELY INNOVATIVE PROJECTS WITH THE POTENTIAL TO IMPROVE TREATMENT AS WELL AS UNDERSTAND THE CAUSES OF LUPUS THAT CAN LEAD TO A CURE: 1) 7 TARGET IDENTIFICATION IN LUPUS (TIL) THREE-YEAR GRANTS WITH A FOCUS OF IDENTIFYING AND HELPING FACILITATE EXPLORATION OF DRUG DEVELOPMENT WITH A TOTAL OVER $4 MILLION; 2) 9 NOVEL RESEARCH PROGRAM GRANTS THAT FOCUS PRIMARILY ON INNOVATIVE EARLY-STAGE FUNDAMENTAL RESEARCH THAT ILLUMINATE THE DISEASE MECHANISM; AWARDED $2.7 MILLION OVER THREE YEARS;3) 2 DISTINGUISHED INNOVATOR AWARDS (DIA) FOCUS ON UNCOVERING THE UNDERLYING CAUSES OF LUPUS THAT CAN LEAD TO A CURE FOR $1.5 MILLION OVER ONE TO FOUR YEARS4) JOINT LUPUS RESEARCH ALLIANCE/PFIZER'S CENTERS FOR THERAPEUTIC INNOVATION (CTI) GRANTS WERE AWARDED FOR OVER $500K OVER ONE YEAR5) THE LUPUS INSIGHT PRIZE WAS AWARDED FOR $150,000. THIS AWARD RECOGNIZES AND FURTHERS WORK BY A LEADING LUPUS RESEARCHER THAT HAS MADE A MAJOR CONTRIBUTION TO THE FIELD.6) THE LUPUS RESEARCH ALLIANCE SUPPORTED THE ACCELERATED MEDICINES PARTNERSHIP AT NATIONAL INSTITUTES OF HEALTH (NIH) AS WELL AS THE LUPUS NEPHRITIS TRIALS NETWORK AT AN ADDITIONAL $200,000 EACH COLLABORATIONS WITHIN THE LUPUS COMMUNITY THAT COMBINE RESOURCES FOR A GREATER OUTCOME.THE LUPUS RESEARCH ALLIANCE'S UNIQUE FUNDING MODEL SUPPORTS PROMISING RESEARCH EFFORTS WITH THE GOAL OF IMPROVING THE LIVES OF PEOPLE WITH LUPUS IN THE NEAR FUTURE. THROUGH A COMPETITIVE PEER-REVIEW PROCESS AND AN INNOVATIVE VENTURE-CAPITALIST APPROACH, PROJECTS BY THE LUPUS RESEARCH ALLIANCE AIM TO TRANSLATE RESULTS FROM THE RESEARCH BENCH TO THE BEDSIDE AS QUICKLY AS POSSIBLE. BECAUSE THE LUPUS RESEARCH ALLIANCE BOARD OF DIRECTORS FUNDS AND ADMINISTRATIVE AND FUNDRAISING EXPENSES, 100% OF ALL OTHER CONTRIBUTIONS GOES TO SUPPORT THE LUPUS RESEARCH ALLIANCE'S LUPUS RESEARCH PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,990,644	ExpenseAmt
Grant	$8,079,658	GrantAmt
Revenue	$244,406	RevenueAmt
Desc	SCIENTIFIC PROGRAMS:THE LUPUS RESEARCH ALLIANCE ENCOURAGES CROSS-SECTOR AND CROSS-DISCIPLINE PARTNERSHIPS TO FOSTER THE MOST INNOVATIVE AND PRODUCTIVE RESEARCH ENVIRONMENT. IN 2017, COLLABORATIVE MEETINGS WERE FUNDED BY THE LUPUS RESEARCH ALLIANCE WHERE RESEARCHERS WERE ENCOURAGED TO EXCHANGE IDEAS AND HELP THE LUPUS RESEARCH ALLIANCE TARGET NEW RESEARCH OPPORTUNITIES. CONTINUED ON SCHEDULE OTHIS INCLUDED THE: ANNUAL TWO-DAY FORUM FOR DISCOVERY WHERE FUNDED SCIENTISTS AND GUESTS SHARE THEIR PROGRESS; SCIENTIFIC ADVISORY BOARD MEETINGS WHERE OUR ADVISORS REVIEW GRANT APPLICATION SUBMISSIONS AND DISCUSS FUTURE OVERALL RESEARCH STRATEGY FOR THE ORGANIZATION; LUPUS INDUSTRY COUNCIL MEETINGS WHERE INDUSTRY FOCUSES ON SOLVING SHARED OBSTACLES TO CLINICAL TRIALS; PATIENT RESEARCH AND ADVOCACY MEETINGS THAT ENGAGE THE LUPUS COMMUNITY IN UNDERSTANDING, PARTICIPATING IN AND ADVOCATING FOR RESEARCH FUNDING; AND LUPUS CLINICAL INVESTIGATORS NETWORK (LUCIN) MEETINGS WHERE TOP RESEARCHERS DISCUSS THE DESIGN AND PROGRESS FOR LUPUS CLINICAL TRIALS. THE LUPUS RESEARCH ALLIANCE FOUNDED LUCIN TO ADVANCE CLINICAL TRIALS AND FACILITATE THE DEVELOPMENT OF MUCH NEEDED NEW LUPUS TREATMENTS. THE LUPUS RESEARCH ALLIANCE ALSO PROVIDES GRANTS TO FOSTER CLINICAL TRIAL PARTICIPATION BY TOP ACADEMIC CENTERS. IN 2017, FIVE STUDIES WERE LAUNCHED THROUGH THE LUCIN NETWORK WITH OBJECTIVES RANGING FROM EVALUATING THE BENEFITS OF USING TIMED-RELEASED PREDNISONE TO USING MRI TECHNOLOGY TO ASSESS LUPUS NEPHRITIS TO TESTING A SMARTPHONE APP THAT ALLOWS LUPUS PATIENTS TO REPORT SYMPTOMS IN REAL TIME AND PROVIDE MORE INFORMATION TO THEIR DOCTORS MORE EASILY.THE LUPUS RESEARCH ALLIANCE'S FORUM FOR DISCOVERY HAD A RECORD-BREAKING ATTENDANCE WITH 180 DEDICATED RESEARCH SCIENTISTS, PHARMACEUTICAL INDUSTRY REPRESENTATIVES, AND LUPUS RESEARCH ALLIANCE ADVOCATES FOCUSED ENTIRELY ON LUPUS RESEARCH FOR TWO DAYS AT OUR ANNUAL SCIENTIFIC CONFERENCE. SCIENTISTS DESCRIBED THEIR MOST UP-TO-DATE RESEARCH, WHILE THE RICH DISCUSSIONS SERVED AS AN INCUBATOR TO SPARK IDEAS FOR NEW RESEARCH DIRECTIONS. IN ADDITION TO THE MANY EXCITING ADVANCES SHARED, ATTENDEES RETURNED TO THEIR LABS INSPIRED BY CRITICAL INSIGHTS FROM THE FOUR DISTINGUISHED KEYNOTE SPEAKERS.ALSO IN 2017, THE LUPUS RESEARCH ALLIANCE STARTED PLANNING A HUMAN IMMUNOLOGY AND TECHNOLOGY WORKING CONFERENCE WITH APPROXIMATELY 50 ATTENDEES WITH THE GOAL TO PRIORITIZE LUPUS RESEARCH CHALLENGES AND OPPORTUNITIES THAT CAN BE ADDRESSED WITH THE NEWEST TECHNOLOGIES, AND TO IDENTIFY EMERGING TECHNOLOGIES THAT COULD ACCELERATE LUPUS RESEARCH BUT HAVE NOT YET BEEN APPLIED TO SLE. LUPUS RESEARCH ALLIANCE BOARD MEMBERS, SAB MEMBERS AND EXPERTS FROM ACROSS THE WORLD CAME TO THIS MEETING IN 2018. OVERALL, DEEP MOLECULAR AND BIOLOGICAL UNDERSTANDING OF HUMAN LUPUS, IN PARTNERSHIP WITH EMERGING TECHNOLOGIES, WILL CHANGE OUR UNDERSTANDING OF LUPUS AND DRIVE BIO/PHARMA DRUG DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$776,350	ExpenseAmt
Desc	PUBLIC POLICY:THE MAIN GOALS OF THE LUPUS RESEARCH ALLIANCE PUBLIC POLICY PROGRAM ARE TO: EDUCATE MEMBERS OF CONGRESS ABOUT ISSUES OF PRIORITY TO THE LUPUS COMMUNITY; TO INCREASE FEDERAL FUNDING FOR LUPUS RESEARCH BY INCREASING OVERALL NATIONAL INSTITUTES OF HEALTH (NIH) FUNDS, AND TO SECURE ADDITIONAL FUNDING FOR LUPUS RESEARCH THROUGH OTHER KEY FEDERAL AGENCIES INCLUDING THE VETERANS ADMINISTRATION AND DEPARTMENT OF DEFENSE. VOLUNTEERS ACROSS THE COUNTRY HELP AMPLIFY THESE OUTREACH EFFORTS.CONTINUED ON SCHEDULE OTHROUGH THE LUPUS RESEARCH ALLIANCE ONGOING PUBLIC POLICY PROGRAM EFFORTS, SIGNIFICANT FUNDING FOR LUPUS RESEARCH HAS BEEN OBTAINED UNDER THE DEPARTMENT OF DEFENSE (DOD) CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS (CDMRP) OPERATED BY THE ARMY MEDICAL RESEARCH AND MATERIEL COMMAND. FIRST, THE LUPUS RESEARCH ALLIANCE WAS RESPONSIBLE FOR PERSUADING CONGRESS TO INCLUDE LUPUS IN ITS LIST OF DESIGNATED DISEASES ELIGIBLE FOR FUNDING OVER THE PAST TEN YEARS IN THE PEER REVIEWED MEDICAL PROGRAM. MOST RECENTLY, THE LUPUS RESEARCH ALLIANCE ADVOCACY SUCCEEDED IN THE ESTABLISHMENT IN 2017 OF THE LUPUS RESEARCH PROGRAM UNDER THE CDMRP. IN ITS FIRST YEAR, $5 MILLION WAS EARMARKED SPECIFICALLY FOR LUPUS AND THROUGH THE LUPUS RESEARCH ALLIANCE'S CONTINUED EFFORTS, ANOTHER $5M WAS APPROPRIATED IN FY18 BRINGS THE TOTAL TO $10 MILLION OVER THE PAST TWO YEARS. ANOTHER $5 MILLION HAS BEEN ALLOCATED FOR THE LUPUS RESEARCH PROGRAM IN THE DEFENSE HEALTH PROGRAM IN THE FY 2019 DEFENSE APPROPRIATIONS BILLIN 2017, THE LUPUS PATIENT-FOCUSED DRUG DEVELOPMENT (PFDD) INITIATIVE TO BRING THE VOICE OF THE PATIENT TO DRUG DEVELOPMENT WAS LAUNCHED. THIS COLLABORATIVE EFFORT WITH THE LUPUS AND ALLIED DISEASES ASSOCIATION (LADA) AND LUPUS FOUNDATION OF AMERICA (LFA) WAS DESIGNED TO PROVIDE THE FOOD AND DRUG ADMINISTRATION (FDA) WITH PERSPECTIVES FROM PEOPLE WITH LUPUS, ADVOCATES AND CAREGIVERS TO HELP INFORM THE FDA'S DECISIONS AND OVERSIGHT DURING THE DRUG DEVELOPMENT AND REVIEW PROCESSES. A REPORT WAS SENT TO THE FDA IN SPRING 2018 THAT INCLUDES THE RESULTS FROM OVER 2,000 SURVEYS OF PEOPLE WITH LUPUS AS WELL AS INPUT FROM THE IN-PERSON MEETING HELD IN SEPTEMBER 2017 WITH OVER 300 ATTENDEES. ONGOING ADVOCACY FOCUSES ON ENSURING LEGISLATION THAT SECURES THE FEDERAL FUNDING SUPPORT NECESSARY TO AFFORD INVESTIGATORS THE RESOURCES TO FOLLOW THROUGH WITH RESEARCH DISCOVERIES THAT WILL IMPROVE TREATMENT OF LUPUS. TOMORROW'S ADVANCES DEPEND ON TODAY'S INVESTMENTS IN NIH RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,663,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA ROSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468846000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 MADISON AVE 10 FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT WOOD JOHNSON IV
CHAIRMAN (RESIGNED 8/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
IRA AKSELRAD
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD K DESCHERER
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT RAVITZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MAURIELLO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL J BURMEISTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEROME CHAZEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS O DANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIE DESCHERER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIR MARC FELDMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE GERMANOTTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL LAVECCHIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUIS LUCIDO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NADEEM MEGHJI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM J MULVIHILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT W PITTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FERN TESSLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH C WOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM WOLFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL WEISMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SPENCER ZWICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH M FARBER
CO-CEO AND CO-PRESIDENT	40.00		Yes (X)	$353,655	$0	$61,725
MARGARET P DOWD
CO-CEO AND CO-PRESIDENT	40.00		Yes (X)	$106,867	$0	$66,942
DEBRA ROSE
CHIEF FIN. AND ADMIN. OFFICER	40.00		Yes (X)	$164,693	$0	$34,605
ANDREA O'NEILL
EXECUTIVE DIRECTOR	40.00			$188,028	$0	$39,350	Yes (X)
ALBERT ROY
EXECUTIVE DIRECTOR, LUCIN	40.00			$203,797	$0	$47,074	Yes (X)
DOREY NEILINGER
SENIOR DIRECTOR OF PHILANTROPY	40.00			$154,262	$0	$32,676		Yes (X)
ROBERT D HINNEN
SENIOR DIRECTOR OF PHILANT	40.00			$167,440	$0	$16,599		Yes (X)
DIANE GROSS
NATIONAL DIRECTOR OF ADVOCACY & PROGRAMS	40.00			$115,589	$0	$30,993		Yes (X)
MARGY MEISLIN
EDITORIAL & PR DIRECTOR	40.00			$119,731	$0	$35,974		Yes (X)
DENISE PRIOR
DIRECTOR OF COMMUNICATIONS	40.00			$119,339	$0	$30,385		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,693,401	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$396,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMPEL BIOSOLUTIONS LLC
250 WEST MAIN STREET SUITE 300	CHARLOTTESVILLE	VA	22902	SCIENTIFIC CONSULTANT	$386,800
KIM KAISER & ASSOCIATES LLC
151 CENTRE AVE 1A	NEW ROCHELLE	NY	10805	PHARMA RELATIONS CONSULTANT	$244,960
NOW IT MATTERS LLC
323 LINDLEY PLACE	BOZEMAN	MT	59715	DATABASE MERGER CONSULTANT	$214,065
SCHANER & LUBITZ PLLC
4550 AVENUE SUITE 1100 N	BETHESDA	MD	20814	CLINICAL TRIAL ATTORNEYS	$153,163

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,002,309	FundraisingAmt
All Other Contributions	$18,690,824	AllOtherContributionsAmt
Noncash Contributions	$393,703	NoncashContributionsAmt
Total Contributions	$23,693,133	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LUCIN CONSULTING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$244,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,406	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$244,406	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,299,075	TotalRevenueColumnAmt
Exclusion	$1,299,075	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,553	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$25,483	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,930	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,930	TotalRevenueColumnAmt
Exclusion	-$16,930	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,231,350	SecuritiesAmt
Other	$1,758,509	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,734,490	SecuritiesAmt
Other	$1,797,486	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$496,860	SecuritiesAmt
Other	-$38,977	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,883	TotalRevenueColumnAmt
Exclusion	$457,883	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$530,523	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,002,309	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$530,523	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$230	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204	TotalRevenueColumnAmt
Exclusion	$204	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SUBLET INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$7,353	TotalRevenueColumnAmt
Exclusion	$7,353	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,353	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,685,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,747,585	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,237,353	TotalAmt
Program Services	$16,237,353	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,360,000	TotalAmt
Program Services	$1,360,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,266,738	TotalAmt
Program Services	$608,815	ProgramServicesAmt
Management And General	$258,324	ManagementAndGeneralAmt
Fundraising	$399,599	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,424,116	TotalAmt
Program Services	$764,792	ProgramServicesAmt
Management And General	$657,459	ManagementAndGeneralAmt
Fundraising	$1,001,865	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,244	TotalAmt
Program Services	$61,131	ProgramServicesAmt
Management And General	$46,573	ManagementAndGeneralAmt
Fundraising	$76,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$424,614	TotalAmt
Program Services	$143,836	ProgramServicesAmt
Management And General	$109,759	ManagementAndGeneralAmt
Fundraising	$171,019	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$244,011	TotalAmt
Program Services	$89,585	ProgramServicesAmt
Management And General	$60,843	ManagementAndGeneralAmt
Fundraising	$93,583	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$151,376	TotalAmt
Program Services	$147,073	ProgramServicesAmt
Management And General	$4,303	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,600	TotalAmt
Management And General	$68,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$127,138	TotalAmt
Program Services	$127,138	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$79,000	TotalAmt
Fundraising	$79,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,713	TotalAmt
Management And General	$119,713	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,341,728	TotalAmt
Program Services	$853,546	ProgramServicesAmt
Management And General	$209,934	ManagementAndGeneralAmt
Fundraising	$278,248	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,226	TotalAmt
Program Services	$26,996	ProgramServicesAmt
Management And General	$41,290	ManagementAndGeneralAmt
Fundraising	$33,940	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$283,913	TotalAmt
Program Services	$150,265	ProgramServicesAmt
Management And General	$80,588	ManagementAndGeneralAmt
Fundraising	$53,060	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,008,507	TotalAmt
Program Services	$385,515	ProgramServicesAmt
Management And General	$245,455	ManagementAndGeneralAmt
Fundraising	$377,537	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$539,779	TotalAmt
Program Services	$349,253	ProgramServicesAmt
Management And General	$29,892	ManagementAndGeneralAmt
Fundraising	$160,634	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$658,440	TotalAmt
Program Services	$587,265	ProgramServicesAmt
Management And General	$54,368	ManagementAndGeneralAmt
Fundraising	$16,807	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,619	TotalAmt
Program Services	$52,360	ProgramServicesAmt
Management And General	$35,562	ManagementAndGeneralAmt
Fundraising	$54,697	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,202	TotalAmt
Program Services	$36,443	ProgramServicesAmt
Management And General	$10,149	ManagementAndGeneralAmt
Fundraising	$15,610	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL STUDIES	$425,925	$425,925
PRINTING & PUBLICATIONS	$279,701	$64,798	$82,496	$132,407
WALKATHON PROMOTIONAL E	$239,903			$239,903
BRANDING & DESIGN	$152,307	$46,008	$68,392	$37,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,097	TotalAmt
Program Services	$70,102	ProgramServicesAmt
Management And General	$67,635	ManagementAndGeneralAmt
Fundraising	$123,360	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,260,250	TotalAmt
Program Services	$22,663,199	ProgramServicesAmt
Management And General	$2,251,335	ManagementAndGeneralAmt
Fundraising	$3,345,716	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,175,462	BOYAmt
EOY	$3,730,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,030,324	BOYAmt
EOY	$1,058,194	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,780,945	BOYAmt
EOY	$11,077,526	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$255,040	BOYAmt
EOY	$197,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$948,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$266,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,396,857	BOYAmt
EOY	$681,864	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,404,753	BOYAmt
EOY	$58,140,564	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,892,101	BOYAmt
EOY	$1,510,163	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$704,053	BOYAmt
EOY	$609,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,639,535	BOYAmt
EOY	$77,005,974	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$485,285	BOYAmt
EOY	$503,931	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,604,469	BOYAmt
EOY	$25,308,455	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,862	BOYAmt
EOY	$709,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,480,616	BOYAmt
EOY	$26,522,326	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,267,063	BOYAmt
EOY	$41,101,395	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,891,856	BOYAmt
EOY	$9,382,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,158,919	BOYAmt
EOY	$50,483,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,639,535	BOYAmt
EOY	$77,005,974	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,575,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,894,056	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,799	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,223,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,504,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,274,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,101,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,693,133	CurrentTaxYearAmt
Total	$78,798,130	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,223,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,504,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,274,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,101,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,693,133	CurrentTaxYearAmt
Total	$78,798,130	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,518,562	SubstantialContributorsTotAmt
Public Support Total170	$46,279,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,942,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,817,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,227,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,981	CurrentTaxYearAmt
Total	$8,065,964	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204	CurrentTaxYearAmt
Total	$946	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$86,865,040	TotalSupportAmt
Gross Receipts Rltd Activities	$244,406	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53280	PublicSupportCY170Pct
Public Support PY170	0.55570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$776,350	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$776,350	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,483,900	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,260,250	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$835,249	CurrentYearMinus3Amt
Current Year Minus2	$909,121	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,744,370	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,616,555	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$123,897	CurrentYearMinus3Amt
Current Year Minus2	$152,897	CurrentYearMinus2Amt
Current Year Minus1	$541,256	CurrentYearMinus1Amt
Current Year	$776,350	CurrentYearAmt
Total	$1,594,400	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$208,812	CurrentYearMinus3Amt
Current Year Minus2	$227,280	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$936,092	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,404,138	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,863,827	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,478,913	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,600,343	OtherExpendituresAmt
End Year Balance	$51,742,397	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,173,045	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,257,605	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,566,823	OtherExpendituresAmt
End Year Balance	$45,863,827	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,100,254	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,498,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,428,931	OtherExpendituresAmt
End Year Balance	$44,173,045	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,953,037	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,340,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,193,188	OtherExpendituresAmt
End Year Balance	$48,100,254	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,218,383	BeginningYearBalanceAmt
Contributions	$10,000,000	ContributionsAmt
Investment Earnings Or Losses	$8,816,260	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,081,606	OtherExpendituresAmt
End Year Balance	$46,953,037	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,742	OtherCostOrOtherBasisAmt
Depreciation	$58,277	DepreciationAmt
Book Value	$337,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$552,323	OtherCostOrOtherBasisAmt
Depreciation	$207,924	DepreciationAmt
Book Value	$344,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$681,864	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$709,940	Amt

Field	Value	IRS element (for citing)
Total Liability	$709,940	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$33,459,467	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,894,056	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,894,056	RevenueNotReportedAmt
Revenue Subtotal	$25,565,411	RevenueSubtotalAmt
Investment Expenses Not Incld	$119,713	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$119,713	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,685,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,134,738	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,134,738	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$119,713	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,799	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$125,512	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,260,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BOARD DESIGNATED (QUASI) ENDOWMENT FUND INCOME TO BE USED FOR RESEARCH PROGRAM GRANTS. PRINCIPAL TO REMAIN INTACT UNLESS HIGH PRIORITY LUPUS RESEARCH PROJECTS NEED TO BE FUNDED THAT COULD NOT BE FUNDED OTHERWISE.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RETURN OF GRANTS & ADJUSTMENTS 5,799.
PART XI, LINE 4B AND PART XII, LINE 4B	UNUSED PORTIONS OF GRANTS RETURNED TO LRA THAT WERE PAID IN PREVIOUS YEARS IN THE AMOUNT OF $5,799. THESE AMOUNTS ARE RECONCILING ITEMS BETWEEN THE REVENUE AND EXPENSES FROM THE AUDITED FINANCIAL STATEMENTS AND THOSE REPORTED ON FORM 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,360,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,360,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,360,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	LUPUS RESEARCH	$120,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$160,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$160,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$160,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$120,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$160,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$120,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$120,000	CHECK	BOOK
NORTH AMERICA	LUPUS RESEARCH	$240,000	CHECK	BOOK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BEFORE A GRANT IS AWARDED, THE SPONSORING INSTITUTION (SI) MUST AGREE TO THE TERMS AND CONDITIONS OUTLINED IN THE LUPUS RESEARCH ALLIANCE'S POLICY STATEMENT FOR RESEARCH GRANTS THAT INCLUDE: - CONFIRMATION BY THE PRINCIPAL INVESTIGATOR (PI) AND THE SI THAT FUNDS WILL ONLY BE USED AS DESCRIBED IN THE APPLICATION SUBMITTED AND APPROVED FOR FUNDING. - AGREE THAT PI AND SI ARE BOTH RESPONSIBLE FOR INSURING THAT ALL RESEARCH ACTIVITIES ARE CONDUCTED IN A SAFE, RESPONSIBLE AND ETHICAL MANNER. THEY MUST KEEP UPDATED APPROVAL FROM THE SI'S INSTITUTIONAL REVIEW BOARD AND ANIMAL CARE AND USE COMMITTEE THOUGHT OUT THE PROJECT PERIOD. - AGREE TO GET APPROVAL FROM THE LUPUS RESEARCH ALLIANCE IF THERE NEEDS TO BE A SIGNIFICANT CHANGE TO THE BUDGET AS SUBMITTED. - AGREE TO GET APPROVAL FROM THE LUPUS RESEARCH ALLIANCE IF ADDITIONAL TIME IS NEEDED TO COMPLETE THE PROJECT WORK. - AGREE TO SUBMIT ALL DELIVERABLES AND REPORTS AS SCHEDULED: (A) ANNUAL PROGRESS REPORTS AND (B) ANNUAL BUDGET RECONCILIATION IS REQUIRED. - TRAVEL FUNDS PROVIDED AS PART OF THE PROJECT MUST BE USED TO ATTEND THE LUPUS RESEARCH ALLIANCE'S ANNUAL MEETING FORUM FOR DISCOVERY. - CONFIRMATION THAT THERE IS NO OTHER ACTIVE OF PENDING SUPPORT FOR THE SPECIFIC PROJECT THAT IS THE SUBJECT OF THE GRANT. THE PI AND A REPRESENTATIVE FROM THE SI MUST SUBMIT THE FOLLOWING: A SIGNED LETTER OF ACCEPTANCE CONFIRMING THE FOLLOWING: A. PI'S WILLINGNESS TO ADHERE TO THE TERMS OF THE BUDGET AS OUTLINED IN THE FUNDING LETTER. B. PI'S WILLINGNESS TO COMPLY WITH ALL OF THE CONDITIONS OUTLINED IN THE POLICY STATEMENT FOR RESEARCH GRANTS AND PATENT AND INTELLECTUAL PROPERTY POLICY. C. THERE IS NO OVERLAPPING SOURCE OF SUPPORT FOR THE SPECIFIC PROJECT THAT IS THE SUBJECT OF THIS GRANT. OTHER FUNDING THAT MIGHT BE CONSTRUED AS OVERLAPPING, MUST BE EXPLAINED IN DETAIL. D. THE FOLLOWING STATEMENT SHOULD APPEAR AT THE CONCLUSION OF THE LETTER OF ACCEPTANCE, "I AGREE TO ACCEPT RESPONSIBILITY FOR THE SCIENTIFIC AND TECHNICAL CONDUCT OF THE RESEARCH PROJECT AND FOR THE PROVISION OF ALL PROGRESS REPORTS REQUIRED FROM INVESTIGATORS FUNDED BY A GRANT FROM THE LUPUS RESEARCH ALLIANCE." - IF AN EXTENSION IS AWARDED ADDITIONAL INTERIM PROGRESS REPORTS AND BUDGET RECONCILIATIONS ARE REQUIRED TO BE SUBMITTED. - AT THE END OF THE GRANT A FINAL PROGRESS REPORT AND BUDGET RECONCILIATION IS REQUIRED TO BE SUBMITTED, UNSPENT AMOUNTS ARE TO BE RETURNED TO THE LUPUS RESEARCH ALLIANCE. ALL SIS RECEIVE A PAYMENT AND DELIVERABLE SCHEDULE AND THE PROJECT IS MONITORED BY: - PERIODIC PROGRESS REPORTS - PERIODIC BUDGET RECONCILIATIONS - ALL PUBLICATIONS RELATED TO THE GRANT ARE TO BE SUBMITTED TO THE LUPUS RESEARCH ALLIANCE	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DS CONSULTING GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 THIRD AVENUE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	SPECIAL EVENT CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$3,357,182	GrossReceiptsAmt
Retained By Contractor	$79,000	RetainedByContractorAmt
Net To Organization	$3,357,182	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,357,182	TotalGrossReceiptsAmt
Total Retained By Contractors	$79,000	TotalRetainedByContractorsAmt
Total Net To Organization	$3,357,182	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA CELEBRATION	Event1Nm
Gross Receipts Event1	$3,453,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,962,455	CharitableContriEvent1Amt
Gross Revenue Event1	$490,770	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,125	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$192,752	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$231,393	OtherDirectExpensesEvent1Amt
Event2	WALK-A-THONS	Event2Nm
Gross Receipts Event2	$1,651,424	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,611,671	CharitableContriEvent2Amt
Gross Revenue Event2	$39,753	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$39,753	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$428,183	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$428,183	CharitableContriOtherEventsAmt
Gross Receipts Total	$5,532,832	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,002,309	CharitableContributionsTotAmt
Gross Revenue Total Events	$530,523	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$49,125	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$192,752	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$271,146	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$530,523	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	DS CONSULTING PLANNED AND MANAGED ALR'S GALA EVENT. CONTRACT AMOUNT FOR THE PERIOD COVERING 1/1/17 - 12/31/17 WAS $79,000 PLUS REIMBURSABLE EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (65 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BRIGHAM AND WOMEN'S HOSPITAL INC
4 BLACK FAN CIRCLE	BOSTON	MA	02115	042312909	501(C)(3)	$1,222,489	BOOK	LUPUS RESEARCH
CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVENUE	BOSTON	MA	02115	042774441	501(C)(3)	$1,073,047	BOOK	LUPUS RESEARCH
PENNSYLVANIA STATE UNIVERSITYCOLLEGE OF MEDICINE
ONE OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	501(C)(3)	$951,627	BOOK	LUPUS RESEARCH
UNIVERSITY OF ALABAMA
1530 3RD AVENUE S	BIRMINGHAM	AL	35294	636005396	501(C)(3)	$897,449	BOOK	LUPUS RESEARCH
UNIVERSITY OF MICHIGAN
503 THOMPSON STREET	ANN ARBOR	MI	48109	386006309	501(C)(3)	$727,449	BOOK	LUPUS RESEARCH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE	WORCESTER	MA	01655	043167325	MA STATE GOVERNMENT	$683,529	BOOK	LUPUS RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
179 ASHLEY AVENUE	CHARLESTON	SC	29425	576028985	SC STATE GOVERNMENT	$679,732	BOOK	LUPUS RESEARCH
TEMPLE UNIVERSITY
1801 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$674,415	BOOK	LUPUS RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
ZONAL AVEHMR 705	LOS ANGELES	CA	90089	951642394	501(C)(3)	$620,403	BOOK	LUPUS RESEARCH
UNIVERSITY OF HOUSTON
4800 CALHOUN ROAD	CALHOUN ROAD	TX	77004	746001399	501(C)(3)	$542,068	BOOK	LUPUS RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	501(C)(3)	$443,725	BOOK	LUPUS RESEARCH
UNIVERSITY OF FLORIDA
1149 SOUTH NEWELL DRIVE	GAINESVILLE	FL	32611	596002052	FLORIDA STATE GOV	$426,469	BOOK	LUPUS RESEARCH
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 COMMUNITY DRIVE	MANHASSET	NY	11030	112673595	501(C)(3)	$426,005	BOOK	LUPUS RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE MC0934	LA JOLLA	CA	92093	956006144	501(C)(3)	$389,376	BOOK	LUPUS RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
2200 UNIVERSITY HALL	BERKELEY	CA	94720	946036493	501(C)(3)	$354,059	BOOK	LUPUS RESEARCH
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH
3500 CAMP BOWIE BLVD	FORT WORTH	TX	76107	710986983	501(C)(3)	$283,725	BOOK	LUPUS RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUE	NEW YORK	NY	10016	135562308	501(C)(3)	$217,188	BOOK	LUPUS RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$205,018	BOOK	LUPUS RESEARCH
YALE UNIVERSITY
PO BOX 208239	NEW HAVEN	CT	06520	060646973	501(C)(3)	$204,871	BOOK	LUPUS RESEARCH
COLUMBIA UNIVERSITY MEDICAL CENTER
154 HAVEN AVE 2ND FL	NEW YORK	NY	10032	133598093	501(C)(3)	$200,000	BOOK	LUPUS RESEARCH
FOUNDATION FOR THE NATIONAL INSTITUTE FOR HEALTH INC
9650 ROCKVILLE PIKE	BETHESDA	MD	20814	521986675	501(C)(3)	$200,000	BOOK	LUPUS RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167818	501(C)(3)	$200,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF NORTH CAROLINA
910 RALEIGH ROAD	CHAPEL HILL	NC	27174	566001393	501(C)(3)	$196,985	BOOK	LUPUS RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	042697983	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STREET	OKLAHOMA CITY	OK	73104	730580274	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
5171 CALIFORNIA AVENUE STE 150	IRVINE	CA	92697	952226406	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF MIAMI
1320 S DIXIE HIGHWAY GABLES ONE	CORAL GABLES	FL	33146	590624458	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH	TOWER 650
UNIVERSITY OF ROCHESTER
518 HYLAN BUILDING	ROCHESTER	NY	14627	160743209	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
WALLACE RHEUMATIC STUDIES CENTER LLC
8737 BENVERLY BLVD STE 301	W HOLLYWOOD	CA	90048	455434561	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
THE OHIO STATE UNIVERSITY
333 WEST TENTH AVENUE	COLUMBUS	OH	43210	316025986	SEC 115 UNIT OF OHIO	$160,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF MARYLAND BALTIMORE
620 W LEXINGON STREET 4TH FL	BALTIMORE	MD	21201	521830242	SECTION 115 - MD STA	$160,000	BOOK	LUPUS RESEARCH
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	746000203	TX STATE GOVERNMENT	$160,000	BOOK	LUPUS RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTONSALEM	NC	27157	223849199	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE MISSOURI
ONE BROOKINGS DRIVE	ST LOUIS	MO	63130	430653611	501(C)(3)	$160,000	BOOK	LUPUS RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUE	NEW YORK	NY	10065	131623978	501(C)(3)	$150,000	BOOK	LUPUS RESEARCH
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 NINTH AVE	SEATTLE	WA	98101	910653422	501(C)(3)	$134,059	BOOK	LUPUS RESEARCH
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREET	SEATTLE	WA	98195	916001537	501(C)(3)	$133,717	BOOK	LUPUS RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
BROOKLINE AVENUE	BOSTON	MA	02215	042103881	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
EMORY UNIVERSITY
1762 CLIFTON RD NE	ATLANTA	GA	30322	580566256	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
NORTHWELL HEALTH - DIVISION OF RHEUMATOLOGY
972 BRUSH HOLLOW RD 5TH FL	WESTBURY	NY	11590	112673595	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
1653 WEST CONGRESS PARKWAY	CHICAGO	IL	60612	362174823	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
STANFORD UNIVERSITY
269 CAMPUS DRIVE CCSR BUILDING ROOM	STANFORD	CA	94305	941156365	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH	2215A
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD STE 620	LOS ANGELES	CA	90024	956006143	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
THE RESEARCH FOUNDATION OF SUNY
35 STATE STREET	ALBANY	NY	12201	141368361	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
THE UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUE STE 501	CHICAGO	IL	60637	362177139	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS
3100 MARINE ST 6TH FL	BOULDER	CO	80309	846000555	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	352528741	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
THE METROHEALTH SYSTEM
2500 METROHEALTH DRIVE	CLEVELAND	OH	44109	346004382	SECTION 115 - OH STA	$120,000	BOOK	LUPUS RESEARCH
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVE STE 450	MEMPHIS	TN	38104	237320638	501(C)(3)	$120,000	BOOK	LUPUS RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$50,000	BOOK	LUPUS RESEARCH
DARTMOUTH MEDICAL SCHOOL
1 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(C)(3)	$28,594	BOOK	LUPUS RESEARCH
RESTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400127	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	$28,594	BOOK	LUPUS RESEARCH
AMPEL BIOSOLUTIONS LLC
1001 RESEARCH PARK BLVD SUITE 301	CHARLOTTESVILLE	VA	22901	463230076		$25,310	BOOK	LUPUS RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER OFFICE OF SPONSORED RESEARCH
1100 FAIRVIEW AVENUE N	SEATTLE	WA	98109	237156071	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
PARTNERS HEALTHCARE SYSTEM INC
101 HUNTINGTON AVENUE	BOSTON	MA	02199	433230035	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
SEATTLE CHILDREN'S RESEARCH INSTITUTE
1900 NINTH AVENUE	SEATTLE	WA	98101	910564748	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3535 MARKET STREET	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
THE METHODIST HOSPITAL RESEARCH INSTITUTE
6565 FANNIN MGJ4-024	HOUSTON	TX	77030	870721923	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE	CHICAGO	IL	11042	910564748	501(C)(3)	$14,059	BOOK	LUPUS RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400126	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	$13,096	BOOK	LUPUS RESEARCH
THE CENTER FOR INFORMATION & STUDY ON CLINICAL RESARCH PARTICPATION
56 COMMERCIAL WHARF EAST	BOSTON	MA	02110	200588190	501(C)(3)	$10,000	BOOK	LUPUS RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	65	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BEFORE A GRANT IS AWARDED, THE INSTITUTION MUST AGREE TO THE TERMS AND CONDITIONS OUTLINED IN THE LRA'S POLICY STATEMENT FOR RESEARCH GRANTS THAT INCLUDE: - CONFIRMATION BY THE PRINCIPAL INVESTIGATOR (PI) AND THE INSTITUTION THAT FUNDS WILL ONLY BE USED AS DESCRIBED IN THE APPLICATION SUBMITTED AND APPROVED FOR FUNDING. - AGREE THAT PI AND SPONSORING INSTITUTION ARE BOTH RESPONSIBLE FOR INSURING THAT ALL RESEARCH ACTIVITIES ARE CONDUCTED IN A SAFE, RESPONSIBLE AND ETHICAL MANNER. - AGREE TO GET APPROVAL FROM THE LRA IF THERE NEEDS TO BE A SIGNIFICANT CHANGE TO THE BUDGET AS SUBMITTED. - AGREE TO GET APPROVAL FROM THE LRA IF ADDITIONAL TIME IS NEEDED TO COMPLETE THE PROJECT WORK. - AGREE TO SUBMIT ALL DELIVERABLES AND REPORTS AS SCHEDULED: (A) ANNUAL PROGRESS REPORTS AND (B) ANNUAL BUDGET RECONCILIATION IS REQUIRED. THE PI AND A REPRESENTATIVE FROM THE INSTITUTION MUST SUBMIT THE FOLLOWING: A SIGNED LETTER OF ACCEPTANCE CONFIRMING THE FOLLOWING: A. PI'S WILLINGNESS TO ADHERE TO THE TERMS OF THE BUDGET AS OUTLINED IN THE FUNDING LETTER. B. PI'S WILLINGNESS TO COMPLY WITH ALL OF THE CONDITIONS OUTLINED IN THE POLICY STATEMENT FOR RESEARCH GRANTS AND PATENT AND INTELLECTUAL PROPERTY POLICY. C. THERE IS NO OVERLAPPING SOURCE OF SUPPORT FOR THE SPECIFIC PROJECT THAT IS THE SUBJECT OF THIS GRANT. OTHER FUNDING THAT MIGHT BE CONSTRUED AS OVERLAPPING, MUST BE EXPLAINED IN DETAIL. D. THE FOLLOWING STATEMENT SHOULD APPEAR AT THE CONCLUSION OF THE LETTER OF ACCEPTANCE, "I AGREE TO ACCEPT RESPONSIBILITY FOR THE SCIENTIFIC AND TECHNICAL CONDUCT OF THE RESEARCH PROJECT AND FOR THE PROVISION OF ALL PROGRESS REPORTS REQUIRED FROM INVESTIGATORS FUNDED BY A GRANT FROM THE LUPUS RESEARCH ALLIANCE." - IF AN EXTENSION IS AWARDED ADDITIONAL INTERIM PROGRESS REPORTS AND BUDGET RECONCILIATIONS ARE REQUIRED TO BE SUBMITTED. - AT THE END OF THE GRANT A FINAL PROGRESS REPORT AND BUDGET RECONCILIATION IS REQUIRED TO BE SUBMITTED, UNSPENT AMOUNTS ARE TO BE RETURNED TO THE LRA. ALL INSTITUTIONS RECEIVE A PAYMENT AND DELIVERABLE SCHEDULE AND THE PROJECT IS MONITORED BY: - PERIODIC PROGRESS REPORTS - PERIODIC BUDGET RECONCILIATIONS - ALL PUBLICATIONS RELATED TO THE GRANT ARE TO BE SUBMITTED TO THE LRA	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH M FARBER
CO-CEO AND CO-PRESIDENT	$309,643	$0	$40,000	$0	$4,012	$0	$21,600	$0	$40,125	$0	$415,380	$0	$0	$0
MARGARET P DOWD
CO-CEO AND CO-PRESIDENT	$104,727	$0	$0	$0	$2,140	$0	$58,063	$0	$8,879	$0	$173,809	$0	$0	$0
DEBRA ROSE
CHIEF FIN. AND ADMIN. OFFICER	$157,852	$0	$5,000	$0	$1,841	$0	$15,030	$0	$19,575	$0	$199,298	$0	$0	$0
ANDREA O'NEILL
EXECUTIVE DIRECTOR	$177,016	$0	$10,000	$0	$1,012	$0	$20,908	$0	$18,442	$0	$227,378	$0	$0	$0
ALBERT ROY
EXECUTIVE DIRECTOR, LUCIN	$192,826	$0	$10,000	$0	$971	$0	$13,510	$0	$33,564	$0	$250,871	$0	$0	$0
DOREY NEILINGER
SENIOR DIRECTOR OF PHILANTROPY	$150,285	$0	$0	$0	$3,977	$0	$16,696	$0	$15,980	$0	$186,938	$0	$0	$0
ROBERT D HINNEN
SENIOR DIRECTOR OF PHILANT	$105,920	$0	$0	$0	$61,520	$0	$3,750	$0	$12,849	$0	$184,039	$0	$0	$0
MARGY MEISLIN
EDITORIAL & PR DIRECTOR	$117,813	$0	$0	$0	$1,918	$0	$12,500	$0	$23,474	$0	$155,705	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$393,703	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG STOCK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	NEIL J. BURMEISTER (DIRECTOR), IRA AKSELRAD (DIRECTOR), AND ROBERT WOOD JOHNSON, IV, (PAST CHAIRMAN OF THE BOARD), HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	AFTER PREPARATION BY OF FORM 990 BY LRA'S AUDITOR, LUTZ AND CARR, THE 990 IS REVIEWED BY THE LRA'S SENIOR OFFICERS, THE CHIEF FINANCE OFFICER AND THE PRESIDENT. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD THEN MEETS TO REVIEW THE 990 BEFORE FILING AND APPROVES FOR FILING WITH ANY NOTED CHANGES. A DRAFT OF THE 990 IS THEN SENT OUT TO THE FULL BOARD FOR COMMENT PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS PRESENTED TO THE FULL BOARD AT THE SEPTEMBER MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILLED OUT EACH YEAR BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ASSISTED THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND OTHER EXECUTIVE OFFICERS; AND PROVIDED RECOMMENDATIONS REGARDING MANAGEMENT SUCCESSORS. ANNUALLY THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD THE SALARY FOR THE PRESIDENT AND OTHER OFFICERS/KEY EMPLOYEES. IN 2017, THE COMMITTEE REVIEWED AND APPROVED BASE SALARIES, ANNUAL MERIT ADJUSTMENTS, AND BONUSES FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
FORM 990, PART XI, LINE 9:	RETURN OF GRANT FUNDS 5,799.
FORM 990, PART V, QUESTION 2A	THE LRA CONTRACTS WITH TRINET AMBROSE, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND BENEFITS AS A CO-EMPLOYER WITH THE LRA. LRA PAYROLL AND BENEFITS ARE ADMINISTERED BY AMBROSE AS APPROVED BY LRA OFFICERS. LRA PAYROLL IS THEREFORE UNDER THE AMBROSE EIN: 13-3867443 AND W-2'S ARE PREPARED UNDER THAT EIN BY TRINET AMBROSE.