LuMind IDSC Foundation: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LuMind IDSC Foundation (EIN 37-1483975)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201842259349301784
Schema version
2016v3.0
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)
Return2018-08-13T15:35:21-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042578039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R A HALL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1183 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371483975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUMIND RESEARCH DOWN SYNDROMEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLUMIBusinessNameControlTxt
Phone5086302177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CEDAR HILL STREET NO 200AddressLine1Txt
CityMARLBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAMPUS HILLERSTROMPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5086302177PhoneNum
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC J HALLPreparerPersonNm
PTINP00303080PTIN
Phone6177233333PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAMPUS HILLERSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CEDAR HILL STREET NO 200AddressLine1Txt
CityMARLBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,457,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLUMINDRDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO STIMULATE BIOMEDICAL RESEARCH THAT WILL ACCELERATE THE DEVELOPMENT OF TREATMENTS TO SIGNIFICANTLY IMPROVE COGNITION FOR INDIVIDUALS WITH DOWN SYNDROME.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,576,150PYContributionsGrantsAmt
CY Contributions Grants$1,698,058CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$153PYInvestmentIncomeAmt
CY Investment Income$1,241CYInvestmentIncomeAmt
PY Other Revenue$933,373PYOtherRevenueAmt
CY Other Revenue$539,332CYOtherRevenueAmt
PY Total Revenue$2,509,676PYTotalRevenueAmt
CY Total Revenue$2,238,631CYTotalRevenueAmt
PY Grants And Similar Paid$1,615,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,839,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,970CYTotalFundraisingExpenseAmt
PY Other Expenses$349,110PYOtherExpensesAmt
CY Other Expenses$432,664CYOtherExpensesAmt
PY Total Expenses$2,584,886PYTotalExpensesAmt
CY Total Expenses$2,821,799CYTotalExpensesAmt
PY Revenues Less Expenses-$75,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$583,168CYRevenuesLessExpensesAmt
Total Assets BOY$2,247,784TotalAssetsBOYAmt
Total Assets EOY$2,225,185TotalAssetsEOYAmt
Total Liabilities BOY$1,470,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,031,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$776,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,740NetAssetsOrFundBalancesEOYAmt
MissionTO STIMULATE BIOMEDICAL RESEARCH THAT WILL ACCELERATE THE DEVELOPMENT OF TREATMENTS TO SIGNIFICANTLY IMPROVE COGNITION FOR INDIVIDUALS WITH DOWN SYNDROME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,000ExpenseAmt
Grant$300,000GrantAmt
DescEMORY UNIVERSITY SCHOOL OF MEDICINE -- CONTINUATION AND EXPANSION OF THE DOWN SYNDROME COGNITION PROJECT (DSCP) WILL SIGNIFICANTLY INCREASE RECRUITMENT OF INDIVIDUALS WITH DS TO DETERMINE AND DOCUMENT VARIABILITY OF COGNITIVE FUNCTION IN DS ASSOCIATED WITH DEVELOPMENTAL ID AS WELL AS CORRELATIONS WITH CO-OCCURRING MEDICAL CONDITIONS AND IDENTIFY GENETIC FACTORS ASSOCIATED WITH THE VARIABILITY AND CORRELATIONS CRITICAL FOR NEW THERAPEUTIC DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,000ExpenseAmt
Grant$269,000GrantAmt
DescUNIVERISTY OF CONNECTICUT - TRISOMY 21 (T21) IS THE MOST FREQUENT VIABLE ANEUPLOIDY IN HUMANS (1 IN 700 LIVE BIRTHS), AND CAUSES DOWN'S SYNDROME (DS) THROUGH INCREASED GENE DOSAGE FROM CHROMOSOME 21. DS ENCOMPASSES A RANGE OF PHENOTYPES THAT AFFECT ANATOMY, COGNITION, AS WELL AS CARDIOVASCULAR AND ENDOCRINE SYSTEMS. THE MAIN GOAL OF THIS PROJECT IS TO CREATE A DUAL-USE GENETIC RESOURCE FOR ADDRESSING FUNDAMENTAL AND TRANSLATIONAL QUESTIONS IN DOWN SYNDROME RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$220,000ExpenseAmt
Grant$220,000GrantAmt
DescMASSACHUSETTS INSTITUTE OF TECHNOLOGY - EXPANSION OF IT'S COMMITMENT TO DOWN SYNDROME STUDIES WILL HELP PROVIDE FUNDS TO CREATE A GENERATION OF MIT RESEARCHERS TRAINED TO WORK IN THE FIELDS OF DS AND CUTTING-EDGE NEUROSCIENCE TECHNIQUES, WHILE EXPANDING A NEW RESEARCH AREA AT MIT, AND BUILDING A COLLABORATIVE APPROACH THAT WILL ENCOURAGE GREATER AWARENESS AND INVOLVEMENT WITH DS RESEARCH BY FACULTY AT MIT AND WITH OTHER LEADING RESEARCH INSTITUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,551,199ExpenseAmt
Grant$1,050,000GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,551,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,050,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,340,199TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAMPUS HILLERSTROM PRESIDENT AND CPersonNm
Phone5086302177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CEDAR HILL STREET SUITE 200AddressLine1Txt
CityMARLBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RYAN M HARTMAN
BOARD CHAIR AND PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BJOERN SPERLING MD
MEMBER1.00Yes (X)$0$0$0
PATRICK KANNAN
TREASURER, FINANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL J MANNOR PHD
SECRETARY1.00Yes (X)$0$0$0
AMY ALLISON
MEMBER1.00Yes (X)$0$0$0
HAMPUS HILLERSTROM
PRESIDENT AND CEO40.00Yes (X)Yes (X)$0$0$0
HECTOR GUINNESS
MEMBER1.00Yes (X)$0$0$0
SARAH WERNIKOFF
MEMBER AT LARGE1.00Yes (X)$0$0$0
PAUL MURASKO
MEMBER, MARKETING CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER LIS
MEMBER1.00Yes (X)$0$0$0
VIRGINIA BENNETT FLYNN
AUDIT COMMITTEE CHAIR1.00Yes (X)$0$0$0
MICHAEL M HARPOLD PHD
CHIEF SCIENTIFIC OFFICER50.00$185,452$0$0Yes (X)
CAROLYN CRONIN
FORMER EXECUTIVE DIRECTOR40.00$130,789$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,698,058FederatedCampaignsAmt
Total Contributions$1,698,058TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,398TotalRevenueColumnAmt
Exclusion$1,398ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$157SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$157SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$157TotalRevenueColumnAmt
Exclusion-$157ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$757,629FundraisingGrossIncomeAmt
Fundraising Direct Expenses$218,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,322TotalRevenueColumnAmt
Exclusion$539,322ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,238,631TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$540,573ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,839,000TotalAmt
Program Services$1,839,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,478TotalAmt
Program Services$330,377ProgramServicesAmt
Management And General$129,890ManagementAndGeneralAmt
Fundraising$40,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$573ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$3,950ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,346TotalAmt
Program Services$29,139ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt
Fundraising$3,268FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$196,674TotalAmt
Fundraising$196,674FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,345TotalAmt
Program Services$4,635ProgramServicesAmt
Fundraising$1,710FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Program Services$16,940ProgramServicesAmt
Management And General$6,360ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,046TotalAmt
Program Services$6,081ProgramServicesAmt
Management And General$2,283ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,971TotalAmt
Program Services$11,519ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$30,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,104TotalAmt
Program Services$4,075ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,899TotalAmt
Program Services$4,910ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,872TotalAmt
Program Services$23,884ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,877TotalAmt
Program Services$35,109ProgramServicesAmt
Fundraising$15,768FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,648TotalAmt
Program Services$15,296ProgramServicesAmt
Management And General-$149ManagementAndGeneralAmt
Fundraising$7,501FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES AND CREDIT CA$11,659$0$1,038$10,621
STATE FILING FEES$8,408$5,432$2,011$965
POSTAGE AND SHIPPING$5,422$3,590$959$873
PRINTING$4,689$2,429$0$2,260

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,821,799TotalAmt
Program Services$2,340,199ProgramServicesAmt
Management And General$163,630ManagementAndGeneralAmt
Fundraising$317,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,122BOYAmt
EOY$250,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,601,397BOYAmt
EOY$811,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,855BOYAmt
EOY$1,123,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,762BOYAmt
EOY$26,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,845BOYAmt
EOY$11,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,803BOYAmt
EOY$1,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,247,784BOYAmt
EOY$2,225,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,092BOYAmt
EOY$127,760EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,323,750BOYAmt
EOY$1,857,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,554BOYAmt
EOY$33,541EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,480BOYAmt
EOY$12,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,470,876BOYAmt
EOY$2,031,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,908BOYAmt
EOY-$46,260EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$240,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,908BOYAmt
EOY$193,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,247,784BOYAmt
EOY$2,225,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$583,168ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,539,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,558CurrentTaxYearAmt
Total$7,348,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,558CurrentTaxYearAmt
Total$7,348,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,348,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241CurrentTaxYearAmt
Total$4,785TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$976CurrentTaxYearMinus2YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$2,022TotalAmt
FieldValueIRS element (for citing)
Total Support$7,355,136TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,936OtherCostOrOtherBasisAmt
Depreciation$9,936DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WAGES AND TAXES PAYABLE$12,493
CREDIT CARD-$99
FieldValueIRS element (for citing)
Total Liability$12,394TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,238,631TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,238,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,238,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,821,799TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,821,799ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,821,799TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAYES MECHANICAL GOLFEvent1Nm
Gross Receipts Event1$273,044GrossReceiptsEvent1Amt
Gross Revenue Event1$273,044GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,454OtherDirectExpensesEvent1Amt
Event2FUNDING FUTURESEvent2Nm
Gross Receipts Event2$103,668GrossReceiptsEvent2Amt
Gross Revenue Event2$103,668GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,679OtherDirectExpensesEvent2Amt
Other Events Total23OtherEventsTotalCnt
Gross Receipts Other Events$380,917GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$380,917GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$116,174OthDirectExpnssOtherEventsAmt
Gross Receipts Total$757,629GrossReceiptsTotalAmt
Gross Revenue Total Events$757,629GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$218,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$218,307DirectExpenseSummaryEventsAmt
Net Income Summary$539,322NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
JOHNS HOPKINS UNIVERSITY
725 N WOLFE STREETBALTIMOREMD21205520595110$125,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
UNIVERSITY OF CALIFORNIA AT SAN DIEGO
9500 GILMAN DRIVE IMG BLDG 1 RM 110LA JOLLACA92037956006144$75,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH110
UNIVERSITY OF ARIZONA
1503 E UNIVERSITY BLVDTUSCONAZ85721742652689$215,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
STANFORD UNIVERSITY
GILBERT RM 420ASTANFORDCA94305941156365$160,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
43 VASSAR STREETCAMBRIDGEMA02139042103594$220,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
AC IMMUNE
$200,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCHEPFL INNOVATION PARKLAUSANNESZ1015
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322580566256$300,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVEFARMINGTONCT06030060772160$269,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
VANDERBILT UNIVERSITY
2201 WEST END AVENASHVILLETN37235620476822$125,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
KEY OPINION LEADER MEETINGS
225 CEDAR HILL STREETMARLBOROUGHMA01752$150,000TO SUPPORT DOWN SYNDROME COGNITION MEDICAL RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL M HARPOLD PHD
CHIEF SCIENTIFIC OFFICER$185,452$0$0$0$0$0$0$0$0$0$185,452$0$0$0
CAROLYN CRONIN
FORMER EXECUTIVE DIRECTOR$130,789$0$0$0$0$0$0$0$0$0$130,789$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PROCESS TO REVIEW THE FINAL FORM 990 IS TO HAVE THE BOARD AND FINANCE COMMITTEE REVIEW THE FINAL RETURN PRIOR TO SUBMISSION AND THEN THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CTHE PROCESS FOR MONITORING THIS IS BY ADDRESSING ACTIVITY IN MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE TO OVERSEE AND REVIEW THE AUDIT AND FORM 990 PRIOR TO SUBMISSION. THE PROCESS HAS NOT BEEN CHANGED IN CURRENT YEAR.

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