FURP.ORG / PUBLIC DATA EXPLORER

ALANA USA FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALANA USA FOUNDATION INC (EIN 39-2079600)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-01-25
IRS object ID
201810259349100501
Schema version
2016v3.1
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)
Return2018-01-25T09:36:22-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN P ERB CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 CAVEN ROADAddressLine1Txt
CityLIGONIERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156582010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392079600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALANA USA FOUNDATIONINCBusinessNameLine1Txt
Business Name Line2C/O DUANE MORRIS LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% ANA LUCIA DEMATTOS BARRETTOInCareOfNm
Business Name ControlALANBusinessNameControlTxt
Phone2126921009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH BISCAYNE BLVD Suite 3400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331312318ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HEUSELERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2126921009PhoneNum
Signature2018-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN P ERBPreparerPersonNm
PTINP00013432PTIN
Phone7242388472PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.201.86.208IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id25460520180255000000FederalOriginalSubmissionId
Federal Original Submission Id2018-01-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id421BECD1402C7CA8968964ADF0BCA48B690390A5AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,737FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$800,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$800,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$92,685LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$92,685LegalFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,882TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$6,882TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,360OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,360OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$101,927TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$101,927TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$973,788ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$973,788ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,075,715TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,075,715TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$275,715ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$316,452CashBOYAmt
Cash EOY$40,737CashEOYAmt
Cash EOYFMV$40,737CashEOYFMVAmt
Total Assets BOY$316,452TotalAssetsBOYAmt
Total Assets EOY$40,737TotalAssetsEOYAmt
Total Assets EOYFMV$40,737TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$316,452RetainedEarningBOYAmt
Retained Earning EOY$40,737RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$316,452TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,737TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$316,452TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,737TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$316,452TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$275,715ExcessRevenueOverExpensesAmt
Subtotal$40,737SubtotalAmt
Tot Net Ast Or Fund Balances EOY$40,737TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,634,269AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$275,776NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.926074DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,590,734AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$292,324NetVlNoncharitableAssetsYr2Amt
Distribution Yr215.704266DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,567,152AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$902,752NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.843696DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,357,860AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Total Distribution24.474036TotalDistributionRt
Average Distribution6.118509AverageDistributionRt
Net Vl Noncharitable Assets$190,175NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,163,587AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,163,587AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,075,715QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANA LUCIA DEMATTOS BARRETTO VIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126921009PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD STE 3400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331312318ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANA LUCIA DEMATTOS BARRETTO VILLELA
200 SOUTH BISCAYNE BLVDMIAMIFL331312318PRESIDENT/DIRECTOR0$0$0$0
MARCOS BESSI NISTI
200 SOUTH BISCAYNE BLVDMIAMIFL331312318DIRECTOR0$0$0$0
ISABELLA VIEIRA MACHADO HENRIQUES
200 SOUTH BISCAYNE BLVDMIAMIFL331312318DIRECTOR0$0$0$0
WILLIAM HEUSELER
200 SOUTH BISCAYNE BLVDMIAMIFL331312318DIRECTOR0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE MORRIS LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100364086ZIPCd
FieldValueIRS element (for citing)
Service TypeLEGALServiceTypeTxt
Compensation$92,685CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$190,175AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$190,175TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$190,175AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$190,175NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,509MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,509MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$9,509DistributableBeforeAdjAmt
Distributable Before Ded$9,509DistributableBeforeDedAmt
Distributable As Adjusted$9,509DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,075,715ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,075,715QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,075,715AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,509DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr4$3,226,925ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,522,014ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,576,118ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,620,480ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,945,537TotalExcessDistributionCyovAmt
Qualifying Distributions$1,075,715QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$9,509AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,066,206RemainingDistriFromCorpusAmt
Total Corpus$13,011,743TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$13,011,743ExcessDistriCyovToNextYrAmt
Excess From Year4$3,226,925ExcessFromYear4Amt
Excess From Year3$2,522,014ExcessFromYear3Amt
Excess From Year2$4,576,118ExcessFromYear2Amt
Excess From Year1$1,620,480ExcessFromYear1Amt
Excess From Current Year$1,066,206ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANA LUCIA DE MATTOS VILLELAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVECAMBRIDGEMA02139NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$375,000
DOWN SYDROME INTERNATIONAL
NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$2932A LANGDON PARKTEDDINGTONMIDDLESEXUKTW11 9PS
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE 11TH FLOORNEW YORKNY10038NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$116,667
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106NONEPCTO SUPPORT DRUG EFFICACY RELATED TO DOWN SYNDROME.$300,000
THE ECONOMIST INTELLIGENCE UNIT
750 THIRD AVENUE 5TH FLOORNEW YORKNY10017NONEPCTO PROVIDE SUPPORT TO RESEARCH THE IMPACTS OF BANNING ADVERTISING DIRECTED AT CHILDREN IN BRAZIL.$53,292
ABT ASSOCIATES INC
4500 MONTOGMERY AVENUE 800NBETHESDAMD20814NONEPCTO PROVIDE SUPPORT FOR PERFORMING RESEARCH FOR DOWN SYNDROME$128,536
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$973,788TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE 11TH FLOORNEW YORKNY10038NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$183,333
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$1,778,429
MASSACHUSETTS INSTITUE OF TECHNOLOGY
600 MEMORIAL DRIVECAMBRIDGEMA02139NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$375,000
ECONOMIST INTELLIGENCE UNIT NA INC
750 3RD AVENUE 5TH FLOORNEW YORKNY10017NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$118,708
ABT ASSOCIATES INC
55 WHEELER STREETCAMBRIDGEMA02138NONEPCTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.$49,201
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,504,671TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryDUANE MORRISCategoryTxt
Legal Fees$92,685LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK AND WIRE FEESDesc
Revenue And Expenses Per Books$2,360RevenueAndExpensesPerBooksAmt