2017-11-15T18:48:30-06:00 2016-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2016-01-01 462049025 THE BRAIN OBSERVATORY FKA THE INSTITUTE FOR BRAIN AND SOCIETY BRAI 6194004901 501 W BROADWAY SUITE 800 SAN DIEGO CA 92101 JACOPO ANNESE PHD PRESIDENT/CEO 6194004901 2017-10-12 1 RICHARD HOTZ P00452784 6192311977 2017-10-12 70.167.7.14 2017-10-12 16:29:25 PD P D2045A94B9BE776F594959AC10E0BA02B0513DFA 3976C2853A2E44115B4828A80CF26FA815C6EFD4 2016 2017-02-10 21:41:12Z JACOPO ANNESE PHD 501 W BROADWAY SUITE 800 SAN DIEGO CA 92101 202749 0 X N/A X 2013 CA SUPPORT RESEARCH, EDUCATION, AND ART TO FOSTER MENTAL HEALTH IN THE COMMUNITY. 3 3 1 0 0 0 580000 202740 0 0 5 9 0 0 580005 202749 0 0 0 0 46650 76670 0 0 1675 43208 157890 89858 234560 490147 -31811 521509 498385 11372 20059 510137 478326 SUPPORT RESEARCH, EDUCATION, AND ART TO FOSTER MENTAL HEALTH IN THE COMMUNITY. 0 0 127412 SUPPORT RESEARCH, EDUCATION, AND ART TO FOSTER MENTAL HEALTH IN THE COMMUNITY. 127412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JACOPO ANNESE PHD 6194004901 501 W BROADWAY SUITE 800 SAN DIEGO CA 92101 JACOPO ANNESE PHD PRESIDENT/CEO 40.00 X X 60500 0 0 ALEXANDER P BUTTERFIELD CHAIRMAN 8.00 X X 0 0 0 SANDY DODGE TREASURER 4.00 X X 0 0 0 60500 0 0 0 0 0 0 0 202740 202740 9 9 202749 0 0 9 X 60500 36300 24200 10500 6300 4200 5670 5670 40 40 5000 5000 21650 21650 9647 7235 2412 2328 976 676 676 6918 3459 3459 5465 5385 24 56 1853 45 904 904 771 578 154 39 DIGITIZING COSTS 18930 18930 OUTSIDE SERVICES 17791 7116 10675 DEVELOPMENT SERVICES 15000 15000 CLOUD DATA STORAGE 9735 9735 42762 31313 11449 234560 127412 105473 1675 194150 115298 58042 3400 301 4317 1129 3959 3188 320000 321556 521509 498385 11372 20059 11372 20059 X 510137 478326 510137 478326 521509 498385 -31811 0 X 0 0 0 X 54688 580000 202740 837428 54688 580000 202740 837428 13251 824177 1 5 9 15 837443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4317 1129 3188 3188 EQUIPMENT NOT PLACED IN SERVICE 320000 REFUNDABLE DEPOSITS 1556 321556 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. FORM 990, PART IX, LINE 24E WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 3,933. MANAGEMENT AND GENERAL EXPENSES 3,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,866. IT PROGRAM COSTS: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013. WEBSITE HOSTING/DOMAIN: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. MOVING COSTS: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,285. RENTAL OF LAB/BANKING SPACE: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,141. MRI COSTS - OUTSOURCED: PROGRAM SERVICE EXPENSES 2,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. AUTOPSY COSTS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. EDUCATION OUTREACH SUPPLIES: PROGRAM SERVICE EXPENSES 1,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. SOFTWARE SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. LAB DISPOSABLES: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. TISSUE HANDLING COSTS: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. IT HARDWARE SOFTWARE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.