ALANA USA FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALANA USA FOUNDATION INC (EIN 39-2079600)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-16
- IRS object ID
- 201640479349100309
- Schema version
- 2014v6.0
- 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
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T15:16:15-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223482800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schreck Bavaro & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 342 Wall Street | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392079600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALANA USA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331312318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HEUSELER | PersonNm |
| Person Title | SEC | PersonTitleTxt |
| Phone | 2126921009 | PhoneNum |
| Signature | 2015-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Bavaro CPA | PreparerPersonNm |
| PTIN | P01367149 | PTIN |
| Phone | 6094301500 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $215,721 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,430,774 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $4,430,774 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $113,774 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $113,774 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,550 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $115,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,774 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,476,960 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,476,960 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,592,284 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,590,734 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$161,510 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $377,231 | CashBOYAmt |
| Cash EOY | $215,721 | CashEOYAmt |
| Cash EOYFMV | $215,721 | CashEOYFMVAmt |
| Total Assets BOY | $377,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $215,721 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $377,231 | RetainedEarningBOYAmt |
| Retained Earning EOY | $215,721 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $377,231 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $215,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $377,231 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $215,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $377,231 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$161,510 | ExcessRevenueOverExpensesAmt |
| Subtotal | $215,721 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $215,721 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | ANA LUCIA DEMATTOS BARRETTO VILLELA | IndividualWithBooksNm |
| Phone | 2126921009 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 200 SO BISCAYNE BLVD STE 3400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331312318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANA LUCIA DEMATTOS BARRETTO VILLELA | ||||||||
| CO 200 SO BISCAYNE BLVD STE 3400 | MIAMI | FL | 331312318 | PRESIDENTDIRECTOR | 2.00 | $0 | $0 | $0 |
| MARCOS BESSI NISTI | ||||||||
| CO 200 SO BISCAYNE BLVDSTE 3400 | MIAMI | FL | 331312318 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ISABELLA VIEIRA MACHADO HENRIQUES | ||||||||
| CO 200 SO BISCAYNE BLVD STE 3400 | MIAMI | FL | 331312318 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WILLIAM HEUSELER | ||||||||
| 200 SOUTH BISCAYNE BLVD | MIAMI | FL | 331312318 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE MORRIS LLP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100364086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL | ServiceTypeTxt |
| Compensation | $113,774 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $296,776 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $296,776 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $296,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,452 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $292,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,616 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,616 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $14,616 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,616 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,616 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,590,734 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,590,734 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,590,734 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,616 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $3,226,925 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,522,014 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,748,939 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,590,734 | QualifyingDistributionsAmt |
| Applied To Current Year | $14,616 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,576,118 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,325,057 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $10,325,057 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $3,226,925 | ExcessFromYear2Amt |
| Excess From Year1 | $2,522,014 | ExcessFromYear1Amt |
| Excess From Current Year | $4,576,118 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANA LUCIA DE MATTOS VILLELA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE RESONANCE PROJECT FOUND | |||||||
| PO BOX 1440 | KILAUEA | HI | 96754 | NONE | PC | SEE STMT 127 | $2,210,450 |
| CASE WESTERN RESERVE UNIV | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NONE | PC | SEE STMT 127 | $760,000 |
| MASSACHUSETTS INST OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | NONE | PC | SEE STMT 127 | $475,000 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NONE | PC | SEE STMNT 127 | $1,031,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,476,960 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIV | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NONE | PC | SEE STMT 127 | $940,000 |
| MASSACHUSETTS INST OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | NONE | PC | SEE STMT 127 | $1,225,000 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NONE | PC | SEE STMT 127 | $1,547,264 |
| CASE WESTERN RESERVE UNIV SCHOOL OF | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NONE | PC | SUPPORT DRUG EFFICACY RELATED TO DOWN SYNDROME | $220,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,932,264 | TotalGrantOrContriApprvFutAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ANA LUCIA DEMATTOS BARRETTO VILLELA | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 670 UNIVERSITY AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,430,774 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | DUANE MORRIS LLP | ContractorPersonNm |
| Explanation | LEGAL FEES ASSOCIATED WITH THE FORMATION OF GRANT AGREEMENTS;REVIEW OF ALL NON-PROFIT ORGANIZATIONS ADHERENCE TO THOSE GRANT AGREEMENTS;MISCELLANEOUS LEGAL FEES | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| Form 990PF General Explanation Attachment 1 | PART XV - GRANTS & CONTRIBUTIONS PAID DURING THE YEAR AND APPROVED FOR FUTURE PAYMENTPURPOSE OF GRANT/CONTRIBUTION FUNDS: THE RESONANCE PROJECT FOUND $2,210,450 (PAID DURING YEAR) $0 (FUTURE OUTLAY) FUNDS ARE USED TO ENGAGE IN EDUCATIONAL & RESEARCH ACTIVITIES FOR ADVANCEMENT OF SCIENCE CASE WESTERN RESERVE UNIV 760,000 (PAID DURING YEAR) $940,000 (FUTURE OUTLAY) TO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYNDROME & RELATED CLINICAL CARE. |
| Form 990PF General Explanation Attachment 2 | PART XV - GRANTS AND CONTRIBUTI0NS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT: MASSACHUSETTS INST OF TECHNOLOGY $475,000 (PAID DURING YEAR) $1,225,000 (FUTURE OUTLAY) TO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYNDROME AND RELATED CLINICAL CARE. CASE WESTERN RESERVE UNIV $1,031,510 (PAID DURING YEAR) $1,547,264 (FUTURE OUTLAY) GRANT TO SUPPORT & FUND PHASE II -TO EVALUATE THE EFFICACY, TOLERABILITY AND SAFETY OF MEMANTINE HYDROCHLORIDE ON ENHANCING COGNITIVE ABILITIES OF ADOLESCENTS & YOUNG ADULTS WITH DOWN SYNDROME. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $113,774 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $113,774 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $1,550 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA LUCIA DE MATTOS VILLELA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 200 SO BISCAYNE BLVDSTE 3400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331312318 | ZIPCd |