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ALZHEIMERS RESEARCH AND PREVENTION FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALZHEIMERS RESEARCH AND PREVENTION FOUNDATION (EIN 86-0735832)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-05
IRS object ID
201502179349301060
Schema version
2014v5.0
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)
Return2015-08-05T13:08:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861010758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADDINGTON & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15431 N ORACLE RD SUITE 101AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860735832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALZHEIMER'S RESEARCH AND PREVENTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALZHBusinessNameControlTxt
Phone5207498374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30783AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857510783ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDHARMA SINGH KHALSA MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5207498374PhoneNum
Signature2015-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ADDINGTON CPAPreparerPersonNm
PTINP00153454PTIN
Phone5208871120PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDHARMA SINGH KHALSA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30783AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85751ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$971,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALZHEIMERSPREVENTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE RESEARCH AND PREVENTION OF ALZHEIMERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$740,578PYContributionsGrantsAmt
CY Contributions Grants$971,117CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$367PYInvestmentIncomeAmt
CY Investment Income$273CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$740,945PYTotalRevenueAmt
CY Total Revenue$971,390CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,219CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$300,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,292CYTotalFundraisingExpenseAmt
PY Other Expenses$477,119PYOtherExpensesAmt
CY Other Expenses$258,155CYOtherExpensesAmt
PY Total Expenses$777,119PYTotalExpensesAmt
CY Total Expenses$672,374CYTotalExpensesAmt
PY Revenues Less Expenses-$36,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,016CYRevenuesLessExpensesAmt
Total Assets BOY$3,089,893TotalAssetsBOYAmt
Total Assets EOY$3,390,731TotalAssetsEOYAmt
Total Liabilities BOY$5,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,084,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,383,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RESEARCH AND PREVENTION OF ALZHEIMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$630,763ExpenseAmt
Grant$114,219GrantAmt
DescIN 2014, THE ALZHEIMER'S RESEARCH AND PREVENTION FOUNDATION (ARPF) WAS INVOLVED IN;RESEARCH:FINGER STUDY- THE ARPF IS A PROUD SUPPORTER AND PARTNER OF THE ONGOING FINGER STUDY (FINNISH GERIATRIC INTERVENTION STUDY TO PREVENT COGNITIVE IMPAIRMENT AND DISABILITY), WHICH IS TAKING PLACE IN FINLAND AS A COLLABORATION BETWEEN THE FINNISH NATIONAL INSTITUTE FOR HEALTH AND WELFARE AND THE ALZHEIMER'S DISEASE RESEARCH CENTER AT THE KAROLINSKA INSTITUTE IN STOCKHOLM, SWEDEN. THE TWO-YEAR STUDY WAS COMPLETED IN LATE 2014 AND THE PRELIMINARY DATA SHOWS PROMISING RESULTS. THE MAIN AIM IS TO PREVENT COGNITIVE IMPAIRMENT, AND A SECONDARY AIM INCLUDES DECREASING DISABILITY, CARDIOVASCULAR RISK FACTORS, DEPRESSIVE SYMPTOMS, AND TO HAVE BENEFICIAL EFFECTS ON QUALITY OF LIFE. WE WILL BE REPORTING NEWS ABOUT THIS PROJECT AS IT BECOMES AVAILABLE.ARIZONA CENTER ON AGING AT THE UNIVERSITY OF ARIZONA & THE INTERDISCIPLINARY CONSORTIUM ON ADVANCED MOTION PERFORMANCE - THIS PILOT PROJECT STUDIED VIRTUAL BALANCE TRAINING TO PREVENT FALLS IN OLDER ADULTS IN A SENIOR LIVING CENTER. ALTHOUGH THIS WAS A SMALL GROUP, THE RESULTS WERE POSITIVE AND WERE PUBLISHED IN THE JOURNAL OF NEUROENGINEERING AND REHABILITATION.UNIVERSITY OF WEST VIRGINIA, DEPARTMENT OF PUBLIC HEALTH -THIS STUDY IS UNDERWAY AND EXAMINES THE KIRTAN KRIYA MEMORY MEDITATION VERSUS SIMPLE RELAXATION FOR IMPROVING MEMORY AND RELATED OUTCOMES IN ADULTS AT RISK FOR ALZHEIMER'S DISEASE IN AN ASSISTED LIVING COMMUNITY. IT WILL BE COMPLETED IN 2015.UNIVERSITY OF CALIFORNIA, DEPARTMENT OF PSYCHIATRY - THIS RESEARCH PROJECT IS ALSO ONGOING AND EXAMINES CHANGES IN FUNCTIONAL BRAIN CONNECTIVITY AND VERBAL MEMORY PERFORMANCE FOLLOWING YOGA OR MEMORY TRAINING IN OLDER ADULTS WITH SUBJECTIVE MEMORY COMPLAINTS. IT WILL BE COMPLETED IN 2015.OUTREACH EVENTS:AMERICAN SOCIETY ON AGING CONFERENCEWORKSHOP PRESENTERMARCH 14, 2014SAN DIEGO, CALIFORNIACENTRAL TEXAS AMERICAN HOLISTIC NURSES ASSOCIATION MEETING PRESENTERAPRIL 24, 2014KILLEEN, TEXASINAUGURAL BORN TO THRIVE CONFERENCE FOR WOMENSPONSOR & EXHIBITOR MAY 5, 2014PHOENIX, ARIZONAINTERNATIONAL RESEARCH CONGRESS ON INTEGRATIVE MEDICINE AND HEALTHEXHIBITOR MAY 13-16, 2014MIAMI, FLORIDASYMPOSIUM ON YOGA THERAPY AND RESEARCH CONFERENCE EXHIBITOR JUNE 5-8, 2014AUSTIN, TEXASALZHEIMER'S ASSOCIATION INTERNATIONAL CONFERENCE POSTER PRESENTERJULY 12-17, 2014COPENHAGEN, DENMARKAARP IDEAS@50+ CONFERENCEEXHIBITORSEPTEMBER 4-6, 2014SAN DIEGO, CALIFORNIASYMPOSIUM OF INTEGRATIVE MEDICINE PROFESSIONALS IN THE LAND OF ENCHANTMENTEXHIBITOROCTOBER 13-15, 2014ALBUQUERQUE, NEW MEXICOFANNIE & CHARLES PENIKOFF RESEARCH SYMPOSIUM AND HEALTH EXPOEXHIBITOROCTOBER 18, 2014ROSEMONT, ILLINOIS2014 TELESEMINAR LIST MARCH: THE POWER OF MEDICAL YOGA TO CREATE OPTIMAL HEALTH, WITH LINDA STERN LANG, YOGA THERAPIST MAY: NUTRITION AND YOUR BRAIN: THE LATEST DISCOVERIES, WITH DR. DAVID PERLMUTTER, RENOWNED NEUROLOGIST AND BEST SELLING AUTHOR OF 'GRAIN BRAIN' JULY: THE WISDOM JOURNEY: DISCOVER THE NEW POWER OF ELDER CIRCLES, WITH DEL JONES, CO-FOUNDER OF ELDER CIRCLES AND EXECUTIVE DIRECTOR EMERITUS OF WELLNESS COUNCIL OF TUCSON NOVEMBER: A LEADING HOLISTIC PHYSICIAN'S PROGRAM FOR HEALTHY AGING AND A SHARP MEMORY, WITH DR. KAREN KOFFLER, A PRACTICING PHYSICIAN SPECIALIZING IN HOLISTIC AND FUNCTIONAL MEDICINENONPROFIT PARTNERSHIPSWHEN NONPROFITS JOIN FORCES, THEY CAN TAKE EVEN BIGGER STRIDES TOWARDS ACHIEVING THEIR MISSIONS AND FOSTERING A BETTER WORLD. ARPF IS PROUD TO COLLABORATE WITH THE FOLLOWING NONPROFIT ORGANIZATIONS:CENTER FOR COMMUNITY DIALOGUE OF OUR FAMILY SERVICES - WE WORKED ON A JOINT PROGRAM TO BRING ELDER CIRCLES DISCUSSIONS TO SENIORS WHO ARE HOUSE-BOUND OR LIVE IN RURAL AREAS.BEACON GROUP - PROVIDES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE MAILING INDUSTRY. EPI-HAB PHOENIX - PROVIDES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE MAILING INDUSTRY. PUZZLES TO REMEMBER - PROVIDES PUZZLES TO VETERANS' AND OTHER FACILITIES THAT CARE FOR ALZHEIMER'S AND DEMENTIA PATIENTS.Desc
Total Program Service Expenses$630,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Activities0FundraisingActivitiesInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRTI KHALSAPersonNm
Phone5207498374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111901 E CORONADO ROADAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85749ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DHARMA SINGH KHALSA MD
PRESIDENT40.00Yes (X)Yes (X)$300,000$0$0
RANDAL BROOKS
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KIRTI KHALSA
SECRETARY40.00Yes (X)Yes (X)$0$0$0
CAROLYN S SECHLER CPA
TREASURER7.00Yes (X)Yes (X)$0$0$0
CAROLYN LUCZ
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$971,117AllOtherContributionsAmt
Total Contributions$971,117TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
Exclusion$273ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$971,390TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$114,219TotalAmt
Program Services$114,219ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Management And General$12,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,821TotalAmt
Program Services$124,067ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$12,254FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,865TotalAmt
Fundraising$2,865FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,282TotalAmt
Program Services$44,298ProgramServicesAmt
Fundraising$2,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Program Services$357ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,179TotalAmt
Program Services$27,179ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,753TotalAmt
Program Services$2,753ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Management And General$1,719ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$12,490$5,317$7,173
SPONSORSHIPS$11,500$11,500
WEB DEVELOPMENT$1,089$1,073$16

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$672,374TotalAmt
Program Services$630,763ProgramServicesAmt
Management And General$16,319ManagementAndGeneralAmt
Fundraising$25,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,531,373BOYAmt
EOY$1,854,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$607,284BOYAmt
EOY$607,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$948,054BOYAmt
EOY$926,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$870BOYAmt
EOY$942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,312BOYAmt
EOY$1,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,089,893BOYAmt
EOY$3,390,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,309BOYAmt
EOY$6,131EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,529BOYAmt
EOY$1,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,838BOYAmt
EOY$7,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,084,055BOYAmt
EOY$3,383,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,084,055BOYAmt
EOY$3,383,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,089,893BOYAmt
EOY$3,390,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,016ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$919,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$740,578CurrentTaxYearMinus1YearAmt
Current Tax Year$971,117CurrentTaxYearAmt
Total$4,569,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$740,578CurrentTaxYearMinus1YearAmt
Current Tax Year$971,117CurrentTaxYearAmt
Total$4,569,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,569,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$2,930TotalAmt
FieldValueIRS element (for citing)
Total Support$4,571,949TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,639OtherCostOrOtherBasisAmt
Depreciation$5,788DepreciationAmt
Book Value$1,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,851TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Amt$1,529Amt
FieldValueIRS element (for citing)
Total Liability$1,529TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$971,390TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$971,390RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$971,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$672,374TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$672,374ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$672,374TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WEST VIRGINA UNIVERSITY RESEARCH CORP
886 CHESTNUT RIDGE RDMORGANTOWNWV26506550665758501(C)(3)$63,219ALZHEIMER'S RELATED RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN ST12TH FLOOROAKLANDCA94607956006143501(C)(3)$50,000ALZHEIMER'S RELATED RESEARCH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonDHARMA SINGH KHALSA MDPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$300,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$300,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationCOMPENSATION RECEIVED THROUGH KHALSA INTERNATIONAL. KHALSA INTERNATIONAL IS AN UNRELATED ORGANIZATION, OWNED BY THE PRESIDENT, THAT HAS NO CONTROL OVER THE ORGANIZATION. COMPENSATION PAID TO THE MEDICAL DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE EXCLUDING, THE PRESIDENT AND HIS WIFE WHO IS ALSO THE SECRETARY. THE ORGANIZATION CAN TERMINATE THE CONTRACT WITH A 30 DAY WRITTEN NOTICE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR DHARMA SINGH KHALSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$300,000TransactionAmt
TransactionMEDICAL DIRECTORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. DHARMA KHALSA, PRESIDENT, AND KIRTI KHALSA, SECRETARY, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11FORM 990. PAGE 6, PART VI, LINE 11: THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE LIST OF VENDORS ARE REVIEWED BY THE BOARD AT THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15TWO SOURCES OF CORROBORATIVE INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXCLUDING THE PRESIDENT AND SECRETARY, FOR SUPPORT FOR THE PAYMENTS TO THE PRESIDENT'S COMPANY FOR SERVICES AS THE MEDICAL DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 42,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,954. TOTAL EXPENSES 48,821. COMMUNICATIONS DIRECTOR: PROGRAM SERVICE EXPENSES 51,200. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 6,300. TOTAL EXPENSES 60,000. PUBLIC AFFAIRS CONSULTANT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. ASSISTANT MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.

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