ALZHEIMERS DRUG DISCOVERY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS DRUG DISCOVERY FOUNDATION (EIN 20-1082179)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349303406
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T11:11:04-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bencivenga Ward & Company CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Columbus Avenue Suite 304 | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105951382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201082179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMERs DRUG DISCOVERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALZH | BusinessNameControlTxt |
| Phone | 2129018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WEST 57TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD FILLIT MD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard J Bencivenga CPA | PreparerPersonNm |
| PTIN | P00116788 | PTIN |
| Phone | 9147695005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD FILLIT MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WEST 57TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,183,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.AlzDiscovery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATE THE DISCOVERY AND DEVELOPMENT OF DRUGS TO PREVENT, TREAT AND CURE ALZHEIMER'S DISEASE, RELATED DEMENTIAS AND COGNITIVE AGING | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,342,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,332,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,026,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$330,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$391,977 | CYOtherRevenueAmt |
| PY Total Revenue | $9,290,907 | PYTotalRevenueAmt |
| CY Total Revenue | $11,968,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,137,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,516,141 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,289 | CYOtherExpensesAmt |
| PY Total Expenses | $7,707,649 | PYTotalExpensesAmt |
| CY Total Expenses | $10,012,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,583,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,956,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,685,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,304,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,179,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,841,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,506,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,462,638 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACCELERATE THE DISCOVERY AND DEVELOPMENT OF DRUGS TO PREVENT, TREAT AND CURE ALZHEIMER'S DISEASE, RELATED DEMENTIAS AND COGNITIVE AGING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,012,218 | ExpenseAmt |
| Grant | $8,516,141 | GrantAmt |
| Desc | EXEMPT PURPOSE ACHIEVEMENT IS TO ACCELERATE THE DISCOVERY AND DEVELOPMENT OF DRUGS TO PREVENT, TREAT AND CURE ALZHEIMER'S DISEASE, RELATED DEMENTIAS AND COGNITIVE AGING THROUGH THE GRANTING OF FUNDS TO ORGANIZATIONS AND THE SPONSORSHIP OF CONFERENCES THAT BRING TOGETHER ACADEMIC AND BIO TECHNOLOGY SCIENTISTS CONDUCTING DRUG DISCOVERY RESEARCH IN THE FIELD OF ALZHEIMER'S DISEASE, RELATED DEMENTIAS AND COGNITIVE AGING. | Desc |
| Total Program Service Expenses | $10,012,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR ETHAN HUTCHINSON | PersonNm |
| Phone | 2129018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 West 57th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEONARD A LAUDER | ||||||||
| Co-Chair / Gov | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD S LAUDER | ||||||||
| Co-Chair / Gov | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD FILLIT MD | ||||||||
| EXEC DIR/GOV | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $457,600 | $268,667 | |
| LAURENCE C LEEDS Jr | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CORZINE | ||||||||
| President/Gov | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A BELFER | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL SANDLER | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SUSMAN | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE PFEIFER EVANS | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LADY LYNN DE ROTHSCHILD | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE SHURE | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN R GOODES | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J SOLOMON | ||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA ZAHN | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GOODES | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F MCWILLIAMS | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SOMAR | ||||||||
| ASST TREAS/SEC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DIETERICH | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SANFORD | ||||||||
| VP PHILANTHROPY (until 10/14) | 0.00 | 40.00 | $0 | $178,835 | $62,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $636,435 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,246,515 | FundraisingAmt |
| All Other Contributions | $7,086,371 | AllOtherContributionsAmt |
| Noncash Contributions | $1,710,999 | NoncashContributionsAmt |
| Total Contributions | $10,332,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE REG FEES | $226,173 | $226,173 |
| PRI'S & GRANT RETURNS | $1,799,905 | $1,799,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,026,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,836 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,692,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,261 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,246,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $513,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$391,977 | TotalRevenueColumnAmt |
| Exclusion | -$391,977 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,968,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,027,653 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$391,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072,474 | TotalAmt |
| Program Services | $7,072,474 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,667 | TotalAmt |
| Program Services | $1,443,667 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,000 | TotalAmt |
| Program Services | $134,000 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,888 | TotalAmt |
| Program Services | $46,888 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,666 | TotalAmt |
| Program Services | $9,566 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,428 | TotalAmt |
| Program Services | $19,428 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,084 | TotalAmt |
| Program Services | $61,084 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,274 | TotalAmt |
| Program Services | $274,274 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT - CONTRIBUTION | $925,000 | $925,000 |
| HONORARIUM | $20,250 | $20,250 |
| Printing and Publications | $4,747 | $4,747 |
| MISCELLANEOUS | $840 | $840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,012,318 | TotalAmt |
| Program Services | $10,012,218 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,464 | BOYAmt |
| EOY | $4,285,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,097 | BOYAmt |
| EOY | $4,055,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,846 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,705,188 | BOYAmt |
| EOY | $10,809,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,815 | BOYAmt |
| EOY | $113,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,685,410 | BOYAmt |
| EOY | $19,304,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250 | BOYAmt |
| EOY | $35,277 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,501 | BOYAmt |
| EOY | $10,745,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,765 | BOYAmt |
| EOY | $61,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,016 | BOYAmt |
| EOY | $10,841,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478,494 | BOYAmt |
| EOY | $8,188,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,900 | BOYAmt |
| EOY | $274,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,394 | BOYAmt |
| EOY | $8,462,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,685,410 | BOYAmt |
| EOY | $19,304,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,956,244 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,928,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,946,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,676,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,342,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,332,886 | CurrentTaxYearAmt |
| Total | $42,226,394 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,928,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,946,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,676,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,342,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,332,886 | CurrentTaxYearAmt |
| Total | $42,226,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,305,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,920,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,836 | CurrentTaxYearAmt |
| Total | $29,493 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026,078 | CurrentTaxYearAmt |
| Total | $2,946,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,201,927 | TotalSupportAmt |
| Public Support CY170 | 0.70620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRED MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). DUE TO THE FOUNDATION'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES THERE ARE NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.PART X1 LINE 2B AND X111 LINE 2ADURING THE FOUNDATION'S 2014 TAX YEAR, THE INSTITUTE FOR THE STUDY OF AGING, A RELATED 501(C) (3) TAX-EXEMPT PRIVATE FOUNDATION, PROVIDED THE FOUNDATION WITHOUT CHARGE AS AN IN-KIND CONTRIBUTION SERVICES HAVING A VALUE OF $2,716,737. THESE SERVICES INCLUDED SHARED PERSONNEL AND OFFICE SPACE AND ARE FURTHER DETAILED IN PART V OF SCHEDULE R. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|---|---|
| 0 | 0 | RESEARCH RELATED TO | $0 | ||
| 0 | 0 | ALZHEIMERS DISEASE | $248,000 | EUROPE | GRANTS TO RECIPIENTS |
| 0 | 0 | RESEARCH RELATED TO | $0 | ||
| 0 | 0 | ALZHEIMERS DISEASE | $268,635 | EUROPE | GRANTS TO RECIPIENTS |
| 0 | 0 | RESEARCH RELATED TO | $0 | ||
| 0 | 0 | ALZHEIMERS DISEASE | $350,000 | EUROPE | GRANTS TO RECIPIENTS |
| 0 | 0 | RESEARCH RELATED TO | $0 | ||
| 0 | 0 | ALZHEIMERS DISEASE | $464,992 | EUROPE | GRANTS TO RECIPIENTS |
| 0 | 0 | RESEARCH RELATED TO | $0 | ||
| 0 | 0 | ALZHEIMERS DISEASE | $112,040 | EAST ASIA & PACIFIC | GRANTS TO RECIPIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,443,667 | SubtotalSpentAmt |
| Total Spent | $1,443,667 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA PACIF | REESEARCH AD | $112,040 | ELECTONIC |
| EUROPE | RESEARCH AD | $248,000 | ELECTRONIC |
| EUROPE | RESEARCH AD | $268,635 | ELECTRONIC |
| EUROPE | RESEARCH AD | $350,000 | ELECTRONIC |
| EUROPE | RESEARCH AD | $464,992 | ELECTRONIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS TO BOTH U.S. AND INTERNATIONAL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MIDYEAR AND END-OF-GRANT PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVENORS PERIODICALLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $2,505,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,440,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,055 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $168,630 | OtherDirectExpensesEvent1Amt |
| Event2 | SCIENCE PROGRAM | Event2Nm |
| Gross Receipts Event2 | $535,420 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $501,545 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,875 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $91,895 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $59,635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $327,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $304,190 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,960 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $73,557 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,040 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,368,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,246,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $262,507 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $513,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$391,977 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| AGENEBIO INC | ||||||||
| 800 EAST 96TH ST SUITE 135 | INDIANAPOLIS | IN | 46240 | 264207001 | $900,000 | $0 | ALZHEIMERS RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | $25,000 | $0 | ALZHEIMERS RESEARCH | 501 (c) (3) |
| BOSTON U SCHOOL OF MEDICINE | ||||||||
| 72 E CONCORD ST | BOSTON | MA | 02118 | 042103547 | $493,259 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| BRAINWIRE LLC | ||||||||
| 515 EAZT 71ST ST | NEW YORK | NY | 10021 | 473637536 | $275,400 | $0 | ALZHEIMERS RESEARCH | |
| CLEVELAND CLINIC FOR BRAIN HE | ||||||||
| 888 WEST BONNEVILLE AVE | LAS VEGAS | NV | 89106 | 340714585 | $485,700 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| COLUMBIA UNIVERSITY | ||||||||
| 2700 BROADWAY | NEW YORK | NY | 10025 | 135598093 | $300,000 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| DUKE UNIVERSITY | ||||||||
| NORTH BLDG PO BOX 90114 | DURHAM | NC | 27708 | 560532129 | $155,051 | $0 | ALZHEIMERS RESEARCH | 501(C) (3) |
| EMORY UNIVERSITY | ||||||||
| 1784 DECATUR RD SUITE 510 | ATLANTA | GA | 30322 | 560566256 | $136,082 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| FOUNDATION FOR NIH | ||||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 521986675 | $100,000 | $0 | ALZHIMERS RESEARCH | 501 (c) (3) |
| GILACURE INC | ||||||||
| 234 CAUSEWAY ST 809 | BOSTON | MA | 02114 | 452076298 | $1,000,000 | $0 | ALZHEIMERS RESEARCH | |
| ICAHN SCH MEDICINE MT SINAI | ||||||||
| ONE GUSTAVE LEVY PLACE | NEW YORK | NY | 10021 | 136171197 | $399,822 | $0 | ALZHIEMERS RESEARCH | 501 (C) (3) |
| SHARP EDGE LABS | ||||||||
| 2403 SIDNEY ST SUITE 264 | PITTSBURGH | PA | 15203 | 274369547 | $188,800 | $0 | ALZHIEMERS RESEARCH | |
| SIGNUM - WRITE OF OLD GRANT | ||||||||
| 7 DEER PARK DRIVE | MONMOUHT JUNCT | NJ | 08852 | 010613746 | $100,000 | $0 | ||
| THE SCRIPPS RESEARCH INSTITUT | ||||||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | $300,000 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| U NORTH TX HEALTH FORT WORTH | ||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 754600020 | $216,000 | $0 | ALZHEIMERS RESEARCH | 501(c) (3) |
| UNIV KENTUCKY RESEARCH CENTER | ||||||||
| 138 LEADER AVE ROOM 130 | LEXINGTON | KY | 40506 | 616033693 | $359,360 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| US AGAINST ALZHEIMERS | ||||||||
| 1101 K ST NORTHWEST | WASHINGTON | DC | 20005 | 450672514 | $25,000 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| VANDERBILT NEUROSCIENCE DRUG | ||||||||
| 1211 MEDICAL CENTER DRIVE | NASHVILLE | TN | 37232 | 620476822 | $150,000 | $0 | ALZHEIMERS RESEARCH | 501 (c) (3) |
| VIRGINIA UNION COMMONWEALT | ||||||||
| 1200 EAST MARSHALL ST | RICHMOND | VA | 23284 | 590476822 | $150,000 | $0 | ALZHEIMERS RESEARCH | 501 (c) (3) |
| WM BURKE RESEARCH INSTITUTE | ||||||||
| 785 MAMARONECK AENUE | MAMARONECK | NY | 10605 | 133434924 | $500,000 | $0 | ALZHEIMERS RESEARCH | 501 (C) (3) |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 525 EAST 168TH STREET | NEW YORK | NY | 10021 | 131623978 | $1,000,000 | $0 | ALZHEIMERS RESEARCH | 501 (C0 (3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS, AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS FOR ALL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MID-YEAR AND END-OF-YEAR PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVENORS PERIODICALLY. SOME OF THE GRANTS LISTED IN PART II OF THIS SCHEDULE I ARE GRANTS WITH A "PARTICIPATING INTEREST," WHICH ENTITLE THE FOUNDATION TO RECEIVE, IN THE EVENT THAT THE FUNDED PROJECT IS LICENSED OR OTHERWISE COMMERCIALIZED, A PERCENTAGE OF THE LICENSING OR OTHER REVENUE THAT THE GRANTEE ORGANIZATION RECEIVES OR EQUITY IN THE RESULTING BUSINESS ENTITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|
| HOWARD FILLIT MD | |||||
| EXEC DIR/GOV | $457,600 | $108,667 | $160,000 | $726,267 | $326,001 |
| NANCY SANFORD | |||||
| VP PHILANTHROPY (until 10/14) | $178,835 | $62,000 | $240,835 | ||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,710,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - CONTINUATION SHEET FOR SCHEUDLE I (FORM 990)A GRANT T0 LESANNE LIFE SCIENCE, 1 CHENEY ST., IVORYTON, CT. 06442 WAS APPROVED IN THE AMOUNT OF $260,000 IN 2007. IN 2008, INFORMATION REQUIRED WAS NOT PROVIDED BY lESANNE LIFE SCIENCE. ACCORDINGLY, ALZHEIMER DRUG DISCOVERY FOUNDATION CANCELLED THIS GRANT IN 2008 WHICH IS REFLECTED AS A REDUCTION OF GRANT EXPENSE. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST AMONG GOVERNORS AND OFFICERS OF THE FOUNDATION: (i) LEONARD A.LAUDER AND RONALD S.LAUDER: FAMILY AND BUSINESS RELATIONSHIP; (ii) LEONARD A.LAUDER, KEVIN DIETERICH AND LISA SOMAR: BUSINESS RELATIONSHIP;(iii) LEONARD A.LAUDER, RONALD S.LAUDER AND DR. HOWARD FILLIT: BUSINESS RELATIONSHIP;(iv) ALICE SHURE AND BONNIE PFEIFER EVANS: FAMILY RELATIONSHIP;(v) MELVIN R.GOODES and NANCY GOODES: Family Relationship;(vi) LEONARD A. LAUDER AND LADY LYNN DE ROTHCHILD: BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | During the 2014 tax year, the Foundations By-Laws were amended (a) to increase the authorized number of directors (known as Governors); (b) to create the officer position of Vice Chairperson and to specify the duties of the Vice Chairperson; (c) to clarify the duties of the officer position of President; (d) to update the title of the Executive Director and Chief Science Officer position to Founding Executive Director and Chief Science Officer; (e) to eliminate the officer position of Executive Director and Chief Operating Officer; and (f) to add a provision setting forth the approval procedure for the payment of compensation to officers. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE FOUNDATION'S MEMBERS ARE THE SAME INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE FOUNDATION'S GOVERNORS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE FOUNDATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE (WITH CAUSE) THE FOUNDATION'S GOVERNORS AND, UNDER APPLICABLE STATE LAWS, APPROVE FUNDAMENTAL CORPORATE CHANGES, SUCH AS A MERGER OR DISSOLUTION OF THE FOUNDATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the completed Form 990 is reviewed by the Foundation's Executive Director and by outside consultants, including legal counsel. The approved final Form 990 is signed by either the Foundation's Executive Director or Treasurer and then a copy is provided to the Board of Governors and the Foundation's officers prior to its filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT LEAST ANNUALLY, CONFLICT OF INTEREST DISCLOURE STATEMENTS ARE CIRCULATED TO THE BOARD OF GOVERNORS AND OFFICERS FOR REVIEW AND COMPLETION. THE COMPLETED STATEMENTS ARE THEN REVIEWED UNDER THE SUPERVISION OF A FOUNDATION OFFICER. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ONLY UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSTITUTE FOR THE STUDY OF AGING INC | ||||||||||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | 201082179 | GRANTS TO SUPPORT RESEARCH FOR COGNITIVE | NY | 501(C)(3) | PRIVATE FOUNDATION | N/A | false | ||||||
| INSTITUTE FOR THE STUDY OF AGING | ||||||||||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | 201082179 | DECLINE & ALZHEIMER IN KIND CONTRIBUTION | NY | 501 (C) (3) | PRIVATE FOUNDATION | N/A | false | ||||||
| INSTITUTE FOR THE STUDY OF AGING | ||||||||||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | 201082179 | FOR SALARIES, BENEFITS AND OTHER EXPENSE | NY | 501 (C) (3) | PRIVATE FOUNDATION | N/A | false | ||||||
| ALZHEIMERS DRUG DISCOVERY | ||||||||||||||||
| DRUGS TO PREVENT, CURE, ALZHEIMER'S | N/A | CANADIAN NON PROFIT | N/A | false | FOUNDATION OF CANADA | 100 KING ST., TORONTO | ONTARIO | CA | M5X 1G5 | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INSTITUTE FOR THE STUDY OF AGING INC | ||
| m | $33,625 | ACTUAL EXPENSE |
| INSTITUTE FOR THE STUDY OF AGING INC | ||
| n | $974,304 | ACTUAL EXPENSE |
| INSTITUTE FOR THE STUDY OF AGING INC | ||
| o | $1,708,808 | ACTUAL EXPENSE |
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