2014-11-17T12:48:13-06:00 2013-12-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 740 FRONT STREET SUITE 365 SANTA CRUZ CA 950604550 990 2013-01-01 770266587 TRICHOTILLOMANIA LEARNING CENTER TRIC 8314571004 207 MCPHERSON ST NO H SANTA CRUZ CA 95060 JENNIFER RAIKES EXECUTIVE DIRECTOR 8314571004 2014-11-04 1 ROBERT SMILEY P00410982 8314236500 2013 2015-11-30 17:44:51Z JENNIFER RAIKES 207 MCPHERSON ST NO H SANTA CRUZ CA 95060 777315 0 X WWW.TRICH.ORG X 1991 CA MISSION:THE TRICHOTILLOMANIA LEARNING CENTER'S MISSION IS TO END THE SUFFERING CAUSED BY HAIR PULLING DISORDER, SKIN PICKING DISORDER, AND RELATED BODY-FOCUSED REPETITIVE BEHAVIORS. VISION:WE ENVISION A WORLD WHERE: BODY-FOCUSED REPETITIVE BEHAVIORS (BFRBS) ARE DIAGNOSED QUICKLY.BFRBS ARE NOT A SOURCE OF SHAME.KNOWLEDGEABLE TREATMENT IS AVAILABLE TO ALL PEOPLE WITH THESE DISORDERS.TREATMENTS ARE MORE EFFECTIVE AND EVENTUALLY CURES ARE FOUND.INFORMATION AND EMOTIONAL SUPPORT ARE AVAILABLE TO PEOPLE OF ALL AGES AND THEIR FAMILIES.VALUES:FOUNDED IN 1991, TLC PROVIDES EDUCATION, OUTREACH,AND SUPPORT OF RESEARCH INTO THE CAUSE AND TREATMENT OF BFRB DISORDERS. IN CHOOSING HOW TO ALLOCATE OUR LIMITED RESOURCES, WE SEEK PROJECTS THAT WILL HAVE LARGE RIPPLE EFFECTS, BOTH AT THE PERSONAL AND PUBLIC LEVEL, AND THAT WILL ENABLE LARGER SCALE WORK TO BE DONE. WE ARE COMMITTED TO A CULTURE OF HUMANITY, CONSENSUS, AND PERSONAL CONNECTION, WHILE ACHIEVING GROWTH PER OUR MISSION. 9 9 8 65 0 0 421139 532172 268525 166205 1049 1835 36421 44786 727134 744998 136073 70012 0 0 289641 263248 0 0 92813 358525 413166 784239 746426 -57105 -1428 380365 407236 81290 110845 299075 296391 X THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF CHILDREN, ADOLESCENTS AND ADULTS WITH TRICHOTILLOMANIA AND RELATED BODY-FOCUSED REPETITIVE BEHAVIORS SUCH AS SKIN PICKING. TLC WORKS TO RAISE AWARENESS OF THESE DISORDERS, PROMOTE RESEARCH AND TREATMENT ADVANCES, AND TO PROVIDE INFORMATION AND SUPPORT TO SUFFERERS AND THEIR FAMILIES. 0 0 553184 70012 210991 THE ORGANIZATION RAISES AWARENESS, OFFERS SUPPORT TO CLIENTS AND FAMILIES AFFECTED BY TRICHOTILLOMANIA BY DISSEMINATING INFORMATION AND FACILITATING RESEARCH AND TREATMENT OPTIONS. 553184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TRICHOTILLOMANIA LEARNING CENTER 8314571004 207 MCPHERSON ST SANTA CRUZ CA 95060 JOANNA HEITZ PRESIDENT 5.00 X X 0 0 0 DEBORAH M KLEINMAN TREASURER 3.00 X X 0 0 0 DANA MARIE FLORES MEMBER 2.00 X 0 0 0 SUSANNA WEST MEMBER 2.00 X 0 0 0 BRIAN HASLAM MEMBER 2.00 X 0 0 0 JENNIFER RAIKES EXECUTIVE DIRECTOR 30.00 X X 57966 0 0 CHRISTINA S PEARSON FOUNDING DIRECTOR 40.00 X X 27034 0 0 AMY BUCKMAN MEMBER 2.00 X 0 0 0 JON GRANT JD MD MPH MEMBER 2.00 X 0 0 0 DOUG ROBSON MEMBER 2.00 X 0 0 0 BRENDA CAMERON SECRETARY 3.00 X X 0 0 0 85000 0 0 0 0 0 0 0 90940 441232 33705 532172 CONFERENCES INCOME 624100 129095 129095 SPONSORSHIP/UNDERWRITI 624100 37000 37000 CONTINUING EDUCATION 624100 110 110 166205 1835 1835 58834 32317 26517 26517 SHIPPING AND HANDLING 624100 12735 12735 MISCELLANEOUS INCOME 624100 3384 3384 ADVERTISING 624100 2150 2150 18269 744998 210991 0 1835 X 70012 70012 85000 45126 13176 26698 147234 107678 16260 23296 11581 7643 1506 2432 19433 12801 2521 4111 2450 2450 40777 10781 16752 13244 7464 6883 581 8672 5439 583 2650 7888 3459 4119 310 23595 15573 3067 4955 25130 20162 4282 686 12106 7990 1574 2542 4017 50 3967 CATERING/FOOD SERVICE E 98472 92419 4843 1210 POSTAGE 32745 28468 206 4071 AUDIO VISUAL EXPENSE 22795 22313 482 PRINTING 22582 20073 123 2386 104473 76314 23937 4222 746426 553184 100429 92813 238086 111793 41967 191123 33656 7957 82271 74924 8899 7347 49292 85473 8465 3543 380365 407236 81290 110845 81290 110845 X 299075 296391 299075 296391 380365 407236 -1428 -1256 0 X 0 0 0 X 334337 484560 496013 421139 532172 2268221 280539 173041 249296 304946 210991 1218813 614876 657601 745309 726085 743163 3487034 0 0 0 3487034 922 865 1365 1049 1835 6036 922 865 1365 1049 1835 6036 615798 658466 746674 727134 744998 3493070 0.99830 0.99730 0.00170 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76761 69900 6861 5510 5024 486 7347 1 MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 042697983 501(C)(3) 70012 FOR THE TRICHOTILLOMANIA GENETIC RESEARCH CONSORTIUM - TO ANALYZE, MAINTAIN AND ADMINISTER GENETIC DATA (DNA/CELL LINES) AND CLINICAL DATA TO ADVANCE GENETIC UNDERSTANDING OF TRICHOTILLOMANIA AND RELATED DISORDERS. PART I, LINE 2: THE ORGANIZATION PUTS OUT A REQUEST FOR PROPOSALS, WHICH ARE THEN REVIEWED BY MEMBERS OF THE SCIENTIFIC ADVISORY BOARD'S RESEARCH COMMITTEE, WITH EACH REVIEWER ASSIGNING A NUMERICAL RATING TO EACH PROPOSAL. THE REVIEWS ARE THEN DISCUSSED BY THE FULL RESEARCH COMMITTEE AT OUR ANNUAL SCIENTIFIC ADVISORY BOARD MEETING AND TOP RECOMMENDATION IS VOTED ON. THE BOARD OF DIRECTORS THEN DISCUSSES THE RECOMMENDATION AND VOTES ON IT AT THE ANNUAL MEETING OF THE BOARD. ALL APPLICANTS ARE THEN GIVEN FEEDBACK ON THEIR PROPOSALS. IN TERMS OF MONITORING THE USE OF GRANT MONIES, THE RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING OUR CONDITIONS OF THE GRANT, WHICH INCLUDE PROVIDING PROOF OF IRB APPROVAL FOR THE RESEARCH, AND PROVIDING QUARTERLY NARRATIVE UPDATES AND BUDGET REPORTS OF EXPENDITURES. MONIES ARE GRANTED IN TWO PARTS AND RESEARCH IS TO BE COMPLETED WITHIN A YEAR UNLESS AN EXTENSION IS REQUESTED AND GRANTED. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE MUST PROVIDE A FINAL ACCOUNTING AND A NARRATIVE REPORT SUITABLE FOR PUBLICATION IN OUR NEWSLETTER. CHRISTINA PEARSON FOUNDER/FORMER EXECUTIVE DIRECTOR 2800 CONSULTING FEE 0 X 3 33705 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FROM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED AFTER THE BOARD HAS APPROVED THE SAME THROUGH A VOTE. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, BOARD MEMBERS ARE PRESENTED WITH A LIST OF TLC'S VENDORS AND ARE REQUIRED TO SIGN A STATEMENT DECLARING ANY CONFLICTS OF INTEREST OR THAT NONE EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH A VOTE THAT IS RECORDED IN THE MEETING MINUTES. SALARY IS BASED ON COMPARABILITY DATA FOUND ONLINE USING RESOURCES SUCH AS SALARY.COM AND PAYSCALE.COM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES. 990 FORMS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E ACCOMODATIONS: PROGRAM SERVICE EXPENSES 14,074. MANAGEMENT AND GENERAL EXPENSES 5,376. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 19,718. COPIER LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,569. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 644. TOTAL EXPENSES 16,393. BANK CARD FEES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 10,814. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 11,007. PRESENTER STIPENDS: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. TELEPHONE: PROGRAM SERVICE EXPENSES 4,284. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 1,363. TOTAL EXPENSES 6,491. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 4,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. MAIL METER LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,680. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,925. MANAGEMENT AND GENERAL EXPENSES 606. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 3,786. ONLINE SERVICE FEES: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 3,781. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 3,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,713. SHIPPING AND FREIGHT: PROGRAM SERVICE EXPENSES 3,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 3,338. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 2,193. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 2,719. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 2,715. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 2,154. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. WEBSITE DEV AND MAINTAINENCE: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 2,046. DUES AND FEES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 1,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. EMAIL NEWS: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. BANK CHARGES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 228. TOTAL EXPENSES 1,032. USE TAX: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 801. PROPERTY TAX: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 347. PROMO EXPENSE: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. CHRISTINE PEARSON AWARD: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. SALES TAX: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158.