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ALZHEIMERS RESEARCH AND PREVENTION FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALZHEIMERS RESEARCH AND PREVENTION FOUNDATION (EIN 86-0735832)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201442189349301084
Schema version
2013v3.0
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)
Return2014-08-06T16:16:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861010758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADDINGTON & ASSOCIATES PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15431 N ORACLE RD SUITE 101AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860735832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALZHEIMER'S RESEARCH AND PREVENTION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALZHBusinessNameControlTxt
Phone5207498374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30783AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857510783ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN SECHLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5207498374PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ADDINGTON CPAPreparerPersonNm
PTINP00153454PTIN
Phone5208871120PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDHARMA SINGH KHALSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30783AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85751ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$740,945GrossReceiptsAmt
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$920,616PYContributionsGrantsAmt
CY Contributions Grants$740,578CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$588PYInvestmentIncomeAmt
CY Investment Income$367CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$921,204PYTotalRevenueAmt
CY Total Revenue$740,945CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,326CYTotalFundraisingExpenseAmt
PY Other Expenses$226,517PYOtherExpensesAmt
CY Other Expenses$477,119CYOtherExpensesAmt
PY Total Expenses$476,517PYTotalExpensesAmt
CY Total Expenses$777,119CYTotalExpensesAmt
PY Revenues Less Expenses$444,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,174CYRevenuesLessExpensesAmt
Total Assets BOY$3,125,563TotalAssetsBOYAmt
Total Assets EOY$3,089,893TotalAssetsEOYAmt
Total Liabilities BOY$5,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,120,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,084,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RESEARCH AND PREVENTION OF ALZHEIMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,260ExpenseAmt
DescIN 2013, THE ALZHEIMER'S RESEARCH AND PREVENTION FOUNDATION (ARPF) WAS INVOLVED IN;RESEARCH:FINGER STUDY - THE ARPF IS A PROUD SUPPORTER AND PARTNER OF THE CURRENTLY 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 ALZHEIMERS DISEASE RESEARCH CENTER AT THE KAROLINSKA INSTITUTE IN STOCKHOLM, SWEDEN. WITH 1200 SUBJECTS OVER A TWO-YEAR PERIOD, THIS STUDY IS ONE OF THE FIRST INTERVENTION TRIALS IN THE WORLD TO TAKE A MULTI-DOMAIN APPROACH TO DEMENTIA PREVENTION. THE MAIN AIM IS TO PREVENT COGNITIVE IMPAIRMENT, AND A SECONDARY AIM INCLUDES DECREASING DISABILITY, CARDIOVASCULAR RISK FACTORS AND RELATED MORBIDITIES, DEPRESSIVE SYMPTOMS, AND TO HAVE BENEFICIAL EFFECTS ON QUALITY OF LIFE.ARIZONA CENTER ON AGING AT UNIVERSITY OF ARIZONA AND THE INTERDISCIPLINARY CONSORTIUM ON ADVANCED MOTION PERFORMANCE: THIS INNOVATIVE PILOT PROJECT IS STUDYING VIRTUAL BALANCE TRAINING TO PREVENT FALLS AND IMPROVE COGNITION IN OLDER ADULTS IN A SENIOR LIVING CENTER.ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY:THE ARPF IS THRILLED TO HELP SUPPORT THE EINSTEIN AGING STUDY. THIS IS A COMMUNITY-BASED RESEARCH PROJECT OF OLDER ADULTS TO IDENTIFY FACTORS THAT CONTRIBUTE TO COGNITIVE DECLINE, DEMENTIA, AND OTHER HEALTH OUTCOMES. IN PARTICULAR, RESEARCHERS ARE INTERESTED IN THE EXPERIENCE OF STRESS AND PAIN AMONG OLDER ADULTS AND HOW THEY CAUSE, EXACERBATE, OR ARISE FROM COGNITIVE DYSFUNCTION.UNIVERSITY OF WEST VIRGINIA DEPARTMENT OF PUBLIC HEALTH: THIS STUDY EXAMINED THE KIRTAN KRIYA MEMORY MEDITATION VERSUS SIMPLE RELAXATION FOR IMPROVING MEMORY AND RELATED OUTCOMES IN ADULTS AT RISK FOR ALZHEIMERS DISEASE IN AN ASSISTED LIVING COMMUNITY.OUTREACH EVENTS:SENIOR EXPO - ON FEBRUARY 20, 2013, ARPF STAFF EXHIBITED AT THE 4TH ANNUAL ALL THINGS SENIOR EXPO & TRADESHOW AT SCOTTSDALE CENTER FOR THE PERFORMING ARTS IN SCOTTSDALE, ARIZONA. PRESENTATION AT FRIENDSHIP HEIGHTS VILLAGE CENTER ON MARCH 15, 2013, ARPF OUTREACH REPRESENTATIVE JANE STELBOUM PRESENTED THE 12-MINUTE MEMORY MEDITATION, KIRTAN KRIYA, AS WELL AS THE 4 PILLARS OF ALZHEIMERS PREVENTION PROGRAM TO A GROUP OF RESIDENTS AT FRIENDSHIP HEIGHTS VILLAGE CENTER IN CHEVY CHASE, MARYLAND. AARP LIFE@50 ON MAY 30-JUNE1, 2013, THE ARPF EXHIBITED AT THE AARP LIFE@50+ CONFERENCE HELD AT THE LAS VEGAS CONVENTION CENTER IN LAS VEGAS, NEVADA. DURING THE THREE-DAY CONFERENCE, THE STAFF ADMINISTERED OVER 200 MEMORY SCREENINGS AND EDUCATED ATTENDEES ABOUT THE 4 PILLARS OF ALZHEIMERS PREVENTION PROGRAM.INTERNATIONAL ASSOCIATION OF YOGA THERAPISTS SYMPOSIUM ON JUNE 12-16, 2013 IN BOSTON, MASSACHUSETTS, ARPF PRESENTED THE RESULTS OF ITS RESEARCH AT THIS YOGA THERAPY CONFERENCE.ALZHEIMERS ASSOCIATION INTERNATIONAL CONFERENCE - ON JULY 16, 2013 IN BOSTON, MASSACHUSETTS, ARPF PRESIDENT DHARMA SINGH KHALSA, M.D. HELD A PRESENTATION ON 10 WAYS MEDITATION MAY PREVENT COGNITIVE DECLINE: A RESEARCH SUMMARY.10TH ANNUAL TUCSON MEMORY SCREENING DAY ON OCTOBER 26, 2013, THE ARPF HELD THE 10TH ANNUAL MEMORY SCREENING DAY AT THE TUCSON WOMENS CLUB IN TUCSON, ARIZONA. MEMORY SCREENINGS AT HOLLIN HALL - ON NOVEMBER 8, 2013, ARPF OUTREACH REPRESENTATIVE RIC KRAUS ADMINISTERED FREE MEMORY SCREENINGS TO ATTENDEES OF THE HOLLIN HALL HEALTH FAIR IN SILVER SPRINGS, MARYLAND.2013 TELESEMINAR LIST MARCH: DYNAMIC AGING WITH FUN EXERCISE, WITH CHERYL BABERS HAGAR, CERTIFIED SILVER SNEAKERS INSTRUCTOR AND YOGA TEACHER;APRIL: THE MOST IMPORTANT QUESTIONS YOU SHOULD ASK YOUR DOCTOR, WITH MARIAH HUNTER, N.P.;JUNE: SPOTLIGHT ON MALE CAREGIVERS: CONVERSATIONS IVE HAD THAT CAN HELP YOU, WITH EUGENE CONRAD, PH.D., MPH;JULY: DOWNSIZING: TURNING YOUR GOLDEN YEARS INTO PLATINUM BY PLANNING FOR DIFFERENT AGING NEEDS, WITH LINDA J. SHARP, M.ED.;SEPTEMBER: HOW TO KEEP YOUR BRAIN SHARP, WITH ALVARO FERNANDEZ, CEO, SHARPBRAINS.COM;OCTOBER: YOUR BRAIN ON YOGA, WITH SAT BIR KHALSA, PH.D., RESEARCHER AT HARVARD UNIVERSITY;NOVEMBER: ARPFS LIFESTYLE FOR A SUPER BRAIN WEBINAR LIFESTYLE FOR A SUPER BRAIN WEBINAR:THIS WEBINAR FEATURED AUTHOR AND HEALTH EXPERT MARIEL HEMINGWAY, ALZHEIMERS CAREGIVING ADVOCATE LORI LA BEY, AND DHARMA SINGH KHALSA, M.D., ARPF FOUNDING PRESIDENT AND MEDICAL DIRECTOR. THIS WEBINAR TALKED ABOUT A NEW APPROACH TO GREAT HEALTH AND A SUPER BRAIN, INCLUDING: HOW TO MAKE YOUR BRAIN BIGGER; HOW TO DEAL WITH UNHEALTHY STRESS; RESOURCES TO BE A HEALTHY DEMENTIA CAREGIVER; TIPS ON HOW TO LIVE A LIFE OF PURPOSE, PASSION AND EXCELLENCE.Desc
Total Program Service Expenses$742,260TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 ROADAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85749ZIPCode

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$740,578AllOtherContributionsAmt
Total Contributions$740,578TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$367TotalRevenueColumnAmt
Exclusion$367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,945TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,041TotalAmt
Program Services$5,041ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Management And General$11,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,350TotalAmt
Program Services$142,705ProgramServicesAmt
Management And General$5,125ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Program Services$439ProgramServicesAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,841TotalAmt
Program Services$31,341ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$303ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,987TotalAmt
Program Services$7,860ProgramServicesAmt
Fundraising$1,127FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,944TotalAmt
Program Services$2,869ProgramServicesAmt
Fundraising$75FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$461TotalAmt
Management And General$461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,393TotalAmt
Management And General$1,393ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH PROJECTS$225,180$225,180
OTHER EXPENSES$14,267$8,854$2,033$3,380
SPONSORSHIPS$12,025$12,025
WEB DEVELOPMENT$7,583$5,643$1,940

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,119TotalAmt
Program Services$742,260ProgramServicesAmt
Management And General$23,533ManagementAndGeneralAmt
Fundraising$11,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,359,042BOYAmt
EOY$1,531,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$572,987BOYAmt
EOY$607,284EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,184,959BOYAmt
EOY$948,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,803BOYAmt
EOY$870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$2,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,125,563BOYAmt
EOY$3,089,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,805BOYAmt
EOY$4,309EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,334BOYAmt
EOY$5,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,120,229BOYAmt
EOY$3,084,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,120,229BOYAmt
EOY$3,084,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,125,563BOYAmt
EOY$3,089,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,174ReconcilationRevenueExpnssAmt
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$924,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,616CurrentTaxYearMinus1YearAmt
Current Tax Year$740,578CurrentTaxYearAmt
Total$4,522,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,616CurrentTaxYearMinus1YearAmt
Current Tax Year$740,578CurrentTaxYearAmt
Total$4,522,497TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,522,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588CurrentTaxYearMinus1YearAmt
Current Tax Year$367CurrentTaxYearAmt
Total$3,221TotalAmt
FieldValueIRS element (for citing)
Total Support$4,525,718TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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$5,327DepreciationAmt
Book Value$2,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,312TotalBookValueLandBuildingsAmt

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$740,945TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$740,945RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$777,119TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$777,119ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$777,119TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 KHALSABusinessNameLine1
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 29,330. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 2,520. TOTAL EXPENSES 36,350. COMMUNICATIONS DIRECTOR: PROGRAM SERVICE EXPENSES 59,375. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. PUBLIC AFFAIRS CONSULTANT: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000.

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