2013-04-29T16:13:01-05:00 2012-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 030485196 MYELIN REPAIR FOUNDATION MYEL 4088712410 18809 COX AVENUE NO 190 SARATOGA CA 95070 DENISE ST ONGE 4088712410 2013-04-25 1 ROBERT A DOCILI P00303463 4157810793 2011 2016-03-07 17:11:31Z SCOTT JOHNSON 18809 COX AVENUE NO 190 SARATOGA CA 95070 1836490 0 X WWW.MYELINREPAIR.ORG X 2002 CA THE MYELIN REPAIR FOUNDATION IS DEDICATED TO DEVELOPING MYELIN REPAIR TREATMENTS FOR MS. 6 5 14 20 0 0 1528919 1761904 0 0 26870 7382 -33902 13771 1521887 1783057 2328000 2400000 0 0 1204992 1584307 0 0 738442 1841602 2028890 5374594 6013197 -3852707 -4230140 12790194 8436907 698435 575288 12091759 7861619 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO CONDUCT MEDICAL RESEARCH IN ORDER TO DEVELOP TREATMENTS FOR MULTIPLE SCLEROSIS. 0 0 4650441 2400000 THE MYELIN REPAIR FOUNDATION GRANTS FUNDS FOR RESEARCH TO DEVELOP RATIONAL DRUG TARGETS TO SLOW, STOP, AND ULTIMATELY REPAIR DAMAGE TO MYELIN CAUSED BY MULTIPLE SCLEROSIS. THE FOUNDATION HAS A DEFINED PROCESS FOR COLLABORATION AMONG SCIENTISTS AND WITH BUSINESSES THAT SUBSTANTIALLY SHORTENS THE TIME TO DISCOVERY OF THE MECHANISMS FOR MYELIN REPAIR AS WELL AS THE TIME TO COMMERCIALIZE THESE MECHANISMS IN THE FORM OF TREATMENTS FOR MS PATIENTS. 4650441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 14 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 CA X SCOTT JOHNSON 4088712410 18809 COX AVENUE 190 SARATOGA CA 95070 SCOTT JOHNSON 40.00 X X 240500 0 35507 JIM GIDWITZ 1.00 X 0 0 0 SHARON WIENBAR 1.00 X 0 0 0 CASEY MCGLYNN 1.00 X 0 0 0 ANDY CATES 1.00 X 0 0 0 BOBBY MEHTA 1.00 X 0 0 0 DENISE ST ONGE 10.00 X 30275 0 0 JAY TUNG 40.00 X 192125 0 33094 462900 0 68601 2 0 1 0 WILSON SONSINI GOODRICH AND ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 PATENT AND LEGAL SERVICES 381839 MIKE PLEISS AND ASSOCIATES LLC 848 STELLA COURT SUNNYVALE CA 94087 RESEARCH CONSULTING 144000 2 214000 1547904 1761904 7382 7382 19500 214000 53433 -33933 -33933 OTHER INCOME 900099 47704 47704 47704 1783057 0 0 21153 2400000 2400000 706158 498186 70411 137561 623383 193038 71750 358595 160330 30328 33631 96371 94436 36768 29020 28648 122581 122581 279136 160900 90000 28236 28067 1261 26806 25336 2637 21569 1130 64001 42000 8401 13600 152323 46565 104130 1628 110958 55061 36819 19078 185977 176116 9861 17247 17247 7308 7308 SPONSORED RESEARCH 473000 473000 PATENT EXPENSES 423181 423181 TRANSLATIONAL MED LAB 71950 71950 CONTRACT RESEARCH 36764 36764 31061 3947 10186 16928 6013197 4650441 624314 738442 11657 47 6706041 5676517 5938402 2682033 97415 6035 113664 65599 29469 48065 7210 24210 12790194 8436907 495102 340288 203333 235000 698435 575288 X 6153357 5179586 5938402 2682033 12091759 7861619 12790194 8436907 -4230140 0 X 0 1 1 X 0 X 5724621 7112757 12165768 1528919 1761904 28293969 5724621 7112757 12165768 1528919 1761904 28293969 16124345 12169624 101428 36144 10978 26870 7382 182802 22100 90035 76500 23960 67204 279799 28756570 0.42320 0.42670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13840 13840 0 47846 35322 12524 51978 16437 35541 48065 1783057 6013197 -4230140 -4230140 2072107 235617 235617 1836490 -53433 -53433 1783057 6302247 235617 53433 289050 6013197 0 6013197 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2008 AND 2007, RESPECTIVELY. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -53,433. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 53,433. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SPONSORED RESEARCH 60000 0 0 0 0 0 0 60000 0 60000 0 0 0 0 0 0 GOLF TOURNAMENT 233500 214000 19500 9860 14395 29178 233500 214000 19500 9860 14395 29178 53433 -33933 1 CASE WESTERN RESERVE UNIVERSITY 2109 ADELBERT ROAD CLEVELAND OH 44106 341018992 501(C)(3) 480000 MYELIN RESEARCH STANFORD UNIVERSITY FAIRCHILD BLDG RM D201A 200 CAMPUS DRIVE STANFORD CA 94305 941156365 501(C)(3) 960000 MYELIN RESEARCH UNIVERSITY OF CHICAGO 5841 S MARYLAND AVE CHICAGO IL 60637 362177139 501(C)(3) 480000 MYELIN RESEARCH NORTHWESTERN UNIVERSITY 710 N LAKE SHORE DR CHICAGO IL 60611 362167817 501(C)(3) 480000 MYELIN RESEARCH 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE VP OF DRUG DISCOVERY CAREFULLY REVIEWS EACH AWARD AND RESEARCH CONTRACT TO ENSURE COMPLIANCE WITH ALL FINANCIAL AND PROGRAMMATIC PROVISIONS. X X X X 0 0 0 0 0 0 0 0 0 SCOTT JOHNSON 225500 0 15000 0 0 0 0 0 35507 0 276007 0 0 0 JAY TUNG 172125 0 20000 0 0 0 0 0 33094 0 225219 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO WHO THEN FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM AND TO FORWARD THEIR QUESTIONS, IF ANY, TO THE CFO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF THREE OF THE INDEPENDENT DIRECTORS, MUST REVIEW AND APPROVE ALL MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE LINKED TO THE WEBSITE. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.