2013-07-10T13:47:53-05:00 2013-02-28 SMITH & ELKIN CPA'S PA 4601 MILITARY TRAIL SUITE 201 JUPITER FL 33458 990 2012-03-01 204559210 HOPE FOR DEPRESSION RESEARCH FOUNDATION C/O GRUSS & CO INC % GARY GROFF - C/O GRUSS & CO HOPE 2126763200 667 MADISON AVENUE 2ND FLOOR Suite NEW YORK NY 100658029 AUDREY B GRUSS 2126763200 2013-07-01 SCOTT ELKIN 5617752134 2013-06-10 2012 2016-03-07 17:11:31Z AUDREY B GRUSS CHAIRPERSON 667 MADISON AVENUE 17TH FLOOR NEW YORK NY 100658029 3545115 false X hopefordepression.org X 2006 DE THE FOUNDATION'S MISSION IS TO FUND SCIENTIFIC RESEARCH INTO THE ORIGINS, DIAGNOSIS, TREATMENT AND PREVENTION OF DEPRESSION AND RELATED DISORDERS, WITH THE ULTIMATE GOAL OF FINDING A CURE. 1 0 2 19 0 1282125 3521502 0 0 711 72 -35625 -24654 1247211 3496920 264977 1629999 0 0 373460 209424 0 0 96200 360543 257174 998980 2096597 248231 1400323 941729 2331689 41726 28039 900003 2303650 HOPE FOR DEPRESSION RESEARCH FOUNDATION'S MISSION IS TO FUND SCIENTIFIC RESEARCH INTO THE ORIGINS, DIAGNOSIS, TREATMENT AND PREVENTION OF DEPRESSION AND RELATED DISORDERS, WITH THE ULTIMATE GOAL OF FINDING A CURE. ************************************************************ false false 1860873 1629999 71 HOPE FOR DEPRESSION RESEARCH FOUNDATION'S MISSION IS TO FUND SCIENTIFIC RESEARCH INTO THE ORIGINS, DIAGNOSIS, TREATMENT AND PREVENTION OF DEPRESSION AND RELATED DISORDERS, WITH THE ULTIMATE GOAL OF FINDING A CURE. ************************************************************ 1860873 true true false false false false false false false false true false false false false false true false false false false true false false true false false true false false false false false true false false false true false false false false false true false false false true 0 0 true 2 true false false false false false true true false false false false X 1 0 true false false false true true false true false false false true true true true false false false false false AL AK AZ CO CT FL GA HI KS KY LA ME MD MN MO NH NJ NM NY NC OH OR PA SC TN VA WA WI X GARY GROFF - CO GRUSS CO 2126881501 667 MADISON AVE 2ND FLOOR NEW YORK NY 10065 X AUDREY B GRUSS 10.0 X X DR HAROLD W KOENIGSBERG 2.0 X GARY GROFF 2.0 X X DR STEVEN P ROOSE 2.0 X DR WILLIAM T SPECK 2.0 X DR ROBERT MICHELS 2.0 X 0 false false false 0 265228 3256274 3521502 0 107 107 0 0 0 0 0 4991 5026 -35 -35 18515 265228 43169 -24654 0 0 0 3496920 107 1374999 1374999 0 255000 255000 0 0 0 172300 75812 46521 49967 0 23566 10369 6363 6834 13558 5965 3661 3932 0 5016 0 5016 0 13551 0 13551 0 0 0 0 3120 0 0 3120 0 25283 3375 16068 5840 6962 0 3086 3876 0 0 38362 19680 14831 3851 0 0 0 0 2999 0 2999 0 11466 0 11466 0 CONTRACT LABOR & TEMPORARIES 1620 0 0 1620 MEALS & ENTERTAINMENT 6717 4022 2254 441 VARIOUS OTHER EXPENSES 51354 21219 13416 16719 EVENTS EXPENSE 40724 40432 292 50000 50000 2096597 1860873 139524 96200 14490 71569 922805 2202148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42266 38732 4434 3534 0 0 0 0 0 0 0 0 0 54438 941729 2331689 14551 22550 0 0 0 0 0 0 0 0 27175 5489 0 0 0 0 0 0 41726 28039 X 900003 2303650 0 0 0 0 900003 2303650 941729 2331689 X 1400323 3324 X false true X true false X true true true 2127362 2761588 4731529 1542005 3521502 14683986 0 0 2127362 2761588 4731529 1542005 3521502 14683986 3789349 10894637 1331 199 244 711 72 2557 0 0 14686543 0.74181 0.59036 X THE FOUNDATION RECEIVED DONATED OFFICE SPACE AND MANAGEMENT SERVICES WITH A MARKET VALUE OF $265,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42266 38732 3534 3534 3805528 265439 43169 308608 3496920 3496920 2401881 265439 43169 308608 2093273 3324 3324 2096597 DIRECT FUNDRAISING EXPENSES PART XI LINE 2d DIRECT FUNDRAISING EXPENSES DIRECT FUNDRAISING EXPENSES PART XII LINE 2d DIRECT FUNDRAISING EXPENSES PRIOR YEAR GRANT RECOVERIES PART XII LINE 4B GRANT RECOVERIES WERE NET AGAINST CURRENT YEAR GRANT EXPENSE FOR AUDITED FINANCIAL STATEMENT PURPOSES ONLY. true North America DEPRESSION RESEARCH 55000 CHECK CASH North America DEPRESSION RESEARCH 200000 CHECK CASH 2 0 true false false false false false PART IV QUESTION 1: THE TAXPAYER MADE TRANSFERS TO THE UNIVERSITY OF MONTREAL AND MCGILL UNIVERSITY. BOTH TRANSFERS WERE FOR RESEARCH GRANTS AND TAXPAYER ACQUIRED NO INTEREST IN EITHER ENTITY. THEREFORE, FORM 926, RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION IS NOT REQUIRED TO BE FILED. PART I QUESTION 2: HDRF RECEIVES A GRANT PROPOSAL WHICH INCLUDES RESEARCH METHODS AND PROTOCOLS TO BE USED AND A BUDGET. FOR MULTI-YEAR GRANTS, INTERIM REPORTS AND FINANCIALS ARE REVIEWED PRIOR TO ADDITIONAL FUNDING BEING AUTHORIZED. AT THE END OF THE GRANT, FINAL RESEARCH REPORTS WITH RESULTS AND FINANCIAL STATEMENTS ARE SUBMITTED TO HDRF. FOLLOW-UP REPORTS ARE EXPECTED WITH FURTHER ANALYSIS OF THE RESULTS AND DETAILS OF ANY PUBLICATION OF THE RESEARCH. X X X X X AL AK AZ CO CT FL GA HI KS KY LA ME MD MN MO NH NJ NM NY NC OH OR PA SC TN VA WA WI FUNDRAISING 283743 265228 18515 43169 1 283743 265228 18515 43169 43169 -24654 false THE UNIVERSITY OF CAPE TOWN FUND INC 1383 6TH AVE 114 NEW YORK NY 10019 133202349 501(c)3 55000 DEPRESSION RESEARCH AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA 245 FIFTH AVENUE 2203 NEW YORK NY 10016 136220819 501(c)3 220000 DEPRESSION RESEARCH WASHINGTON STATE UNIVERSITY PO BOX 643140 PULLMAN WA 99164 916001108 501(c)3 100000 DEPRESSION RESEARCH REGENTS OF THE UNIV OF MICHIGAN DIVISION RESEARCH 3003 S STATE ST 1054 ANN ARBOR MI 48109 386006309 501 (C)(3 200000 DEPRESSION RESEARCH ROCKEFELLER UNIVERSITY 1230 YORK AVENUE BOX 259 NEW YORK NY 10065 131624158 501 (C)3 200000 DEPRESSION RESEARCH RESEARCH FOUNDATION FOR MENTAL HYGIENE INC 150 BROADWAY 301 MENANDS NY 12204 141410842 501 (C)3 400000 DEPRESSION RESEARCH EMORY UNIVERSITY 1762 CLIFTON ROAD ATLANTA GA 30322 580566256 501 (C)3 200000 DEPRESSION RESEARCH 7 0 PART I QUESTION 2: HDRF RECEIVES A GRANT PROPOSAL WHICH INCLUDES RESEARCH METHODS AND PROTOCOLS TO BE USED AND A BUDGET. FOR MULTI-YEAR GRANTS, INTERIM REPORTS AND FINANCIALS ARE REVIEWED PRIOR TO ADDITIONAL FUNDING BEING AUTHORIZED. AT THE END OF THE GRANT, FINAL RESEARCH REPORTS WITH RESULTS AND FINANCIAL STATEMENTS ARE SUBMITTED TO HDRF. FOLLOW-UP REPORTS ARE EXPECTED WITH FURTHER ANALYSIS OF THE RESULTS AND DETAILS OF ANY PUBLICATION OF THE RESEARCH. GRUSS CO INC CHAIRMAN'S SPOUSE INTERCOMPANY BALANCE X 5489 false false false 5489 GRUSS CO INC CHAIRMAN'S SPOUSE 265439 VALUE OF DONATED SERVICES false FAMILY OR BUSINESS RELATIONSHIPS WITHIN GOVERNING BODY: (PART VI, SECTION A, GOVERNING BODY & MANAGEMENT: QUESTION 2) - AUDREY B. GRUSS, CHAIRMAN, AND GARY GROFF, SECRETARY & TREASURER OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP TOGETHER. THEY ARE BOTH EMPLOYEES OF GRUSS & CO., INC. THEY ARE COMPENSATED BY GRUSS & CO., INC. FOR SERVICES RENDERED TO GRUSS & CO. INC. MRS. GRUSS AND MR. GROFF, ALONG WITH OTHER DIRECTORS (LISTED IN PART VII, PAGE 7 OF FORM 990) ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR CHARITABLE WORK. ************************************************************************** MEMBERS ELECTING OTHER MEMBERS TO THE GOVERNING BODY: (PART VI, SECTION A, GOVERNING BODY & MANAGEMENT: QUESTION 6 & 7a) - AUDREY B. GRUSS IS THE SOLE MEMBER OF HOPE FOR DEPRESSION RESEARCH FOUNDATION. MRS. GRUSS IS THE ONLY MEMBER WHO MAY ELECT ANOTHER MEMBER OF THE GOVERNING BODY. ************************************************************************** REVIEW PROCESS FOR RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX-FORM 990: (PART VI, SECTION B, POLICIES: QUESTION 11A) - AFTER THE FINANCIAL STATEMENTS ARE AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM, THE TAX RETURN IS THEN PREPARED BY ANOTHER CERTIFIED PUBLIC ACCOUNTING FIRM. AFTER PREPARATION OF THE RETURN, THE CHAIRMAN AND SECRETARY / TREASURER OF THE FOUNDATION INTERNALLY REVIEWS IT TO ENSURE THE RETURN IS ACCURATE AND COMPLETE BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. ************************************************************************ MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: (PART VI, SECTION B, POLICIES: QUESTION 12C) - AS REQUIRED BY ITS BY-LAWS AND CONFLICT OF INTEREST POLICY, THE FOUNDATION REQUIRES ITS DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND THAT THE FOUNDATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE AFORESAID INDIVIDUALS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ARISING FROM THEIR RELATIONSHIP WITH A PERSON OR ORGANIZATION SEEKING A GRANT FROM THE FOUNDATION. ************************************************************************** GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT (PART VI, SECTION C, DISCLOSURE: QUESTION 19) - THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON WRITTEN REQUEST BY INTERESTED PARTIES. ************************************************************************ OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI - LINE 9 FURING THE FISCAL YEAR ENDING 2/28/2013 THE FOUNDATION RECEIVED REFUNDS OF UNUSED GRANTS TOTALING $3,324. ************************************************************************** AUDREY & MARTIN GRUSS FOUNDATION 777 SFLAGLER DRIVE STE 801-E WEST PALM BEACH FL 33401 900445575 PRIVATE FOUND DE 501(c)(3) PRVTE FOUND N A false GRUSS & CO INC 777 S FLAGLER DR STE 801-E WEST PALM BEACH FL 33401 132814116 MANAGEMENT FL N A S CORP false false false false true false false false false true false true false false true false false false GRUSS & CO INC - FOOTNOTE 1 e, p 241118 COST GRUSS & CO INC - FOOTNOTE 1 K 194248 COST GRUSS & CO INC - FOOTNOTE 1 M 71191 COST TRANSACTION WITH RELATED PARTIES PART V LINE 2 GRUSS & CO., INC., A RELATED ORGANIZATION, SHARES ITS OFFICE WITH HOPE FOR DEPRESSION RESEARCH FOUNDATION ("FOUNDATION"). GRUSS & CO., INC. PAYS CERTAIN ADMINISTRATIVE OPERATING EXPENSES ON BEHALF OF THE FOUNDATION. HOWEVER, GRUSS & CO., INC. IS REIMBURSED AT COST FOR THOSE OPERATING EXPENSES BY THE FOUNDATION. THE END OF YEAR BALANCE DUE TO GRUSS & CO., INC. OF $5,489, IS NOTED IN SCHEDULE L, PART II LINE (1). IN ADDITION, GRUSS & CO., INC. PROVIDES IN-KIND SERVICES INCLUDING THE USE OF OFFICE SPACE AND MANAGEMENT SERVICES TO THE FOUNDATION AT NO COST TO THE FOUNDATION. GRUSS & CO., INC.'S STOCK IS NOT OWNED BY THE BY THE FOUNDATION. **********************************************************************