2013-08-12T16:47:35-05:00 2012-12-31 042887211 KATZ NANNIS SOLOMON PC 250 FIRST AVENUE SUITE 101 NEEDHAM MA 024942805 990 2012-01-01 261638199 DIAGNOSTICS FOR ALL INC DIAG 6174940700 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 MARCUS LOVELL SMITH 6174940700 2013-07-29 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 2012 2016-02-24 21:20:13Z MARCUS LOVELL SMITH 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 3084418 0 X WWW.DFA.ORG X 2007 DE TO IMPROVE THE HEALTH AND WELFARE OF INDVIDUALS IN POOR AND RURAL POPULATIONS IN DEVELOPING COUNTRIES AND THE US BY CONDUCTING AND SUPPORTING RESEARCH, DEVELOPMENT, AND DISTRIBUTION OF LOW-COST, RAPID AND ACCURATE DIAGNOSTIC TESTS THAT WILL BE EFFECTIVE IN DIAGNOSING DISEASES. 7 7 19 3 0 0 1976379 2358960 1299466 723338 0 40 800 2080 3276645 3084418 0 0 0 0 1185817 1511072 0 0 51331 853158 1753148 2038975 3264220 1237670 -179802 2452017 3005747 1281124 2014656 1170893 991091 DFA'S MISSION IS TO HELP IMPROVE GLOBAL HEALTH BY DEVELOPING APPROPRIATE DIAGNOSTICS FOR LOW-RESOURCE SETTINGS. 0 0 2618063 3084418 THE ORGANIZATION DEVELOPED LOW-COST DIAGNOSTIC TESTING TECHNOLOGY FOR THIRD WORLD COUNTRIES. 2618063 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA DE X PATRICK BEATTIE 6174940700 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 CARMICHAEL ROBERTS 2.00 X 0 0 0 HAYAT SINDI 1.00 X 0 0 0 GEORGE WHITESIDES 2.00 X 0 0 0 ISAAC KOHLBERG 1.00 X 0 0 0 HENRIETTA HOLSMAN FORE 1.00 X 0 0 0 MYER BERLOW 1.00 X 0 0 0 WILLIAM HOLODNAK 1.00 X 0 0 0 MARCUS LOVELL SMITH 40.00 X 73323 0 6443 JASON ROLLAND 40.00 X 147940 0 93 SHAILENDRA KUMAR 40.00 X 117113 0 16341 UNA RYAN 40.00 X 291251 0 5904 629627 0 28781 3 1 1 0 IDEXX LABORATORIES INC ONE IDEXX DRIVE WESTBROOK ME 04092 BIOTECHNICAL RESEARCH 405815 GOODWIN PROCTER LLP EXCHANGE PLACE 53 STATE ST BOSTON MA 02109 LEGAL SERVICES 240679 RIVERTECH ASSOCIATES II LLC 575 BOYLSTON ST 8TH FLOOR BOSTON MA 02116 LAB AND OFFICES LEASE 232387 ACCOUNTING MANAGEMENT SOLUTIONS 800 SOUTH STREET SUITE 195 WALTHAM MA 02453 ACCOUNTING SERVICES 121235 4 813849 1545111 2358960 CONTRACT FEES 541700 723338 723338 723338 40 40 HONORARIA 900099 2080 2080 2080 3084418 725418 0 40 1317552 1088235 186803 42514 94912 76913 14659 3340 98608 85764 10417 2427 57464 7779 49685 148228 148228 24822 7566 17256 263215 247012 13587 2616 39523 22145 16944 434 28684 26200 2484 12402 12402 SUBCONTRACTORS 586248 586248 CONSULTANTS 195294 141298 53996 LICENSE FEES 182728 182728 LABORATORY SUPPLIES 142752 142752 71788 3423 68365 3264220 2618063 594826 51331 2070757 2350932 162151 444252 58403 21402 177734 46304 102975 131430 57731 57731 2452017 3005747 381567 448902 897904 1565754 1653 0 1281124 2014656 X 1170893 991091 1170893 991091 2452017 3005747 -179802 0 X 0 1 X 0 0 X 200250 360755 1976379 2358960 4896344 200250 360755 1976379 2358960 4896344 4896344 40 40 800 2060 2860 4899244 3280991 X 177734 46304 131430 131430 X 3084418 0 3084418 0 3084418 3264220 0 3264220 0 3264220 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES: DIAGNOSTICS FOR ALL, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS FOR THE OPERATIONS OF DIAGNOSTICS FOR ALL, INC. PAPER DIAGNOSTICS, INC. IS A TAXABLE ENTITY, HOWEVER. CONTRIBUTIONS TO DIAGNOSTICS FOR ALL, INC. ARE TAX DEDUCTIBLE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BOTH ENTITIES FOR ALL OPEN FEDERAL INCOME TAX YEARS (2009-2011), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JASON ROLLAND 146708 0 271 0 961 0 7141 0 3520 0 158601 0 0 0 UNA RYAN 284958 0 0 0 6293 0 11650 0 2718 0 305619 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS OF AN UNRELATED FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS GIVEN TO THE CHAIRMAN OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PAPER DIAGNOSTICS INC 840 MEMORIAL DRIVE CAMBRIDGE MA 02139 208762422 DEVELOPMENT AND DISTRIBUTION OF INEXPENSIVE DIAGNOSTIC TESTS. DE DIAGNOSTICS FOR ALL INC C -3765 23043 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0