THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS (EIN 77-0266587)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-15
IRS object ID
201322889349301552
Schema version
2012v2.1
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)
Timestamp2013-10-15T16:24:06-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942763139EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERGER LEWIS ACCOUNTANCY CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1740 FRONT STREET SUITE 365AddressLine1
CitySANTA CRUZCity
StateCAState
ZIP Code950604550ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770266587EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRICHOTILLOMANIA LEARNING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRICNameControl
Phone8314571004Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 MCPHERSON ST NO HAddressLine1
CitySANTA CRUZCity
StateCAState
ZIP Code95060ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER RAIKESName
TitleEXECUTIVE DIRECTORTitle
Phone8314571004Phone
Date Signed2013-10-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT SMILEYName
PTINP00410982PTIN
Phone8314236500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER RAIKESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1207 MCPHERSON ST NO HAddressLine1
CitySANTA CRUZCity
StateCAState
ZIP Code95060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts752442GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRICH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionMISSION: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.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers65TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year496013ContributionsGrantsPriorYear
Contributions Grants Current Year421139ContributionsGrantsCurrentYear
Program Service Revenue Prior Year213966ProgramServiceRevenuePriorYear
Program Service Revenue CY268525ProgramServiceRevenueCY
Investment Income Prior Year1365InvestmentIncomePriorYear
Investment Income Current Year1049InvestmentIncomeCurrentYear
Other Revenue Prior Year31481OtherRevenuePriorYear
Other Revenue Current Year36421OtherRevenueCurrentYear
Total Revenue Prior Year742825TotalRevenuePriorYear
Total Revenue Current Year727134TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77108GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY136073GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year285499SalariesEtcPriorYear
Salaries Etc Current Year289641SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year104117TotalFundrsngExpCurrentYear
Other Expense Prior Year386292OtherExpensePriorYear
Other Expenses Current Year358525OtherExpensesCurrentYear
Total Expenses Prior Year748899TotalExpensesPriorYear
Total Expenses Current Year784239TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6074RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-57105RevenuesLessExpensesCY
Total Assets BOY403343TotalAssetsBOY
Total Assets EOY380365TotalAssetsEOY
Total Liabilities BOY46916TotalLiabilitiesBOY
Total Liabilities EOY81290TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY356427NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY299075NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense591982Expense
Grants136073Grants
Revenue304946Revenue
DescriptionTHE ORGANIZATION RAISES AWARENESS, OFFERS SUPPORT TO CLIENTS AND FAMILIES AFFECTED BY TRICHOTILLOMANIA BY DISSEMINATING INFORMATION AND FACILITATING RESEARCH AND TREATMENT OPTIONS.Description
Total Program Service Expense591982TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRICHOTILLOMANIA LEARNING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8314571004TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1207 MCPHERSON STAddressLine1
CitySANTA CRUZCity
StateCAState
ZIP Code95060ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOANNA HEITZ
PRESIDENT5.00XX000
DEBORAH M KLEINMAN
TREASURER3.00XX000
DANA MARIE FLORES
MEMBER2.00X000
NANCY J KEUTHEN PHD
MEMBER3.00X000
NANCY PERLMAN
MEMBER2.00X000
DAVID PERLMAN
MEMBER2.00X000
JENNIFER RAIKES
EXECUTIVE DIRECTOR30.00XX5796600
CHRISTINA S PEARSON
FOUNDING DIRECTOR40.00XX6629700
JACKI ABRAMS FARHOOD
SECRETARY3.00XX000
AMY BUCKMAN
MEMBER2.00X000
JON GRANT JD MD MPH
MEMBER2.00X000
DOUG ROBSON
MEMBER2.00X000
BRENDA CAMERON
MEMBER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org124263TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues91555MembershipDues
All Other Contributions329584AllOtherContributions
Total Contributions421139TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCES INCOME624100150487150487
SPONSORSHIP/UNDERWRITI624100117388117388
CONTINUING EDUCATION624100650650
FieldValueIRS element (for citing)
Total Program Service Revenue268525TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1049TotalRevenueColumn
Exclusion$1,049ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory46871GrossSalesOfInventory
Cost Of Goods Sold25308CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21563TotalRevenueColumn
Related Or Exempt Function Income21563RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHIPPING AND HANDLING62410078347834
MISCELLANEOUS INCOME62410057745774
ADVERTISING62410012501250
FieldValueIRS element (for citing)
Total Other Revenue14858TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column727134TotalRevenueColumn
Related Or Exempt Function Income304946RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,049ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total136073Total
Program Services136073ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total124263Total
Program Services70254ProgramServices
Management And General16317ManagementAndGeneral
Fundraising37692Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total134777Total
Program Services97154ProgramServices
Management And General15265ManagementAndGeneral
Fundraising22358Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9118Total
Program Services5927ProgramServices
Management And General1094ManagementAndGeneral
Fundraising2097Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21483Total
Program Services13964ProgramServices
Management And General2578ManagementAndGeneral
Fundraising4941Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2825Total
Management And General2825ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total35555Total
Program Services14093ProgramServices
Management And General5177ManagementAndGeneral
Fundraising16285Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4358Total
Program Services4150ProgramServices
Management And General33ManagementAndGeneral
Fundraising175Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9989Total
Program Services5656ProgramServices
Management And General851ManagementAndGeneral
Fundraising3482Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21014Total
Program Services13659ProgramServices
Management And General2522ManagementAndGeneral
Fundraising4833Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total22184Total
Program Services19399ProgramServices
Management And General1685ManagementAndGeneral
Fundraising1100Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17227Total
Management And General17227ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3947Total
Management And General3947ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CATERING/FOOD SERVICE E8233381925408
POSTAGE22816189183803518
PRINTING1980518156161633
ACCOMODATIONS15881135891968324

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total100591Total
Program Services79065ProgramServices
Management And General15847ManagementAndGeneral
Fundraising5679Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total784239Total
Program Services591982ProgramServices
Management And General88140ManagementAndGeneral
Fundraising104117Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY256358BOY
EOY238086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41918BOY
EOY41967EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27917BOY
EOY33656EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis76639LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec67740LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15538BOY
EOY8899EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY44639BOY
EOY49292EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY16973BOY
EOY8465EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY403343BOY
EOY380365EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY46916BOY
EOY81290EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46916BOY
EOY81290EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY356427BOY
EOY299075EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY356427BOY
EOY299075EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY403343BOY
EOY380365EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57105ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-247ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years438400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years484560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year496013CurrentTaxYearMinus1Year
Current Tax Year421139CurrentTaxYear
Total2174449Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years280539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249296CurrentTaxYearMinus1Year
Current Tax Year304946CurrentTaxYear
Total1186518Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years617096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years614876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years657601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year745309CurrentTaxYearMinus1Year
Current Tax Year726085CurrentTaxYear
Total3360967Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5093360967PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1365CurrentTaxYearMinus1Year
Current Tax Year1049CurrentTaxYear
Total9185Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1365CurrentTaxYearMinus1Year
Current Tax Year1049CurrentTaxYear
Total9185Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years622080CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years615798CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years658466CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year746674CurrentTaxYearMinus1Year
Current Tax Year727134CurrentTaxYear
Total3370152Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99730PublicSupportPercentage509
Prior Year Support Percentage0.99710PriorYearSupportPercentage
Investment Income Percentage0.00270InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00290PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71358OtherCostOrOtherBasis
Depreciation63104Depreciation
Book Value8254BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5281OtherCostOrOtherBasis
Depreciation4636Depreciation
Book Value645BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8899TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)(3)66073FOR 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.
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(C)(3)20000FOR A TRANSLATIONAL STUDY OF COGNITION IN ADULTS WITH TRICHOTILLOMANIA AND UNAFFECTED FIRST-DEGREE RELATIVES USING FUNCTIONAL NEURO-IMAGING.
UCLA
405 HILGARD AVELOS ANGELESCA90095956006143501(C)(3)20000TO USE FMRIS TO STUDY THE NEUROLOGICAL CHANGES IN PEDIATRIC PATIENTS WITH TRICHOTILLOMANIA BEFORE AND AFTER BEHAVIOR THERAPY TREATMENT, COMPARED TO A CONTROL GROUP.
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016530196549501(C)(3)30000TO STUDY THE EFFICACY OF THE COMB MODEL OF BEHAVIORAL THERAPY TREATMENT FOR TRICHOTILLOMANIA AND TO CREATE A TREATMENT MANUAL FOR USE BY THERAPISTS.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS, NANCY PERLMAN AND DAVID PERLMAN, ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CAT 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 15ATHE 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 19GOVERNING 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 24EFACILITY RENTAL: PROGRAM SERVICE EXPENSES 14,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,216. AUDIO VISUAL EXPENSE: PROGRAM SERVICE EXPENSES 12,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,396. COPIER MAINTENANCE: PROGRAM SERVICE EXPENSES 11,233. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 11,807. BANK CARD FEES: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 9,769. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 10,522. TELEPHONE: PROGRAM SERVICE EXPENSES 4,314. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 1,596. TOTAL EXPENSES 6,751. PRESENTER STIPENDS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MAIL METER MAINTENANCE: PROGRAM SERVICE EXPENSES 4,041. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 4,281. ONLINE SERVICE FEES: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 3,942. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 3,831. SHIPPING AND FREIGHT: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,191. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 661. TOTAL EXPENSES 2,874. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 459. TOTAL EXPENSES 1,995. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 1,872. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. WEBSITE DEV AND MAINTAINENCE: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662. SHUTTLE BUS EXPENSE: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 1,441. EMAIL NEWS: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 1,344. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 954. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 234. TOTAL EXPENSES 867. USE TAX: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 851. MAIL METER LEASE: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 510. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 488. PROPERTY TAX: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 368. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. SALES TAX: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 87. CHRISTINE PEARSON AWARD: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. CONFERENCE CALL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.ALL OTHER FUNCTIONAL EXPENSES

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