2012-06-20T07:51:08-05:00 2012-02-28 SMITH & ELKIN CPA'S PA 4601 MILITARY TRAIL SUITE 201 JUPITER FL 33458 990 2011-03-01 204559210 HOPE FOR DEPRESSION RESEARCH FOUNDATION C/O GRUSS & CO INC % GARY GROFF - C/O GRUSS & CO HOPE 2126763200 667 MADISON AVENUE 2ND FLOOR NEW YORK NY 100658029 AUDREY B GRUSS 2012-06-08 5617752134 2011 2016-02-24 21:20:13Z AUDREY B GRUSS CHAIRPERSON 667 MADISON AVENUE 17TH FLOOR NEW YORK NY 100658029 1312188 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 3 24 0 4453602 1282125 0 0 244 711 -23467 -35625 4430379 1247211 3463468 264977 0 0 226446 373460 0 0 241646 392584 360543 4082498 998980 347881 248231 1769895 941729 1118123 41726 651772 900003 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 514983 264977 711 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. ************************************************************ 514983 true true false false false false false false false true false false false false false true false false false false false 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 false true 0 0 true 3 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 CA CO CT FL HI KS KY LA ME MD MN MO NH NJ 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 DR DAVID D OLDS 2.0 X GARY GROFF 2.0 X X DR STEVEN P ROOSE 2.0 X DR WILLIAM T SPECK 2.0 X 0 false false false 0 256277 1025848 1282125 0 153 153 0 0 5635 5077 558 558 24275 256277 59900 -35625 0 0 0 1247211 153 264977 264977 0 0 0 0 0 311765 68588 102883 140294 7014 1543 2315 3156 34399 7568 11351 15480 20282 4462 6693 9127 0 9137 9137 13971 13971 0 0 0 59452 33800 25652 350 350 33226 3653 19190 10383 22839 4000 18839 0 0 72794 53557 3072 16165 0 0 0 0 5778 5778 1918 1918 CONTRACT LABOR & TEMPORARIES 11449 2519 3778 5152 MEALS & ENTERTAINMENT 4497 2618 1712 167 VARIOUS OTHER EXPENSES 27298 3664 7564 16070 EVENTS EXPENSE 59834 59834 0 0 38000 38000 998980 514983 242351 241646 35926 14490 1503905 922805 0 0 0 0 0 0 0 0 0 0 0 0 20214 0 40167 35733 9267 4434 0 0 0 0 0 0 0 0 200583 0 1769895 941729 18123 14551 1100000 0 0 0 0 0 0 0 0 27175 0 0 0 0 0 0 1118123 41726 X 651772 900003 0 0 0 0 651772 900003 1769895 941729 248231 X false true true X false X true true true 1165478 2127362 2761588 4731529 1542005 12327962 1165478 2127362 2761588 4731529 1542005 12327962 5048372 7279590 335 1331 199 244 711 2820 12330782 0.59036 0.00000 X THE FOUNDATION RECEIVED DONATED OFFICE SPACE AND MANAGEMENT SERVICES WITH A MARKET VALUE OF $259,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40167 35733 4434 4434 1247211 998980 248231 248231 1566991 259880 59900 319780 1247211 1247211 1318760 259880 59900 319780 998980 998980 DIRECT FUNDRAISING EXPENSES PART XII LINE 2d DIRECT FUNDRAISING EXPENSES DIRECT FUNDRAISING EXPENSES PART XIII LINE 2d DIRECT FUNDRAISING EXPENSES X X X X X false AL AK AZ CA CO CT FL HI KS KY LA ME MD MN MO NH NJ NY NC OH OR PA SC TN VA WA WI FUNDRAISING 280552 256277 24275 59900 1 280552 256277 24275 59900 59900 -35625 false THE UNIVERSITY OF CAPE TOWN FUND INC 1383 6TH AVE 114 NEW YORK NY 10019 133202349 501(c)3 50000 DEPRESSION RESEARCH WASHINGTON STATE UNIVERSITY PO BOX 641927 PULLMAN WA 99164 911075542 501(c)3 50000 DEPRESSION RESEARCH MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE LEVY PLACE NEW YORK NY 10029 136171197 501(c)3 55000 DEPRESSION RESEARCH WASHINGTON STATE UNIVERSITY PO BOX 643140 PULLMAN WA 99164 916001108 501(C)3 110000 DEPRESSION RESEARCH 3 GRUSS CO INC INTERCOMPANY BALANCE X 27175 false false false 27175 GRUSS CO INC CHAIRPERSON'S SPOUSE 259880 VALUE OF DONATED SERVICES false FAMILY OR BUSINESS RELATIONSHIPS WITHIN GOVERNING BODY: (PART VI, SECTION A, GOVERNING BODY & MANAGEMENT: QUESTION 2) - AUDREY B. GRUSS, CHAIRPERSON, 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 CHAIRPERSON 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. ************************************************************************ 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 false false false true false true false false false GRUSS & CO INC - FOOTNOTE 1 397028 COST GRUSS & CO INC - FOOTNOTE 1 259880 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 $27,175, 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. **********************************************************************