THE FAMILIESCN2A FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILIESCN2A FOUNDATION INC (EIN 47-3169795)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-01
- IRS object ID
- 202641829349301119
- Schema version
- 2025v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T11:25:53-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473169795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILIESCN2A FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3012528070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4260 | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL VASEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3105919145 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4260 | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,344,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCN2A.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE FAMILIESCN2A IS DEDICATED TO FINDING EFFECTIVE TREATMENTS AND ULTIMATELY A CURE FOR SCN2A RELATED AUTISM AND EPILEPSY DISORDERS. THE FAMILIESCN2A FOUNDATION RAISES PUBLIC AWARENESS, PROVIDES PATIENT ADVOCACY, AND SUPPORTS CLINICAL RESEARCH, GENETIC RESEARCH, AND EARLY DETECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,981,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,076,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,659 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,082,290 | PYTotalRevenueAmt |
| CY Total Revenue | $2,240,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $778,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,135,458 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $388,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,668 | PYOtherExpensesAmt |
| CY Other Expenses | $708,196 | CYOtherExpensesAmt |
| PY Total Expenses | $1,617,718 | PYTotalExpensesAmt |
| CY Total Expenses | $2,232,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,464,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,609,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,695,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,541,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,586,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FAMILIESCN2A'S MISSION IS TO IMPROVE LIVES OF THOSE AFFECTED BY SCN2A RELATED DISORDERS THROUGH RESEARCH, PUBLIC AWARENESS, FAMILY SUPPORT AND PATIENT ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,568,517 | ExpenseAmt |
| Grant | $1,135,458 | GrantAmt |
| Desc | PROVIDING ADVANCED RESEARCH TOWARDS EARLY DETECTION, TREATMENTS, AND A CURE FOR SCN2A DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,265 | ExpenseAmt |
| Revenue | $113,331 | RevenueAmt |
| Desc | THE SUMMER SEMINAR IS A FAMILY-FOCUSED GATHERING, WHERE FAMILIES COME TOGETHER AND LEARN ABOUT SCN2A-RELATED TOPICS AND TREATMENTS, AS WELL AS SHARE EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,028,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTISS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234154917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BICYCLE CASINO DR | AddressLine1Txt |
| City | BELL GARDENS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LEAH SCHUST MYERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $124,778 | $0 | $0 | |
| JEFFREY COTTRELL | ||||||
| CHIEF SCIENT | 40.00 | Yes (X) | $25,000 | $0 | $0 | |
| JENNIFER BURKE | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERY OMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE LEWIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL VASEY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA FORBES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY PARK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAURA BRAGG | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILL HUTSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER PREMO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFF WHITMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELOISE AUSTIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,778 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,348 | FundraisingAmt |
| All Other Contributions | $1,874,633 | AllOtherContributionsAmt |
| Noncash Contributions | $677,374 | NoncashContributionsAmt |
| Total Contributions | $2,076,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER CONFERENCE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $113,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,659 | TotalRevenueColumnAmt |
| Exclusion | $50,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,512 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,240,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,866 | TotalAmt |
| Program Services | $908,866 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,592 | TotalAmt |
| Program Services | $226,592 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,778 | TotalAmt |
| Program Services | $112,334 | ProgramServicesAmt |
| Management And General | $7,489 | ManagementAndGeneralAmt |
| Fundraising | $29,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,221 | TotalAmt |
| Program Services | $156,166 | ProgramServicesAmt |
| Management And General | $10,411 | ManagementAndGeneralAmt |
| Fundraising | $41,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,445 | TotalAmt |
| Program Services | $22,834 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $6,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,400 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,207 | TotalAmt |
| Program Services | $72,296 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Program Services | $18,026 | ProgramServicesAmt |
| Management And General | $9,014 | ManagementAndGeneralAmt |
| Fundraising | $9,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,587 | TotalAmt |
| Program Services | $13,017 | ProgramServicesAmt |
| Management And General | $14,141 | ManagementAndGeneralAmt |
| Fundraising | $31,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,356 | TotalAmt |
| Program Services | $14,678 | ProgramServicesAmt |
| Management And General | $14,678 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,265 | TotalAmt |
| Program Services | $460,265 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467 | TotalAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANDISE | $8,610 | $4,574 | $4,036 |
| STAFF DEVELOPMENT | $5,486 | $2,743 | $2,743 |
| ASSISTANCE PROGRAMS | $4,191 | $4,191 | |
| FEES AND PERMITS | $2,938 | $2,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635 | TotalAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,098 | TotalAmt |
| Program Services | $2,028,782 | ProgramServicesAmt |
| Management And General | $84,456 | ManagementAndGeneralAmt |
| Fundraising | $118,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,710 | BOYAmt |
| EOY | $266,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533 | BOYAmt |
| EOY | $425,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400 | BOYAmt |
| EOY | $2,275 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,550 | BOYAmt |
| EOY | $149,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,230 | BOYAmt |
| EOY | $2,475,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,514 | BOYAmt |
| EOY | $271,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,937 | BOYAmt |
| EOY | $3,695,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,606 | BOYAmt |
| EOY | $109,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,606 | BOYAmt |
| EOY | $109,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,823 | BOYAmt |
| EOY | $1,411,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,508 | BOYAmt |
| EOY | $2,174,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,331 | BOYAmt |
| EOY | $3,586,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,937 | BOYAmt |
| EOY | $3,695,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,175 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,981 | CurrentTaxYearAmt |
| Total | $9,088,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,981 | CurrentTaxYearAmt |
| Total | $9,088,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,284,305 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,803,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,659 | CurrentTaxYearAmt |
| Total | $95,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,183,568 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $348,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Book Value | $271,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $271,461 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,300,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,703 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,240,971 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,240,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,255,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,703 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,232,098 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,232,098 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Type Of Activities Conducted | RESEARCH GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $226,592 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $226,592 | SubtotalSpentAmt |
| Total Spent | $226,592 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SCN2A RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $225,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 226,592 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2: A WRITTEN SCIENTIFIC PROGRESS REPORT REGARDING THE PROJECT MUST BE SUBMITTED TO THE FOUNDATION SIX (6) MONTHS FROM THE EFFECTIVE DATE FOR THE RELEASE OF FUNDING AS DESCRIBED IN THE GRANT AGREEMENT. A FINAL SCIENTIFIC PROGRESS REPORT AND FINANCIAL REPORT DETAILING ALL EXPENDITURES FOR THE LIFE OF THE GRANT WILL BE DUE NO LATER THAN SIXTY (60) DAYS FOLLOWING THE EXPIRATION OR TERMINATION OF THE GRANT AS DESCRIBED IN THE FOUNDATION'S POLICY STATEMENT ON RESEARCH SUPPORT. IN ADDITION, ANNUAL FINANCIAL REPORTS ARE SUBMITTED TO THE FOUNDATION TO SUBSTANTIATE EXPENSES FOR THE APPLICABLE PERIOD. PART I, LINE 3: THE ACCRUAL ACCOUNTING METHOD IS USED TO ACCOUNT FOR EXPENDITURES. ANNUAL FINANCIAL REPORTS ARE SUBMITTED TO SUBSTANTIATE EXPENSES FOR THE APPLICABLE PERIOD. ONCE EXPENSES ARE SUBSTANTIATED, A REFUNDABLE ADVANCE IS DETERMINED IF ADVANCES MADE DURING THE CALENDAR YEAR EXCEED EXPENSES INCLUDED IN THE ANNUAL FINANCIAL REPORT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $231,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,023 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,023 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $74,087 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,598 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,489 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,489 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $305,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,512 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,512 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $103,512 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF IOWA | ||||||||
| 201 S CLINTON ST | IOWA CITY | IA | 52242 | 426004813 | 501C3 | $261,205 | SCN2A RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF | ||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501C3 | $68,165 | SCN2A RESEARCH | CALIFORNIA SAN FRANCISCO |
| PURDUE UNIVERSITY | ||||||||
| 23510 NETWORK PL | CHICAGO | IL | 60673 | 356002041 | 501C3 | $455,695 | SCN2A RESEARCH | |
| THE REGENTS OF UC | ||||||||
| 1111 FRANKLIN ST 11TH FLOOR | OAKLAND | CA | 94607 | 943067788 | 501C3 | $56,156 | SCN2A RESEARCH | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846000555 | 501C3 | $39,341 | SCN2A RESEARCH | |
| UPLIFTING ATHLETES | ||||||||
| 8 ATKINSON DRIVE UNIT 574 | DOYLESTOWN | PA | 18901 | 341986485 | 501C3 | $10,000 | SCN2A RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | A WRITTEN SCIENTIFIC PROGRESS REPORT REGARDING THE PROJECT MUST BE SUBMITTED TO THE FOUNDAITON SIX (6) MONTHS FROM THE EFFECTIVE DATE FOR THE RELEASE OF FUNDING DESCRIBED IN THE GRANT AGREEMENT. A FINAL SCIENTIFIC PROGRESS REPORT AND FINANCIAL REPORT DETAILING ALL EXPENDITURES FOR THE LIFE OF THE GRANT WILL BE DUE NO LATER THAN SIXTY (60) DAYS FOLLOWING THE EXPIRATION OR TERMINATION OF THE GRANT AS DESCRIBED IN THE FOUNDATION'S POLICY STATEMENT ON RESEARCH SUPPORT. IN ADDITION, ANNUAL FINANCIAL REPORTS ARE SUBMITTED TO THE FOUNDATION TO SUBSTANTIATE EXPENSES FOR THE APPLICABLE PERIOD. |
| SCHEDULE I, PAGE 4, PART IV | THE ACCRUAL ACCOUNTING METHOD IS USED TO ACCOUNT FOR EXPENDITURES. ANNUAL FINANCIAL REPORTS ARE SUBMITTED TO SUBSTANTIATE EXPENSES FOR THE APPLICABLE PERIOD. ONCE EXPENSES ARE SUBSTANTIATED, A REFUNDABLE ADVANCE IS DETERMINED IF ADVANCES MADE DURING THE CALENDAR YEAR EXCEED EXPENSES INCLUDED IN THE ANNUAL FINANCIAL REPORT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PLEDGE RECEIVABLE | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | PLEDGE RECEIVABLE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $54,802 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $54,802 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $628,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES ITS BROKERAGE FIRM(S) TO SELL STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | EMILY PARK MICHAEL VASEY DIRECTOR TREASURER BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS FURNISHED TO THE FOUNDATION'S TREASURER FOR REVIEW AND SUBMITTED TO THE EXECUTIVE BOARD (EXECUTIVE DIRECTOR, CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) FOR APPROVAL BEFORE THE RETURN IS SUBMITTED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT MUST BE DISCLOSED TO THE BOARD. HOWEVER, NO CONTRACT OR TRANSACTION BETWEEN THE FOUNDATION AND ONE OR MORE OF ITS MEMBERS, DIRECTORS, OR OFFICERS OR ANY OTHER FOUNDATION PARTNERSHIP, ASSOCIATION, OR OTHER ORGANIZATION IN WHICH ONE OR MORE OF THIS FOUNDATION'S DIRECTORS OR OFFICERS ARE DIRECTORS OR OFFICERS, OR HAVE A FINANCIAL INTEREST, SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON, OR SOLELY BECAUSE THE MEMBER, DIRECTOR, OR OFFICERS IS PRESENT OR PARTICIPATES IN THE MEETING OF THE BOARD OF DIRECTORS WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, OR SOLELY BECAUSE HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE IF: A.THE MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM; B. THE MATERIAL FACTS AS TO HIS RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS, AND THE CONTRACT OR TRANSACTION IS SPECIFICALLY APPROVED IN GOOD FAITH BY A VOTE OF SUCH DIRECTORS; OR C.THE CONTRACT OR TRANSACTION IS FAIR AS TO THE FOUNDATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE SHALL CONSIST OF THE CHAIR AND VICE CHAIR. THEY WILL REVIEW THE SALARY AND OTHER BENEFITS OF THE EXECUTIVE DIRECTOR. AS PART OF THIS REVIEW, THE COMPENSATION COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE EXECUTIVE DIRECTOR'S SALARY AND OTHER BENEFITS TO BE PAID FOR THE UPCOMING YEAR. THIS SHALL BE DONE ON AN ANNUAL BASIS. THE VOTE OF A MAJORITY OF THE DIRECTORS ENTITLED TO VOTE AT A MEETING AT WHICH THERE IS A QUORUM SHALL DETERMINE THE SALARY AND OTHER BENEFITS OF THE EXECUTIVE DIRECTOR AND THIS SHALL BE DONE ON AN ANNUAL BASIS, NO LATER THAN SIXTY (60) DAYS AFTER THE ANNIVERSARY DATE OF THE EXECUTIVE DIRECTOR'S DATE OF HIRE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND GUIDESTAR UPON REQUEST. |