2024-05-14T17:14:38-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-07-01 475552178 PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION PACI 4244651551 1301 20TH ST 250 SANTA MONICA CA 90404 DANIEL F KELLY PRESIDENT & CEO 4244651551 2024-05-13 1 DANIEL KELLY 999009999 1 DONITA M JOSEPH P00286656 5624351191 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANIEL F KELLY 1301 20TH ST 250 SANTA MONICA CA 90404 6637365 0 X WWW.PACIFICNEUROSCIENCEINSTITUTE.ORG X 2015 CA TO PROMOTE ADVANCES IN NEUROSCIENCE CLINICAL CARE THROUGH NOVEL RESEARCH, EDUCATION AND TRAINING. 11 8 38 5 0 0 7387579 6378188 0 258461 90 716 2214 0 7389883 6637365 0 0 0 0 6072814 4866038 0 0 1090371 4302258 4513879 10375072 9379917 -2985189 -2742552 39198617 36315678 3311523 3171136 35887094 33144542 X TO PROMOTE ADVANCES IN NEUROSCIENCE CLINICAL CARE AND RESEARCH THROUGH NOVEL TREATMENT APPROACHES THAT OPTIMIZE BRAIN HEALTH AND QUALITY OF LIFE; TO TRAIN THE NEXT GENERATION OF NEUROSCIENTISTS AND CLINICIANS, AND TO EDUCATE PATIENTS AND THE COMMUNITY AT LARGE ON VITAL NEUROSCIENCE ISSUES. 0 0 4896939 BRAIN HEALTH: BRAIN HEALTH CENTER IS A CLINICAL AND RESEARCH PROGRAM FOR PATIENTS WITH DEMENTIA AND ASSOCIATED NEUROLOGICAL DISORDERS, AS WELL AS PROBLEMS OF MEMORY LOSS, DEPRESSION, AND ANXIETY. 929546 TRIP: A CLINICAL AND RESEARCH PROGRAM FOR PATIENTS WITH DIAGNOSED BEHAVIORAL DISORDERS AND THE USE OF PSYCHOLEDICS IN TREATING THOSE DISORDERS. 1184196 NEUROSCIENCE RESEARCH: THE NEUROSCIENCE RESEARCH CENTER INTEGRATES BASIC SCIENCE, PRECLINICAL, AND CLINICAL RESEARCH TO IMPROVE THE UNDERSTANDING OF BRAIN TUMOR BIOLOGY WITH A GOAL OF COMBINING LABORATORY AND CLINICAL DATA TO OPEN NEW AVENUES TOWARD THERAPIES. 953668 258461 OTHER PROGRAMMATIC CENTERS OF EXCELLENCE (HEAD AND NECK ONCOLOGY, FACIAL PAIN AND PARALYSIS, MOVEMENT DISORDERS, STROKE, AND SKULL BASE TUMORS). 953668 258461 7964349 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 29 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X HOWARD R KRAUSS 3105827450 2125 ARIZONA AVENUE SANTA MONICA CA 90404 DANIEL F KELLY MD PRESIDENT AND CEO 1.00 2.00 X X 0 0 0 CHESTER F GRIFFITHS MD CHAIRPERSON 1.00 2.00 X X 0 0 0 HOWARD R KRAUSS MD CFO 1.00 1.00 X X 0 0 0 DONNA TUTTLE BOARD MEMBER 1.00 1.00 X 0 0 0 GARNI BARKHOUDARIAN MD BOARD MEMBER 1.00 1.00 X 0 0 0 NEIL MARTIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 TOM GEISER BOARD MEMBER 1.00 1.00 X 0 0 0 ROGER WACKER BOARD MEMBER 1.00 1.00 X 0 0 0 TED SCHNEIDER BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ELLEN KANOFF BOARD MEMBER 1.00 1.00 X 0 0 0 LISA NESBITT BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA COLEMAN VICE PRESIDENT 40.00 X 421240 0 29637 JENNIFER BRAMEN SR. RESEARCH SCIENTIST 40.00 X 159239 0 25722 RITA JETHANI DIRECTOR OF MARKETING 40.00 X 148861 0 29431 MELANIE LAMPA DIRECTOR OF RESEARCH OPS AND ADMIN 40.00 1.00 X 200592 0 13877 SOMAYEH MEYSAMI RESEARCH SCIENTIST 40.00 X 156095 0 12067 KAREN MILLER SR. DIRECTOR LIFESTYLE PROGRAMS 40.00 X 124950 0 3998 1210977 0 114732 7 0 1 0 PRABHA SIDDARTH PHD 17124 OAK VIEW DRIVE ENCINO CA 91316 RESEARCH CONSULTANT 187963 ROSENBERG & PICK 12100 WILSHIRE BLVD SUITE 560 LOS ANGELES CA 90025 LEGAL SERVICES 131234 EMGAINE COMMUNICATIONS PO BOX 1690 BOCA RATON FL 33429 MARKETING & WEBSITE SERVICES 115900 3 6378188 6378188 LIFESTYLE PROGRAM REVE 900099 240804 240804 PACIFIC RIM CONFERENCE 900099 17657 17657 258461 716 716 6637365 258461 0 716 X 429513 322135 107378 2756540 2615784 47747 93009 80360 75380 2417 2563 1361440 1260619 60194 40627 238185 219969 11206 7010 225225 225225 104018 104018 1014797 83986 26982 903829 213068 192669 12550 7849 329949 298176 19546 12227 13569 12273 797 499 246295 222661 14539 9095 10822 9788 636 398 RESEARCH EXPENSE 1996592 1996592 COMMUNITY OUTREACH AND 289362 261596 17081 10685 OPERATING AND ADMINISTR 63466 57406 3728 2332 DUES AND SUBSCRIPTIONS 6716 6072 396 248 9379917 7964349 325197 1090371 574778 1232843 984269 934517 31430 44490 1616760 627990 563888 988770 37044252 33115058 39198617 36315678 627640 471254 2683883 1798079 0 901803 3311523 3171136 X -1157158 861404 37044252 32283138 35887094 33144542 39198617 36315678 -2742552 0 X 0 1 X 1 0 X 7001807 3595309 3212573 7387579 6395845 27593113 7001807 3595309 3212573 7387579 6395845 27593113 148068 27445045 211 125 131 90 716 1273 2214 2214 27596600 286794 0.99450 0.99100 X FORM 990, SCHEDULE A, PART II, COLUMN (B) THE ORGANIZATION FILED A 2020 SHORT-YEAR FORM 990 WITH A CHANGE OF ACCOUNTING PERIOD (TAX YEAR BEGINNING JANUARY 1, 2020 AND ENDING JUNE 30, 2020). THE 2019 YEAR INFORMATION REPORTED ON SCHEDULE A, PART II, COLUMN B IS REPORTING THIS SHORT-PERIOD 2020 INFORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 884495 206399 678096 299370 99491 199879 432895 322100 110795 988770 BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE 32283138 DIVVY 26607 UNDEPOSIT FUNDS 250 OPERATING LEASE 805063 33115058 OPERATING LEASE 901803 901803 X 6637365 0 6637365 0 6637365 9379917 0 9379917 0 9379917 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 MELISSA COLEMAN VICE PRESIDENT 358000 0 63240 0 0 0 7296 0 22341 0 450877 0 0 0 MELANIE LAMPA DIRECTOR OF RESEARCH OPS AND ADMIN 179172 0 21420 0 0 0 5348 0 8529 0 214469 0 0 0 JENNIFER BRAMEN SR. RESEARCH SCIENTIST 159239 0 0 0 0 0 6421 0 19301 0 184961 0 0 0 RITA JETHANI DIRECTOR OF MARKETING 134173 0 14688 0 0 0 5836 0 23595 0 178292 0 0 0 SOMAYEH MEYSAMI RESEARCH SCIENTIST 156095 0 0 0 0 0 4402 0 7665 0 168162 0 0 0 PACIFIC NEUROSCIENCE INSTITUTE MEDICAL GROUP INC OWNED BY 3 OFFICERS OF THE FOUNDATION 2138677 THE ORGANIZATION CONTRACTED WITH PNIMG, INC. TO PROVIDE RESEARCH AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO: I) MEMBERS AND MANAGERS IN PACIFIC NEUROSCIENCE INSTITUTE, LLC; AND II) SHAREHOLDERS, OFFICERS AND DIRECTORS IN A PROFESSIONAL MEDICAL CORPORATION (PACIFIC NEUROSCIENCE INSTITUTE MEDICAL GROUP, INC.). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: PACIFIC NEUROSCIENCE INSTITUTE, LLC AND SAINT JOHN'S HEALTH CENTER FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B PNIF CREATED A FORMAL AFFILIATION AGREEMENT BETWEEN ITSELF AND THE PNI MEDICAL GROUP, WHERE PNIF COMPENSATE PNIMG EMPLOYED PHYSICIANS FOR THEIR ADMINISTRATIVE LEADERSHIP SERVICES AND RESEARCH/EDUCATION SERVICES THROUGH PAYMENT TO PNIMG TO THE DOCTORS. (THE DIRECTORSHIPS AND STIPENDS). THEN WE CREATED A SUBCONTRACT WITH EACH PHYSICIAN FOR THIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION HAS NO COMMITTEES FORMED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD CONTEMPORANEOUSLY WITH ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING BODY PERIODICALLY REVIEWS ACTIVITIES IN WHICH IT AND MEMBERS OF ITS GOVERNING BODY ARE PARTICIPATING TO ENSURE THAT ANY AND ALL ARRANGEMENTS (AND ESPECIALLY THOSE WHICH MAY APPEAR TO POSE A CONFLICT OF INTEREST) ARE PROPERLY DOCUMENTED AND REFLECT REASONABLE AND SUPPORTABLE ECONOMIC COMPONENTS SO AS TO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFITS OR EXCESS BENEFIT TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 83,986. MANAGEMENT AND GENERAL EXPENSES 26,982. FUNDRAISING EXPENSES 903,829. TOTAL EXPENSES 1,014,797. SAINT JOHN'S HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 956100079 NON-PROFIT - FUNDRAISING CA 501(C)(3) LINE 7 0 PACIFIC NEUROSCIENCE INSTITUTE LLC 11645 WILSHIRE BLVD 6TH FL LOS ANGELES CA 90064 472490586 CLINICAL CARE CA N/A N/A 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0