LUPUS RESEARCH ALLIANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUPUS RESEARCH ALLIANCE INC (EIN 58-2492929)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-20
- IRS object ID
- 202412649349300226
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-20T12:28:42-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582492929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUPUS RESEARCH ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUPU | BusinessNameControlTxt |
| Phone | 6468846000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE SUITE 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA ROSE | PersonNm |
| Person Title | VP AND CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2122182840 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT T ROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE SUITE 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,240,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LUPUSRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FREEING THE WORLD OF LUPUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,375,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,038,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,232,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,197,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,452,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,063,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $638,138 | PYOtherRevenueAmt |
| CY Other Revenue | $561,873 | CYOtherRevenueAmt |
| PY Total Revenue | $22,699,491 | PYTotalRevenueAmt |
| CY Total Revenue | $50,861,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,377,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,607,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,532,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,057,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,718,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,398,867 | PYOtherExpensesAmt |
| CY Other Expenses | $9,667,445 | CYOtherExpensesAmt |
| PY Total Expenses | $32,373,925 | PYTotalExpensesAmt |
| CY Total Expenses | $35,405,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,674,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,456,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,907,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,947,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,375,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,633,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,531,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,313,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUTTING PEOPLE WITH LUPUS AT THE CENTER OF ALL WE DO, THE LUPUS RESEARCH ALLIANCE DRIVES THE DISCOVERY & DEVELOPMENT OF NEXT GENERATION LUPUS DIAGNOSTICS AND CURATIVE TREATMENTS THROUGH INNOVATIVE RESEARCH & COLLABORATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,963,989 | ExpenseAmt |
| Grant | $13,851,951 | GrantAmt |
| Desc | RESEARCH:THE LUPUS RESEARCH ALLIANCE (LRA), THE LARGEST NON-GOVERNMENTAL, PRIVATE FUNDER OF LUPUS RESEARCH WORLDWIDE: FUNDS INNOVATIVE RESEARCH THAT SPANS THE SPECTRUM FROM FOUNDATIONAL TO CLINICAL RESEARCH. FOSTERS DIVERSE SCIENTIFIC TALENT, STIMULATES COLLABORATIONS, AND DRIVES DISCOVERIES TO TRANSFORM TREATMENT WHILE ADVANCING TOWARD A CURE. HAS INVESTED NEARLY $260 MILLION IN LUPUS RESEARCH THROUGH 560+ RESEARCH GRANTS. SUPPORTS RESEARCH THAT HAS CONTRIBUTED TO THE IDENTIFICATION OR FURTHER VALIDATION OF AT LEAST 15 DIFFERENT DISEASE PATHWAYS IN LUPUS AND HAS ENABLED THE DISCOVERY, PROOF OF CONCEPT AND DEVELOPMENT OF MORE THAN A DOZEN DIFFERENT THERAPIES FOR LUPUS. THE ORGANIZATION'S RESEARCH COMMITTEE OF THE BOARD OF DIRECTORS AND SCIENTIFIC ADVISORY BOARD INCLUDE TOP SCIENTIFIC EXPERTS, AND KEY LAY MEMBERS OF THE BOARD, WHO WORK WITH STAFF TO STRATEGICALLY GUIDE AND DRIVE THE RESEARCH FUNDING AGENDA.IN 2023 ALONE, APPROXIMATELY $13.8 MILLION WAS AWARDED IN GRANTS FOR 26 HIGHLY INNOVATIVE PROJECTS WITH THE POTENTIAL TO IMPROVE TREATMENT AS WELL AS UNDERSTAND THE CAUSES OF LUPUS AND THUS LEAD TO A CURE. BELOW IS A SUMMARY OF RESEARCH GRANTS AND PROGRAMS FUNDED BY THE LRA IN 2023: 1) THE GLOBAL TEAM SCIENCE AWARD PROGRAM AWARDED 1 GRANT FOR $3 MILLION. THIS GRANT PROVIDES FUNDING FOR A MULTIDISCIPLINARY, COLLABORATIVE AND HIGHLY SYNERGISTIC PROJECT THAT WILL PUSH THE BOUNDARIES OF INNOVATION AND BRIDGE RESEARCH AND CLINICAL EFFORTS IN LUPUS. THE TEAM WILL FOCUS ON UNRAVELING HUMAN LUPUS HETEROGENEITY WITH THE AIM TO DISCOVER NEW AVENUES TO PERSONAL TREATMENT APPROACHES; 2) THE DISTINGUISHED INNOVATOR AWARD PROGRAM PROVIDES OUTSTANDING SCIENTISTS WITH SUBSTANTIAL SUPPORT TO CONDUCT HIGHLY INNOVATIVE RESEARCH TO UNCOVER THE UNDERLYING CAUSES OF LUPUS, 1 DISTINGUISHED INNOVATOR AWARDS FOR A TOTAL OF $1 MILLION WAS AWARDED.3) 7 LUPUS MECHANISMS AND TARGETS AWARDS TOTALING $4.2 MILLION SUPPORT ESTABLISHED INVESTIGATORS FOCUSED ON CHARACTERIZING LUPUS PATHOGENESIS AND IDENTIFYING AND VALIDATING MOLECULAR PATHWAYS OR DRUGGABLE TARGETS THAT COULD LEAD TO NEW OR IMPROVED THERAPIES.4) 9 LUPUS INNOVATION AWARD GRANTS WERE AWARDED TOTALING ALMOST $3 MILLION OVER TWO YEARS, THIS PROGRAM PROVIDES EARLY-STAGE SUPPORT FOR EXCEPTIONALLY CREATIVE AND INNOVATIVE APPROACHES TO MAJOR CHALLENGES IN LUPUS RESEARCH; 5) THE PACE OF FUNDING IN THE DIVERSITY IN LUPUS RESEARCH PROGRAM GAINED MOMENTUM 2023 BY FUNDING THE FOLLOWING: A. 3 ADMINISTRATIVE DIVERSITY SUPPLEMENT GRANTS TO PROMOTE DIVERSITY IN LUPUS RESEARCH WERE AWARDED TOTALING APPROXIMATELY $60,000. THESE AWARDS FUND HIGHLY QUALIFIED AND PROMISING UNDERREPRESENTED MINORITY TRAINEES TO SUPPORT THEIR RESEARCH EXPERIENCES ALIGNED WITH AN LRA PARENT AWARD. B. 4 GRANTS TOTALING 2.4 MILLION WERE AWARDED TO RESEARCHERS IN THE CAREER DEVELOPMENT AWARD PROGRAM THAT AIMS TO FOSTER THE DEVELOPMENT OF OUTSTANDING, UNDERREPRESENTED MINORITY SCIENTISTS AND ESTABLISH A DIVERSE COMMUNITY OF RESEARCHERS AND CLINICIANS IN THE FIELD OF LUPUS, THE PROGRAM PROVIDES UP TO $600,000 OVER FOUR YEARS TO TALENTED UNDERREPRESENTED MINORITY SCIENTISTS. C. 1 POSTDOCTORAL GRANTS FELLOWSHIP GRANT WHICH PROVIDE FELLOWS WITH UP TO $170,000 OVER TWO YEARS TO SUPPORT THE GENERATION OF DATA AND PROGRESS NEEDED TO BECOME INDEPENDENT LUPUS RESEARCHERS.6) THE LUPUS INSIGHT PRIZE WAS AWARDED FOR $100,000. THIS AWARD RECOGNIZES A LEADING RESEARCHER WHO HAS MADE A MAJOR CONTRIBUTION RELEVANT TO LUPUS. THE LRA IS AN ORGANIZATION OF PARTNERSHIPS, BRINGING TOGETHER THE KEY PLAYERS IN THE FIGHT AGAINST LUPUS -- OUR GRANTEES, SCIENTIFIC ADVISORS, CLINICIANS, THE BIOPHARMACEUTICAL INDUSTRY, THE U.S. GOVERNMENT, AND PEOPLE LIVING WITH LUPUS. THE LRA'S UNIQUE FUNDING MODEL SUPPORTS PROMISING RESEARCH EFFORTS WITH THE GOAL OF IMPROVING THE LIVES OF PEOPLE WITH LUPUS SOON. THROUGH A COMPETITIVE PEER-REVIEW PROCESS PROJECTS BY THE LRA AIM TO TRANSLATE RESULTS FROM THE RESEARCH BENCH TO THE BEDSIDE AS QUICKLY AS POSSIBLE. BECAUSE THE LUPUS RESEARCH ALLIANCE'S BOARD OF DIRECTORS FUNDS THE ADMINISTRATIVE AND FUNDRAISING EXPENSES, 100% OF ALL OTHER CONTRIBUTIONS GOES TO SUPPORT THE LRA'S LUPUS RESEARCH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,470,434 | ExpenseAmt |
| Grant | $2,632,847 | GrantAmt |
| Revenue | $1,197,560 | RevenueAmt |
| Desc | SCIENTIFIC PROGRAMS:IN 2023, THE LUPUS RESEARCH ALLIANCE (LRA) MAINTAINED THE MOMENTUM OF ITS SCIENTIFIC PROGRAMS. THE LRA'S PROGRAMS' GROWTH WAS DRIVEN BY BUILDING ON ESTABLISHED PROGRAMS WHILE CREATING OPPORTUNITIES FOR COLLABORATION WITH DIFFERENT SECTORS. NOTABLE ACHIEVEMENTS FROM 2023 INCLUDE THE FOLLOWING: COLLABORATED WITH LRA RESEARCH COMMITTEE OF THE BOARD AND SCIENTIFIC ADVISORY BOARD TO BOTH IMPLEMENT EFFICIENTLY OUR EXISTING RESEARCH STRATEGY AND TO DEVELOP AN UPDATED PLAN FOR THE NEXT FIVE YEARS. DEVELOPED AN AMBITIOUS RESEARCH STRATEGIC PLAN FOR THE LRA FOR THE NEXT FIVE YEARS (2024-2028). COMPLETED THE MOST COMPREHENSIVE RESEARCH PORTFOLIO EVALUATION FOR THE LRA TO DATE GENERATING SUBSTANTIAL DATA ON THE OUTCOMES OF LRA'S RESEARCH INVESTMENTS THAT IS BEING USED TO REFINE LRA'S RESEARCH PORTFOLIO AND TO RAISE ADDITIONAL FUNDS BY DEVELOPMENT. EXPANDED LRA'S RESEARCH PORTFOLIO WITH 26 NEW, INNOVATIVE, AND POTENTIALLY IMPACTFUL RESEARCH PROJECTS. LAUNCHED CRITICAL EFFORTS TO FURTHER MAXIMIZE LRA'S RESEARCH INVESTMENTS INCLUDING A COLLABORATIVE PROGRAM ACROSS THE GTSA GRANTEES AND A DLR TRAINING PROGRAM. FURTHER OPTIMIZED THE LUPUS INSIGHT PRIZE PROGRAM TO STIMULATE THE SUBMISSION OF A ROBUST POOL OF COMPELLING NOMINATIONS. ESTABLISHED THE LUPUS ACCELERATING BREAKTHROUGHS CONSORTIUM (LUPUS ABC)-- THE FIRST PUBLIC PRIVATE PARTNERSHIP WITH THE FDA DEDICATED TO ACCELERATING THE DEVELOPMENT OF SAFER AND MORE EFFECTIVE THERAPEUTICS FOR LUPUS. SINCE ITS CREATION, LUPUS ABC HAS LAUNCHED FOUR PROJECTS WITH THE PARTICIPATION OF KEY STAKEHOLDERS--INCLUDING REPRESENTATIVES FROM ACADEMIA, INDUSTRY, PROFESSIONAL SOCIETIES, GOVERNMENTAL AGENCIES, PATIENT ADVOCACY GROUPS, AND INDIVIDUALS WITH LUPUS. CONTINUED TO ESTABLISH KEY INFRASTRUCTURE COMPONENTS OF THE LUPUS NEXUS, THE LRA'S REGISTRY, BIOREPOSITORY AND RESEARCH INFORMATION EXCHANGE PLATFORM. THE LUPUS NEXUS WILL BE A SOURCE OF HIGHLY CURATED DATA AND BIOSPECIMENS TO CATALYZE GLOBAL COLLABORATION, RESEARCH INNOVATION, AND PRECISION MEDICINE APPROACHES TO ACCELERATE LUPUS RESEARCH AND DRUG DEVELOPMENT. MAINTAINED A STRONG ENGAGEMENT WITH INDUSTRY THROUGH THE LUPUS INDUSTRY COUNCIL (LIC). LIC MEMBERS ARE INVOLVED IN VARIOUS LRA INITIATIVES INCLUDING THE LUPUS ABC, LUPUS NEXUS, AND LIC WORKING GROUPS. DURING 2023, THE (LRA) CONVENED AN ANNUAL SCIENTIFIC CONFERENCE, THE FORUM FOR DISCOVERY, TO PROVIDE AN OPPORTUNITY FOR LRA-FUNDED SCIENTISTS TO SHARE THEIR RESEARCH DISCOVERIES MADE POSSIBLE BY LRA'S SUPPORT ADDITIONAL GOALS OF THE MEETING INCLUDE PROMOTING COLLABORATIONS, STIMULATING NEW IDEAS AND PROJECTS, AND ENABLING INTERACTIONS BETWEEN INVESTIGATORS FROM ACADEMIA AND INDUSTRY. CONTINUED TO NURTURE COLLABORATION BY HOSTING INTERNAL AND EXTERNAL MEETINGS. THIS INCLUDED RESEARCH COMMITTEE MEETINGS WHERE MEMBERS OF OUR BOARD OF DIRECTORS AS WELL AS TOP-LEVEL RESEARCHERS DISCUSSED OUR PORTFOLIO AND UPCOMING STRATEGIC STEPS; SCIENTIFIC ADVISORY BOARD MEETINGS WHERE HIGHLY REGARDED SCIENTIFIC ADVISORS REVIEW GRANT APPLICATION SUBMISSIONS AND DISCUSS FUTURE AND OVERALL RESEARCH STRATEGY FOR THE ORGANIZATION; 2023 FORUM FOR DISCOVERY (ANNUAL INVESTIGATOR'S MEETING); GRANT-SPECIFIC STUDY SECTIONS WHERE INVITED RESEARCHERS DISCUSSED AND REVIEWED APPLICATIONS SUBMITTED TO THE LRA. LUPUS THERAPEUTICS, LLC:THE LRA FOUNDED LUPUS THERAPEUTICS, LLC (LT) AS THE CLINICAL RESEARCH AFFILIATE OF THE LRA IN 2018 . WITH THIS ADDITION, THE LRA IS THE ONLY ORGANIZATION LEADING LUPUS RESEARCH ACROSS THE CONTINUUM FROM ACCELERATING BASIC DISCOVERIES IN THE LAB THROUGH CLINICAL EVALUATION OF NEW THERAPIES. MANY OF THE BASIC RESEARCH BREAKTHROUGHS SUPPORTED BY THE LRA HAVE HELPED UNRAVEL THE COMPLEXITIES OF LUPUS AND ENABLED THE DEVELOPMENT OF POTENTIAL TREATMENTS AND DIAGNOSTICS NOW IN CLINICAL STUDIES. LT IS ACTIVELY SUPPORTING SEVERAL CLINICAL STUDIES FOR NEW THERAPIES THROUGH THE LUPUS CLINICAL INVESTIGATORS NETWORK (LUCIN). LT OVERSEES LUCIN, A NORTH AMERICA-BASED LUPUS CLINICAL TRIALS NETWORK OF 50+ PREMIER RESEARCH MEDICAL CENTERS. THE LRA PROVIDED OVER $2.6 MILLION IN 1-YEAR GRANTS IN 2023 TO CONTINUE FUNDING TOP ACADEMIC CENTERS TO FOSTER ROBUST, HIGH QUALITY CLINICAL TRIAL CONDUCT WITH PARTICIPATION ACROSS NORTH AMERICA.LT ALSO OFFERS EXPERTISE COMBINED WITH THAT OF 200+ LUCIN PROVIDERS AND THE LRA THROUGH COMMUNITY-BASED AND INTERNAL PROGRAMS TO ENSURE EQUITABLE ACCESS, PARTICIPATION AND REPRESENTATION OF THE DIVERSE LUPUS COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,882 | ExpenseAmt |
| Grant | $123,168 | GrantAmt |
| Desc | PUBLIC POLICY:THE LUPUS RESEARCH ALLIANCE'S ADVOCACY EFFORTS FOCUS ON URGING CONGRESS TO PROVIDE THE FUNDS NEEDED TO SUPPORT RESEARCH INTO LUPUS THAT CAN LEAD TO BETTER TREATMENTS AND, ULTIMATELY, A CURE. EFFORTS ALSO INCLUDE WAYS TO ENSURE INCREASED DIVERSITY IN CLINICAL TRIALS AND REDUCING BARRIERS TO ENROLLMENT FOR ALL WHO WANT TO PARTICIPATE. THE TOP GOALS OF THE LUPUS RESEARCH ALLIANCE PUBLIC POLICY PROGRAM FOCUS MAINLY ON FUNDING FOR LUPUS RESEARCH THAT WILL LEAD TO BETTER TREATMENTS AND ELIMINATE RACIAL DISPARITIES IN HEALTHCARE. GOALS INCLUDE: INCREASING FEDERAL FUNDING FOR LUPUS RESEARCH BY RAISING OVERALL NATIONAL INSTITUTES OF HEALTH (NIH) FUNDS AND SECURE ADDITIONAL FUNDING FOR LUPUS RESEARCH THROUGH OTHER KEY FEDERAL AGENCIES INCLUDING THE DEPARTMENT OF DEFENSE (DOD); SUPPORTING THE LRA'S PARTNERSHIP WITH THE FDA, THE LUPUS ACCELERATING BREAKTHROUGHS CONSORTIUM (LUPUS ABC); AND ENSURING THE PATIENT VOICE IS INCORPORATED IN THE DRUG DEVELOPMENT PROCESS. VOLUNTEERS ACROSS THE COUNTRY HELP AMPLIFY THESE OUTREACH EFFORTS.THROUGH THE LUPUS RESEARCH ALLIANCE ONGOING PUBLIC POLICY PROGRAM EFFORTS, SIGNIFICANT FUNDING FOR LUPUS RESEARCH HAS BEEN OBTAINED UNDER THE DEPARTMENT OF DEFENSE (DOD) CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS (CDMRP) OPERATED BY THE ARMY MEDICAL RESEARCH AND MATERIEL COMMAND. GIVEN THE HIGH DEMAND FOR NEW RESEARCH ALONGSIDE THE RISING NUMBERS OF WOMEN TREATED AT MILITARY HEALTH FACILITIES AS WELL AS THE LINK BETWEEN POST-TRAUMATIC STRESS DISORDER (PTSD) AND THE DEVELOPMENT OF AN AUTOIMMUNEDISEASE, THE LUPUS RESEARCH ALLIANCE REQUESTS THAT CONGRESS INCREASE ITS INVESTMENT AND PROVIDE $15 MILLION FOR THE LUPUS RESEARCH PROGRAM IN THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS OPERATED UNDER THE DEFENSE HEALTH PROGRAM IN THE DEFENSE APPROPRIATIONS BILL. THIS ADDITIONAL INVESTMENT IS CRITICAL FOR DISCOVERIES THAT CAN MAKE A DIFFERENCE IN PATIENTS' ABILITY TO BE THE BEST VERSION OF THEMSELVES. THE LRA LED THE PUSH FOR THE CREATION OF THE LUPUS RESEARCH PROGRAM, WHICH WAS FIRST FUNDED WITH $5 MILLION IN 2017 AND INCREASED TO $10 MILLION PER YEAR IN 2020. LRA LEADERSHIP, OUR ADVOCATES, AND ALLIED MEMBERS OF CONGRESS ARE WORKING TO ADVANCE RESEARCH PRIORITIES LIKE THIS THAT ARE CRITICAL TO THE LUPUS RESEARCH ALLIANCE AND ALL PEOPLE IMPACTED BY LUPUS.IN 2023 THE LRA INTRODUCED THE LUPUS ACCELERATING BREAKTHROUGHS CONSORTIUM (LUPUS ABC) AS THE FIRST PUBLIC-PRIVATE PARTNERSHIP WITH THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) THAT FOCUSES SPECIFICALLY ON ADVANCING THE DEVELOPMENT OF SAFER AND MORE EFFECTIVE TREATMENTS URGENTLY NEEDED FOR PEOPLE WITH LUPUS. IN COLLABORATION WITH KEY STAKEHOLDERS, LUPUS ABC IS BRINGING TOGETHER PEOPLE WITH LUPUS, FEDERAL AGENCIES, MEDICAL SOCIETIES, ADVOCACY GROUPS, INDUSTRY, ACADEMIC CLINICAL RESEARCHERS, AND SCIENTISTS, WITH THE FDA, TO OVERCOME THE SCIENTIFIC HURDLES IN DRUG DEVELOPMENT THAT ARE BEYOND THE CAPACITY OF ANY SINGLE ENTITY.THE LRA ALSO WORKED TO INCLUDE LANGUAGE THAT ACCOMPANIES THE AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION (FDA) BILL TO SUPPORT ACCELERATING LUPUS THERAPIES. BOTH THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES HAVE INCLUDED IMPORTANT LANGUAGE RELEVANT TO LUPUS SIMILAR TO WHAT LRA REQUESTED. THE FOLLOWING LANGUAGE WAS INCLUDED IN THE SENATE REPORT:THE COMMITTEE IS AWARE OF BARRIERS THAT HAVE LONG AFFECTED THE DEVELOPMENT OF THERAPEUTICS FOR LUPUS, A DISEASE THAT PRIMARILY TARGETS WOMEN. A CHRONIC AND COMPLEX AUTOIMMUNE DISEASE, LUPUS CAN AFFECT THE JOINTS, SKIN, BRAIN, LUNGS, KIDNEYS, AND BLOOD VESSELS, CAUSING WIDESPREAD INFLAMMATION AND TISSUE DAMAGE IN THE AFFECTED ORGAN. THE COMMITTEE IS PLEASED THAT FDA PARTICIPATED IN AN EXTERNALLY-LED PATIENT-FOCUSED DRUG DEVELOPMENT MEETING WITH THE LUPUS COMMUNITY AND IDENTIFIED SOME OF THESE BARRIERS AND THAT POTENTIAL TREATMENTS ARE NOW IN CLINICAL TRIALS. THE COMMITTEE URGES FDA TO EXPEDITE ITS ONGOING WORK WITH THE LUPUS COMMUNITY TO DEVELOP SOLUTIONS TO IDENTIFIED BARRIERS THAT WILL ACCELERATE DEVELOPMENT OF NEW THERAPIES.ONGOING ADVOCACY FOCUSES ON ENSURING LEGISLATION THAT SECURES THE FEDERAL FUNDING SUPPORT NECESSARY TO AFFORD INVESTIGATORS THE RESOURCES TO FOLLOW THROUGH WITH RESEARCH DISCOVERIES THAT WILL IMPROVE THE UNDERSTANDING OF AND TREATMENT FOR LUPUS. EACH SPRING, LUPUS RESEARCH ADVOCATES MEET WITH MEMBERS OF CONGRESS AND THEIR STAFF TO DESCRIBE THEIR PERSONAL LUPUS JOURNEY AND HOW THE DISEASE HAS AFFECTED THEIR LIFE, AND TO REQUEST SPECIFIC POLICIES THAT WILL MOVE LUPUS RESEARCH FORWARD. THE GOAL IS TO INCREASE AWARENESS OF LUPUS AND THE IMPACT IT HAS ON PEOPLE'S DAILY LIVES TO MEMBERS OF CONGRESS AND TO REQUEST THEIR SUPPORT FOR INCREASED FUNDING FOR LUPUS RESEARCH FROM FEDERAL PROGRAMS SUCH AS THE NIH AND CDMRP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,218,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA ROSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468846000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVE SUITE 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| IRA AKSELRAD | |||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD K DESCHERER | |||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MAURIELLO | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNA FISCH | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES ANDREW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP RUDY V CARLTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIE COLON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER DAKIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIE DESCHERER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATEY DRISCOLL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIR MARC FELDMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOTI FERDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GERMANOTTA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KIES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL LAVECCHIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA VARGAS LUPO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY MCCABE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NADEEM MEGHJI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J MULVIHILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIDHI PATEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SEDER MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J WALLACE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIUS WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM WOLFE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SPENCER ZWICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT ROY | |||||||||
| CEO AND PRESIDENT | 40.00 | Yes (X) | $435,807 | $0 | $86,961 | ||||
| STACIE BELL PHD | |||||||||
| EXECUTIVE VP, LUPUS THERAPEUTICS | 40.00 | Yes (X) | $276,405 | $0 | $36,853 | ||||
| DEBRA ROSE | |||||||||
| VP AND CHIEF FINANCE OFFIC | 40.00 | Yes (X) | $249,684 | $0 | $55,112 | ||||
| TEODORA STAEVA | |||||||||
| VP AND CHIEF SCIENTIFIC OF | 40.00 | Yes (X) | $329,890 | $0 | $78,407 | ||||
| ANDREA O'NEILL | |||||||||
| VP AND CHIEF DEVELOPMENT O | 40.00 | Yes (X) | $272,633 | $0 | $46,781 | ||||
| PENELOPE MITCHELL | |||||||||
| VP OF COMMUNICATIONS | 40.00 | $194,362 | $0 | $40,503 | Yes (X) | ||||
| LUKE EASLEY | |||||||||
| VP OF HR & ADMINISTRATION | 40.00 | $183,964 | $0 | $26,408 | Yes (X) | ||||
| DEVON KELLY | |||||||||
| LUPUS NEXUS DIRECTOR | 40.00 | $222,993 | $0 | $45,107 | Yes (X) | ||||
| DOREY NEILINGER | |||||||||
| SENIOR DIRECTOR OF PHILANT | 40.00 | $179,452 | $0 | $40,818 | Yes (X) | ||||
| DIANE GROSS | |||||||||
| NATIONAL DIRECTOR OF ADVOC | 40.00 | $194,794 | $0 | $39,795 | Yes (X) | ||||
| HOANG NGUYEN | |||||||||
| DIRECTOR OF SCIENTIFIC PARTNERSHIPS | 40.00 | $163,397 | $0 | $37,605 | Yes (X) | ||||
| JONATHAN MARKS | |||||||||
| DIRECTOR OF CORPORATE DEVE | 40.00 | $153,067 | $0 | $51,584 | Yes (X) | ||||
| KENNETH M FABER | |||||||||
| FORMER CEO & PRESIDENT | 40.00 | $400,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,256,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $585,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EG&A CIRP DBA MCS HEALTHCARE PR | |||||
| 110 ALLEN ROAD SUITE 300 | BASKING RIDGE | NJ | 07921 | PUBLIC RELATIONS CONSULTANT | $386,649 |
| CONVERGENCY LLC | |||||
| 9117 FRIARS ROAS | BETHESDA | MD | 20817 | LUPUS ABC/FDA CONSULTANT | $300,000 |
| KDH RESEARCH AND COMMUNICATION INC | |||||
| 145 15TH STREET NE SUITE 831 | ATLANTA | GA | 30309 | CHANGE CONSULTANT | $197,700 |
| BERNUTH & WILLIAMSON | |||||
| 13 CAMPBELTON CIRCLE | PRINCETON | NJ | 08540 | STRATEGIC PLANNING CONSULTANT | $176,750 |
| SCHANER & LUBITZ PLLC | |||||
| 4550 MONTGOMERY AVE SUITE 1100 N | BETHESDA | MD | 20814 | LIFE SCIENCES ATTORNEY | $128,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,303,717 | FundraisingAmt |
| Government Grants | $334,880 | GovernmentGrantsAmt |
| All Other Contributions | $36,400,064 | AllOtherContributionsAmt |
| Noncash Contributions | $109,513 | NoncashContributionsAmt |
| Total Contributions | $41,038,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUCIN CONSULTING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,197,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,197,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,929,526 | TotalRevenueColumnAmt |
| Exclusion | $1,929,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,008,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,874,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,133,877 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,133,877 | TotalRevenueColumnAmt |
| Exclusion | $6,133,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,303,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $504,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLET INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $561,873 | TotalRevenueColumnAmt |
| Exclusion | $561,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $561,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,861,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,625,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,585,339 | TotalAmt |
| Program Services | $14,585,339 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,168 | TotalAmt |
| Program Services | $123,168 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,459 | TotalAmt |
| Program Services | $1,899,459 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,770 | TotalAmt |
| Program Services | $1,322,488 | ProgramServicesAmt |
| Management And General | $492,698 | ManagementAndGeneralAmt |
| Fundraising | $498,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,752 | TotalAmt |
| Program Services | $2,909,628 | ProgramServicesAmt |
| Management And General | $943,331 | ManagementAndGeneralAmt |
| Fundraising | $942,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,283 | TotalAmt |
| Program Services | $192,072 | ProgramServicesAmt |
| Management And General | $57,477 | ManagementAndGeneralAmt |
| Fundraising | $62,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,569 | TotalAmt |
| Program Services | $685,495 | ProgramServicesAmt |
| Management And General | $228,652 | ManagementAndGeneralAmt |
| Fundraising | $226,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,966 | TotalAmt |
| Program Services | $295,376 | ProgramServicesAmt |
| Management And General | $99,553 | ManagementAndGeneralAmt |
| Fundraising | $100,037 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,125 | TotalAmt |
| Program Services | $112,170 | ProgramServicesAmt |
| Management And General | $36,747 | ManagementAndGeneralAmt |
| Fundraising | $51,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,669 | TotalAmt |
| Management And General | $66,669 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,617 | TotalAmt |
| Program Services | $122,617 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Fundraising | $72,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,159 | TotalAmt |
| Management And General | $253,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,588 | TotalAmt |
| Program Services | $1,587,861 | ProgramServicesAmt |
| Management And General | $560,351 | ManagementAndGeneralAmt |
| Fundraising | $708,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,707 | TotalAmt |
| Program Services | $86,477 | ProgramServicesAmt |
| Management And General | $51,702 | ManagementAndGeneralAmt |
| Fundraising | $23,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,296 | TotalAmt |
| Program Services | $1,719,031 | ProgramServicesAmt |
| Management And General | $178,274 | ManagementAndGeneralAmt |
| Fundraising | $123,991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,336 | TotalAmt |
| Program Services | $515,800 | ProgramServicesAmt |
| Management And General | $173,845 | ManagementAndGeneralAmt |
| Fundraising | $174,691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,630 | TotalAmt |
| Program Services | $378,293 | ProgramServicesAmt |
| Management And General | $141,483 | ManagementAndGeneralAmt |
| Fundraising | $57,854 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,157 | TotalAmt |
| Program Services | $1,152,729 | ProgramServicesAmt |
| Management And General | $65,370 | ManagementAndGeneralAmt |
| Fundraising | $29,058 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,185 | TotalAmt |
| Program Services | $64,105 | ProgramServicesAmt |
| Management And General | $21,613 | ManagementAndGeneralAmt |
| Fundraising | $21,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,177 | TotalAmt |
| Program Services | $49,444 | ProgramServicesAmt |
| Management And General | $13,334 | ManagementAndGeneralAmt |
| Fundraising | $13,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $356,286 | $50,184 | $30,018 | $276,084 |
| CLINICAL STUDIES | $283,506 | $283,506 | ||
| POSTAGE, SHIPPING & DEL | $160,149 | $4,339 | $25,963 | $129,847 |
| DATA PROCESSING | $134,072 | $33,633 | $10,626 | $89,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,786 | TotalAmt |
| Program Services | $45,091 | ProgramServicesAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
| Fundraising | $116,111 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,405,251 | TotalAmt |
| Program Services | $28,218,305 | ProgramServicesAmt |
| Management And General | $3,468,449 | ManagementAndGeneralAmt |
| Fundraising | $3,718,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,361 | BOYAmt |
| EOY | $4,319,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,824 | BOYAmt |
| EOY | $255,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,005 | BOYAmt |
| EOY | $21,589,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,727 | BOYAmt |
| EOY | $336,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,776 | BOYAmt |
| EOY | $826,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,852 | BOYAmt |
| EOY | $262,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,820,065 | BOYAmt |
| EOY | $80,913,435 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,847 | BOYAmt |
| EOY | $855,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,835 | BOYAmt |
| EOY | $2,588,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,907,292 | BOYAmt |
| EOY | $111,947,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,056 | BOYAmt |
| EOY | $1,362,369 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,652,068 | BOYAmt |
| EOY | $31,537,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,583 | BOYAmt |
| EOY | $3,733,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,375,707 | BOYAmt |
| EOY | $36,633,486 | 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 | $61,152,445 | BOYAmt |
| EOY | $47,936,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,140 | BOYAmt |
| EOY | $27,377,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,531,585 | BOYAmt |
| EOY | $75,313,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,907,292 | BOYAmt |
| EOY | $111,947,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,456,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,019,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $345,761 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $17,673,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,539,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,941,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,375,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,038,661 | CurrentTaxYearAmt |
| Total | $137,569,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,673,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,539,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,941,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,375,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,038,661 | CurrentTaxYearAmt |
| Total | $137,569,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,358,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,210,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,445,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,526 | CurrentTaxYearAmt |
| Total | $9,671,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,240,953 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,994,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55610 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $761,506 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $761,506 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,643,745 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,405,251 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $743,966 | CurrentYearMinus3Amt |
| Current Year Minus2 | $647,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $622,162 | CurrentYearMinus1Amt |
| Current Year | $761,506 | CurrentYearAmt |
| Total | $2,774,927 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,986,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,956,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,017,053 | OtherExpendituresAmt |
| End Year Balance | $51,925,078 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,314,537 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,669,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,659,722 | OtherExpendituresAmt |
| End Year Balance | $53,986,019 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,586,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,839,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,111,233 | OtherExpendituresAmt |
| End Year Balance | $61,314,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,813,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,226,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,453,727 | OtherExpendituresAmt |
| End Year Balance | $56,586,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,122,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,404,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,713,456 | OtherExpendituresAmt |
| End Year Balance | $51,813,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,039,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,103 | DepreciationAmt |
| Book Value | $262,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,733,812 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,733,812 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,934,151 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,019,948 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $345,761 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | -$3,674,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,608,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $253,159 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $253,159 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,861,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,152,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,152,092 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $253,159 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $253,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,405,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED (QUASI) ENDOWMENT FUND INCOME TO BE USED FOR SUPPORTING OPERATIONS AND THE RESEARCH PROGRAM. PRINCIPAL TO REMAIN INTACT UNLESS HIGH PRIORITY LUPUS RESEARCH PROJECTS NEED TO BE FUNDED THAT COULD NOT BE FUNDED OTHERWISE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | $682,408 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $181,540 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | $1,025,511 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,899,459 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,899,459 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | LUPUS RESEARCH | $338,314 | ACH | $0 |
| NORTH AMERICA | LUPUS RESEARCH | $145,695 | ACH | $0 |
| NORTH AMERICA | LUPUS RESEARCH | $10,000 | WIRE | $0 |
| NORTH AMERICA | LUPUS RESEARCH | $182,732 | CHECK | $0 |
| SOUTH AMERICA | LUPUS RESEARCH | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | LUPUS RESEARCH | $181,540 | ACH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $178,515 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $8,523 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $291,389 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $291,389 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LUPUS RESEARCH | $145,695 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRE AWARD AND APPLICATION PHASE: BEFORE A GRANT IS AWARDED, DURING THE APPLICATION PHASE, THE SPONSORING INSTITUTION (SI) MUST AGREE THAT THEY WILL AGREE TO THE TERMS AND CONDITIONS OUTLINED IN THE LUPUS RESEARCH ALLIANCE (LRA)'S GRANT-SPECIFIC POLICY STATEMENT FOR RESEARCH GRANTS THAT INCLUDE: A. CONFIRMATION BY THE PRINCIPAL INVESTIGATOR (PI) AND THE SI THAT FUNDS WILL ONLY BE USED AS DESCRIBED IN THE APPLICATION SUBMITTED AND APPROVED FOR FUNDING. B. AGREE THAT PI AND SI ARE BOTH RESPONSIBLE FOR INSURING THAT ALL RESEARCH ACTIVITIES ARE CONDUCTED IN A SAFE, RESPONSIBLE AND ETHICAL MANNER. THEY MUST KEEP UPDATED APPROVAL FROM THE SI'S INSTITUTIONAL REVIEW BOARD AND ANIMAL CARE AND USE COMMITTEE THROUGHOUT THE PROJECT PERIOD. C. AGREE TO GET APPROVAL FROM THE LRA IF THERE NEEDS TO BE A SIGNIFICANT CHANGE TO THE BUDGET AS SUBMITTED. D. AGREE TO GET APPROVAL FROM THE LRA IF ADDITIONAL TIME IS NEEDED TO COMPLETE THE PROJECT WORK. E. AGREE TO SUBMIT ALL DELIVERABLES AND REPORTS AS SCHEDULED: (A) ANNUAL PROGRESS REPORTS AND (B) ANNUAL FINANCIAL REPORTS ARE REQUIRED. F. TRAVEL FUNDS PROVIDED AS PART OF THE PROJECT ARE EXPECTED TO BE USED TO ATTEND THE LRA'S ANNUAL MEETING - FORUM FOR DISCOVERY. G. CONFIRMATION THAT THERE IS NO OTHER ACTIVE OR PENDING SUPPORT FOR THE SPECIFIC PROJECT THAT IS THE SUBJECT OF THE GRANT. POST AWARD PROJECT PHASE: THE PI AND A REPRESENTATIVE FROM THE SI MUST SUBMIT A SIGNED LETTER OF ACCEPTANCE CONFIRMING THE FOLLOWING: A. PI'S WILLINGNESS TO ADHERE TO THE TERMS OF THE BUDGET AS OUTLINED IN THE FUNDING LETTER. B. PI'S WILLINGNESS TO COMPLY WITH ALL OF THE CONDITIONS OUTLINED IN THE POLICY STATEMENT FOR RESEARCH GRANTS AND PATENT AND INTELLECTUAL PROPERTY POLICY. C. THAT THERE IS NO OVERLAPPING SOURCE OF SUPPORT FOR THE PROJECT THAT IS THE SUBJECT OF THE AWARD. OTHER FUNDING THAT MIGHT BE CONSTRUED AS OVERLAPPING, MUST BE EXPLAINED IN DETAIL. D. THAT THE PI WILL ACCEPT RESPONSIBILITY FOR THE SCIENTIFIC AND TECHNICAL CONDUCT OF THE PROJECT AND FOR THE PROVISION OF ALL PROGRESS REPORTS REQUIRED FROM INVESTIGATORS FUNDED BY A GRANT FROM THE LRA. E. PI'S WILLINGNESS TO COMPLETE A BRIEF SURVEY AND SUBMIT A COPY OF THEIR UP-TO-DATE CV TO THE LRA TWO AND FIVE YEARS AFTER THE GRANT END DATE. ALL SI'S RECEIVE A PAYMENT AND DELIVERABLES SCHEDULE AND THE PROJECT IS MONITORED BY: A. PERIODIC PROGRESS REPORTS B. PERIODIC FINAL REPORTS C. ANNUAL MILESTONES SCHEDULE D. ADHERENCE TO LRA TERMS AND CONDITIONS GRANT CHANGES: WHEN EXTENSIONS ARE AWARDED, ADDITIONAL PROGRESS REPORTS AND FINANCIAL REPORTS ARE REQUIRED. AT THE END OF THE GRANT, FINAL PROGRESS AND FINANCIAL REPORTS ARE REQUIRED; UNSPENT AMOUNTS OVER $500 ARE TO BE RETURNED TO THE LRA. A. THE LRA MUST BE LISTED AS A FUNDER IN ANY PUBLISHED PAPERS AND ORAL OR POSTER PRESENTATIONS. B. THE SI MUST SUBMIT A COPY OF THE IRS DETERMINATION LETTER OR OTHER TAX GOVERNING INSTITUTION CONFIRMING THE TAX STATUS OF THE SI. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DS CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENT CONSULTANT NY GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $2,059,519 | GrossReceiptsAmt |
| Retained By Contractor | $72,500 | RetainedByContractorAmt |
| Net To Organization | $2,059,519 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,059,519 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,059,519 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $3,675,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,209,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $465,514 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $335,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $36,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,114 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THONS | Event2Nm |
| Gross Receipts Event2 | $1,132,852 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,094,081 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,771 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,487 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,360 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,481 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,443 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,808,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,303,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $504,285 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,487 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,085 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $349,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $504,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DS CONSULTING PLANNED AND MANAGED LRA'S GALA EVENT. CONTRACT AMOUNT FOR THE PERIOD COVERING 1/1/23 - 12/31/23 WAS $72,500 PLUS REIMBURSABLE EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 472209056 | 501(C)(3) | $0 | $183,924 | BOOK | LUPUS RESEARCH |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 NINTH AVE | SEATTLE | WA | 98101 | 910653422 | 501(C)(3) | $0 | $437,084 | BOOK | LUPUS RESEARCH |
| BOSTON CHILDREN'S HOSPTIAL | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $0 | $1,132,373 | BOOK | LUPUS RESEARCH |
| CHILDRENS'S HOSPITAL CORPORATION | |||||||||
| 300 LONGWOOD AVE 325 | BOSTON | MA | 02115 | 110509953 | MA STATE GOVERNMENT | $0 | $600,000 | BOOK | LUPUS RESEARCH |
| CHILDREN'S HOSPITAL MEDICAL CENTER CINCINNATI | |||||||||
| 3333 BURNET AVE MLC 9002 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $0 | $22,496 | BOOK | LUPUS RESEARCH |
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||||
| 154 HAVEN AVE 2ND FL | NEW YORK | NY | 10032 | 133598093 | 501(C)(3) | $0 | $183,926 | BOOK | LUPUS RESEARCH |
| DARTMOUTH-HITCHCOCK CLINIC | |||||||||
| 1 MEDICAL CENTER DR | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $0 | $8,317 | BOOK | LUPUS RESEARCH |
| EMORY UNIVERSITY | |||||||||
| 1762 CLIFTON RD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $0 | $591,220 | BOOK | LUPUS RESEARCH |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | 501(C)(3) | $0 | $685,191 | BOOK | LUPUS RESEARCH |
| FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH INC | |||||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 521986675 | 501(C)(3) | $0 | $100,000 | BOOK | LUPUS RESEARCH |
| JOHN'S HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD STE N2100 | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $0 | $17,221 | BOOK | LUPUS RESEARCH |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(C)(3) | $0 | $182,801 | BOOK | LUPUS RESEARCH |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $0 | $12,870 | BOOK | LUPUS RESEARCH |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $0 | $387,088 | BOOK | LUPUS RESEARCH |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $0 | $808,633 | BOOK | LUPUS RESEARCH |
| NORTHWELL HEALTH - DIVISION OF RHEUMATOLOGY | |||||||||
| 972 BRUSH HOLLOW RD 5TH FL | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $0 | $180,000 | BOOK | LUPUS RESEARCH |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(C)(3) | $0 | $184,970 | BOOK | LUPUS RESEARCH |
| ST JUDE CHILDREN'S HOSPITAL | |||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $0 | $70,620 | BOOK | LUPUS RESEARCH |
| STANFORD UNIVERSITY | |||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $0 | $338,885 | BOOK | LUPUS RESEARCH |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE MC0934 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $0 | $133,609 | BOOK | LUPUS RESEARCH |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 6000 FELDWOOD ROAD | COLLEGE PARK | GA | 30349 | 566001393 | 501(C)(3) | $0 | $98,140 | BOOK | LUPUS RESEARCH |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $0 | $747,197 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1530 3RD AVE S | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $0 | $90,631 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 2200 UNIVERSITY HALL | BERKELEY | CA | 94720 | 946036493 | 501(C)(3) | $0 | $350,529 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS | |||||||||
| 3100 MARINE ST 6TH FL | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $0 | $2,574,107 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||||
| 207 TIGERT HALL | GAINSEVILLE | FL | 32611 | 596002052 | FL STATE GOVERNMENT | $0 | $6,526 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167325 | MA STATE GOVERNMENT | $0 | $49,951 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF MICHIGAN | |||||||||
| 503 THOMPSON STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $0 | $1,032,494 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF ROCHESTER | |||||||||
| 518 HYLAN BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $0 | $34,094 | BOOK | LUPUS RESEARCH |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE MISSOURI | |||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $0 | $441,166 | BOOK | LUPUS RESEARCH |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 746000203 | TX STATE GOVERNMENT | $0 | $660,384 | BOOK | LUPUS RESEARCH |
| YALE UNIVERSITY | |||||||||
| BOX 208239 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $0 | $973,539 | BOOK | LUPUS RESEARCH |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 179 ASHLEY AVENUE | CHARLESTON | SC | 29425 | 576028985 | SECTION 115 - SC STA | $0 | $14,456 | BOOK | LUPUS RESEARCH |
| RILITE FOUNDATION | |||||||||
| 530 EAST MAIN STREET | CHARLOTTESVILLE | VA | 22902 | 472638830 | 501(C)(3) | $0 | $30,000 | BOOK | LUPUS RESEARCH |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN ROAD | HOUSTON | TX | 77004 | 746001399 | 501(C)(3) | $0 | $574,987 | BOOK | LUPUS RESEARCH |
| DUKE UNIVERSITY | |||||||||
| 2200 WEST MAIN ST STE 300 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $0 | $10,000 | BOOK | LUPUS RESEARCH |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| 818 STEWART ST | SEATTLE | WA | 98145 | 910564748 | 501(C)(3) | $0 | $564,987 | BOOK | LUPUS RESEARCH |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 567 WILSON ROAD | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $0 | $28,913 | BOOK | LUPUS RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LUPUS EMERGENCY GRANT - $500 MAX PER PERSON | GrantTypeTxt |
| Recipient | 249 | RecipientCnt |
| Cash Grant | $123,168 | CashGrantAmt |
| Valuation Method Used | BILLS | ValuationMethodUsedDesc |
| Non Cash Assistance | LUPUS EMERGENCY GRANT - $500 MAX PER PERSON | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRE AWARD AND APPLICATION PHASE: BEFORE A GRANT IS AWARDED, DURING THE APPLICATION PHASE, THE SPONSORING INSTITUTION (SI) MUST AGREE THAT THEY WILL AGREE TO THE TERMS AND CONDITIONS OUTLINED IN THE LUPUS RESEARCH ALLIANCE (LRA)'S GRANT-SPECIFIC POLICY STATEMENT FOR RESEARCH GRANTS THAT INCLUDE: A. CONFIRMATION BY THE PRINCIPAL INVESTIGATOR (PI) AND THE SI THAT FUNDS WILL ONLY BE USED AS DESCRIBED IN THE APPLICATION SUBMITTED AND APPROVED FOR FUNDING. B. AGREE THAT THE PI AND SI ARE BOTH RESPONSIBLE FOR INSURING THAT ALL RESEARCH ACTIVITIES ARE CONDUCTED IN A SAFE, RESPONSIBLE AND ETHICAL MANNER. THEY MUST KEEP UPDATED APPROVAL FROM THE SI'S INSTITUTIONAL REVIEW BOARD AND ANIMAL CARE AND USE COMMITTEE THROUGHOUT THE PROJECT PERIOD. C. AGREE TO GET APPROVAL FROM THE LRA IF THERE NEEDS TO BE A SIGNIFICANT CHANGE TO THE BUDGET AS SUBMITTED. D. AGREE TO GET APPROVAL FROM THE LRA IF ADDITIONAL TIME IS NEEDED TO COMPLETE THE PROJECT WORK. E. AGREE TO SUBMIT ALL DELIVERABLES AND REPORTS AS SCHEDULED: (A) ANNUAL PROGRESS REPORTS AND (B) ANNUAL FINANCIAL REPORTS ARE REQUIRED. F. TRAVEL FUNDS PROVIDED AS PART OF THE PROJECT ARE EXPECTED TO BE USED TO ATTEND THE LRA'S ANNUAL MEETING - FORUM FOR DISCOVERY. G. CONFIRMATION THAT THERE IS NO OTHER ACTIVE OR PENDING SUPPORT FOR THE SPECIFIC PROJECT THAT IS THE SUBJECT OF THE GRANT. POST AWARD PROJECT PHASE: THE PI AND A REPRESENTATIVE FROM THE SI MUST SUBMIT A SIGNED LETTER OF ACCEPTANCE CONFIRMING THE FOLLOWING: A. PI'S WILLINGNESS TO ADHERE TO THE TERMS OF THE BUDGET AS OUTLINED IN THE FUNDING LETTER. B. PI'S WILLINGNESS TO COMPLY WITH ALL OF THE CONDITIONS OUTLINED IN THE POLICY STATEMENT FOR RESEARCH GRANTS AND PATENT AND INTELLECTUAL PROPERTY POLICY. C. THAT THERE IS NO OVERLAPPING SOURCE OF SUPPORT FOR THE PROJEC TTHAT IS THE SUBJECT OF THE AWARD. OTHER FUNDING THAT MIGHT BE CONSTRUED AS OVERLAPPING, MUST BE EXPLAINED IN DETAIL. D. THAT THE PI WILL ACCEPT RESPONSIBILITY FOR THE SCIENTIFIC AND TECHNICAL CONDUCT OF THE PROJECT AND FOR THE PROVISION OF ALL PROGRESS REPORTS REQUIRED FROM INVESTIGATORS FUNDED BY A GRANT FROM THE LRA. E. PI'S WILLINGNESS TO COMPLETE A BRIEF SURVEY AND SUBMIT A COPY OF THEIR UP-TO-DATE CV TO THE LRA TWO AND FIVE YEARS AFTER THE GRANT END DATE. ALL SI'S RECEIVE A PAYMENT AND DELIVERABLES SCHEDULE AND THE PROJECT IS MONITORED BY: A. PERIODIC PROGRESS REPORTS B. PERIODIC FINAL REPORTS C. ANNUAL MILESTONE SCHEDULE D. ADHERENCE TO LRA TERMS AND CONDITIONS GRANT CHANGES: WHEN EXTENSIONS ARE AWARDED, ADDITIONAL PROGRESS REPORTS AND FINANCIAL REPORTS ARE REQUIRED. AT THE END OF THE GRANT, FINAL PROGRESS AND FINANCIAL REPORTS ARE REQUIRED; UNSPENT AMOUNTS OVER $500 ARE TO BE RETURNED TO THE LRA. THE LRA MUST BE LISTED AS A FUNDER IN ANY PUBLISHED PAPERS AND ORAL OR POSTER PRESENTATIONS. THE SI MUST SUBMIT A COPY OF THE IRS DETERMINATION LETTER OR OTHER TAX GOVERNING INSTITUTION CONFIRMING THE TAX STATUS OF THE SI. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT ROY | ||||||||||||||
| CEO AND PRESIDENT | $364,000 | $0 | $70,000 | $0 | $1,807 | $0 | $33,000 | $0 | $53,961 | $0 | $522,768 | $0 | $0 | $0 |
| STACIE BELL PHD | ||||||||||||||
| EXECUTIVE VP, LUPUS THERAPEUTICS | $244,792 | $0 | $30,000 | $0 | $1,613 | $0 | $10,733 | $0 | $26,120 | $0 | $313,258 | $0 | $0 | $0 |
| DEBRA ROSE | ||||||||||||||
| VP AND CHIEF FINANCE OFFIC | $227,115 | $0 | $20,000 | $0 | $2,569 | $0 | $29,582 | $0 | $25,530 | $0 | $304,796 | $0 | $0 | $0 |
| TEODORA STAEVA | ||||||||||||||
| VP AND CHIEF SCIENTIFIC OF | $277,824 | $0 | $50,000 | $0 | $2,066 | $0 | $32,782 | $0 | $45,625 | $0 | $408,297 | $0 | $0 | $0 |
| ANDREA O'NEILL | ||||||||||||||
| VP AND CHIEF DEVELOPMENT O | $235,700 | $0 | $35,000 | $0 | $1,933 | $0 | $29,777 | $0 | $17,004 | $0 | $319,414 | $0 | $0 | $0 |
| PENELOPE MITCHELL | ||||||||||||||
| VP OF COMMUNICATIONS | $181,600 | $0 | $10,000 | $0 | $2,762 | $0 | $14,736 | $0 | $25,767 | $0 | $234,865 | $0 | $0 | $0 |
| LUKE EASLEY | ||||||||||||||
| VP OF HR & ADMINISTRATION | $158,333 | $0 | $25,000 | $0 | $631 | $0 | $7,017 | $0 | $19,391 | $0 | $210,372 | $0 | $0 | $0 |
| DEVON KELLY | ||||||||||||||
| LUPUS NEXUS DIRECTOR | $208,000 | $0 | $12,480 | $0 | $2,513 | $0 | $19,162 | $0 | $25,945 | $0 | $268,100 | $0 | $0 | $0 |
| DOREY NEILINGER | ||||||||||||||
| SENIOR DIRECTOR OF PHILANT | $176,000 | $0 | $0 | $0 | $3,452 | $0 | $19,360 | $0 | $21,458 | $0 | $220,270 | $0 | $0 | $0 |
| DIANE GROSS | ||||||||||||||
| NATIONAL DIRECTOR OF ADVOC | $151,153 | $0 | $0 | $0 | $43,641 | $0 | $6,046 | $0 | $33,749 | $0 | $234,589 | $0 | $0 | $0 |
| HOANG NGUYEN | ||||||||||||||
| DIRECTOR OF SCIENTIFIC PARTNERSHIPS | $150,000 | $0 | $12,000 | $0 | $1,397 | $0 | $12,960 | $0 | $24,645 | $0 | $201,002 | $0 | $0 | $0 |
| JONATHAN MARKS | ||||||||||||||
| DIRECTOR OF CORPORATE DEVE | $152,100 | $0 | $0 | $0 | $967 | $0 | $16,731 | $0 | $34,853 | $0 | $204,651 | $0 | $0 | $0 |
| KENNETH M FABER | ||||||||||||||
| FORMER CEO & PRESIDENT | $400,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG STOCK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | LRA HAS AN ACCOUNT WITH MORGAN STANLEY, WHICH LRA USES TO SELL THE CONTRIBUTIONS IT RECEIVES THOUGH STOCKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CO-CHAIRS, PRESIDENT, BOARD SECRETARY AND ONE ADDITIONAL VOTING BOARD MEMBER. THE EXECUTIVE COMMITTEE APPROVES DETAILS OF PROGRAMS ALREADY APPROVED BY THE BOARD, STAFF COMPENSATION AND LARGE CONTRACT NEGOTIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | IRA AKSELRAD AND ROBERT WOOD JOHNSON, IV (PAST CHAIRMAN OF THE BOARD), HAVE A BUSINESS RELATIONSHIP. RICHARD K. DESCHERER (CO-CHAIR) AND JENNIE DESCHERER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF FORM 990 BY LRA'S AUDITOR, LUTZ AND CARR, THE 990 IS REVIEWED BY THE LRA'S EXECUTIVE OFFICERS, THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD THEN MEETS TO REVIEW THE 990 BEFORE FILING AND APPROVES FOR FILING WITH ANY NOTED CHANGES. A DRAFT OF THE 990 IS THEN SENT OUT TO THE FULL BOARD FOR COMMENT PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILLED OUT EACH YEAR BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ASSISTED THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND OTHER EXECUTIVE OFFICERS; AND PROVIDED RECOMMENDATIONS REGARDING MANAGEMENT SUCCESSORS. ANNUALLY THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD THE SALARY FOR THE PRESIDENT AND OTHER OFFICERS/KEY EMPLOYEES. IN 2023, THE COMMITTEE REVIEWED AND APPROVED BASE SALARIES, 2024 COMPENSATION PLAN INCLUDING THE 2023 YEAR-END BONUS POOL FOR ALL STAFF AND THE 403B NON-ELECTIVE EMPLOYER CONTRIBUTION TO ALL ELIGIBLE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AND ARE ON THE FINANCIALS PAGE OF OUR WEBSITE AND ON GUIDESTAR.ORG |
| FORM 990, PART XI, LINE 9: | CANCELLED GRANTS 345,761. |
| FORM 990, PART V, QUESTION 2A | THE LRA CONTRACTS WITH TRINET, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND BENEFITS AS A CO-EMPLOYER WITH THE LRA. LRA PAYROLL AND BENEFITS ARE ADMINISTERED BY TRINET AS APPROVED BY LRA OFFICERS. LRA PAYROLL IS THEREFORE UNDER THE TRINET EIN: 13-3867443 AND W-2'S ARE PREPARED UNDER THAT EIN BY TRINET. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUPUS THERAPEUTICS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823984908 | EIN |
| Primary Activities | LRA'S CLINICAL TRIAL AFFILIATE, OVERSEEING CLINICAL RESEARCH ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $2,333,551 | TotalIncomeAmt |
| End Of Year Assets | $884,491 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES | BusinessNameLine1Txt |