STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION INC (EIN 31-1020010)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-06
IRS object ID
202422509349301707
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-06T15:51:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311020010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ALLIANCE FOR RESEARCH ONBusinessNameLine1Txt
Business Name Line2SCHIZOPHRENIA AND DEPRESSIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LOUIS INNAMORATO CPAInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone6466814888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 THIRD AVENUE 33RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY BORENSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6466814888PhoneNum
Signature2024-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRAIN & BEHAVIOR RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFERY BORENSTEIN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 THIRD AVENUE 33RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,407,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.bbrfoundation.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO RAISE & DISTRIBUTE FUNDS FOR THE MOST PROMISING PSYCHIATRIC DISEASE RESEARCH IN ORDER TO DEV. NEW PREVENT. MEASURES, BETTER DIAGNOSIS & IMPROVED TREATMENTS FOR THESE CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$113,040TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$98,486NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,497,053PYContributionsGrantsAmt
CY Contributions Grants$19,746,350CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,593,949PYInvestmentIncomeAmt
CY Investment Income$1,735,482CYInvestmentIncomeAmt
PY Other Revenue-$426,062PYOtherRevenueAmt
CY Other Revenue$184,399CYOtherRevenueAmt
PY Total Revenue$22,664,940PYTotalRevenueAmt
CY Total Revenue$21,666,231CYTotalRevenueAmt
PY Grants And Similar Paid$10,743,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,443,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,816,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,987,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$897,389CYTotalFundraisingExpenseAmt
PY Other Expenses$368,011PYOtherExpensesAmt
CY Other Expenses$1,036,837CYOtherExpensesAmt
PY Total Expenses$13,927,948PYTotalExpensesAmt
CY Total Expenses$14,467,904CYTotalExpensesAmt
PY Revenues Less Expenses$8,736,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,198,327CYRevenuesLessExpensesAmt
Total Assets BOY$43,811,681TotalAssetsBOYAmt
Total Assets EOY$53,127,638TotalAssetsEOYAmt
Total Liabilities BOY$17,078,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,999,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,733,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,128,469NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION (NARSAD) D/B/A THE BRAIN & BEHAVIOR RESEARCH FOUNDATION IS COMMITTED TO ALLEVIATING THE SUFFERING OF MENTAL ILLNESS BY AWARDING GRANTS THAT WILL LEAD TO ADVANCES AND BREAKTHROUGHS IN SCIENTIFIC RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,232,426ExpenseAmt
Grant$9,232,426GrantAmt
Revenue$0RevenueAmt
DescGRANTS AND SCHOLARSHIPS TO FUND SCIENTIFIC RESEARCH INTO THE CAUSES, CURES, AND PREVENTION OF CHRONIC AND SEVERE MENTAL ILLNESSES SUCH AS DEPRESSION, SCHIZOPHRENIA, ANXIETY, AUTISM, BIPOLAR DISORDER, ADHD, PTSD AND OCD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,613,874ExpenseAmt
Grant$1,210,724GrantAmt
Revenue$0RevenueAmt
DescEXPENSES TO PROVIDE RESEARCH GRANTS, SELECT PROSPECTIVE GRANTEES, SUBMIT PROPOSALS AND FURTHER PROMOTE SCIENTIFIC ADVANCEMENT AND RESEARCH INTO THE CAUSES, CURES, AND PREVENTION OF CHRONIC AND SEVERE MENTAL ILLNESSES. IN ADDITION TO THE EXPENSES REPORTED, THE REPORTING ORGANIZATION'S SCIENTIFIC COUNCIL CONTRIBUTED SERVICES OF $1,574,494.(DONATED SERVICES ARE NOT REPORTED AS EITHER REVENUE OR EXPENSE AS PER IRS FORM 990 INSTRUCTIONS.) THE SCIENTIFIC COUNCIL CONSISTS OF A GROUP OF SCIENTISTS WHO ARE LEADERS IN NEUROSCIENCE AND PSYCHIATRY. THESE VOLUNTEERS PRIMARILY REVIEW RESEARCH GRANTS AND PROJECTS ON BEHALF OF THE ORGANIZATION. ALSO, IN 2023 THE REPORTING ORGANIZATION UTILIZED A GRANT WHICH PROVIDED ONLINE ADVERTISING, AT NO COST, HAVING A VALUE OF $473,791.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,846,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOUIS INNAMORATO CPAPersonNm
Phone6466814888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 THIRD AVENUE 33RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY BORENSTEIN
President & CEO35.00.5Yes (X)$596,615$0$0
LOUIS INNAMORATO CPA
CFO35.00.0Yes (X)$389,241$0$45,888
FAITH ROTHBLATT
VP of Development35.00.0$288,317$0$17,913Yes (X)
LAUREN DURAN
VP of M&C35.00.0$240,435$0$0Yes (X)
SHO TIN CHEN
Director of Research Grants35.00.0$219,609$0$17,913Yes (X)
PETER TARR
Editorial/Writer Director35.00.0$171,585$0$17,916Yes (X)
JOHN BAYAT
Senior Accountant35.00.0$139,459$0$208Yes (X)
GEOFFREY SIMON
Chairman2.00.5Yes (X)$0$0$0Yes (X)
MIRIAM KATOWITZ
Vice President1.00.5Yes (X)$0$0$0Yes (X)
DONALD M BOARDMAN
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
JOHN R OSTERHAUS
Secretary1.00.0Yes (X)$0$0$0Yes (X)
CAROL ATKINSON
Director0.50.0$0$0$0Yes (X)
J ANTHONY BOECKH
Director0.50.0$0$0$0Yes (X)
MARTIN H BORELL
Director (as of 3/4/23)0.50.0$0$0$0Yes (X)
JUDY GENSHAFT
Director0.50.0$0$0$0Yes (X)
JOHN KEN HARRISON
Director0.50.0$0$0$0Yes (X)
JOHN B HOLLISTER
Director0.50.0$0$0$0Yes (X)
CAROLE H MALLEMENT
Director0.50.0$0$0$0Yes (X)
MILTON MALTZ
Director0.50.25$0$0$0Yes (X)
JEFFREY R PETERSON
Director0.50.0$0$0$0Yes (X)
MARC R RAPPAPORT
Director0.50.0$0$0$0Yes (X)
MARY E RUBIN
Director0.50.0$0$0$0Yes (X)
VIRGINIA M SILVER
Director0.50.0$0$0$0Yes (X)
KENNETH H SONNENFELD
Director0.50.0$0$0$0Yes (X)
BARBARA K STREICKER
Director0.50.0$0$0$0Yes (X)
BARBARA TOLL
Director0.50.0$0$0$0Yes (X)
ROBERT WEISMAN
Director0.50.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,045,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJ SQUARED PRESS INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 158AddressLine1Txt
CityORANGEBURGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP10962ZIPCd
FieldValueIRS element (for citing)
ServicesPRINT. & FULFILLMENTServicesDesc
Compensation$284,630CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,764FederatedCampaignsAmt
Fundraising$89,157FundraisingAmt
Related Organizations$100,000RelatedOrganizationsAmt
All Other Contributions$19,537,429AllOtherContributionsAmt
Noncash Contributions$2,661,886NoncashContributionsAmt
Total Contributions$19,746,350TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,148TotalRevenueColumnAmt
Unrelated Business Revenue$113,040UnrelatedBusinessRevenueAmt
Exclusion$795,108ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,461,751SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,634,417SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$827,334SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,334TotalRevenueColumnAmt
Exclusion$827,334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,076FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,157ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,076FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHARITABLE REMAINDER TRUSTDesc
Business900099BusinessCd
Total Revenue Column$184,399TotalRevenueColumnAmt
Exclusion$184,399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$184,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,666,231TotalRevenueColumnAmt
Unrelated Business Revenue$113,040UnrelatedBusinessRevenueAmt
Exclusion$1,806,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,595,284TotalAmt
Program Services$7,595,284ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$140,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,707,866TotalAmt
Program Services$2,707,866ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,031,744TotalAmt
Program Services$412,698ProgramServicesAmt
Management And General$412,698ManagementAndGeneralAmt
Fundraising$206,348FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,577,691TotalAmt
Program Services$631,077ProgramServicesAmt
Management And General$631,077ManagementAndGeneralAmt
Fundraising$315,537FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,252TotalAmt
Program Services$90,500ProgramServicesAmt
Management And General$90,500ManagementAndGeneralAmt
Fundraising$45,252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,230TotalAmt
Program Services$60,892ProgramServicesAmt
Management And General$60,892ManagementAndGeneralAmt
Fundraising$30,446FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,430TotalAmt
Management And General$22,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,371TotalAmt
Management And General$70,371ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,512TotalAmt
Management And General$94,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,376TotalAmt
Program Services$114,471ProgramServicesAmt
Management And General$21,670ManagementAndGeneralAmt
Fundraising$57,235FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,704TotalAmt
Program Services$14,852ProgramServicesAmt
Fundraising$14,852FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,705TotalAmt
Program Services$28,229ProgramServicesAmt
Management And General$89,356ManagementAndGeneralAmt
Fundraising$122,120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,430TotalAmt
Program Services$34,172ProgramServicesAmt
Management And General$34,172ManagementAndGeneralAmt
Fundraising$17,086FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$335,290TotalAmt
Program Services$134,116ProgramServicesAmt
Management And General$134,116ManagementAndGeneralAmt
Fundraising$67,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,245TotalAmt
Program Services$8,898ProgramServicesAmt
Management And General$8,898ManagementAndGeneralAmt
Fundraising$4,449FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,264TotalAmt
Management And General$15,264ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$1,517ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,585TotalAmt
Program Services$10,234ProgramServicesAmt
Management And General$10,234ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESEARCH AWARD/PRIZE REFUNDS-$830,724-$830,724
SCIENTIFIC ADVANCEMENT$261,342$261,342
NEWSLET.,BROCH. & ANN. REP.$180,469$180,469
RESEARCH AWARD/PRIZE EXPENSE$122,456$122,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,590TotalAmt
Program Services$127,951ProgramServicesAmt
Management And General$26,508ManagementAndGeneralAmt
Fundraising$11,131FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,467,904TotalAmt
Program Services$11,846,300ProgramServicesAmt
Management And General$1,724,215ManagementAndGeneralAmt
Fundraising$897,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,436,324BOYAmt
EOY$3,699,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,563,967BOYAmt
EOY$23,177,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,401,657BOYAmt
EOY$421,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,012BOYAmt
EOY$170,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$758,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$748,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,884BOYAmt
EOY$9,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,013,369BOYAmt
EOY$18,075,618EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,038,880BOYAmt
EOY$5,501,519EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,182,588BOYAmt
EOY$2,071,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,811,681BOYAmt
EOY$53,127,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,047BOYAmt
EOY$123,146EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,522,195BOYAmt
EOY$14,887,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,420,033BOYAmt
EOY$988,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,078,275BOYAmt
EOY$15,999,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,732,032BOYAmt
EOY$26,453,772EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,001,374BOYAmt
EOY$10,674,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,733,406BOYAmt
EOY$37,128,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,811,681BOYAmt
EOY$53,127,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,198,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,196,736NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,329,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,936,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,757,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,497,053CurrentTaxYearMinus1YearAmt
Current Tax Year$19,746,350CurrentTaxYearAmt
Total$103,266,948TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,329,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,936,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,757,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,497,053CurrentTaxYearMinus1YearAmt
Current Tax Year$19,746,350CurrentTaxYearAmt
Total$103,266,948TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,642,738SubstantialContributorsTotAmt
Public Support Total170$85,624,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,880CurrentTaxYearMinus1YearAmt
Current Tax Year$908,148CurrentTaxYearAmt
Total$1,893,738TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$426,062CurrentTaxYearMinus1YearAmt
Current Tax Year$184,399CurrentTaxYearAmt
Total$598,027TotalAmt
FieldValueIRS element (for citing)
Total Support$105,758,713TotalSupportAmt
Public Support CY1700.80962PublicSupportCY170Pct
Public Support PY1700.85254PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,001,374BeginningYearBalanceAmt
Contributions$802,992ContributionsAmt
Investment Earnings Or Losses$2,004,958InvestmentEarningsOrLossesAmt
Other Expenditures$1,134,627OtherExpendituresAmt
End Year Balance$10,674,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,009,404BeginningYearBalanceAmt
Investment Earnings Or Losses-$700,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$253,490GrantsOrScholarshipsAmt
Other Expenditures$53,861OtherExpendituresAmt
End Year Balance$9,001,374EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,610,908BeginningYearBalanceAmt
Investment Earnings Or Losses$1,355,154InvestmentEarningsOrLossesAmt
Grants Or Scholarships$210,000GrantsOrScholarshipsAmt
Other Expenditures$746,658OtherExpendituresAmt
End Year Balance$10,009,404EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,059,692BeginningYearBalanceAmt
Investment Earnings Or Losses$1,508,007InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,001GrantsOrScholarshipsAmt
Other Expenditures$851,790OtherExpendituresAmt
End Year Balance$9,610,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,422,762BeginningYearBalanceAmt
Contributions$4,078,985ContributionsAmt
Investment Earnings Or Losses$1,246,824InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,554,297GrantsOrScholarshipsAmt
Other Expenditures$1,134,582OtherExpendituresAmt
End Year Balance$9,059,692EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,357OtherCostOrOtherBasisAmt
Depreciation$66,357DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,972OtherCostOrOtherBasisAmt
Depreciation$682,288DepreciationAmt
Book Value$9,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,684TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS IN PARTNERSHIPS$5,501,259F
PRIVATELY HELD COMPANY$260F
FieldValueIRS element (for citing)
Total Book Value Securities$5,501,519TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$826,641
OPERATING LEASE LIABILITY$148,179
CHARITABLE GIFT ANNUITIES PAYABLE$13,599
FieldValueIRS element (for citing)
Total Liability$988,419TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,816,740TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,196,736NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,048,285DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,245,021RevenueNotReportedAmt
Revenue Subtotal$21,571,719RevenueSubtotalAmt
Investment Expenses Not Incld$94,512InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$94,512RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,666,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,421,677TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,048,285DonatedServicesUseFcltsAmt
Expenses Not Reported$2,048,285ExpensesNotReportedAmt
Expenses Subtotal$14,373,392ExpensesSubtotalAmt
Investment Expenses Not Incld2$94,512InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$94,512ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,467,904TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:The organization's Endowment funds are dedicated to supporting mental health research, including specific funds focused on finding a cure for schizophrenia and developing innovative treatments for post-traumatic stress disease (PTSD). The investment income generated by these funds is restricted for use in research purposes.
PART X, LINE 2:Under GAAP, an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. National Alliance for Research on Schizophrenia and Depression does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of December 31, 2023, the organization was not subject to any examination by a taxing authority.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificGrantmaking$417,891
Europe (Including Iceland and Greenland)Grantmaking$1,484,514
Middle East and North AfricaGrantmaking$69,515
North AmericaGrantmaking$630,946
South AmericaGrantmaking$35,000
South AsiaGrantmaking$35,000
Sub-Saharan AfricaGrantmaking$35,000
FieldValueIRS element (for citing)
Subtotal Spent$2,707,866SubtotalSpentAmt
Total Spent$2,707,866TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific$139,600wire
East Asia and the Pacific$104,335wire
East Asia and the Pacific$35,000wire
East Asia and the Pacific$35,000wire
East Asia and the Pacific$34,999wire
East Asia and the Pacific$34,610wire
East Asia and the Pacific$34,348wire
Europe (Including Iceland and Greenland)$105,000wire
Europe (Including Iceland and Greenland)$69,699wire
Europe (Including Iceland and Greenland)$61,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$35,000wire
Europe (Including Iceland and Greenland)$34,999wire
Europe (Including Iceland and Greenland)$34,999wire
Europe (Including Iceland and Greenland)$34,999wire
Europe (Including Iceland and Greenland)$34,997wire
Europe (Including Iceland and Greenland)$34,940wire
Europe (Including Iceland and Greenland)$34,850wire
Europe (Including Iceland and Greenland)$34,827wire
Europe (Including Iceland and Greenland)$34,567wire
Europe (Including Iceland and Greenland)$34,100wire
Europe (Including Iceland and Greenland)$34,047wire
Europe (Including Iceland and Greenland)$33,962wire
Europe (Including Iceland and Greenland)$31,280wire
Europe (Including Iceland and Greenland)$31,250wire
Middle East and North Africa$35,000wire
Middle East and North Africa$34,515wire
North America$174,950wire
North America$104,870wire
North America$70,000wire
North America$59,765wire
North America$35,000wire
North America$35,000wire
North America$35,000wire
North America$35,000wire
North America$31,361wire
South America$35,000wire
South Asia$35,000wire
Sub-Saharan Africa$35,000wire
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceAward-Colvin PrizeTypeOfAssistanceTxt
RegionNorth AmericaRegionTxt
Recipient1RecipientCnt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementcheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS AND PROCESSED/APPLICANT ELIGIBILITY - AN APPLICATION DEADLINE IS SET FOR EACH AWARD. AS THE GRANTS ARE RECEIVED, PROGRAM STAFF ASSIGNS EACH APPLICATION A DOCKET NUMBER (NUMERIC, IN THE ORDER THEY ARE RECEIVED), ENTER AND REVIEW APPLICATION INFORMATION INTO THE GRANT MAKING DATABASE, AND CHECK EACH APPLICATION TO ENSURE ELIGIBILITY AND ADHERE TO GUIDELINES. ANY INELIGIBLE APPLICANTS ARE NOTIFIED, AND APPLICANTS WITH INCOMPLETE/INCORRECT APPLICATIONS ARE ASKED TO SUBMIT THE CORRECT INFORMATION. HOW GRANTS ARE SELECTED - ONE FULL SET OF APPLICATIONS IS SENT TO THE REVIEW CHAIR(S) FOR EACH OF THE 3 DIFFERENT AWARDS (YOUNG, INDEPENDENT, AND DISTINGUISHED INVESTIGATOR AWARDS). THE REVIEW CHAIR(S) THEN MAKES THE ASSIGNMENT TO REVIEWERS (GENERALLY COMPRISED OF SCIENTIFIC COUNCIL MEMBERS) AND SENDS THE ASSIGNMENTS TO NARSAD. ONCE THE ASSIGNMENTS ARE REVIEWED, PROGRAM STAFF MAKES THE NECESSARY PACKETS FOR REVIEWERS. REVIEWERS ARE STRONGLY ENCOURAGED TO CONFER AND REACH A GROUP CONSENSUS. A DEADLINE IS SET TO SUBMIT REVIEW SCORE SHEETS, TO THE REVIEW CHAIR(S). THE REVIEW CHAIR(S) THEN COMPILES THE RATINGS AND SENDS A LIST TO NARSAD OF RECOMMENDED APPLICANTS. SUMMARIES AND A LIST OF RECOMMENDED APPLICANTS ARE THEN GIVEN AT THE BOARD MEETING. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED GRANTS, AND UPON APPROVAL, NEW GRANTEES ARE NOTIFIED AFTER THE BOARD MEETING. FINANCIAL RECORDS - THE GRANTEE'S INSTITUTION IS RESPONSIBLE FOR THE EXPENDITURE OF THE AWARD, AND FOR MAINTAINING SUPPORTING RECORDS OF RECEIPTS AND EXPENDITURES. IT IS THE RESPONSIBILITY OF THE GRANTEE TO REQUEST THAT A FINAL FINANCIAL REPORT BE SUBMITTED TO NARSAD. A CUMULATIVE FINANCIAL REPORT IS REQUIRED WITHIN 90 DAYS OF GRANT TERMINATION/COMPLETION. THIS REPORT SHOULD REFLECT AWARD AMOUNT, EXPENDITURES AND ANY BALANCE DUE TO NARSAD, IN U.S. DOLLARS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonLAWRENCE LYNNPersonNm
ActivityCOUNSELActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1awards dinnerEvent1Nm
Gross Receipts Event1$196,233GrossReceiptsEvent1Amt
Charitable Contri Event1$89,157CharitableContriEvent1Amt
Gross Revenue Event1$107,076GrossRevenueEvent1Amt
Food And Beverage Event1$66,351FoodAndBeverageEvent1Amt
Entertainment Event1$2,174EntertainmentEvent1Amt
Other Direct Expenses Event1$38,551OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$196,233GrossReceiptsTotalAmt
Charitable Contributions Tot$89,157CharitableContributionsTotAmt
Gross Revenue Total Events$107,076GrossRevenueTotalEventsAmt
Food And Beverage Total Events$66,351FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,174EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,076DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461830621846501(c)(3)$70,000Research grant
American University
4400 Massachusetts Ave NWWASHINGTONDC20016530196549501(c)(3)$35,000
Boston University
595 Commonweatlh AveBostonMA02215042103547501(c)(3)$140,000
Bradley Hospital
1011 Veterans Memorial PkwyRiversideRI02915050258806501(c)(3)$35,000
Brigham and Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)$69,310
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501(c)(3)$35,000
Children's Hospital of Philadelphia
34th St Civic Ctr BlvdPhiladelphiaPA19104231352166501(c)(3)$175,000
Cohen Veterans Bioscience
535 8th AvenueNew YorkNY10018471981973501(c)(3)$35,000
Columbia University
622 West 113th StreetNew YorkNY10025135598093501(c)(3)$280,000
Drexel University
3141 Chestnut StreetPhiladelphiaPA19104231352630501(c)(3)$35,000
Duke University
Alumni Development RecordsDurhamNC27708560532129501(c)(3)$70,000
Emory University
1762 Clifton RdAtlantaGA30322580566256501(c)(3)$35,000
George Washington University
2121 I Street NWWASHINGTONDC20052530196584501(c)(3)$34,996
Georgia Institute of Technology
926 Dalney St NWAtlantaGA30318580603146501(c)(3)$35,000
Georgia State University
58 Edgewood AveAtlantaGA30303581845423501(c)(3)$35,000
Harvard Medical School
1033 Massachusetts AveCambridgeMA02138042103580501(c)(3)$245,000
Hinda and Arthur Marcus Institute for Aging Resear
1200 Centre StRoslindaleMA02131042104298501(c)(3)$35,000
Howard University
2400 6th St NWWashingtonDC20059530204707501(c)(3)$34,281
Hugo W Moser Research Institute at Kennedy Kriege
707 N BROADWAYBaltimoreMD21205521524967501(c)(3)$34,776
Icahn School of Medicine at Mount Sinai
One Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$454,997
Indiana University
400 E 7th StBloomingtonIN47405356001673501(c)(3)$35,000
Johns Hopkins University
3910 Keswick RoadBaltimoreMD21211520595110501(c)(3)$69,875
Lieber Institute for Brain Development
855 N Wolfe StBaltimoreMD21205263690883501(c)(3)$35,000
Massachusetts General Hospital
55 Fruit StBostonMA02114042697983501(c)(3)$174,563
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$70,000
Mayo Clinic College of Medicine Minnesota
200 First St SWRochesterMN55902416011702501(c)(3)$35,000
McLean Hospital
115 Mill StBelmontMA02478042697981501(c)(3)$174,966
Medical College of Wisconsin
8701 Watertown Plank RdMilwaukeeWI53226390806261501(c)(3)$35,000
Medical University of South Carolina
179 Ashley AveCharlestonSC29425576000722170(C)(1) G$70,000
Montclair State University
ONE NORMAL AVENUEMONTCLAIRNJ07043226017209501(c)(3)$70,000
National Institute of Child Health & Human Devel
PO Box 3006RockvilleMD20847520858115170(C)(1) G$244,832
New York University School of Medicine
70 Washington Square SNew YorkNY10012135562308501(c)(3)$175,000
Northwestern University
633 Clark StEvanstonIL60208362167817501(c)(3)$140,000
Oregon Health and Science University
3181 SW Sam Jackson Pk RdPortlandOR97239931176109170(C)(1) G$70,000
Palo Alto Veterans Institute for Research
3801 Miranda AvenuePalo AltoCA94304770207331501(c)(3)$35,000
Princeton University
701 Carnegie CtrPrincetonNJ08540210634501501(c)(3)$70,000
Purdue University
403 West Wood StWest LafayetteIN47907356002041501(c)(3)$35,000
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501(c)(3)$69,998
Rice University
PO Box 1892HOUSTONTX77251741109620501(c)(3)$34,800
Rutgers University
100 Struble RDBranchvilleNJ07826226001086501(c)(3)$69,991
Scintillon Institute
6868 Nancy Ridge DrSan DiegoCA92121454323888501(c)(3)$34,731
Special Olympics
1133 19th St NWWASHINGTONDC20036520889518501(c)(3)$150,000
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38105620646012501(c)(3)$70,000
Stanford University
326 Galvez StreetStanfordCA94305941156365501(c)(3)$210,000
Temple University
1801 North Broad StPhiladelphiaPA19122231365971501(c)(3)$70,000
Texas A&M University
400 Harvey Mitchell Pky SCollege StationTX77845746000531170(C)(1) G$34,220
The Feinstein Institute for Med Research
972 Brush Hollow RdWestburyNY11590112673595501(c)(3)$35,000
Touro University
One Gustave L Levy PlNew YorkNY10029132997301501(c)(3)$35,000
University of Alabama at Birmingham
701 S 20th StBirminghamAL35294636005396501(c)(3)$140,000
University of Arkansas for Medical Sciences
4301 West MarkhamLittle RockAR72205716046242170(C)(1) G$34,991
University of California Berkeley
1995 University AveBERKELEYCA94704946090626501(c)(3)$61,746
University of California Davis
202 Cousteau PlDavisCA95618946036494501(c)(3)$35,000
University of California Irvine
160 Aldrich HallIrvineCA92697952226406501(c)(3)$35,000
University of California Los Angeles
10889 Wilshire BLVDLOS ANGELESCA90095956006143501(c)(3)$209,845
University of California San Diego
9500 Gilman DrLa JollaCA92093956006144501(c)(3)$209,900
University of California San Francisco
220 Montgomery StSan FranciscoCA94104946036493501(c)(3)$245,000
University of Florida
East Campus BuildingGainesvilleFL32611596002052501(c)(3)$35,000
University of Illinois Chicago
506 S Wright StUrbanaIL61801376000511501(c)(3)$35,000
University of Iowa
105 Jessup HallIOWA CITYIA52242426004813170(C)(1) G$70,000
University of Maryland Baltimore
7809 Regents DriveCollege ParkMD20742526002033501(c)(3)$103,699
University of Michigan
500 S State StreetAnn ArborMI48109386006309501(c)(3)$69,590
University of Minnesota
1300 S 2Nd StMinneapolisMN55454416007513501(c)(3)$105,000
University of New Mexico
1700 Lomas Blvd NEAlbuquerqueNM87106856000642170(C)(1) G$35,000
University of North Carolina at Chapel Hill
103 S Building CampusChapel HillNC27599566001393501(c)(3)$70,000
University of Penn School of Medicine
3451 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)$69,749
University of Pittsburgh
128 North Craig StreetPittsburghPA15260250965591501(c)(3)$174,865
University of Southern California
3551 Trousdale PKWYLos AngelesCA90089951642394501(c)(3)$70,000
University of Texas at El Paso
500 W University AveEl PasoTX79968746000813170(C)(1) G$35,000
University of TX Health Science CTR-HOUSTON
7000 Fannin StHoustonTX77030741761309170(C)(1) G$70,000
University of TX Southwestern Medical CTR
5323 Harry Hines BlvdDallasTX75390756002868170(C)(1) G$180,000
University of Utah
332 S 1400 EastSalt Lake CityUT84112876000525501(c)(3)$140,000
University of Virginia
1001 Emmet St NCharlottesvilleVA22903546001796501(c)(3)$35,000
University of Washington
1410 NE Campus ParkwaySeattleWA98195916001537170(C)(1) G$35,000
University of Wisconsin-Milwaukee
21 N Park StreetMadisonWI53715396006492501(c)(3)$69,960
Vanderbilt University
2301 Vanderbilt PlaceNashvilleTN37235620476822501(c)(3)$210,000
Wake Forest University Health Sciences
Medical Center BLVDWinston SalemNC27157223849199501(c)(3)$35,000
Washington University School of Medicine
One Brookings DriveSaint LouisMO63130430653611501(c)(3)$35,000
Washington University St Louis
1 Pharmacy PlaceSaint LouisMO63110430652675501(c)(3)$105,000
Wayne State University
5700 CASS AVENUEDetroitMI48202386028429501(c)(3)$35,000
Weill Cornell Medical College
575 Lexington AveNew YorkNY10022136094042501(c)(3)$209,918
West Virginia University
PO Box 6005MorgantownWV26506550665758501(c)(3)$35,000
Yale University School of Medicine
PO Box 2038New HavenCT06521060646973501(c)(3)$279,690
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAwards/PrizesGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$140,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGENERAL: A) THE AWARD IS FOR A PERIOD OF UP TO 24 MONTHS. B) SECOND YEAR FUNDING (I.E. THIRD AND FOURTH PAYMENT) IS SUBJECT TO THE AVAILABILITY OF FUNDS. C) NARSAD MUST BE NOTIFIED IN WRITING OF ALL AWARDS/GRANTS RECEIVED SUBSEQUENT TO THE NARSAD AWARD THROUGHOUT THE DURATION OF THE AWARD. D) A GRANTEE HAS UP TO SIX MONTHS FROM THE ORIGINALLY SCHEDULED START DATE TO ESTABLISH A REVISED START DATE. E) IF THE GRANT START DATE IS DELAYED, THE GRANT PERIOD WILL BE CHANGED TO REFLECT THIS, AND WILL RESULT IN A DEFERRED PAYMENT SCHEDULE. F) ANY PROJECT CHANGES MUST BE SUBMITTED IN WRITING TO NARSAD FOR REVIEW AND PRE-APPROVAL. G) FUNDING AFTER THE AWARD PERIOD IS NON-RENEWABLE, BUT A "NO-COST" TIME EXTENSION CAN BE REQUESTED BEFORE PROJECT END. USE OF FUNDS: A) EXPENDITURES MUST BE MADE IN ACCORDANCE WITH THE GRANTEE'S INSTITUTIONAL POLICY AND MUST BE USED TO SUPPORT THE RESEARCH BUDGET AND OF THE GRANT AS DESCRIBED IN THE NARSAD APPLICATION OR AN APPROXIMATION THEREOF. B) FUNDS PROVIDED UNDER THIS GRANT CANNOT BE USED FOR POLITICAL PURPOSES OR IN ATTEMPTS TO INFLUENCE GOVERNMENTAL BODIES OTHER THAN BY MAKING AVAILABLE THE RESULTS OF THE RESEARCH OR THE FACT OF THE AWARD. C) INDIRECT COSTS FOR INDEPENDENT AND DISTINGUISHED INVESTIGATORS AS STIPULATED BY NARSAD ARE: UP TO 8% MAY BE NEGOTIATED FOR OVERHEAD COSTS FOR ALL CATEGORIES EXCEPT EQUIPMENT. THESE OVERHEAD COSTS MUST BE INCLUDED WITHIN THE TOTAL GRANT AWARDED. YOUNG INVESTIGATORS ARE NOT PROVIDED THIS OPTION TO ABSORB INDIRECT COSTS AS OVERHEAD. D) ALL FUNDS FROM THE NARSAD GRANT REMAINING AT THE END OF THE PROJECT OR ANY EXTENSION ALLOWED MUST BE RETURNED TO NARSAD. FINANCIAL RECORDS - THE GRANTEE'S INSTITUTION IS RESPONSIBLE FOR THE EXPENDITURE OF THE AWARD, AND FOR MAINTAINING SUPPORTING RECORDS OF RECEIPTS AND EXPENDITURES. IT IS THE RESPONSIBILITY OF THE GRANTEE TO REQUEST TO THEIR INSTITUTION THAT A FINAL FINANCIAL REPORT BE SUBMITTED TO NARSAD. A CUMULATIVE FINANCIAL REPORT IS REQUIRED WITHIN NINETY (90) DAYS OF GRANT TERMINATION/COMPLETION. THIS REPORT SHOULD REFLECT AWARD AMOUNT, EXPENDITURES AND ANY BALANCE (DUE TO NARSAD) IN U.S. DOLLARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY BORENSTEIN
President & CEO$560,000$0$0$0$36,615$0$0$0$0$0$596,615$0$0$0
LOUIS INNAMORATO CPA
CFO$360,000$0$0$0$29,241$0$0$0$45,888$0$435,129$0$0$0
FAITH ROTHBLATT
VP of Development$265,000$0$0$0$23,317$0$0$0$17,913$0$306,230$0$0$0
LAUREN DURAN
VP of M&C$225,000$0$0$0$15,435$0$0$0$0$0$240,435$0$0$0
SHO TIN CHEN
Director of Research Grants$210,000$0$0$0$9,609$0$0$0$17,913$0$237,522$0$0$0
PETER TARR
Editorial/Writer Director$165,000$0$0$0$6,585$0$0$0$17,916$0$189,501$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$2,660,973NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket quotationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Desccrypto currencyDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$913NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket quotationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 IS REVIEWED BY THE CFO AND THE TREASURER. IT IS PROVIDED TO THE NARSAD BOARD MEMBERS BEFORE BEING FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C:THE ORGANIZATION'S BOARD MEMBERS ADHERE TO NARSAD CODE OF ETHICAL CONDUCT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT-OF-INTEREST DISCLOSURE UPON APPOINTMENT OR HIRE, IN ADDITION TO ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A:THE ORGANIZATION HAS 3 BOARD MEETINGS SCHEDULED IN THE YEAR HELD IN FEBRUARY OR MARCH, JULY AND OCTOBER. IN 2013 THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE INITIAL ANNUAL COMPENSATION OF THE PRESIDENT/CEO. AFTER THEY OBTAINED COMPENSATION COMPARABLES, THEY EVALUATED AND APPROVED THE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTED THEIR DECISION IN THE BOARD MINUTES. 2023 COMPENSATION ABOVE THE BASE WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER CAREFUL CONSIDERATION OF THE PERFORMANCE OF THE PRESIDENT/CEO DURING THE YEAR AND WITH REGARD TO FORM 990 OF OTHER ORGANIZATIONS OBTAINED IN THE PROCESS.
FORM 990, PART VI, SECTION B, LINE 15B:COMPENSATION TO OTHER OFFICERS FOLLOW THE SAME GUIDELINES AS STATED IN LINE 15A WITH THE EXCEPTION THAT THE PRESIDENT OR ACTING PRESIDENT (OFFICER) APPROVES THE COMPENSATION OF KEY EMPLOYEES AFTER OBTAINING COMPENSATION COMPARABLES AND EVALUATION. CHANGES IN COMPENSATION ARE DOCUMENTED IN THE PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NARSAD RESEARCH INSTITUTE
747 THIRD AVENUE 33RD FLOORNEW YORKNY10017113401438FUNDRAISINGNY501(C)(3)12NARSADYes (true)
PARDES HUMANITARIAN PRIZE INC
747 THIRD AVENUE 33RD FLOORNEW YORKNY10017474688745AWARD PRIZEDE501(C)(3)12NARSADYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NARSAD RESEARCH INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt