AUTISM PARTNERSHIP FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM PARTNERSHIP FOUNDATION (EIN 26-3235901)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349319109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T21:19:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | 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 | 263235901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM PARTNERSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 5625029844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MARINA DRIVE C | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS ERBER | PersonNm |
| Person Title | CHAIRPERSON/PRESIDENT | PersonTitleTxt |
| Phone | 5625029844 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS ERBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MARINA DR | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,929,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUTISMPARTNERSHIPFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING EFFECTIVE METHODOLOGY AND BEHAVIOR ANALYTIC TREATMENT TO IMPROVE OUTCOMES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,277,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,749,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,501 | PYOtherRevenueAmt |
| CY Other Revenue | $93,217 | CYOtherRevenueAmt |
| PY Total Revenue | $1,349,754 | PYTotalRevenueAmt |
| CY Total Revenue | $1,929,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,085,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,055,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,294 | PYOtherExpensesAmt |
| CY Other Expenses | $982,086 | CYOtherExpensesAmt |
| PY Total Expenses | $1,996,772 | PYTotalExpensesAmt |
| CY Total Expenses | $2,037,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$647,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $573,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $636,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $510,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING EFFECTIVE METHODOLOGY AND BEHAVIOR ANALYTIC TREATMENT TO IMPROVE OUTCOMES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,015,442 | ExpenseAmt |
| Desc | PROGRESIVE BEHAVIOR ANALYST AUTISM COUNCIL (PBAAC). THE PBAAC PROVIDES ELITE CREDENTIALING IN THE FIELD OF APPLIED BEHAVIOR ANALYSIS (ABA) AS IT APPLIES TO INTERVENTION PROVIDED TO INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD) THAT SERVES BOTH STAKEHOLDERS AND CERTIFIED PERSONS. THIS PROGRAM USES A RIGOROUS AND DEFENSIBLE COMBINATION OF ASSESSMENT FORMATS TO RECOGNIZE INDIVIDUALS WHO MEET A HIGH STANDARD OF PRACTICE REGARDING THE RESEARCH AND DISSEMINATION OF PROGRESSIVE ABA INTERVENTION FOR INDIVIDUALS DIAGNOSED WITH ASD. MORE THAN 30 SUBJECT MATTER EXPERTS CONTRIBUTED TO THE DEVELOPMENT OF THE CPBA CREDENTIALING PROGRAM. IN AUGUST 2021, THE PBAAC OPENED APPLICATION FOR ITS CERTIFIED PROGRESSIVE BEHAVIOR ANALYST-AUTISM PROFESSIONAL (CPBA-AP) CREDENTIAL, AN AUTISM-SPECIFIC HIGH-LEVEL CERTIFICATION. THIS CERTIFICATION IS DESIGNED TO RECOGNIZE INDIVIDUALS FUNCTIONING AT THE LEADERSHIP LEVEL WHO HAVE THE EXPERIENCE TO PROVIDE COMPETENT TRAINING, SUPERVISION, AND OVERSIGHT TO PROFESSIONALS WHO IMPLEMENT BEHAVIORAL INTERVENTION WITH INDIVIDUALS DIAGNOSED WITH ASD. CURRENTLY, 22 BEHAVIOR ANALYSTS ARE CERTIFIED TO USE THE CPBA-AP DESIGNATION. IN JULY 2023 WE WERE NOTIFIED THAT THE CPBA-AP WAS APPROVED TO BE ACCREDITED BY THE NATIONAL COMMISSION FOR CERTIFYING AGENCIES (NCCA).PBAAC RECENTLY ANNOUNCED THE AUTISM SUPERVISOR (CPBA-AS) AND THE AUTISM INTERVENTIONIST (CPBA-AI) CREDENTIALS WILL BE LAUNCHED IN 2024. THE CPBA-AS CREDENTIAL IS DESIGNED FOR PROFESSIONALS WITH A SUBSTANTIAL LEVEL OF EXPERIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA) AS IT RE LATES TO INDIVIDUALS DIAGNOSED WITH ASD. EXPERIENCE MAY INCLUDE CLIENT IMPLEMENTATION AND CLINICAL SUPERVISION OF STAFF IMPLEMENTING ABA-BASED INTERVENTION TO INDIVIDUALS WITH A DIAGNOSIS OF ASD. THE CPBA-AI CREDENTIAL IS DESIGNED FOR PROFESSIONALS WITH EXPERIENCE IN ABA AS IT RELATES TO INDIVIDUALS DIAGNOSED WITH ASD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,950 | ExpenseAmt |
| Desc | EVALUATION OF ASSUMPTIONS IN ASD INTERVENTION RESEARCH. APF'S RESEARCH TEAM CONTINUES TO DEVELOP AND EVALUATE CUTTING EDGE BEHAVIORAL APPROACHES THAT MAKE FUNDAMENTAL DIFFERENCES IN THE LIVES OF CHILDREN DIAGNOSED WITH ASD. THE TEAM'S PRODUCTIVITY IS DIFFICULT TO MATCH, AVERAGING 10 PEER-REVIEWED ARTICLES A YEAR, TOTALING OVER 150 PUBLICATIONS IN 10 YEARS IN OVER 30 JOURNALS AND BOOKS AND WITH THE COLLABORATION OF OVER 100 DIFFERENT RESEARCHERS. IN ADDITION TO RESEARCH, TEAM MEMBERS SPEAK AT CONFERENCES AND PROVIDE TRAINING IN THE UNITED STATES AND ABROAD. DURING 2023, THE RESEARCH TEAM PRODUCED 11 PEER REVIEWED JOURNALS, 9 CHAPTERS IN PROFESSIONAL BOOKS, AND 3 NEW BOOKS. CURRENT AREAS OF RESEARCH INCLUDE, BUT ARE NOT LIMITED TO:-DEVELOPMENT AND EVALUATION OF INTERVENTIONS THAT PROMOTE THE DEVELOPMENT OF SOCIAL SKILLS ACROSS THE LIFE SPAN.-DEVELOPMENT AND EVALUATION OF DIRECT TELEHEALTH INTERVENTIONS THAT PROMOTE THE DEVELOPMENT OF LANGUAGE AND SOCIAL SKILLS.-DEVELOPMENT AND EVALUATION OF METHODS TO ENHANCE LEARNER SKILL ACQUISITION THROUGH PROGRESSIVE ABA.-EVALUATION OF ASSUMPTIONS IN ASD INTERVENTION.-EVALUATION OF SHORT AND LONG TERM OUTCOMES AS THEY RELATE TO DIFFERENT APPROACHES TO ABA.-PROMOTING ABA AND ADDRESSING CRITIQUES OF ABA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,908 | ExpenseAmt |
| Revenue | $82,532 | RevenueAmt |
| Desc | EDUCATION AND TRAINING. APF IS CONSTANTLY EXPLORING WAYS OF IMPROVING THE QUALITY OF TREATMENT OF ASD BY INVESTING IN EDUCATIONAL AND TRAINING PROGRAMS FOCUSED ON DEVELOPING SKILLED PROFESSIONALS WHO TRAIN INTERVENTIONISTS TO DELIVER COMPREHENSIVE TREATMENT BASED ON THE PRINCIPALS OF APPLIED BEHAVIOR ANALYSIS. APF SPONSORS WORKSHOPS, PROVIDES CONSULTATIONS, AND CONDUCTS SEMINARS TO MAKE TRAINING AND SUPPORT AVAILABLE ACROSS THE U.S. AND AROUND THE WORLD. APF ALSO HOSTED THE 8TH ANNUAL APF CONFERENCE WHERE DISTINGUISHED EXPERTS IN THE FIELD OF ABA AND ASD JOIN TOGETHER FOR A DAY OF EDUCATION, DISCUSSION, AND REFLECTION. FOUR HUNDRED EIGHTY-ONE BEHAVIOR ANALYSTS, EDUCATORS, PSYCHOLOGISTS, SPEECH THERAPISTS, AND OTHER PROFESSIONALS ATTENDED THE ANNUAL CONFERENCE. IN 2023 APF CONTINUED TO OFFER A FREE 40 HOUR ON-LINE RBT TRAINING COURSE, AND PROVIDED A CEU LIBRARY AND AN 8 HOUR SUPERVISION WORKSHOP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,650,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCEMORRISON LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103004085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD SUITE 900 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SYDNEY SHAPIRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUN GUPTA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON LEAF PH D | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| LING SHAO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EREN BALI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WAKS JD | |||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BJ FREEMAN PH D | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS ERBER | |||||||
| CHAIRPERSON & PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUMER TEMPLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN B LEAF PHD | |||||||
| CHIEF CLINICAL OFFICER/EXEC DIR | 60.00 | $131,658 | $0 | $35,164 | Yes (X) | ||
| JOSEPH H CIHON | |||||||
| CO-DIRECTOR OF RESEARCH | 50.00 | $151,999 | $0 | $11,711 | Yes (X) | ||
| ANA BECERRA | |||||||
| MAJOR GIFTS OFFICER | 40.00 | $102,851 | $0 | $8,975 | Yes (X) | ||
| JULIA FERGUSON | |||||||
| RESEARCH & ASSESSMENT COORDINATOR | 40.00 | $101,692 | $0 | $5,795 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,749,938 | AllOtherContributionsAmt |
| Total Contributions | $1,749,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APF EDUCATIONAL CONFER | 611710 | $59,142 | $59,142 |
| EDUCATIONAL PROGRAMS | 611710 | $21,190 | $21,190 |
| ASD TREATMENT SERVICES | 624100 | $2,200 | $2,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,683 | TotalRevenueColumnAmt |
| Exclusion | $3,683 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,840 | TotalRevenueColumnAmt |
| Exclusion | $86,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,377 | TotalRevenueColumnAmt |
| Exclusion | $6,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,929,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,900 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,822 | TotalAmt |
| Program Services | $125,117 | ProgramServicesAmt |
| Management And General | $41,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,693 | TotalAmt |
| Program Services | $589,279 | ProgramServicesAmt |
| Management And General | $178,067 | ManagementAndGeneralAmt |
| Fundraising | $18,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,332 | TotalAmt |
| Program Services | $20,499 | ProgramServicesAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,464 | TotalAmt |
| Program Services | $56,598 | ProgramServicesAmt |
| Management And General | $17,357 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,490 | TotalAmt |
| Program Services | $24,490 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,328 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,356 | TotalAmt |
| Program Services | $78,214 | ProgramServicesAmt |
| Management And General | $52,142 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,479 | TotalAmt |
| Program Services | $15,359 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,390 | TotalAmt |
| Program Services | $9,147 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,945 | TotalAmt |
| Program Services | $30,356 | ProgramServicesAmt |
| Management And General | $7,589 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,399 | TotalAmt |
| Program Services | $75,519 | ProgramServicesAmt |
| Management And General | $19,880 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,310 | TotalAmt |
| Program Services | $12,248 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,187 | TotalAmt |
| Program Services | $13,640 | ProgramServicesAmt |
| Management And General | $4,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,287 | TotalAmt |
| Program Services | $17,465 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CERTIFICATION SERVICES | $413,090 | $413,090 | |
| APF CONFERENCE | $73,142 | $73,142 | |
| MONTHLY WEBSITE HOSTING | $38,493 | $28,870 | $9,623 |
| OTHER PROGRAM COSTS | $29,686 | $29,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,504 | TotalAmt |
| Program Services | $18,784 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,397 | TotalAmt |
| Program Services | $1,650,300 | ProgramServicesAmt |
| Management And General | $362,144 | ManagementAndGeneralAmt |
| Fundraising | $24,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,582 | BOYAmt |
| EOY | $421,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,256 | BOYAmt |
| EOY | $336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502 | BOYAmt |
| EOY | $1,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,426 | BOYAmt |
| EOY | $198,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,144 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,713 | BOYAmt |
| EOY | $11,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,623 | BOYAmt |
| EOY | $636,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,004 | BOYAmt |
| EOY | $232,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,004 | BOYAmt |
| EOY | $232,481 | 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 | $485,305 | BOYAmt |
| EOY | $378,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,314 | BOYAmt |
| EOY | $25,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,619 | BOYAmt |
| EOY | $403,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,623 | BOYAmt |
| EOY | $636,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,938 | CurrentTaxYearAmt |
| Total | $6,481,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,531 | CurrentTaxYearAmt |
| Total | $1,607,286 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,971,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,469 | CurrentTaxYearAmt |
| Total | $8,088,956 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $4,816,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,814 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,302 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,207,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $4,827,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,261,404 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,523 | CurrentTaxYearAmt |
| Total | $101,789 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,523 | CurrentTaxYearAmt |
| Total | $101,789 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,377 | CurrentTaxYearAmt |
| Total | $34,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,993,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,861,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,369 | CurrentTaxYearAmt |
| Total | $8,225,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40090 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,428 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,629 | DepreciationAmt |
| Book Value | $4,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,038 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTIN B LEAF PHD | ||||||||||||||
| CHIEF CLINICAL OFFICER/EXEC DIR | $131,658 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,164 | $0 | $166,822 | $0 | $0 | $0 |
| JOSEPH H CIHON | ||||||||||||||
| CO-DIRECTOR OF RESEARCH | $151,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,711 | $0 | $163,710 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUTISM PARTNERSHIP LLC | |||
| LLC > 35% OWNED BY DIRECTOR | $29,800 | EMPLOYEE LEASING ARRANGEMENT | 0 |
| 200 MARINA DRIVE LLC | |||
| LLC > 35% OWNED BY DIRECTOR | $18,000 | RENTAL OF REAL PROPERTY | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE 1 & LINE 2 | FormAndLineReferenceDesc |
| Explanation | LINE 1. THE FOUNDATION CONDUCTS BUSINESS WITH AUTISM PATNERSHIP LLC OF WHICH RON LEAF, DIRECTOR, HOLDS A > 35% INTEREST. AUTISM PARTNERSHIP LLC PROVIDES EMPLOYEE LEASING SERVICES TO THE FOUNDATION AT COST.LINE 2. THE FOUNDATION CONDUCTS BUSINESS WITH 200 MARINA DRIVE LLC, OF WHICH RON LEAF, DIRECTOR, HOLDS A > 35% INTEREST. 200 MARINA DRIVE LLC LEASES OFFICES TO THE FOUNDATION AT RATES SIGNIFICANTLY BELOW MARKET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RON LEAF AND ANDREA WAKS (DIRECTORS) HAVE A BUSINESS RELATIONSHIP. RON LEAF (DIRECTOR) HAS A FAMILY RELATIONSIHP WITH JUSTIN LEAF, A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S CHAIRPERSON/PRESIDENT AND ITS CHIEF CLINICAL OFFICER/EXECUTIVE DIRECTOR THOROUGHLY REVIEWED AND DISCUSSED THE FORM 990 WITH ITS CPA/CONTROLLER. FOLLOWING THIS REVIEW, A DRAFT OF THE COMPLETE FORM 990 AND ALL SCHEDULES WAS PROVIDED TO THE ENTIRE VOTING BOARD. THE BOARD MEMBERS WERE PROVIDED WITH A HIGH-LEVEL OVERVIEW OF THE RETURN, INCLUDING A DISCUSSION OF THE ACCOUNTABILITY AND TRANSPARENCY CONSIDERATIONS. THE BOARD MEMBERS' QUESTIONS OR CONCERNS WERE THOROUGHLY ADDRESSED. FOLLOWING THE FINAL REVIEW, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH VOTING MEMBER, PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER AUTISM PARTNERSHIP FOUNDATION'S CONFLICT OF INTEREST POLICY ALL INTERESTED PERSONS, INCLUDING ANY BOARD MEMBER, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS ARE REQUIRED TO COMPLETE THE "ANNUAL STATEMENT UNDER ARTICLE VI OF THE CONFLICT OF INTEREST POLICY" DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE PROCEDURES FOR ADDRESSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDE: (1) PRESENTATION BY THE INTERESTED PERSON TO THE GOVERNING BOARD OR COMMITTEE OF ALL MATERIAL FACTS; (2) THE APPOINTMENT OF A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; (3) THE CONSIDERATION OF A MORE ADVANTAGEOUS ARRANGEMENT WITH PERSONS WHO ARE NOT INTERESTED PERSONS; AND (4) A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS IS REQUIRED TO DETERMINE IF ANY PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND IS FAIR AND REASONABLE. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS FOR THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE FOUNDATION'S BOARD OF DIRECTORS HAS A PROCESS FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ON A NO LESS THAN ANNUAL BASIS. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST WITH RESPECT TO THE MATTER(S) UNDER REVIEW RECUSES HIMSELF/HERSELF AND IS NOT PRESENT DURING THE DISCUSSION OR VOTE ON THE ARRANGEMENT UNDER REVIEW. IN DETERMINING AND APPROVING THE COMPENSATION ARRANGEMENT THE BOARD CONSIDERS ALL COMPONENTS OF COMPENSATION INCLUDING COMPARABILITY DATA. AND, IF NECESSARY, AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED TO PREPARE A COMPENSATION STUDY FOR THE COMMITTEE. TOTAL COMPENSATION IS TARGETED TO BE BETWEEN THE 50TH AND 75TH PERCENTILES OF THE COMPARABILITY DATA. THE BOARD'S WRITTEN RECORDS OF THE DELIBERATIONS INCLUDE: (1) THE TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON, INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED; (2) A LIST OF MEMBERS PRESENT DURING THE DISCUSSION OF THE COMPENSATION PACKAGE, AND HOW THE MEMBERS VOTED WHEN IT WAS APPROVED; AND (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED ON BY THE BOARD, AND HOW SUCH DATA WAS OBTAINED. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION APPROVES THE COMPENSATION PACKAGE IN ADVANCE BY PERSONS WHO ARE INDEPENDENT, USING COMPARABILITY DATA. APF ALSO DOCUMENTED THE DELIBERATION AND DECISION ON THE TRANSACTION, INCLUDING A DESCRIPTION OF THE DATA AND HOW IT WAS OBTAINED, AND OTHER REQUIREMENTS OF THE REGULATIONS TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 1023 AND ATTACHMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. PURSUANT TO CURRENT FEDERAL TAX LAW, THE FOUNDATION IS NOT REQUIRED TO MAKE ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |