2023-05-15T18:16:21-05:00 2022-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-07-01 860174371 BARROW NEUROLOGICAL FOUNDATION BARR 6024063041 2910 N 3RD AVE STE 450 PHOENIX AZ 85013 KATHERINE COBB PRESIDENT 6024063041 2023-05-15 1 KATHERINE COBB 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE COBB 2910 N 3RD AVE STE 450 PHOENIX AZ 85013 56570234 0 X WWW.SUPPORTBARROW.ORG X 1961 AZ TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DIVISION OF DIGNITY HEALTH. 45 45 0 45 0 0 54996228 44857602 0 0 17988150 9808717 -1112068 -570953 71872310 54095366 16447451 15710550 0 0 0 0 0 0 452252 7316310 8548077 23763761 24258627 48108549 29836739 237891027 227578923 2711523 3171208 235179504 224407715 TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, WHICH IS IN TURN A DIVISION OF DIGNITY HEALTH. 0 0 20758761 15710550 THE FOUNDATION RAISES FUNDS TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER IN PHOENIX, ARIZONA ('HOSPITAL'). 20758761 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JACKIE ASSINK 6024063041 2910 N 3RD AVENUE SUITE 450 PHOENIX AZ 85013 KATHERINE COBB CEO 40.00 X X 332612 0 48769 MICHAEL HECOMOVICH BOARD CHAIR 1.00 X X 0 0 0 MITCHEL SAYERE VICE CHAIR 1.00 X X 0 0 0 CHERYL NAJAFI BOARD SECRETARY 1.00 X X 0 0 0 JIM SWANSON TREASURER 1.00 X X 0 0 0 IRA FULTON DIRECTOR 1.00 X 0 0 0 ROBERT LAVINIA DIRECTOR 1.00 X 0 0 0 MICHAEL LAWTON DIRECTOR 1.00 X 0 0 0 W KENT MCCLELLAND DIRECTOR 1.00 X 0 0 0 WILLIAM METZLER DIRECTOR 1.00 X 0 0 0 MITCHELL PIERCE DIRECTOR 1.00 X 0 0 0 JERRY WORSHAM DIRECTOR 1.00 X 0 0 0 KAREN MCCONNELL DIRECTOR 1.00 X 0 0 0 RON BUTLER DIRECTOR 1.00 X 0 0 0 DAN DILLION DIRECTOR 1.00 X 0 0 0 MAL JOZOFF DIRECTOR 1.00 X 0 0 0 MIKE LOVELL DIRECTOR 1.00 X 0 0 0 SHANNON MISHKIN DIRECTOR 1.00 X 0 0 0 ROBERT UHL DIRECTOR 1.00 X 0 0 0 LISA HANDLEY DIRECTOR 1.00 X 0 0 0 DAVID RAUCH DIRECTOR 1.00 X 0 0 0 RICHARD DAVIS DIRECTOR 1.00 X 0 0 0 DONNA JOHNSON DIRECTOR 1.00 X 0 0 0 WILLIAM LANGER DIRECTOR 1.00 X 0 0 0 JORDAN ROSE DIRECTOR 1.00 X 0 0 0 STACY TUCKER DIRECTOR 1.00 X 0 0 0 DAVID VAN DENBURGH DIRECTOR 1.00 X 0 0 0 JEAN FEUER DIRECTOR 1.00 X 0 0 0 AMANDA GARMANY DIRECTOR 1.00 X 0 0 0 BRADLEY GROSSMAN DIRECTOR 1.00 X 0 0 0 ELLEN KATZ DIRECTOR 1.00 X 0 0 0 MARGOT KNIGHT DIRECTOR 1.00 X 0 0 0 LAURIE CARSON DIRECTOR 1.00 X 0 0 0 ADAM LEVIN DIRECTOR 1.00 X 0 0 0 JONATHAN LEVINE DIRECTOR 1.00 X 0 0 0 MARKOS TAMBAKERAS DIRECTOR 1.00 X 0 0 0 DIANE MIGHT DIRECTOR 1.00 X 0 0 0 ROBERT SPETZLER DIRECTOR 1.00 X 0 0 0 PIERRE LEROY DIRECTOR 1.00 X 0 0 0 ANDY MCCAIN DIRECTOR 1.00 X 0 0 0 MARNE OBERNAUER JR DIRECTOR 1.00 X 0 0 0 SHARON STONE DIRECTOR 1.00 X 0 0 0 HEIDI J TEETS DIRECTOR 1.00 X 0 0 0 CATHERINE IVY DIRECTOR 1.00 X 0 0 0 ALEXIS GLASCOCK DIRECTOR 1.00 X 0 0 0 332612 0 48769 1 0 1 1 MERCER INVESTMENTS LLC 21875 NETWORK PLACE CHICAGO IL 60673 CONSULTING 112500 1 8042370 36815232 1745469 44857602 2056820 2056820 9564114 1812217 7751897 7751897 7751897 86865 8042370 662651 -575786 -575786 MISCELLANEOUS REVENUE 900099 4833 4833 4833 54095366 0 0 9237764 X 15710550 15710550 199087 199087 74070 74070 443494 443494 3939647 3256752 673308 9587 708741 5728 703013 446325 37937 134553 273835 200442 96192 98897 5353 58273 49895 806 7572 40894 36675 4219 EQUIPMENT 865282 865282 PURCHASED SERVICES 657662 657662 LAB SUPPLIES 620358 620358 MISC EXPENSES 142532 19599 122933 151270 79392 38906 32972 24258627 20758761 3047614 452252 9155420 13890800 12626388 19009641 49893765 51935000 0 429347 0 385913 139919322 113789088 26271892 28114528 24240 24606 237891027 227578923 84058 312647 2423423 2663547 204042 195014 2711523 3171208 X 63103689 38053187 172075815 186354528 235179504 224407715 237891027 227578923 X 29836739 -40689696 81168 X 0 1 X 1 0 X 37617305 22961010 23698092 54996228 44857602 184130237 37617305 22961010 23698092 54996228 44857602 184130237 91433435 92696802 1404347 2171199 2018326 1484139 2056820 9134831 1131700 755767 254175 2141642 38 501 4833 5372 195412082 0.47440 0.47230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 38. 2020 AMOUNT: $ 501. 2021 AMOUNT: $ 4,833. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67729545 23470001 -10027792 1590606 79581148 59820070 303795 9458184 1852504 67729545 57635268 2303686 1645714 1764598 59820070 56854627 847330 1639422 1706111 57635268 54682045 1012001 2883398 1722817 56854627 0.09000 0.77000 0.14000 0 0 0 PARTNERSHIPS 6826348 F PASSIVE FOREIGN INVESTMENT COMPANIES 21288180 F 28114528 SPLIT INTEREST AGREEMENTS 195014 195014 X 16560475 -40689696 2935648 662651 -37091397 53651872 443494 443494 54095366 27332264 2935648 662651 3598299 23733965 443494 81168 524662 24258627 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE BARROW NEUROLOGICAL INSTITUTE'S RESEARCH AND MEDICAL EDUCATION PROGRAMS PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 662,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 662,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 81,168. CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS N/A 12601462 EUROPE 0 0 INVESTMENTS N/A 8437253 0 0 0 0 0 0 21038715 0 21038715 1 0 1 1 1 0 PART I, LINE 3: NO EXPENDITURES ARE REPORTED ON SCHEDULE F, PART I. ALL AMOUNTS REFLECT INVESTMENTS PER REGION. PART III ACCOUNTING METHOD: BARROW BALL 5961689 5906504 55185 147323 5000 18439 NEURO NIGHT 2167546 2135866 31680 247170 103247 141472 8129235 8042370 86865 394493 108247 159911 662651 -575786 1 DIGNITY HEALTH DBA ST JOSEPHS HOSPITAL & MEDICAL CENTER 350 W THOMAS ROAD PHOENIX AZ 85013 941196203 501(C)(3) 15710550 0 SUPPORT HOSPITAL 1 0 PART I, LINE 2: THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GRANTEE LISTED IN PART II, ITEM 1 (DIGNITY HEALTH, DBA ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER), WHICH INCLUDES MAKING DISTRIBUTIONS DIRECTLY TO THE BENEFICIARY ORGANIZATION, TRANSFERRING AND MONITORING THAT RESTRICTIONS ARE MET BEFORE RELEASE OF FUNDS, AND EXPENDITURE OF SUCH FUNDS. 0 0 0 0 0 0 0 0 0 KATHERINE COBB CEO 267004 0 63397 0 2211 0 25402 0 23367 0 381381 0 0 0 PART I, LINE 3 THE FOUNDATION RELIED ON AN UNRELATED ORGANIZATION, DIGNITY HEALTH, THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF THE PERSON WHO IS THE TOP MANAGEMENT OFFICIAL FOR THIS ORGANIZATION. SEE FORM 990, PART VI, SECTION B, LINE 15 SCHEDULE O DISCLOSURE FOR ADDITIONAL INFORMATION. SCHEDULE J, PART II: COMPENSATION FROM AN UNRELATED ORGANIZATION THE ORGANIZATION'S CEO, KATHERINE COBB, IS COMPENSATED BY DIGNITY HEALTH, AN UNRELATED ORGANIZATION. 2021 CALENDAR YEAR COMPENSATION AND EMPLOYER PROVIDED BENEFITS FOR KATHERINE ARE REPORTED ON SCHEDULE J, PART II AND FORM 990, PART VII, SECTION A, AS COMPENSATION FROM THE ORGANIZATION. COMPENSATION: $332,612 PENSION: $25,402 NONTAXABLE BENEFITS: $23,367 SCHEDULE J, PART II, SUPPLEMENTAL DISCLOSURES ALTHOUGH THE ORGANIZATION DOES NOT DIRECTLY EMPLOY ANY PERSONNEL, DIGNITY HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO FULFILL THE ORGANIZATION'S MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES THE ORGANIZATION SERVES, PROMOTING EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND THE ORGANIZATION'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE COMPENSATION, TARGETS THE 25TH PERCENTILE OF THE MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVES, COMMENSURATE WITH THE SIZE AND COMPLEXITY OF THE ORGANIZATION. X 1 8500 COMPARABLE SALES X 5840 COMPARABLE SALES X 31 1044324 FAIR MARKET VALUE X TRAVEL AND ENTERTAINMENT PACKAGES 16 542823 COMPARABLE SALES X AIRLINE FLIGHT VOUCHERS 3 81436 COMPARABLE SALES X OTHER FOOD & BEVERAGES 8 35909 COMPARABLE SALES X HOTEL ACCOMODATIONS 1 14000 COMPARABLE SALES X MISCELLANEOUS ITEMS 6 7638 COMPARABLE SALES X EQUIPMENT 1 5000 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS CONTRIBUTED. FORM 990, PART I, LINE 5 AND PART V, LINE 2A THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE FOUNDATION OPERATES FOR THE BENEFIT OF THE HOSPITAL AND UTILIZES THE EMPLOYEES OF THAT HOSPITAL. THE PROPORTIONATE SALARIES AND BENEFITS FOR THESE INDIVIDUALS ARE ALLOCATED TO THE FOUNDATION. THE SALARIES OF THESE EMPLOYEES ARE INCLUDED IN THE HOSPITAL ENTITY'S FORM W-3 AND FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION HAS AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD OF TRUSTEES AND THE PRESIDENT OF THE ORGANIZATION. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE AS WELL. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED, WITHOUT THE APPROVAL OF A MAJORITY OF THE TRUSTEES PRESENT, IN PERSON AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT, TO TAKE ANY ACTIONS THAT REQUIRE THE APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, A DIVISION OF DIGNITY HEALTH; THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE, A DIVISION OF DIGNITY HEALTH; THE CHAIR OF THE WOMEN'S BOARD, AN INTERNAL AUXILLARY OF THE FOUNDATION; AND THE FOUNDATION'S PRESIDENT ARE EACH EX OFFICIO MEMBERS OF THE BOARD. THE FOUNDATION'S PRESIDENT IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE. FORM 990, PART VI, SECTION A, LINE 7B DIGNITY HEALTH, A 501(C)(3) ORGANIZATION, MUST APPROVE ANY CHANGES TO THE ARITICLES OF INCORPORATION OR THE BYLAWS OF THE FOUNDATION THAT WOULD HAVE THE EFFECT OF CHANGING THE FOUNDATION'S NAME OR PURPOSE. IN THE EVENT THE BOARD VOTES ARE DEADLOCKED ON ANY ISSUE, THE PRESIDENT AND CEO OF BARROW NEUROLOGICAL INSTITUTE HAS THE AUTHORITY TO DECIDE THE ISSUE. BARROW NEUROLOGICAL INSTITUTE IS A DIVISION OF DIGNITY HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PRESIDENT AND THE VP OF OPERATIONS AND FINANCE HAVE REVIEWED THE ANNUAL 990. IN ADDITION, THE CHAIR OF THE FINANCE AND INVESTMENT COMMITTEE AND THE CHAIR OF THE AUDIT COMMITTEE HAVE ALSO REVIEWED THE INFORMATIONAL RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS ADOPTED DIGNITY HEALTH'S CONFLICT OF INTEREST POLICY. THE FOUNDATION'S BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (E.G., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP, KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME SUCH CONFLICTS ARISE. WHEN AN INDIVIDUAL BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SUBMIT AN UPDATED DISCLOSURE STATEMENT AND TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY DIGNITY HEALTH'S LEGAL DEPARTMENT AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) IF WARRANTED, ALTERNATIVES TO THE PROPOSED TRANSACTIONS ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE ATTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOVLED ARE REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. ALL CONFLICTS OF INTEREST, WHETHER RESOLVED OR UNRESOLVED, ARE REPORTED IN THE FOUNDATION'S FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY PERSONNEL. HOWEVER, THE TOP MANAGEMENT AND FINANCIAL OFFICIALS ARE COMPENSATED BY DIGNITY HEALTH. FOR 2020 COMPENSATION, DIGNITY HEALTH'S HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION COMMITTEE ALSO ENGAGES OUTSIDE LEGAL COUNSEL AS NECESSARY AND QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYSE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABLE DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, (E.G., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). KEY DELIBERATIONS OF THE COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING AND PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,017,140. MANAGEMENT AND GENERAL EXPENSES 463,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481,136. CATERING EXPENSES: PROGRAM SERVICE EXPENSES 12,029. MANAGEMENT AND GENERAL EXPENSES 58,675. FUNDRAISING EXPENSES 8,087. TOTAL EXPENSES 78,791. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 227,583. MANAGEMENT AND GENERAL EXPENSES 135,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,182. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,038. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 16,538. FORM 990, PART XI, LINE 9: BAD DEBT ADJUSTMENT TO NET ASSETS 81,168. NEUROTRIALS LLC 2910 N 3RD AVENUE SUITE 450 PHOENIX AZ 85013 831161226 MEDICAL RESEARCH AZ 2780708 78600274 BARROW NEUROLOGICAL FOUNDATION