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REAGAN-UDALL FOUNDATION FOR THE FOOD AND DRUG ADMINISTRATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REAGAN-UDALL FOUNDATION FOR THE FOOD AND DRUG ADMINISTRATION (EIN 26-3727917)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-05
IRS object ID
202142179349301564
Schema version
2020v4.1
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)
Return2021-08-05T13:10:17-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263727917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Reagan-Udall Foundation for the Food andBusinessNameLine1Txt
Business Name Line2Drug Administration IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREAGBusinessNameControlTxt
Phone2028492075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L Street NW No 835AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan C Winckler RPh EsqPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2028492075PhoneNum
Signature2021-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSusanPersonFirstNm
Person LastWinckler RPh EsqPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
Preparation2021-07-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan C Winckler RPh EPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L Street NW No 835AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,920,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.reaganudall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe Foundation's primary purpose is to support the scientific mission of the U.S. Food and Drug Administration by advancing regulatory science and research to modernize medical, veterinary, food, food ingredient and cosmetic product development, accelerate innovation and enhance product safety pursuant to Section 770 of the Federal Food, Drug and Cosmetic Act. The Foundation provides a unique opportunity to bring all parties to the table to work together to create new science.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,800,144PYContributionsGrantsAmt
CY Contributions Grants$2,391,995CYContributionsGrantsAmt
PY Program Service Revenue$920,539PYProgramServiceRevenueAmt
CY Program Service Revenue$2,485,707CYProgramServiceRevenueAmt
PY Investment Income$35,048PYInvestmentIncomeAmt
CY Investment Income$22,326CYInvestmentIncomeAmt
PY Other Revenue$22,794PYOtherRevenueAmt
CY Other Revenue-$41,901CYOtherRevenueAmt
PY Total Revenue$2,778,525PYTotalRevenueAmt
CY Total Revenue$4,858,127CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,164,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,576,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,592CYTotalFundraisingExpenseAmt
PY Other Expenses$1,356,892PYOtherExpensesAmt
CY Other Expenses$2,866,191CYOtherExpensesAmt
PY Total Expenses$2,521,247PYTotalExpensesAmt
CY Total Expenses$4,442,490CYTotalExpensesAmt
PY Revenues Less Expenses$257,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$415,637CYRevenuesLessExpensesAmt
Total Assets BOY$4,065,358TotalAssetsBOYAmt
Total Assets EOY$5,042,218TotalAssetsEOYAmt
Total Liabilities BOY$976,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,537,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,089,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,504,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Foundation's primary purpose is to advance the mission of the Food and Drug Administration to modernize medical, veterinary, food, food ingredient, and cosmetic product development, accelerate innovation, and enhance product safety pursuant to Section 770 of the Federal Food, Drug, and Cosmetic Act.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,920,865ExpenseAmt
Revenue$2,485,707RevenueAmt
DescInnovation in Medical Evidence Development and Surveillance (IMEDS) - The Reagan-Udall Foundation has formed a public-private partnership to provide access for private-sector entities, such as regulated industry, academic institutions, and non-profit organizations, to a system based on the Food and Drug Administration's (FDA) Sentinel Initiative.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$643,974ExpenseAmt
DescCOVID-19 Evidence Accelerator - The COVID-19 Evidence Accelerator, created in collaboration with Friends of Cancer Research, is a forum for stakeholders across the health care spectrum to share real-world data to foster a better understanding of the virus, and the impact of FDA-regulated diagnostic and therapeutic products used in the pandemic response.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$209,094ExpenseAmt
DescVaccine Confidence Project (COVID-19) - Focused specifically on communication about FDA's role in vaccine review and authorization/approval, the Vaccine Confidence Project aims to provide the vaccine-hesitant with the information they need to decide whether or not to receive a COVID-19 vaccine. Project components included listening sessions with traditionally under-represented populations, message development, and message testing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$82,617Expanded Access Navigator Program - EA - The cornerstone of our expanded access outreach, education, and support, the Navigator is a comprehensive web-based tool that guides users through the process of accessing investigational medications after appropriate approved therapies have been exhausted. The Navigator houses the eRequest app, provides stakeholder guides, a company directory, and extensive resources.
$91,316Nutrition Public-Private Partnership - Developing public-private partnership to advance education and strategies that can ultimately reduce nutrition-related chronic disease, including the launch of a Nutrition Communications Network.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$173,933TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,947,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dave WoodburyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028492067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L Street Suite 835AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ellen Sigal PhD
Chair4.00Yes (X)Yes (X)$0$0$0
Richard Schilsky MD
Vice Chair4.00Yes (X)Yes (X)$0$0$0
Jonathan Leff MBA
Finance Chair4.00Yes (X)Yes (X)$0$0$0
Kay Holcombe MS
Secretary4.00Yes (X)Yes (X)$0$0$0
Ed Allera JD
Director4.00Yes (X)$0$0$0
Georges Benjamin MD
Director4.00Yes (X)$0$0$0
Allan Coukell BScPharm
Director4.00Yes (X)$0$0$0
Helen Darling MA
Director4.00Yes (X)$0$0$0
Sally Greenberg JD
Director4.00Yes (X)$0$0$0
Garry Neil MD
Director4.00Yes (X)$0$0$0
Andrew von Eschenbach MD
Director4.00Yes (X)$0$0$0
Lynne Zydowsky PhD
Director4.00Yes (X)$0$0$0
Molly Fogarty
Director4.00Yes (X)$0$0$0
Adrian Hernandez MD
Director4.00Yes (X)$0$0$0
Susan C Winckler RPh Esq
Chief Executive Officer40.00Yes (X)$229,257$0$23,554
Amar Bhat PhD
Chief Operating Officer40.00Yes (X)$179,316$0$60,022
Carla Rodriguez-Watson PhD
IMEDS Scientific Director40.00$177,971$0$30,057Yes (X)
Lea Ann McNee MA
Director of Communications and Engagement40.00$148,925$0$27,218Yes (X)
David Woodbury MBA
Director of Operations40.00$154,450$0$27,067Yes (X)
Jacques Daphnis
IMEDS Program Manager40.00$105,560$0$14,974Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$995,479TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alston & Bird LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 W Peachtree St NE4900AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
ServicesLegal servicesServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$387,150FundraisingAmt
Government Grants$1,712,867GovernmentGrantsAmt
All Other Contributions$291,978AllOtherContributionsAmt
Total Contributions$2,391,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIMEDS ContractDesc
Business541900BusinessCd
Total Revenue Column$2,485,707TotalRevenueColumnAmt
Related Or Exempt Func Income$2,485,707RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,485,707TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,326TotalRevenueColumnAmt
Exclusion$22,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$387,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,901TotalRevenueColumnAmt
Exclusion-$41,901ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,858,127TotalRevenueColumnAmt
Related Or Exempt Func Income$2,485,707RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,575ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$492,149TotalAmt
Program Services$390,613ProgramServicesAmt
Management And General$30,756ManagementAndGeneralAmt
Fundraising$70,780FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$912,259TotalAmt
Program Services$724,049ProgramServicesAmt
Management And General$57,010ManagementAndGeneralAmt
Fundraising$131,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,670TotalAmt
Program Services$28,311ProgramServicesAmt
Management And General$2,229ManagementAndGeneralAmt
Fundraising$5,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,557TotalAmt
Program Services$34,571ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$6,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,664TotalAmt
Program Services$73,546ProgramServicesAmt
Management And General$5,791ManagementAndGeneralAmt
Fundraising$13,327FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,717TotalAmt
Program Services$106,561ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,363TotalAmt
Management And General$63,363ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,299,719TotalAmt
Program Services$2,273,854ProgramServicesAmt
Management And General$9,712ManagementAndGeneralAmt
Fundraising$16,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,423TotalAmt
Program Services$6,205ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,371TotalAmt
Program Services$15,743ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,081TotalAmt
Program Services$99,051ProgramServicesAmt
Management And General$8,855ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,887TotalAmt
Program Services$70,495ProgramServicesAmt
Management And General$12,351ManagementAndGeneralAmt
Fundraising$16,041FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,285TotalAmt
Program Services$24,005ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,809TotalAmt
Program Services$41,115ProgramServicesAmt
Management And General$9,425ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,805TotalAmt
Program Services$6,487ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$47,425$42,259$3,534$1,632
Dues and Subscriptions$7,183$5,292$1,213$678
Professional Developmen$3,251$2,580$203$468
IRB expense$3,251$3,129$100$22

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,442,490TotalAmt
Program Services$3,947,866ProgramServicesAmt
Management And General$218,032ManagementAndGeneralAmt
Fundraising$276,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,782BOYAmt
EOY$879,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,381,420BOYAmt
EOY$3,026,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,410BOYAmt
EOY$987,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,740BOYAmt
EOY$156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,117BOYAmt
EOY$48,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$284,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,857BOYAmt
EOY$85,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,032BOYAmt
EOY$14,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,065,358BOYAmt
EOY$5,042,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$460,810BOYAmt
EOY$1,395,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$474,070BOYAmt
EOY$114,329EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,326BOYAmt
EOY$27,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976,206BOYAmt
EOY$1,537,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,679,562BOYAmt
EOY$3,285,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,590BOYAmt
EOY$219,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,089,152BOYAmt
EOY$3,504,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,065,358BOYAmt
EOY$5,042,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$415,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$544NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,669,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,881,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800,144CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391,995CurrentTaxYearAmt
Total$12,590,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,669,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,881,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800,144CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391,995CurrentTaxYearAmt
Total$12,590,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,007,136SubstantialContributorsTotAmt
Public Support Total170$9,583,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,048CurrentTaxYearMinus1YearAmt
Current Tax Year$22,326CurrentTaxYearAmt
Total$66,973TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,999CurrentTaxYearMinus3YearsAmt
Total$2,999TotalAmt
FieldValueIRS element (for citing)
Total Support$12,660,814TotalSupportAmt
Gross Receipts Rltd Activities$3,979,371GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75700PublicSupportCY170Pct
Public Support PY1700.63970PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,473OtherCostOrOtherBasisAmt
Depreciation$53,132DepreciationAmt
Book Value$31,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,876OtherCostOrOtherBasisAmt
Depreciation$145,570DepreciationAmt
Book Value$54,306BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rent/tenant improvement allowanceDesc
Amt$27,717Amt
FieldValueIRS element (for citing)
Total Liability$27,717TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,919,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$544NetUnrealizedGainsInvstAmt
Other Revenue$62,001OtherRevenueAmt
Revenue Not Reported$61,457RevenueNotReportedAmt
Revenue Subtotal$4,858,127RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,858,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,504,491TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$62,001OtherExpensesIncludedAmt
Expenses Not Reported$62,001ExpensesNotReportedAmt
Expenses Subtotal$4,442,490ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,442,490TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Direct benefits to donors 62,001.
Part XII, Line 2d - Other Adjustments:Direct benefits to donors 62,001.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12020 GalaEvent1Nm
Gross Receipts Event1$407,250GrossReceiptsEvent1Amt
Charitable Contri Event1$387,150CharitableContriEvent1Amt
Gross Revenue Event1$20,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,001OtherDirectExpensesEvent1Amt
Gross Receipts Total$407,250GrossReceiptsTotalAmt
Charitable Contributions Tot$387,150CharitableContributionsTotAmt
Gross Revenue Total Events$20,100GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,001OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,001DirectExpenseSummaryEventsAmt
Net Income Summary-$41,901NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Susan C Winckler RPh Esq
Chief Executive Officer$229,257$0$0$0$0$0$12,375$0$11,179$0$252,811$0$0$0
Amar Bhat PhD
Chief Operating Officer$158,316$0$21,000$0$0$0$12,630$0$47,392$0$239,338$0$0$0
Carla Rodriguez-Watson PhD
IMEDS Scientific Director$176,971$0$1,000$0$0$0$11,076$0$18,981$0$208,028$0$0$0
David Woodbury MBA
Director of Operations$153,450$0$1,000$0$0$0$9,330$0$17,737$0$181,517$0$0$0
Lea Ann McNee MA
Director of Communications and Engag$147,925$0$1,000$0$0$0$4,665$0$22,553$0$176,143$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2The organization conducted two new programs in response to the COVID-19 pandemic: 1) COVID-19 Evidence Accelerator, and 2) Vaccine Confidence Project. The organization also conducted Nutrition Public-Private Partnership program to advance education and strategies that can ultimately reduce nutrition-related chronic disease.
Form 990, Part III, line 3The Big Data for Patients Project was ceased in this tax year.
Form 990, Part VI, Section B, line 11bAfter the Form 990 is prepared by the independent accountants it is reviewed by the Chief Executive Officer and the Treasurer before being filed with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy covers all members of the Board, its Committees, business associates, and Foundation staff and their immediate families. It is monitored by annual written information statements which are reviewed and maintained by the Board and General Counsel. The entire Board reviews each transaction to come before the Board for potential or actual conflicts (past, present, or future) are identified, the person determined to have a conflict is recused from deliberation and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each Board or Committee meeting.
Form 990, Part VI, Section B, line 15aThe CEO's performance and compensation is annually reviewed and approved by the Executive Committee with input from the Board. This entire process is documented. Salaries of all staff are reviewed annually by the CEO using compensation survey data for comparable size and type organizations.
Form 990, Part VI, Section C, line 19The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gTemporary staff expense: Program service expenses 0. Management and general expenses 2,218. Fundraising expenses 0. Total expenses 2,218. Data partners: Program service expenses 1,858,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,858,776. Other professional fees: Program service expenses 381,135. Management and general expenses 7,494. Fundraising expenses 16,153. Total expenses 404,782. Program consultants: Program service expenses 33,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,943.
Form 990, Part XII, Line 2c:The Foundation's Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from prior years.