2020-09-24T10:44:58-05:00 2019-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2019-01-01 263727917 Reagan-Udall Foundation for the Food and Drug Administration Inc REAG 2028492075 1900 L Street NW No 835 Washington DC 20036 Amar Bhat PhD Chief Operating Officer 2028492075 2020-09-24 1 Jie Chen CPA P01049760 7038930300 2020-09-24 173.73.98.186 2020-09-24 11:43:10 ED P 4E34592AB1F6423AB9D06C25827E64500E8BEDD1 63C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384 2019 2021-01-29 14:40:06Z Amar Bhat PhD 1900 L Street NW No 835 Washington DC 20036 2848481 0 X www.reaganudall.org X 2009 MD The 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. 14 14 10 0 0 0 1847894 1800144 573125 920539 9575 35048 2433 22794 2433027 2778525 0 0 0 0 871874 1164355 0 0 152921 975787 1356892 1847661 2521247 585366 257278 3164298 4065358 333369 976206 2830929 3089152 X The 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. 0 0 2068059 920539 Innovation 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. 92237 Expanded Access Navigator Program - EA - also known as compassionate use, named-patient use, or single-patient access - provides some patients who have serious or life-threatening diseases or conditions with access to investigational treatments not approved by the U.S. Food and Drug Administration. The Reagan-Udall Foundation's Expanded Access Navigator provides physicians, patients, and caregivers with guidance on EA and related topics. Big Data for Patients Project - A project funded by the Patient-Centered Outcomes Research Institute (PCORI) that helps train and educate patient advocates on issues related to the use of big data in biomedical research. 0 0 Big Data for Patients Project - A project funded by the Patient-Centered Outcomes Research Institute (PCORI) that helps train and educate patient advocates on issues related to the use of big data in biomedical research. 0 0 2160296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Dave Woodbury 2028492067 1900 L Street Suite 835 Washington DC 20036 Ellen Sigal PhD Chair 4.00 X X 0 0 0 Richard Schilsky MD Vice Chair 4.00 X X 0 0 0 Jonathan Leff MBA Chair, Finance Committee 4.00 X X 0 0 0 Kay Holcombe MS Secretary 4.00 X X 0 0 0 Ed Allera JD Director 4.00 X 0 0 0 Georges Benjamin MD Director 4.00 X 0 0 0 Allan Coukell BScPharm Director 4.00 X 0 0 0 Helen Darling MA Director 4.00 X 0 0 0 Sally Greenberg JD Director 4.00 X 0 0 0 Garry Neil MD Director 4.00 X 0 0 0 Mark McClellan MD PhD Director 4.00 X 0 0 0 Andrew von Eschenbach MD Director 4.00 X 0 0 0 Diana Zuckerman PhD Director 4.00 X 0 0 0 Lynne Zydowsky PhD Director 4.00 X 0 0 0 June S Wasser MA Executive Director 40.00 X 220142 0 19565 Amar Bhat PhD Chief Operating Officer 40.00 X 172716 0 28536 Carla Rodriguex-Watson PhD IMEDS Scientific Director 40.00 X 130367 0 10437 Lea Ann McNee MA Director of Communications and Engagement 40.00 X 144453 0 18435 David Woodbury MBA Director of Operations 40.00 X 137753 0 25080 805431 0 102053 5 0 1 0 Alston & Bird LLP 950 F Street NW Washington DC 20004 Legal services 121707 Harvard Pilgrim Health Care PO box 3672 Boston MA 022413672 IMEDS Data partner 121250 Witt-Kieffer 2015 Spring Road suite 510 Oak Brook IL 60523 Staff Recruting 110192 3 199694 1250000 350450 1800144 IMEDS Contract 541900 920539 920539 920539 35048 35048 92750 199694 69956 22794 22794 2778525 920539 0 57842 X 440960 357508 41991 41461 577814 468462 55023 54329 17185 13933 1636 1616 56735 45999 5402 5334 71661 58099 6824 6738 120985 118341 2644 58447 58447 869063 834116 13871 21076 39435 35050 2904 1481 32692 27803 2696 2193 13467 11463 1112 892 123240 103406 10735 9099 5058 4512 296 250 30670 27355 1794 1521 43137 36719 3562 2856 10281 8751 849 681 Professional Developmen 4299 3571 383 345 IRB expense 3267 2781 270 216 Dues and Subscriptions 2073 1765 171 137 Business registration & 778 662 64 52 2521247 2160296 208030 152921 1622387 308782 1379400 3381420 36305 194410 5019 13740 19499 32117 263750 142893 87656 120857 14032 14032 3164298 4065358 175089 460810 106875 474070 51405 41326 333369 976206 X 2253793 2679562 577136 409590 2830929 3089152 3164298 4065358 257278 945 0 X X 0 1 X 1 0 X 3848959 3669596 2881213 1847894 1800144 14047806 3848959 3669596 2881213 1847894 1800144 14047806 5031403 9016403 11 11 13 9575 35048 44658 2999 2999 14095463 1493664 0.63970 0.56850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79098 40620 38478 184652 102273 82379 120857 Deferred rent/tenant improvement allowance 41326 41326 X 2779470 945 945 2778525 0 2778525 2521247 0 2521247 0 2521247 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. 2019 Gala 292444 199694 92750 286 39391 30279 292444 199694 92750 286 39391 30279 69956 22794 X 0 0 0 0 0 0 0 0 0 June S Wasser MA Executive Director 174209 0 0 0 45933 0 8748 0 10817 0 239707 0 0 0 Amar Bhat PhD Chief Operating Officer 124716 0 48000 0 0 0 12599 0 15937 0 201252 0 0 0 Lea Ann McNee MA Director of Communications and Engag 141703 0 2750 0 0 0 2498 0 15937 0 162888 0 0 0 David Woodbury MBA Director of Operations 137753 0 0 0 0 0 8083 0 16997 0 162833 0 0 0 Form 990, Part VI, Section B, line 11b After the Form 990 is prepared by the independent accountants it is reviewed by the Executive Director and the Treasurer before being filed with the IRS. Form 990, Part VI, Section B, line 12c The 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 15a The 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 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Temporary staff expense: Program service expenses 38,308. Management and general expenses 2,895. Fundraising expenses 921. Total expenses 42,124. Data partners: Program service expenses 645,584. Management and general expenses 5,311. Fundraising expenses 15,847. Total expenses 666,742. Staff recruiting expense: Program service expenses 136,024. Management and general expenses 4,251. Fundraising expenses 3,134. Total expenses 143,409. Payroll service fees: Program service expenses 1,816. Management and general expenses 213. Fundraising expenses 211. Total expenses 2,240. Other professional fees: Program service expenses 12,384. Management and general expenses 1,201. Fundraising expenses 963. Total expenses 14,548. 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.