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OPEN MEDICINE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN MEDICINE FOUNDATION INC (EIN 26-4712664)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202021279349300432
Schema version
2019v5.1
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)
Return2020-05-06T15:06:16-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264712664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN MEDICINE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6502428669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129302 LARO DRIVEAddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA TANNENBAUMPersonNm
Person TitleCEO / PRESIDENTPersonTitleTxt
Phone6502428669PhoneNum
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.178.155.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-06IPDt
IP Tm12:59:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDAB9C786BCB2531491A771BEDE757A5E66C745C2AtSubmissionCreationDeviceId
At Submission Filing Device IdBBEFCD19D62A2AE8D11783597E71F6457F9F5253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA TANNENBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129302 LARO DRIVEAddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,286,613GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OMF.NGOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFUNDS MEDICAL RESEARCH TO FIND TREATMENTS AND DIAGNOSTIC MARKERS FOR CHRONIC COMPLEX DISEASES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,903,857PYContributionsGrantsAmt
CY Contributions Grants$4,253,174CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,938PYInvestmentIncomeAmt
CY Investment Income$33,439CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,908,795PYTotalRevenueAmt
CY Total Revenue$4,286,613CYTotalRevenueAmt
PY Grants And Similar Paid$4,970,186PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,017,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$410,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,961CYTotalFundraisingExpenseAmt
PY Other Expenses$428,907PYOtherExpensesAmt
CY Other Expenses$520,450CYOtherExpensesAmt
PY Total Expenses$5,809,714PYTotalExpensesAmt
CY Total Expenses$3,060,931CYTotalExpensesAmt
PY Revenues Less Expenses$3,099,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,225,682CYRevenuesLessExpensesAmt
Total Assets BOY$7,971,322TotalAssetsBOYAmt
Total Assets EOY$7,489,877TotalAssetsEOYAmt
Total Liabilities BOY$2,997,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,290,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,973,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,199,319NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTS COLLABORATIVE MEDICAL RESEARCH TO FIND EFFECTIVE TREATMENTS AND DIAGNOSTIC MARKERS FOR CHRONIC COMPLEX DISEASES (CURRENTLY FOCUSING ON MYALGIC ENCEPHALOMYELITIS/CHRONIC FATIGUE SYNDROME).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,632,142ExpenseAmt
Grant$2,017,269GrantAmt
DescTHE ORGANIZATION SUPPORTS COLLABORATIVE MEDICAL RESEARCH TO FIND EFFECTIVE TREATMENTS AND DIAGNOSTIC MARKERS FOR CHRONIC COMPLEX DISEASES. THROUGH THESE COLLABORATIVE MEDICAL RESEARCH EFFORTS, WE STRIVE TO FIND EFFECTIVE TREATMENTS FOR THOSE SUFFERING FROM DIFFICULT-TO-TREAT DISEASES, BY BRINGING TOGETHER A COMMUNITY OF THOUGHT LEADERS, PATIENTS, CLINICIANS AND RESEARCHERS FOR TARGETED INITIATIVES. WE ARE CURRENTLY FOCUSED ON RESEARCHING MYALGIC ENCEPHALOMYELITIS/CHRONIC FATIGUE SYNDROME IN HOPES OF DISCOVERING DIAGNOSTIC MARKERS AND TO BRING ANSWERS TO OTHER CHRONIC COMPLEX DISEASES THAT SHARE SIMILAR SYMPTOMS.Desc
Total Program Service Expenses$2,632,142TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALANCE YOUR BOOKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8057771000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 E THOUSAND OAKS BLVDAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA TANNENBAUM
CEO / PRESIDENT40.00Yes (X)Yes (X)$173,644$0$0
KIMBERLY HICKS
TREASURER20.00Yes (X)Yes (X)$0$0$0
PATTI LINSLEY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KATIE BACH
BOARD OF DIRECTORS5.00Yes (X)$0$0$0
CAROL JENSEN
BOARD OF DIRECTORS5.00Yes (X)$0$0$0
JOSEPH MORIN
BOARD OF DIRECTORS5.00Yes (X)$0$0$0
DEBORAH ROSE
BOARD OF DIRECTORS5.00Yes (X)$0$0$0
HANY ZAYED
BOARD OF DIRECTORS5.00Yes (X)$0$0$0
MARILYN SIMON-GERSUK
DIRECTOR OF COMMUNICATION40.00$156,076$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$329,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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 Line1EFFECTIVE AND SUSTAINABLE ORGANIZATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 KATHY DIANNE DRIVEAddressLine1Txt
CityFORT MILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29707ZIPCd
FieldValueIRS element (for citing)
Compensation$103,003CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,253,174AllOtherContributionsAmt
Noncash Contributions$125NoncashContributionsAmt
Total Contributions$4,253,174TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,439TotalRevenueColumnAmt
Exclusion$33,439ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,286,613TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,439ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,637,969TotalAmt
Program Services$1,637,969ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$379,300TotalAmt
Program Services$379,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$329,720TotalAmt
Program Services$183,981ProgramServicesAmt
Management And General$57,262ManagementAndGeneralAmt
Fundraising$88,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,570TotalAmt
Program Services$96,993ProgramServicesAmt
Management And General$36,396ManagementAndGeneralAmt
Fundraising$5,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,962TotalAmt
Program Services$10,777ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt
Fundraising$3,593FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,960TotalAmt
Program Services$22,176ProgramServicesAmt
Management And General$7,392ManagementAndGeneralAmt
Fundraising$7,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,847TotalAmt
Program Services$21,478ProgramServicesAmt
Management And General$5,369ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,645TotalAmt
Program Services$25,316ProgramServicesAmt
Management And General$6,329ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,228TotalAmt
Program Services$63,911ProgramServicesAmt
Management And General$31,393ManagementAndGeneralAmt
Fundraising$85,924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,671TotalAmt
Fundraising$35,671FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,921TotalAmt
Management And General$11,921ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,454TotalAmt
Program Services$31,990ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$14,501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Management And General$1,290ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Program Services$1,733ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,044TotalAmt
Program Services$156,518ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Management And General$3,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$18,222$18,222
TAXES$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,060,931TotalAmt
Program Services$2,632,142ProgramServicesAmt
Management And General$169,828ManagementAndGeneralAmt
Fundraising$258,961FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,965,136BOYAmt
EOY$6,823,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,186BOYAmt
EOY$666,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,971,322BOYAmt
EOY$7,489,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,726BOYAmt
EOY$32,435EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,980,959BOYAmt
EOY$1,258,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,997,685BOYAmt
EOY$1,290,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,642,840BOYAmt
EOY$2,752,611EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,330,797BOYAmt
EOY$3,446,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,973,637BOYAmt
EOY$6,199,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,971,322BOYAmt
EOY$7,489,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,225,682ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$1,869,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,627,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,656,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,903,857CurrentTaxYearMinus1YearAmt
Current Tax Year$4,253,049CurrentTaxYearAmt
Total$19,310,072TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,627,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,656,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,903,857CurrentTaxYearMinus1YearAmt
Current Tax Year$4,253,049CurrentTaxYearAmt
Total$19,310,072TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,414,295SubstantialContributorsTotAmt
Public Support Total170$10,895,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,938CurrentTaxYearMinus1YearAmt
Current Tax Year$33,439CurrentTaxYearAmt
Total$40,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650CurrentTaxYearMinus4YearsAmt
Current Tax Year$125CurrentTaxYearAmt
Total$1,775TotalAmt
FieldValueIRS element (for citing)
Total Support$19,351,975TotalSupportAmt
Public Support CY1700.56300PublicSupportCY170Pct
Public Support PY1700.46190PublicSupportPY170Pct
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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE3PROGRAM SERVICESRESEARCH$374,300
SUB-SAHARAN AFRICA1PROGRAM SERVICESPATIENT SERVICES AND AWARENESS$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$379,300SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$379,300TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPERESEARCH$28,300WIRE
EUROPERESEARCH$326,000WIRE
SOUTH AFRICARESEARCH$5,000WIRE
EUROPERESEARCH$20,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RESEARCH GRANTSEUROPE$374,300WIRE
PATIENT SERVICES & AWARENESSSUB-SAHARAN AFRICA$5,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANTEES REQUESTING RESEARCH FUNDING FROM THE ORGANIZATION MUST DO SO UNDER AN APPROVED GRANT. ALL GRANT PROPOSALS MUST BE APPROVED BY BOTH THE SCIENTIFIC ADVISORY BOARD EXECUTIVE COMMITTEE AND THE ORGANIZATION'S FULL FOUNDATION BOARD. ONCE THE GRANTS ARE APPROVED, GRANTEES ARE REQUIRED TO COMPLETE A GRANT REQUEST FORM ALONG WITH ALL RELEVANT DOCUMENTATION (PROJECT INFORMATION, PORTION OF GRANT COMMITMENT BEING REQUESTED, ETC). THE ORGANIZATION'S TREASURER WORKS WITH THE CEO, AND KEY CONTACTS AT THE GRANTEE'S INSTITUTION TO CONFIRM AND VALIDATE ALL GRANTEE INFORMATION. A PAYMENT SCHEDULE IS AGREED BY BOTH THE ORGANIZATION AND GRANTEE. FUNDS ARE THEN DISBURSED ALONG WITH THE ORIGINAL GRANT REQUEST FORM, AND A LETTER OR EMAIL FROM THE ORGANIZATION CONFIRMING THE INTENDED USE OF THE FUNDS, AND A REQUEST FOR LETTER/EMAIL CONFIRMING RECEIPT OF FUNDS. ALL GRANTEES ARE REQUIRED TO PROVIDE REGULAR UPDATES TO THE ORGANIZATION'S CEO ON PROJECT STATUS, AND THE ORGANIZATION'S TREASURER WORKS WITH KEY CONTACTS AT EACH RECIPIENT INSTITUTION TO RECEIVE FINANCIAL UPDATES. ALL GRANT PAYMENTS ARE LOGGED AND TRACKED BY THE TREASURER, AND RECONCILED ON A REGULAR, ONGOING BASIS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DAVID TULLER UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVE SUITE 401BERKELEYCA94704946090626501C3$5,000PATIENT SERVICES AND AWARENESS
MEACTION NETWORK
3900 SAN FERNANDO RDGLENDALECA91204474011296501C3$5,000PATIENT SERVICES AND AWARENESS
STANFORD UNIVERSITY - CHEMICAL ENGINEERING DEPARTMENT
443 VIA ORTEGA SUITE 129STANFORDCA94305941156365501C3$100,000RED BLOOD CELL STUDIES
STANFORD UNIVERSITY - MECHANICAL ENGINEERING DEPARTMENT
440 ESCONDIDO MALLSTANFORDCA94305941156365501C3$68,000RED BLOOD CELL STUDIES
TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARESAN JOSECA95192830403915501C3$38,808RED BLOOD CELL STUDIES
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
4418 ENGINEERING HALL UNIVERSITY OFIRVINECA926972625952226406501C3$250,000DIAGNOSTIC TECHNOLOGIES FOR BIOMARKERSCALIFORNIA
STANFORD CFS RESEARCH CENTER
3165 PORTER DRIVEPALO ALTOCA943045503941156365501C3$950,000BIOINFORMATICS, METABOLIC TRAP STUDIES, STANDFORD ME/CFS COLLABORATIVE RESEARCH, AND RED BLOOD CELL STUDIES
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 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
LINDA TANNENBAUM
CEO / PRESIDENT$173,644$0$0$0$0$0$0$0$0$0$173,644$0$0$0
MARILYN SIMON-GERSUK
DIRECTOR OF COMMUNICATION$136,076$0$20,000$0$0$0$0$0$0$0$156,076$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKIMBERLY HICKSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionINTERIM CFO/COORelationshipDescriptionTxt
Transaction$103,003TransactionAmt
TransactionCONSULTING SERVICE FEES PAID TO ENTERPRISE REBIRTH ADVISORY DIRECTLY OWNED BY KIMBERLY HICKS, TREASURERTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO / PRESIDENT OBTAINS THE FINAL DRAFT OF THE FORM 990 FROM THE ORGANIZATON'S THIRD-PARTY 990 PREPARER AND REVIEWS. THE CEO/PRESIDENT THEN DISTRIBUTES THE COPIES OF THE FORM 990 FINAL DRAFT TO THE BOARD. THE BOARD WILL REVIEW AND APPROVE THE FINAL FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, DURING BOD ELECTIONS, MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY CONFIRMING THAT THEY UNDERSTAND THE POLICY AND ARE IN CONFORMITY WITH THE POLICY. ALL NEW STAFF AND BOARD MEMBERS ARE INFORMED OF THE POLICY AND ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ALL CHANGES IN MANAGEMENT COMPENSATION AND HIRING ARE APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR ENDED DECEMBER 31, 2019.