STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GLOBAL GENES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GLOBAL GENES (EIN 26-3331487)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349310954
Schema version
2018v3.1
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)
Return2019-11-14T13:21:01-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330686301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263331487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global GenesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone9492487273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 Argonaut Suite 140 150AddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92656ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter PellizzonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina M Wenk CPAPreparerPersonNm
PTINP01255081PTIN
Phone7149781300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter PellizzonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 Argonaut Suite 140 150AddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92656ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,958,850GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressglobalgenes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIncrease public awareness for rare disease and globally connect, empower and educate individuals and rare disease foundations in person, print and online.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,545,874PYContributionsGrantsAmt
CY Contributions Grants$4,955,803CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$346PYInvestmentIncomeAmt
CY Investment Income$1,250CYInvestmentIncomeAmt
PY Other Revenue$237,159PYOtherRevenueAmt
CY Other Revenue-$26,121CYOtherRevenueAmt
PY Total Revenue$3,783,379PYTotalRevenueAmt
CY Total Revenue$4,930,932CYTotalRevenueAmt
PY Grants And Similar Paid$150,554PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$379,628CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,428,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,499,844CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$642,267CYTotalFundraisingExpenseAmt
PY Other Expenses$2,408,104PYOtherExpensesAmt
CY Other Expenses$2,596,954CYOtherExpensesAmt
PY Total Expenses$3,986,746PYTotalExpensesAmt
CY Total Expenses$4,476,426CYTotalExpensesAmt
PY Revenues Less Expenses-$203,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$454,506CYRevenuesLessExpensesAmt
Total Assets BOY$1,189,128TotalAssetsBOYAmt
Total Assets EOY$1,746,498TotalAssetsEOYAmt
Total Liabilities BOY$227,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$330,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$961,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,415,938NetAssetsOrFundBalancesEOYAmt
MissionGlobal Genes mission is to connect, empower and inspire the rare disease community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,408,908ExpenseAmt
Grant$379,628GrantAmt
DescOutreach services: Provide capacity building educational and connective networking opportunities to patients, caregivers and disease foundations via in person meetings, print and online tools and online education.Desc
Total Program Service Expenses$3,408,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFohrman FohrmanPersonNm
Phone9494580836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123232 Peralta Suite 222AddressLine1Txt
CityLaguna HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Caroline Loewy
Director1.000.00Yes (X)$0$0$0
John Crowley
Director1.000.00Yes (X)$0$0$0
Nicole Boice
Founder50.000.00Yes (X)$171,208$0$1,603Yes (X)
Natalie Douglas
Vice Chairman5.000.00Yes (X)$0$0$0
Hugh Hempel
Director1.000.00Yes (X)$0$0$0
Peter Pellizzon
Treasurer1.000.00Yes (X)$0$0$0
Brad Marcus
Director1.000.00Yes (X)$0$0$0
Wendy White
Chairman5.000.00Yes (X)$0$0$0
Susan Stein
Director1.000.00Yes (X)$0$0$0
Nauman Shah
Director1.000.00Yes (X)$0$0$0
Craig Martin
Director5.000.00Yes (X)$36,000$0$0
Angie Rowe
Interim ED50.000.00Yes (X)$155,948$0$1,200Yes (X)
Tiffany Leite
COO50.000.00$139,167$0$1,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,323TotalReportableCompFromOrgAmt
Total Other Compensation$4,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Counseling Service
PO Box 824885PhiladelphiaPA19182Fundraising Consult$173,618
Key Events
220 Montgomery St 1300San FranciscoCA94104Travel Agency$146,228
PSAV Services
24105 Frampton AveHarbor CityCA90710Audio/Visual Service$143,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,955,803AllOtherContributionsAmt
Noncash Contributions$68,000NoncashContributionsAmt
Total Contributions$4,955,803TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,797FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,918FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,121TotalRevenueColumnAmt
Exclusion-$26,121ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,930,932TotalRevenueColumnAmt
Exclusion-$24,871ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$243,496TotalAmt
Program Services$243,496ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,400TotalAmt
Program Services$65,400ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$70,732TotalAmt
Program Services$70,732ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$565,982TotalAmt
Program Services$279,371ProgramServicesAmt
Management And General$116,514ManagementAndGeneralAmt
Fundraising$170,097FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$823,638TotalAmt
Program Services$591,820ProgramServicesAmt
Management And General$75,068ManagementAndGeneralAmt
Fundraising$156,750FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,224TotalAmt
Program Services$68,945ProgramServicesAmt
Management And General$16,750ManagementAndGeneralAmt
Fundraising$24,529FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,760TotalAmt
Program Services$6,758ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,719TotalAmt
Program Services$59,245ProgramServicesAmt
Management And General$29,891ManagementAndGeneralAmt
Fundraising$12,583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$234,218TotalAmt
Program Services$75,558ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$158,643FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,542TotalAmt
Program Services$73,416ProgramServicesAmt
Management And General$16,688ManagementAndGeneralAmt
Fundraising$24,438FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,352TotalAmt
Program Services$103,320ProgramServicesAmt
Management And General$6,002ManagementAndGeneralAmt
Fundraising$36,030FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$568,750TotalAmt
Program Services$568,750ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Program Services$3,145ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Program Services$4,445ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt
Fundraising$1,552FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Funded Travel for Patients$694,210$694,210
Patient Services$202,892$194,972$5,100$2,820
Computer and Software$95,876$74,455$7,078$14,343
Professional Fees$87,475$78,475$9,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$320,116TotalAmt
Program Services$230,870ProgramServicesAmt
Management And General$58,883ManagementAndGeneralAmt
Fundraising$30,363FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,476,426TotalAmt
Program Services$3,408,908ProgramServicesAmt
Management And General$425,251ManagementAndGeneralAmt
Fundraising$642,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$987,903BOYAmt
EOY$1,105,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$155,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,119BOYAmt
EOY$22,161EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,861BOYAmt
EOY$8,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,017BOYAmt
EOY$240,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$291,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,241BOYAmt
EOY$204,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,987BOYAmt
EOY$9,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,128BOYAmt
EOY$1,746,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,939BOYAmt
EOY$209,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,757BOYAmt
EOY$118,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,696BOYAmt
EOY$330,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$680,932BOYAmt
EOY$879,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,500BOYAmt
EOY$535,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,432BOYAmt
EOY$1,415,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,128BOYAmt
EOY$1,746,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$454,506ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,147,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,892,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076,960CurrentTaxYearMinus1YearAmt
Current Tax Year$4,955,803CurrentTaxYearAmt
Total$17,657,734TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,892,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076,960CurrentTaxYearMinus1YearAmt
Current Tax Year$4,955,803CurrentTaxYearAmt
Total$17,657,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,657,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,250CurrentTaxYearAmt
Total$1,250TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,761CurrentTaxYearMinus4YearsAmt
Total$993,761TotalAmt
FieldValueIRS element (for citing)
Total Support$18,652,745TotalSupportAmt
Public Support CY1700.94670PublicSupportCY170Pct
Public Support PY1700.89640PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,314OtherCostOrOtherBasisAmt
Depreciation$8,074DepreciationAmt
Book Value$2,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,275OtherCostOrOtherBasisAmt
Depreciation$63,766DepreciationAmt
Book Value$196,509BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,863OtherCostOrOtherBasisAmt
Depreciation$14,890DepreciationAmt
Book Value$5,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued LiabilitiesDesc
Amt$118,240Amt
FieldValueIRS element (for citing)
Total Liability$118,240TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,940,539TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,607DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,607RevenueNotReportedAmt
Revenue Subtotal$4,930,932RevenueSubtotalAmt
Total Revenue Per Form990$4,930,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,486,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,607DonatedServicesUseFcltsAmt
Expenses Not Reported$9,607ExpensesNotReportedAmt
Expenses Subtotal$4,476,426ExpensesSubtotalAmt
Total Expenses Per Form990$4,476,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Canada00Contribution/ Scholarship$22,231
Europe00Program Service/ Assistance$28,001Travel Assistance
Asia00Program Service/ Assistance$6,000Travel Assistance
Australia/New Zeland00Program Service/ Assistance$8,500Travel Assistance
South America00Program Service/ Assistance$6,000Travel Assistance
FieldValueIRS element (for citing)
Subtotal Spent$70,732SubtotalSpentAmt
Total Spent$70,732TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AustraliaProgram Service$4,500Wire
CanadaContribution$10,031Wire
EuropeProgram Service$18,298Wire
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship/TravelCanada11$12,200Check
Travel AssistanceAsia3$6,000Wire
Travel AssistanceAustralia/New Zeland2$4,000Wire
Travel AssistanceEurope8$9,703Check/Wire
Travel AssistanceSouth America3$6,000Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationScholarships/prizes do not require monitoring, as there are no ongoing conditions after it has been awarded.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Alagille Syndrome Alliance
PO Box 4216WilsonvilleOR97070463749890$10,279$0BookFestival of Children Foundation
ALD Connect Inc
35 Village Rd Ste 100 3533MiddletonMA01843931243619$16,998$0BookFestival of Children Foundation
Bridge the Gap - SYNGAP Edu
15319 Redbud Berry WayCypressTX77433475459997$11,493$0BookFestival of Children Foundation
Chordoma Foundation
PO Box 2127DurhamNC27702208423943$6,000$0BookRare Patient Impact Grant
Connecting Familites UCD FND
39252 Winchester Rd 107-135MurriteaCA92563812644926$11,286$0BookFestival of Children Foundation
Cystic Fibrosis Research Inc
1731 Embarcadero Rd 210Palo AltoCA94303510169988$15,000$0BookRare Patient Impact Grant
Helping Hands for GAND Inc
PO Box 623006OviedoFL32762475166628$22,985$0BookFestival of Children Foundation
KIF1Aorg
616 W 137th Street 3ANew YorkNY10031820714729$16,240$0BookFestival of Children Foundation
Koolen-de Vries Syndrome FND
PO Box 470218Fort WorthTX76147423208388$36,554$0BookFestival of Children Foundation
PTEN Foundation
2325 little Cove RoadHampton CoveAL35763464279769$6,706$0BookFestival of Children Foundation
SETBP1 Society
7308 Running RopeAustinTX78731820891558$16,329$0BookFestival of Children Foundation
STXBP1 Disorders Foundation
2001 Hamilton Street 917PhiladelphiaPA19130821439459$7,299$0BookFestival of Children Foundation
The LAM Foundation
4520 Cooper Road Suite 300CincinnatiOH45242311438001$15,000$0BookRare Patient Impact Grant
The Progeria Research Foundat
PO Box 3453PeabodyMA01961043460220$10,000$0BookRare Patient Impact Grant
Translational Genomics Resear
445 N 5th Street Suite 600PhoenixAZ85004753065445$5,825$0BookRare Patient Impact Grant
Usher Syndrome Coalition
2 Mill and Main Place 418MaynardMA01754264560897$10,000$0BookRare Patient Impact Grant
VHL Alliance
1208 VFW Parkway Suite 303BostonMA02132043180414$15,000$0BookRare Patient Impact Grant
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarship Patient AdvocacyGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$65,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationScholarships/prizes do not require monitoring, as there are no ongoing conditions after it has been awarded.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Angie Rowe
Interim ED$155,948$1,200$157,148
Nicole Boice
Founder$171,208$1,603$172,811

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$68,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is sent to all Board of Directors members for their review and approval before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard of Directors members are required to file a signed conflict of interest agreement annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard reviews and approves by vote all executive salaries on an annual basis during closed session of the first Board of Directors meeting of the year
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBoard reviews and approves by vote all other officer's salaries on an annual basis during closed session of the first Board of Directors meeting of the year
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents and financial statements available on its own website.