2019-05-13T10:42:35-07:00 2018-12-31 454900437 Brian Crowley DBA CRE ASSOCIATES 1212 N LAKE SHORE DRIVE CHICAGO IL 60610 990EZ 2018-01-01 721601034 EMDR RESEARCH FOUNDATION EMDR 6302964399 207 E OHIO STREET CHICAGO IL 60611 SCOTT BLECH CAE Secretary 2019-05-13 true BRIAN CROWLEY P01601996 7733682020 X 2018 2019-02-21 02:37:17Z X WWW.EMDRRESEARCHFOUNDATION.ORG X X 166160 X 162947 0 3213 0 0 3213 0 166160 15200 98886 2865 18383 135334 30826 365324 396150 X 363899 377160 2650 19105 366549 396265 1225 115 365324 396150 THE FOUNDATION PROMOTES HEALTH AND GROWTH OF HUMAN BEINGS THROUGH THE SUPPORT OF QUALITY RESEARCH, EVIDENCE-BASED PRACTICE AND COMPASSIONATE, WELL-INFORMED CLINICIANS. THE FOUNDATION PROVIDED RESEARCH GRANTS AND AWARDS FOR RESEARCH ON EMDR. 122408 25000 122408 WENDY FREITAG PHD President 2.00 0 SCOTT BLECH CAE Secretary 2.00 0 JIM GACH MSW BOARD MEMBER 2.00 0 BARBARA HENSLEY EDD BOARD MEMBER 2.00 0 KATY MURRAY MSW LICSW BOARD MEMBER 2.00 0 SUSAN ROGERS PHD BOARD MEMBER 2.00 0 ZONA SCHEINER PHD BOARD MEMBER 2.00 0 DAVID SHERWOOD PHD BOARD MEMBER 2.00 0 ROSALIE THOMAS RN PHD BOARD MEMBER 2.00 0 false false false false false false false false 0 0 false false VAN PETTEN GROUP INC 541 N FAIRBANKS CT 2200 CHICAGO IL 60611 3127717019 false false false false false false false false false false false false false NONE NONE true X 139606 153620 148937 152798 162947 757908 0 0 139606 153620 148937 152798 162947 757908 0 757908 0 5500 2855 2905 2665 3213 17138 0 775046 0.97790 0.98140 X Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: RESEARCH GRANT | Donee's Name: KANSAS STATE UNIVERSITY MANHATTAN KS 66506 | Relationship of Donee: NONE | Cash Amount Given: $25000 Other Expenses.1 TRAVEL $5533 Other Expenses.2 BANK SERVICE CHARGES $5356 Other Expenses.3 MEETINGS AND CONFERENCES $2788 Other Expenses.4 WEBSITE $2608 Other Expenses.6 SUPPLIES $1084 Other Expenses.7 TELEPHONE $1014 Other Assets.1005 Accounts Receivable - Beginning $2650 Accounts Receivable - Ending $12500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6605 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1225 Accounts Payable and Accrued Expenses - Ending $115