2018-05-15T06:16:05-07:00 2017-12-31 454900437 Brian Crowley DBA CRE ASSOCIATES 1212 N LAKE SHORE DRIVE CHICAGO IL 60610 990EZ 2017-01-01 721601034 EMDR RESEARCH FOUNDATION EMDR 6302964399 207 E OHIO STREET CHICAGO IL 60611 SCOTT BLECH CAE Secretary 2018-05-15 true BRIAN CROWLEY P01601996 7733682020 X 2017 2022-09-23 18:48:47Z X WWW.EMDRRESEARCHFOUNDATION.ORG X X 155463 X 152798 0 2665 0 0 2665 0 155463 32850 36980 1505 21164 92499 62964 302360 365324 X 327260 363899 5470 2650 332730 366549 30370 1225 302360 365324 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. 69830 32850 69830 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 MEGAN WOODBURN Foundation Mgr. 10.00 0 false false false false false false false false 0 0 false false VAN PETTEN GROUP INC 600 NORTH LAKE SHORE DRIVE UNIT 200 CHICAGO IL 60611 3127717019 false false false false false false false false false false false false false NONE NONE true X 140299 139606 153620 148937 152798 735260 0 0 140299 139606 153620 148937 152798 735260 0 735260 0 5500 2855 2905 2665 13925 0 749185 0.98140 0.83320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: RESEARCH GRANT | Donee's Name: AMANDA ROBERTS | Donee's Address: 51 STANTON RD AMHERST MA 01002 | Relationship of Donee: NONE | Cash Amount Given: $25000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: RESEARCH GRANT | Donee's Name: IAE BICANIC - UNIVERSITY MEDICAL CENTER | Donee's Address: LUNDLAAN 6 | Relationship of Donee: NONE | Cash Amount Given: $7850 Other Expenses.1 WEBSITE $6143 Other Expenses.2 MEETINGS AND CONFERENCES $5962 Other Expenses.3 BANK SERVICE CHARGES $3825 Other Expenses.4 DUES & SUBSCRIPTIONS $2518 Other Expenses.5 TRAVEL $1261 Other Expenses.7 SUPPLIES $772 Other Expenses.8 TELEPHONE $683 Other Assets.1005 Accounts Receivable - Beginning $5470 Accounts Receivable - Ending $2650 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $30370 Accounts Payable and Accrued Expenses - Ending $1225