2025-02-05T08:30:29-06:00 2024-03-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET STREET SUITE 800 PHILADELPHIA PA 19103 990 2023-04-01 202329938 AUTISM SPEAKS INC AUTI 6463858500 50 F STREET NW 360 WASHINGTON DC 20001 JOSEPH T VANYO COO 6463858500 2025-02-04 1 1 ALYCIA SOLECKI P01272637 2155614200 2023 2025-03-06 01:10:19Z KEITH WARGO 50 F STREET NW 360 WASHINGTON DC 20001 37683493 0 X WWW.AUTISMSPEAKS.ORG X 2005 DE SEE SCHEDULE O.AUTISM SPEAKS IS DEDICATED TO CREATING AN INCLUSIVE WORLD FOR ALL INDIVIDUALS WITH AUTISM THROUGHOUT THEIR LIFESPAN. WE DO THIS THROUGH ADVOCACY, SERVICES, SUPPORTS, RESEARCH AND INNOVATION, AND ADVANCES IN CARE FOR AUTISTIC INDIVIDUALS AND THEIR FAMILIES. 28 28 166 35000 0 0 35557820 33561004 0 0 636469 1304005 68396 120526 36262685 34985535 6594373 4690931 0 0 19584676 18067518 362213 633033 7342117 16369821 17354156 42911083 40745638 -6648398 -5760103 41380468 35344611 3538397 3086251 37842071 32258360 X SEE SCHEDULE OWE ACHIEVE OUR ORGANIZATIONAL MISSION BY ENSURING ACCESS TO RELIABLE INFORMATION AND SERVICES ACROSS THE LIFESPAN; SUPPORTING RESEARCH AND INNOVATION THAT DRIVES TOWARD IMPROVED QUALITY OF LIFE AND WELL-BEING FOR INDIVIDUALS WITH AUTISM THROUGHOUT THEIR LIVES; THROUGH ADVOCACY, PARTNERSHIPS AND COLLABORATION, LEVERAGING OUR ASSETS TO SUPPORT, EXTEND, AND CONVENE THE WORK OF SERVICE PROVIDERS; ACCELERATING DELIVERY OF SOLUTIONS FOR ADULT QUALITY OF LIFE NEEDS, INCLUDING TRANSITION, EMPLOYMENT, HOUSING, AND HEALTH AND WELLNESS; AND LIVING AND PROMOTING PRINCIPLES OF DIVERSITY, EQUITY, ACCESS AND INCLUSION BOTH IN AND OUTSIDE THE ORGANIZATION. 0 0 10263166 4396074 0 WE INCREASE KNOWLEDGE THROUGH RESEARCH TO DEEPEN OUR UNDERSTANDING OF AUTISM AND LEAD TO ADVANCEMENTS IN AUTISM DIAGNOSIS, EARLY INTERVENTION, AND PERSONALIZED HEALTHCARE. CONNECTED FAMILIES IN 50 STATES AND 37 COUNTRIES WITH RESOURCES AND ACCESS TO AUTISM EXPERTS. LAUNCHED TWO RESEARCH STUDIES TO IMPROVE PRECISION AUTISM CARE AND EARLY IDENTIFICATION. HOSTED A THOUGHT LEADERSHIP SUMMIT ON AUTISM AND AGING TO DEVELOP PROGRAMS AND POLICIES FOR BETTER SYSTEMS OF CARE FOR OLDER AUTISTIC PEOPLE AND THEIR CAREGIVERS. RELEASED THE VERY FIRST AUTISM BY THE NUMBERS REPORT TO SUPPORT INDIVIDUAL, FAMILY AND COMMUNITY DECISION-MAKING. 13071509 208846 0 AIDED MORE THAN 1.6 MILLION PEOPLE. AUTISM RESPONSE TEAM AND EDUCATIONAL COMMUNITY OUTREACH TEAM PROVIDED SUPPORT AND GUIDANCE TO OVER 90,311 PEOPLE SEEKING AUTISM INFORMATION AND RESOURCES INCLUDING 7,216 CONTACTS FROM THE SPANISH-SPEAKING COMMUNITY. PROVIDED 17 NEW TRANSLATED RESOURCES, DOWNLOADED 25,000 TIMES BY SPANISH-SPEAKING COMMUNITY. LED REGULATORY CHARGE FOR ACCESS TO ALL EVIDENCED BASED AUTISM THERAPIES FOR MEDICAID ENROLLED CHILDREN. OVER 6,000 INDIVIDUALS HAVE ACCESSED THE WORKPLACE INCLUSION NOW (WIN) DIGITAL TRAININGS TO DEVELOP INCLUSIVE WORKPLACES. FUNDED $208,846 IN GRANTS TO SUPPORT NEXT GEN AUTISM SCIENCE LEADERS WORKING TO DEVELOP MODELS OF CARE. 7137704 86011 0 WE ARE STEADFAST IN OUR COMMITMENT TO IMPROVE LIFELONG OUTCOMES AND INCREASE UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH AUTISM. LAUNCHED E-CAREGIVERS SKILLS TRAINING ENABLING UNDERSERVED FAMILIES TO BUILD THEIR AUTISTIC CHILD'S COMMUNICATION AND BEHAVIOR SKILLS. SUCCESSFULLY ADVOCATED FOR STATE LICENCING LAWS TO PROVIDE PEOPLE WITH AUTISM GREATER ACCESS TO MEDICALLY NECESSARY INTERVENTIONS. ENGAGED 2.8 MILLION PEOPLE ON SOCIAL MEDIA PLATFORMS WHERE WE PROVIDED RESOURCES AND A SUPPORTIVE ENVIRONMENT FOR AUTISTIC PEOPLE TO SHARE THEIR STORIES. EDUCATED OVER 2,100 PEOPLE ON FEDERAL AND STATE POLICY CHANGES AND ACCESSING RESOURCES. 30472379 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 116 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JOSEPH T VANYO 6463858597 50 F STREET NW WASHINGTON DC 20001 BRIAN L HARPER CHAIR 1.00 0.00 X X 0 0 0 ADRIAN M JONES VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JAMIE T RICHARDSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CURTIS ARLEDGE SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JACQUELYN NANCE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JUDY BENARDETE DIRECTOR (AS OF 4/2023) 1.00 0.00 X 0 0 0 TOM BERNARD DIRECTOR 1.00 0.00 X 0 0 0 SCOTT R CARPENTER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER CASERTA DIRECTOR 1.00 0.00 X 0 0 0 LAURIE CHERN DIRECTOR (AS OF 4/2023) 1.00 0.00 X 0 0 0 BARRY R FEIRSTEIN DIRECTOR 1.00 0.00 X 0 0 0 ADAM FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 TOM FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM GILES DIRECTOR (AS OF 4/2023) 1.00 0.00 X 0 0 0 DARREN GOODE DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 TIM JONES DIRECTOR 1.00 0.00 X 0 0 0 AIDAN KEHOE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN J MURRAY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM O'CONNOR DIRECTOR 1.00 0.00 X 0 0 0 DR HERBERT PARDES DIRECTOR 1.00 0.00 X 0 0 0 SUBRIANA PIERCE DIRECTOR 1.00 0.00 X 0 0 0 STUART SAVITZ DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SCHWENKEL DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SEIDEL DIRECTOR 1.00 0.00 X 0 0 0 DR STEPHEN SHORE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN P STANBROOK DIRECTOR 1.00 0.00 X 0 0 0 CHERYL VITALI DIRECTOR 1.00 0.00 X 0 0 0 KEITH WARGO PRESIDENT/CEO 40.00 0.00 X 624041 0 52782 JOSEPH VANYO CHIEF OPERATING OFFICER 40.00 0.00 X 346700 0 27982 KELLI SEELY CHIEF MARKETING OFFICER 40.00 0.00 X 320048 0 45445 ANDY SHIH CHIEF SCIENCE OFFICER 40.00 0.00 X 309227 0 60315 JENNIFER S PODOLL SVP, CONSTITUENT ENGAGEMENT 40.00 0.00 X 226808 0 57075 STUART SPIELMAN SVP, ADVOCACY 40.00 0.00 X 241720 0 11025 LYNN S HAPPEL SVP, IT & DATA SUPPORT 40.00 0.00 X 226611 0 54331 JACQLYN NEDVIN VP, PEOPLE AND CULTURE 40.00 0.00 X 225150 0 9253 CLAUDINE LAROCQUE VP, INDIVIDUAL/FOUNDATION RELATIONS 40.00 0.00 X 200151 0 23717 RYAN SILVER VP, FINANCE AND FACILITIES 40.00 0.00 X 200300 0 7667 2920756 0 349592 52 0 1 0 CLICK ON MEDIA LLC 8 THE GREEN SUITE 10951 DOVER DE 19901 ADVERTISING 1463330 CRAFT & COMMERCE LLP 714 N HYER AVE ORLANDO FL 32803 CREATIVE/ADVERTISING 1395494 BCW LLC PO BOX 101880 ATLANTA GA 303921880 COMMUNICATIONS SERVICES 1001186 PRODUCTION SOLUTIONS PO BOX 26168 OKLAHOMA CITY OK 731260618 DIRECT MAIL SERVICES 862487 SOUTHWEST PUBLISHING & MAILING CORPORATI 4000 SE ADAMS STREET TOPEKA KS 666091481 DIRECT MAIL SERVICES 574626 29 59287 4410735 29090982 488304 33561004 1298951 1298951 30050 30050 474946 469892 5054 5054 5054 2228066 4410735 2228066 0 RECOVERY OF GRANTS 900099 66457 66457 TRAINING PROGRAM 900099 24019 24019 90476 34985535 0 0 1424531 3443354 3443354 818029 818029 429548 429548 1892910 1307164 380397 205349 12867917 9045573 1429840 2392504 423786 302544 47518 73724 1820607 1341773 195222 283612 1062298 740085 134627 187586 205392 181601 23791 140000 97861 42139 633351 633351 633033 633033 2882220 2403540 35294 443386 2704379 2100526 1784 602069 2154208 1212380 33573 908255 1637577 1233495 139887 264195 195228 148257 9322 37649 808726 663544 22529 122653 2265379 1821534 2135 441710 226899 180690 18777 27432 186042 111656 46629 27757 EVENT EXPENSES 1816615 1453292 363323 DONATION PROCESSING 439193 80790 337763 20640 DIRECT MAIL 186216 93108 93108 COST OF BIOMATERIALS 13249 13249 859482 615435 29915 214132 40745638 30472379 2931142 7342117 X 13639841 8218209 1033665 4387968 1383227 1732661 5410238 4128062 7108288 6486121 3192661 896924 947296 1399107 3745214 3479724 454069 265490 22419775 19649838 464914 786408 41380468 35344611 3211178 2102133 168243 175377 158976 378598 0 430143 3538397 3086251 X 21408452 18390032 16433619 13868328 37842071 32258360 41380468 35344611 X -5760103 176392 X 0 1 X 1 0 X 53131832 41719693 46662343 35557820 33561004 210632692 53131832 41719693 46662343 35557820 33561004 210632692 15565783 195066909 456059 85965 67364 680818 1329001 2619207 1573626 888433 1462202 1357287 2318542 7600090 220851989 0.88320 0.89240 X PART II, SECTION B, LINE 10 OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING AND GAMING AS APPROPRIATE, ALONG WITH OTHER REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1 1 0 0 0 1 502083 0 1 131268 633351 0 PART II-B, LINE 1: DURING THE PERIOD BEGINNING APRIL 1, 2023, AND ENDING MARCH 31, 2024, AUTISM SPEAKS ADVOCATED ON BEHALF OF THE AUTISM COMMUNITY IN WASHINGTON, DC, AND IN STATE CAPITALS. AT THE FEDERAL LEVEL, WE FOCUSED ON EDUCATION AND WORKFORCE ISSUES, SAFE COMMUNITIES, FINANCIAL EMPOWERMENT, DISABILITY AS A HEALTH DISPARITY, CAREGIVER SKILLS TRAINING, AND THE NEXT VERSION OF THE AUTISM CARES ACT. WE CONTINUED OUR LONG-STANDING EFFORT TO INCREASE APPROPRIATIONS FOR AUTISM RESEARCH AND SERVICES. IN THE STATES, WE ADVOCATED FOR IMPROVED ACCESS TO HOME AND COMMUNITY-BASED SERVICES, LOWERING THE AGE AT WHICH TRANSITION SERVICES BEGIN, ADDRESSING CHALLENGING BEHAVIORS, AND ENHANCING ACCESS TO AUTISM INTERVENTIONS THROUGH PRIVATE AND PUBLIC INSURANCE COVERAGE. AUTISM SPEAKS PURSUED ITS ADVOCACY OBJECTIVES THROUGH GRASSROOTS VOLUNTEERS, PAID STAFF, CONTACT WITH LEGISLATORS AND THEIR STAFF AND EXECUTIVE AGENCY PERSONNEL, AND VIRTUAL AND IN-PERSON MEETINGS AND EVENTS IN WASHINGTON, DC, AND STATE CAPITALS. 562330 562330 0 695615 670165 25450 2487269 2247229 240040 265490 LEASE LIABILITY 430143 430143 X PART X, LINE 2: AUTISM SPEAKS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 0 GRANTMAKING 125059 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 250000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 54489 0 0 0 0 0 0 429548 0 429548 NORTH AMERICA SCIENCE & RESEARCH 22245 CHECK 0 NORTH AMERICA SCIENCE & RESEARCH 73796 CHECK 0 NORTH AMERICA SCIENCE & RESEARCH 8000 CHECK 0 NORTH AMERICA SCIENCE & RESEARCH 16870 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) SCIENCE & RESEARCH 250000 CHECK 0 SUB-SAHARAN AFRICA SCIENCE & RESEARCH 54489 CHECK 0 6 0 0 0 0 0 0 0 PART I, LINE 2: FOR SCIENCE GRANTS: ALL GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE FIRST PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT, ETHICS APPROVAL, AND A TIMELINE BY WHICH THE FUNDED RESEARCH WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS AT DEFINED INTERVALS DURING THE TERM OF THE AWARD. AUTISM SPEAKS' PROGRAM STAFF REVIEW ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. FOR SERVICES AND SUPPORTS GRANTS: GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT AND A TIMELINE BY WHICH THE FUNDED PROGRAM WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINANCIAL AND NARRATIVE REPORT AT THE COMPLETION OF THE GRANT TERM. AUTISM SPEAKS' GRANTS STAFF REVIEWS ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. X X X X X X X 1 INTERACTIVE STRATEGIES LLC 1133 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 ONLINE FUNDRAISING CONSULTING 0 4489564 255033 4234531 NNE MARKETING LLC 1666 MASSACHUSETTS AVE STE 14 LEXINGTON MA 02420 DIRECT MAIL CONSULTING 0 2759694 378000 2381694 7249258 633033 6616225 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CHEF'S GALA 1270956 641528 629428 603605 1553 2450 21820 LIGHT UP THE BLUES CONCERT - (LA) 1072901 713328 359573 270701 66413 79 22380 24 4294944 3055879 1239065 981287 107127 26248 124403 6638801 4410735 2228066 1855593 175093 28777 168603 2228066 0 1 BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA NO T100 HOUSTON TX 770303498 741613878 501(C)(3) 232277 0 SCIENCE GRANT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST SUITE 6401 MADISON WI 537151218 396006492 60802 0 SCIENCE GRANT CHILDRENS HEALTHCARE OF ATLANTA INC 1575 NORTHEAST EXPY NE ATLANTA GA 30329 582367819 501(C)(3) 86228 0 SCIENCE GRANT CHILDREN'S HOSPITAL CORPORATION 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501(C)(3) 112514 0 SCIENCE GRANT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 452293039 310833936 501(C)(3) 240921 0 SCIENCE GRANT EASTERSEALS SOUTH CAROLINA PO BOX 5715 COLUMBIA SC 29250 570342029 501(C)(3) 25000 0 SCIENCE GRANT EMORY UNIVERSITY 1762 CLIFTON RD SUITE 1400 MAIL STOP 0970-001-9AA ATLANTA GA 30322 580566256 501(C)(3) 232126 0 SCIENCE GRANT HATCHING HOPE FOUNDATION PO BOX 646 PROSPER TX 75078 465439679 501(C)(3) 11429 0 SCIENCE GRANT MAINEHEALTH 22 BRAMHALL STREET PORTLAND ME 04102 010238552 501(C)(3) 27530 0 SCIENCE GRANT PRISMA HEALTH-UPSTATE 300 EAST MCBEE AVENUE NO 302 GREENVILLE SC 29601 811723202 501(C)(3) 119161 0 SCIENCE GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE 120 THEORY STE 200 IRVINE CA 92617 952226406 501(C)(3) 41908 0 SCIENCE GRANT REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD SUITE 620 LOS ANGELES CA 90024 956006143 501(C)(3) 68232 0 SCIENCE GRANT RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 5767 0 SCIENCE GRANT RUSH UNIVERSITY MEDICAL CENTER 1700 WEST VAN BUREN STREET ROOM 250 CHICAGO IL 60612 362174823 501(C)(3) 13799 0 SCIENCE GRANT SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS 818-S SEATTLE WI 981455005 910564748 501(C)(3) 83143 0 SCIENCE GRANT SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER 300 N 18TH STREET PHOENIX AZ 85006 311496646 501(C)(3) 143853 0 SCIENCE GRANT THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY MAIL CODE 8838 REDFWOOD CITY CA 94063 941156365 501(C)(3) 300901 0 SCIENCE GRANT THE CURATORS OF THE UNIVERSITY OF MISSOURI-COLUMBIA 118 UNIVERSITY HALL COLUMBIA MO 65211 436003859 65999 0 SCIENCE GRANT THE GENERAL HOSPITAL CORPORATION 55 FRUIT ST BOSTON MA 02114 042697983 501(C)(3) 14583 0 SCIENCE GRANT THE METROHEALTH SYSTEM 2500 METROHELATH DRIVE CLEVELAND OH 44109 346004382 155577 0 SCIENCE GRANT THE OHIO STATE UNIVERSITY FOUNDATION 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 102094 0 SCIENCE GRANT THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA 101 N EMMET STREET CHARLOTTESVILLE VA 22903 546001796 23048 0 SCIENCE GRANT THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(C)(3) 170624 0 SCIENCE GRANT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN ST STE 1006 HOUSTON TX 770305400 741761309 33550 0 SCIENCE GRANT THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY 1201 W UNIVERSITY DRIVE EDINBURG TX 785392909 465292740 25000 0 SCIENCE GRANT UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FL NEW YORK NY 10038 131760110 501(C)(3) 240234 0 SCIENCE GRANT UNIVERSITY OF NEBRASKA BOARD OF REGENTS 986000 NEBRASKA MEDICAL CENTER OMAHA NE 68198 470049123 501(C)(3) 149316 0 SCIENCE GRANT UNIVERSITY OF PITTSBURGH 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 250965591 501(C)(3) 368683 0 SCIENCE GRANT UNIVERSITY OF ROCHESTER 910 GENESEE STREET BROOKS LANDING BUSINESS CENTER ROCHESTER NY 146113847 160743209 501(C)(3) 89714 0 SCIENCE GRANT NEW ENGLAND CENTER FOR CHILDREN INC 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 042708762 501(C)(3) 10000 0 SCIENCE GRANT OAKTON COLLEGE EDUCATIONAL FOUNDATION 1600 E GOLF ROAD 1420 DES PLAINES IL 600161234 362917302 501(C)(3) 60000 0 SCIENCE GRANT 28 3 FELLOWSHIP GRANTS - POSTDOCTORAL 3 96051 AUTISM CARES GRANT 167 69900 NATURAL DISASTERS GRANTS 1 5000 FELLOWSHIP GRANTS - PREDOCTORAL 16 647078 PART I, LINE 2: FOR SCIENCE GRANTS: ALL GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE FIRST PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT, ETHICS APPROVAL, AND A TIMELINE BY WHICH THE FUNDED RESEARCH WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS AT DEFINED INTERVALS DURING THE TERM OF THE AWARD. AUTISM SPEAKS' PROGRAM STAFF REVIEW ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. FOR SERVICES AND SUPPORTS GRANTS: GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT AND A TIMELINE BY WHICH THE FUNDED PROGRAM WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINANCIAL AND NARRATIVE REPORT AT THE COMPLETION OF THE GRANT TERM. AUTISM SPEAKS' GRANTS STAFF REVIEWS ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 KEITH WARGO PRESIDENT/CEO 500541 0 123500 0 0 0 5467 0 47315 0 676823 0 0 0 JOSEPH VANYO CHIEF OPERATING OFFICER 346700 0 0 0 0 0 12495 0 15487 0 374682 0 0 0 ANDY SHIH CHIEF SCIENCE OFFICER 309227 0 0 0 0 0 13000 0 47315 0 369542 0 0 0 KELLI SEELY CHIEF MARKETING OFFICER 320048 0 0 0 0 0 13013 0 32432 0 365493 0 0 0 JENNIFER S PODOLL SVP, CONSTITUENT ENGAGEMENT 226808 0 0 0 0 0 9760 0 47315 0 283883 0 0 0 LYNN S HAPPEL SVP, IT & DATA SUPPORT 226611 0 0 0 0 0 9377 0 44954 0 280942 0 0 0 STUART SPIELMAN SVP, ADVOCACY 241720 0 0 0 0 0 9705 0 1320 0 252745 0 0 0 JACQLYN NEDVIN VP, PEOPLE AND CULTURE 225150 0 0 0 0 0 8625 0 628 0 234403 0 0 0 CLAUDINE LAROCQUE VP, INDIVIDUAL/FOUNDATION RELATIONS 200151 0 0 0 0 0 8230 0 15487 0 223868 0 0 0 RYAN SILVER VP, FINANCE AND FACILITIES 200300 0 0 0 0 0 7667 0 0 0 207967 0 0 0 PART I, LINE 1A SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS: ANNE WARGO, SPOUSE OF KEITH WARGO, CEO, ACTIVELY SERVES AS AN ADVOCATE AND FEATURED SPEAKER, ADDRESSING THE CRUCIAL TOPIC OF SUPPORT AND UNDERSTANDING FOR AUTISM AND ITS IMPACT ON FAMILIES. IN HER CAPACITY AS A SPOKESPERSON, ANNE PARTICIPATES IN ORGANIZATION EVENTS TO REPRESENT AND PROMOTE THE MISSION OF AUTISM SPEAKS. THIS ENGAGEMENT IS CONDUCTED WITH THE EXPLICIT APPROVAL OF THE BOARD OF DIRECTORS. ANY PERSONAL EXPENSES INCURRED IN CONNECTION WITH THESE EVENTS WILL NOT BE REIMBURSED BY THE ORGANIZATION. THIS PROACTIVE INVOLVEMENT IN ADVOCACY AND COMMUNITY ENGAGEMENT ALIGNS WITH OUR COMMITMENT TO RAISING AWARENESS AND FOSTERING UNDERSTANDING OF AUTISM, REINFORCING THE ORGANIZATION'S DEDICATION TO ITS MISSION. PART I, LINE 7 AUTISM SPEAKS AWARDED NON-FIXED PAYMENTS SUCH AS BONUSES BASED ON THE SUCCESSFUL ACHIEVEMENT OF PERFORMANCE GOALS AS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE NAMES OF THE EMPLOYEES AND THE AMOUNTS PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL (B)(II). X 8 469893 FMV X 5 18411 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: AUTISM SPEAKS PROCESSES CRYPTOCURRENCY TRANSACTIONS DONATED TO THE ORGANIZATION THROUGH A THIRD PARTY LICENSED IN DIGITAL ASSET TRADING. CRYPTOCURRENCY IS CONVERTED PROMPTLY TO FIAT CURRENCY UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FINANCE DEPARTMENT STAFF MEMBERS AND REVIEWED BY EXTERNAL INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. ONCE COMPLETED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, KEY EXECUTIVES, AND ALL STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY BUSINESS ENTITY WHICH PROVIDED SERVICES TO AUTISM SPEAKS OR TO WHICH AUTISM SPEAKS PROVIDED GRANTS OR SERVICES THAT THEY OR THEIR SPOUSE HAVE AN INTEREST. THE ORGANIZATION'S CEO, COO, AND HR TEAM REVIEW THE COMPLETED CONFLICT OF INTEREST REPORTS. ANY EXCEPTIONS ARE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. ALSO REQUIRED TO BE LISTED IS ANY ENTITY, WHETHER BUSINESS, INSTITUTION, OR NON-PROFIT ORGANIZATION, WITH WHICH THEY ARE CURRENTLY AFFILIATED WITH IN ANY WORKING CAPACITY. EVERY BUSINESS ENTITY REPORTED BY BOARD MEMBERS OR STAFF WITH WHICH A WORKING RELATIONSHIP OUTSIDE OF AUTISM SPEAKS EXISTS IS INVESTIGATED FOR A POTENTIAL CONFLICT OF INTEREST. AUTISM SPEAKS MAY IMPOSE SANCTIONS ON A COVERED PERSON FOR NON-COMPLIANCE, INCLUDING TERMINATION. ANY MEMBER WITH A CONFLICT WILL RECUSE THEMSELVES FROM DELIBERATIONS AND DECISION-MAKING RELATED TO THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE REVIEWS CEO COMPENSATION OF SEVERAL NATIONAL NON-PROFITS OF SIMILAR SIZE AND SCOPE WHEN DETERMINING APPROPRIATE AND REASONABLE COMPENSATION FOR AUTISM SPEAKS' PRESIDENT AND OTHER SENIOR EXECUTIVES. ADDITIONALLY, AUTISM SPEAKS HAS A FORMAL COMPENSATION STRUCTURE BASED ON MARKET DATA OF SIMILARLY SIZED NATIONAL ORGANIZATIONS, WHICH DETERMINES A SALARY RANGE BY JOB. AUTISM SPEAKS AIMS TO PAY INDIVIDUALS AT COMPETITIVE MARKET RATES TARGETED TO THE MEDIAN. THE INDEPENDENT PERSONS, AFTER CONSIDERING THE COMPARABILITY DATA, DOCUMENT THEIR DECISIONS IN MEETING MINUTES APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AUTISM SPEAKS' AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE -AUTISMSPEAKS.ORG AND ARE AVAILABLE UPON REQUEST. AUTISM SPEAKS' FORM 1023, CONFLICT OF INTERESTS POLICY AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NPV OF CONTRIBUTIONS 176,392. AUTISM SPEAKS CANADA 2450 VICTORIA PARK AVENUE TORONTO ONTARIO CA 869420208 SEE PART VII CA AUTISM SPEAKS 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUTISM SPEAKS CANADA B 182223 FMV SCHEDULE R, PART II (B) AUTISM SPEAKS CANADA IS DEDICATED TO CREATING AN INCLUSIVE CANADA FOR ALL AUTISTIC INDIVIDUALS THROUGHOUT THEIR LIFESPAN. AUTISM SPEAKS CANADA IS DEDICATED TO PROMOTING SOLUTIONS ACROSS THE SPECTRUM AND THROUGHOUT THE LIFESPAN, FOR THE NEEDS OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES BY SUPPORTING AND WORKING WITH COMMUNITY PARTNERS; ENHANCING RESOURCES AND SERVICES; INCREASING UNDERSTANDING, ACCEPTANCE AND INCLUSION OF PEOPLE WITH AUTISM SPECTRUM DISORDER; AND ADVANCING RESEARCH INTO CAUSES AND BETTER INTERVENTIONS FOR AUTISM SPECTRUM DISORDER AND RELATED CONDITIONS.