FOCUSED ULTRASOUND FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOCUSED ULTRASOUND FOUNDATION (EIN 20-5744808)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349307391
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:19:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER STEPHENS HURST GARY & SHREAVES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205744808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUSED ULTRASOUND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOCU | BusinessNameControlTxt |
| Phone | 4342204993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CEDARS COURT 206 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT WOERPEL III | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4342204993 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEAL F KASSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CEDARS COURT 206 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,634,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZE, CONDUCT, AND FUND RESEARCH, FOSTER COLLABORATION THROUGH MEETINGS, SYMPOSIA AND WORKSHOPS, CULTIVATE THE NEXT GENERATION THROUGH FELLOWSHIPS AND INTERNSHIPS, AND COLLECT AND DISSEMINATE KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,222,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,808,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,233,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,825,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,282 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,462,972 | PYTotalRevenueAmt |
| CY Total Revenue | $16,634,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,144,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,027,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,907,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,744,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,339,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,160,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,992,074 | CYOtherExpensesAmt |
| PY Total Expenses | $13,212,794 | PYTotalExpensesAmt |
| CY Total Expenses | $15,763,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,749,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $870,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,894,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,119,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,029,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,865,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,407,419 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZE, CONDUCT, AND FUND RESEARCH, FOSTER COLLABORATION THROUGH MEETINGS, SYMPOSIA AND WORKSHOPS, CULTIVATE THE NEXT GENERATION THROUGH FELLOWSHIPS AND INTERNSHIPS, AND COLLECT AND DISSEMINATE KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,505,093 | ExpenseAmt |
| Grant | $5,027,361 | GrantAmt |
| Desc | ACCELERATION OF THE WORLDWIDE ADOPTION OF FOCUSED ULTRASOUND TECHNOLOGY THROUGH RESEARCH, COLLABORATION, COLLECTION AND DISSEMINATION OF KNOWLEDGE. | Desc |
| Total Program Service Expenses | $12,505,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT WOERPEL III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4342204993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CEDARS COURT 206 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NEAL F KASSELL | |||||||
| PRESIDENT, CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $552,353 | $0 | $15,862 | |
| JOHN GRISHAM | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURT WOERPEL III | |||||||
| CFO, SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY LIN SYARU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A HAWKINS III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WICKLIFFE MOORMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BEARDSLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LINCOLN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHAPIRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILKEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDA LEWIS-HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC H MOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RUSCKOWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HAMILTON | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $261,955 | $0 | $36,475 | Yes (X) | ||
| TIMOTHY MEAKEM | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $304,052 | $0 | $39,565 | Yes (X) | ||
| EMILY WHITE | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $310,264 | $0 | $32,908 | Yes (X) | ||
| LAUREN HADLEY | |||||||
| ASSOC. DIRECTOR RESEARCH & EDUCATION | 40.00 | $241,537 | $0 | $26,819 | Yes (X) | ||
| CHRETIEN MOONEN | |||||||
| MANAGING DIRECTOR RESEARCH & EDUCATION | 40.00 | $275,897 | $0 | $47,502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,946,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,808,618 | AllOtherContributionsAmt |
| Noncash Contributions | $857,780 | NoncashContributionsAmt |
| Total Contributions | $14,808,618 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,263 | TotalRevenueColumnAmt |
| Exclusion | $988,263 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $837,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $837,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,565 | TotalRevenueColumnAmt |
| Exclusion | $837,565 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,634,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,825,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,143 | TotalAmt |
| Program Services | $2,589,143 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,718 | TotalAmt |
| Program Services | $2,417,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,214 | TotalAmt |
| Program Services | $392,068 | ProgramServicesAmt |
| Management And General | $85,232 | ManagementAndGeneralAmt |
| Fundraising | $90,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,049 | TotalAmt |
| Program Services | $4,104,667 | ProgramServicesAmt |
| Management And General | $1,050,962 | ManagementAndGeneralAmt |
| Fundraising | $824,420 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,120 | TotalAmt |
| Program Services | $147,651 | ProgramServicesAmt |
| Management And General | $37,683 | ManagementAndGeneralAmt |
| Fundraising | $29,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,149 | TotalAmt |
| Program Services | $382,526 | ProgramServicesAmt |
| Management And General | $105,767 | ManagementAndGeneralAmt |
| Fundraising | $77,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,517 | TotalAmt |
| Program Services | $284,638 | ProgramServicesAmt |
| Management And General | $71,860 | ManagementAndGeneralAmt |
| Fundraising | $58,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280 | TotalAmt |
| Program Services | $2,640 | ProgramServicesAmt |
| Fundraising | $2,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,775 | TotalAmt |
| Management And General | $45,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,381 | TotalAmt |
| Program Services | $929,498 | ProgramServicesAmt |
| Management And General | $91,523 | ManagementAndGeneralAmt |
| Fundraising | $35,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,247 | TotalAmt |
| Program Services | $16,902 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,743 | TotalAmt |
| Program Services | $182,616 | ProgramServicesAmt |
| Management And General | $14,888 | ManagementAndGeneralAmt |
| Fundraising | $45,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,705 | TotalAmt |
| Program Services | $125,252 | ProgramServicesAmt |
| Management And General | $173,758 | ManagementAndGeneralAmt |
| Fundraising | $9,695 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,980 | TotalAmt |
| Program Services | $150,373 | ProgramServicesAmt |
| Management And General | $38,008 | ManagementAndGeneralAmt |
| Fundraising | $30,599 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,408 | TotalAmt |
| Program Services | $233,940 | ProgramServicesAmt |
| Management And General | $7,028 | ManagementAndGeneralAmt |
| Fundraising | $28,440 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,980 | TotalAmt |
| Program Services | $81,633 | ProgramServicesAmt |
| Management And General | $34,826 | ManagementAndGeneralAmt |
| Fundraising | $55,521 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,397 | TotalAmt |
| Program Services | $152,720 | ProgramServicesAmt |
| Management And General | $38,601 | ManagementAndGeneralAmt |
| Fundraising | $31,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,620 | TotalAmt |
| Program Services | $51,241 | ProgramServicesAmt |
| Management And General | $12,952 | ManagementAndGeneralAmt |
| Fundraising | $10,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIPS | $146,632 | $146,632 | ||
| BAD DEBT EXPENSE | $70,942 | $70,942 | ||
| INTERNET AND TELECOMMUN | $45,736 | $31,407 | $7,938 | $6,391 |
| COLLABORATION DUES | $43,500 | $43,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,748 | TotalAmt |
| Program Services | $17,828 | ProgramServicesAmt |
| Management And General | $30,950 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763,484 | TotalAmt |
| Program Services | $12,505,093 | ProgramServicesAmt |
| Management And General | $1,919,038 | ManagementAndGeneralAmt |
| Fundraising | $1,339,353 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770,867 | BOYAmt |
| EOY | $7,664,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374,783 | BOYAmt |
| EOY | $10,554,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,573 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,352 | BOYAmt |
| EOY | $197,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $905,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,001 | BOYAmt |
| EOY | $147,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,249,811 | BOYAmt |
| EOY | $19,697,416 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,020 | BOYAmt |
| EOY | $857,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,894,407 | BOYAmt |
| EOY | $39,119,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,426 | BOYAmt |
| EOY | $194,736 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,327 | BOYAmt |
| EOY | $222,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,520 | BOYAmt |
| EOY | $294,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,273 | BOYAmt |
| EOY | $711,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,779,501 | BOYAmt |
| EOY | $19,462,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,085,633 | BOYAmt |
| EOY | $18,944,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,865,134 | BOYAmt |
| EOY | $38,407,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,894,407 | BOYAmt |
| EOY | $39,119,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $870,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$328,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,410,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,282,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,006,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,222,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,808,618 | CurrentTaxYearAmt |
| Total | $71,730,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,410,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,282,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,006,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,222,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,808,618 | CurrentTaxYearAmt |
| Total | $71,730,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,829,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,901,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,263 | CurrentTaxYearAmt |
| Total | $2,858,992 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282 | CurrentTaxYearMinus1YearAmt |
| Total | $346,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,936,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $412,622 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,793 | DepreciationAmt |
| Book Value | $3,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,728 | DepreciationAmt |
| Book Value | $143,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $294,806 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $294,806 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,475,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$328,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,824 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$158,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,634,446 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,634,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,933,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,824 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $169,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,763,484 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,763,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $74,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,658,989 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $684,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,417,719 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,417,719 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RESEARCH | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $20,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $29,850 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $82,345 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $298,650 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $66,888 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $63,037 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $17,832 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $46,349 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $66,400 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $14,280 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $465,618 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $20,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $92,930 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $50,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $74,396 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $260,913 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH | $29,474 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH | $609,061 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH | $11,695 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH | $20,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $9,500 | WIRE TRANSFER |
| RESEARCH | EAST ASIA AND THE PACIFIC | 3 | $4,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL NON-CLINICAL AWARDS TO FOLLOW CONTRACTUALLY SCHEDULED MILESTONES AND SUBMIT DELIVERABLES IN REPORT FORMAT, INCLUDING DATA AND RESULTS, TO MEET THE REQUIREMENTS FOR THE RELEASE OF FUNDING. ALL CLINICAL TRIALS AWARDS ARE REQUIRED TO SUBMIT REGULARLY SCHEDULED PROGRESS REPORTS AND INVOICE ACCORDING TO THE CONTRACTUALLY AGREED UPON BUDGET. ALL SUBMISSIONS FROM THE AWARDEES ARE INTERNALLY REVIEWED FOR ACCURACY AND SUBSTANCE PRIOR TO THE RELEASE OF FUNDING. ALL AWARDS ARE REQUIRED TO SUBMIT EITHER A FINAL REPORT AND/OR A PUBLICATION READY MANUSCRIPT BEFORE THE FINAL FUNDING INSTALLMENTS ARE RELEASED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACOUSTIIC INC | |||||||||
| 2021 130TH AVE NE C | BELLEVUE | WA | 98005 | 814450560 | 501(C)(3) | $500,000 | $0 | RESEARCH | |
| AMERICAN SOCIETY OF GENE AND CELL THERAPY | |||||||||
| 20800 SWENSON DR SUITE 300 | WAUKESHA | WI | 53186 | 911766321 | 501(C)(3) | $100,000 | $0 | RESEARCH | |
| ARIZONA STATE UNIVERSITY | |||||||||
| 660 SOUTH MILL AVENUE SUITE 204 | TEMPE | AZ | 85281 | 860196696 | 501(C)(3) | $12,000 | $0 | RESEARCH | |
| AUBURN UNIVERSITY | |||||||||
| 211 INGRAM HALL | AUBURN UNIVERSITY | AL | 36849 | 636000724 | 501(C)(3) | $40,000 | $0 | RESEARCH | |
| BOSTON UNIVERSITY | |||||||||
| 595 COMMONWEALTH AVE SUITE 700 | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $40,000 | $0 | RESEARCH | |
| BRIGHAM & WOMEN'S HOSPITAL | |||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $129,000 | $0 | RESEARCH | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $40,000 | $0 | RESEARCH | |
| CHILDREN'S RESEARCH | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | $77,920 | $0 | RESEARCH | |
| CHILDREN'S TUMOR FOUNDATION | |||||||||
| 132 E 43RD ST SUITE 418 | NEW YORK | NY | 10017 | 132298956 | 501(C)(3) | $23,946 | $0 | RESEARCH | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 W 131ST ST MC841 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $224,231 | $0 | RESEARCH | |
| GEORGIA TECH RESEARCH CORP | |||||||||
| 926 DALNEY ST NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | $25,000 | $0 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $4,000 | $0 | RESEARCH | |
| MIAMI CHILDREN'S HEALTH SYSTEM | |||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | 453481327 | 501(C)(3) | $69,475 | $0 | RESEARCH | |
| NAVITAS CLINICAL RESEARCH INC | |||||||||
| 11300 ROCKVILLE PIKE SUITE 500 | ROCKVILLE | MD | 20852 | 521485172 | 501(C)(3) | $51,858 | $0 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 201 OLD MAIN | UNVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $26,000 | $0 | RESEARCH | |
| SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | $10,500 | $0 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 3150 PORTER DR | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $98,000 | $0 | RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 833 CHESTNUT ST SUITE 900 | PHILADELPHIA | PA | 19107 | 231352294 | 501(C)(3) | $30,000 | $0 | RESEARCH | |
| UNIVERSITY OF ARIZONA | |||||||||
| 845 N PARK AVE RM 538 | TUCSON | AZ | 85721 | 742652689 | 501(C)(3) | $20,000 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 490 ILLINOIS ST 4TH ST 4TH FLOOR | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $321,917 | $0 | RESEARCH | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| 620 W LEXINGTON ST 4TH FL | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $117,908 | $0 | RESEARCH | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $253,832 | $0 | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DR SUITE 2299 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $12,670 | $0 | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $5,000 | $0 | RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 200 S CRAIG ST SUITE 230 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $102,500 | $0 | RESEARCH | |
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CIR ROOM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $20,000 | $0 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE BOX 357472 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $94,214 | $0 | RESEARCH | |
| VANDERBILT UNIVERSITY | |||||||||
| 110 21ST AVE S | NASHVILLE | TN | 37203 | 620476822 | 501(C)(3) | $20,000 | $0 | RESEARCH | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| 300 TUNER ST NW NORTH END CENTER | BLACKSBURG | VA | 24061 | 546001805 | 501(C)(3) | $74,172 | $0 | RESEARCH | SUITE 4200 |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| 700 ROSEDALE AVE | ST LOUIS | MS | 63112 | 430653611 | 501(C)(3) | $15,000 | $0 | RESEARCH | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $30,000 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $20,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL NON-CLINICAL AWARDS TO FOLLOW CONTRACTUALLY SCHEDULED MILESTONES AND SUBMIT DELIVERABLES IN REPORT FORMAT, INCLUDING DATA AND RESULTS, TO MEET THE REQUIREMENTS FOR THE RELEASE OF FUNDING. ALL CLINICAL TRIALS AWARDS ARE REQUIRED TO SUBMIT REGULARLY SCHEDULED PROGRESS REPORTS AND INVOICE ACCORDING TO THE CONTRACTUALLY AGREED UPON BUDGET. ALL SUBMISSIONS FROM THE AWARDEES ARE INTERNALLY REVIEWED FOR ACCURACY AND SUBSTANCE PRIOR TO THE RELEASE OF FUNDING. ALL AWARDS ARE REQUIRED TO SUBMIT EITHER A FINAL REPORT AND/OR A PUBLICATION READY MANUSCRIPT BEFORE THE FINAL FUNDING INSTALLMENTS ARE RELEASED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL F KASSELL | ||||||||||||||
| PRESIDENT, CHAIRMAN | $552,353 | $0 | $0 | $0 | $0 | $0 | $13,786 | $0 | $2,076 | $0 | $568,215 | $0 | $0 | $0 |
| TIMOTHY MEAKEM | ||||||||||||||
| CHIEF MEDICAL OFFICER | $304,052 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $27,365 | $0 | $343,617 | $0 | $0 | $0 |
| EMILY WHITE | ||||||||||||||
| DIRECTOR OF OPERATIONS | $310,264 | $0 | $0 | $0 | $0 | $0 | $12,480 | $0 | $20,428 | $0 | $343,172 | $0 | $0 | $0 |
| CHRETIEN MOONEN | ||||||||||||||
| MANAGING DIRECTOR RESEARCH & EDUCATI | $275,897 | $0 | $0 | $0 | $0 | $0 | $18,302 | $0 | $29,200 | $0 | $323,399 | $0 | $0 | $0 |
| RICK HAMILTON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $261,955 | $0 | $0 | $0 | $0 | $0 | $10,920 | $0 | $25,555 | $0 | $298,430 | $0 | $0 | $0 |
| LAUREN HADLEY | ||||||||||||||
| ASSOC. DIRECTOR RESEARCH & EDUCATION | $241,537 | $0 | $0 | $0 | $0 | $0 | $9,728 | $0 | $17,091 | $0 | $268,356 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TAXABLE EMPLOYER-SPONSORED GYM PROGRAM OFFERED TO ALL EMPLOYEES THROUGH LOCAL GYM (ACAC). THIS GYM BENEFIT IS INCLUDED IN EMPLOYEE WAGES. |
| PART I, LINE 1A | TAXABLE EMPLOYER-SPONSORED GYM PROGRAM OFFERED TO ALL EMPLOYEES THROUGH LOCAL GYM (ACAC). THIS GYM BENEFIT IS INCLUDED IN EMPLOYEE WAGES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $857,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. STANDARDS AND PROCEDURES: (A) THE BOARD OF DIRECTORS SHALL DETERMINE BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTERESTS EXISTS OR CAN REASONABLE BE CONSTRUED TO EXIST. (B) THE BOARD OF DIRECTORS MAY REQUEST THE PERSON TO PROVIDE FACTUAL INFORMATION REGARDING THE POTENTIAL OR ACTUAL CONFLICT OF INTERESTS AND SUCH PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT. (C) IF DEEMED APPROPRIATE, THE BOARD OF DIRECTORS MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE OF SUBCOMMITTEE TO INVESTIGATE ALTERNATIVES TO SUCH PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT. (D) IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE PERSON HAVING THE CONFLICT OF INTERESTS SHALL NOT PARTICIPATE OR ATTEND, VOTE ON, OR USE HIS OR HER PERSONAL INFLUENCE IN CONNECTION WITH THE DISCUSSIONS, DELIBERATIONS, OR VOTE WITH RESPECT TO SUCH CONTRACT, TRANSACTION, ARRANGEMENT, OR RELATED MATTERS AFFECTING THE FOUNDATION. (E) AT ANY MEETING OF THE BOARD OF DIRECTORS WHERE SUCH CONTRACT, TRANSACTION, ARRANGEMENT, OR RELATED MATTERS ARE UNDER DISCUSSION OR ARE BEING VOTED UPON, A QUORUM IS PRESENT IF A MAJORITY OF DIRECTORS WHO HAVE NO DIRECT OR INDIRECT PERSONAL INTEREST IN SUCH CONTRACT, TRANSACTION, OR ARRANGEMENT PARTICIPATE IN THE VOTE HELD TO AUTHORIZE, APPROVE, OR RATIFY SUCH CONTRACT, TRANSACTION, OR ARRANGEMENT. (F) IN ORDER TO APPROVE SUCH CONTRACT, TRANSACTION, OR ARRANGEMENT, THE BOARD OF DIRECTORS MUST FIRST FIND, BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS, THAT (I) THE PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT: AND (II) THE PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT IS FAIR AND REASONABLE TO THE FOUNDATION. (G) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE PERSONS PRESENT FOR THE DISCUSSION AND VOTE, THE CONTENT OF THE DISCUSSION, THE VOTE THEREON (INCLUDING ANY ROLL CALL), AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND THAT A QUORUM WAS PRESENT. THE FOUNDATION SHALL KEEP MINUTES OF THE DISCUSSIONS AND DELIBERATIONS AS PART OF THE MINUTES OF THE FOUNDATION. CORRECTIVE AND DISCIPLINARY ACTION: THE VIOLATION OF THIS CONFLICTS OF INTEREST POLICY IS A SERIOUS MATTER AND MAY CONSTITUTE "CAUSE" FOR REMOVAL OR TERMINATION OF A DIRECTOR, OFFICER, OR EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT SALARY ASSESSMENT IS OBTAINED AND THE BOARD APPOINTED COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR THIS INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE, CHARITY NAVIGATOR, GUIDESTAR, AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |