MILSTEIN MEDICAL ASIAN-AMERICAN PARTNERSHIP FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MILSTEIN MEDICAL ASIAN-AMERICAN PARTNERSHIP FOUNDATION INC (EIN 45-4600661)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201542129349300534
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-31T11:05:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112973168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dougherty & Connell | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 Broad Hollow Rd Suite 109 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454600661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILSTEIN MEDICAL ASIAN-AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILS | BusinessNameControlTxt |
| Phone | 2127080280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 43RD STREET - 28TH FLOOR No | AddressLine1Txt |
| Address Line2 | 28 FLR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC KAPLAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2127080280 | PhoneNum |
| Signature | 2015-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN P DOUGHERTY | PreparerPersonNm |
| PTIN | P00189079 | PTIN |
| Phone | 6317562100 | PhoneNum |
| Preparation | 2015-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD P MILSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 43RD STREET-28TH FLOOR | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $890,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mmaapf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Milstein Medical Asian American Partnership Foundation (MMAAP Foundation) is to improve world health by developing mutually beneficial partnerships between the United States and China, as well as greater Asia. Working with some of the premier health organizations in the world, the MMAAP Foundation will bring together and fund exchanges among the best research, medical talent, and institutions in the regions. This strategy is a high priority for its founders, Howard P. Milstein and the Paul and Irma Milstein Foundation.The MMAAP Foundation is designed to become a highly respected international foundation demonstrating expertise in producing medical and scientific progress with integrity and efficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $780,000 | PYTotalRevenueAmt |
| CY Total Revenue | $890,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $605,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,482 | PYOtherExpensesAmt |
| CY Other Expenses | $92,315 | CYOtherExpensesAmt |
| PY Total Expenses | $629,310 | PYTotalExpensesAmt |
| CY Total Expenses | $937,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Milstein Medical Asian American Partnership Foundation (MMAAP Foundation) is to improve world health by developing mutually beneficial partnerships between the United States and China, as well as greater Asia. Working with some of the premier health organizations in the world, the MMAAP Foundation will bring together and fund exchanges among the best research, medical talent, and institutions in the regions. This strategy is a high priority for its founders, Howard P. Milstein and the Paul and Irma Milstein Foundation.The MMAAP Foundation is designed to become a highly respected international foundation demonstrating expertise in producing medical and scientific progress with integrity and efficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $443,012 | ExpenseAmt |
| Grant | $315,000 | GrantAmt |
| Desc | 2014 Irma and Paul Milstein Program for Senior Health AwardsFellowship AwardsProject Name: Contribution of insulin-like growth factor signaling to the dopaminergic neuron loss in a-synuclein transgenic model of Parkinson's diseaseProject Name: CD163/TWEAK and the syndrome of frailty in the elderlyProject Name: Role and mechanisms of CacyBP/SIP-mediated molecular pathways in cellular senescence and tumor suppressionForeign Institutions: Beijing Geriatric Hospital, Second Xiangya Hospital, Central South University, and Xijing Hospital, Fourth Military Medical UniversityUS Institution: Johns Hopkins University School of MedicineResearch Project AwardProject Name: A perioperative multidisciplinary intervention to prevent postoperative delirium in elderly patientsForeign Institution: West China Hospital, Sichuan UniversityUS Institution:Institute for Aging Research, Hebrew Senior Life | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,927 | ExpenseAmt |
| Grant | $145,000 | GrantAmt |
| Desc | 2014 Milstein Medical Asian American Partnership Foundation Awards in Skin DiseaseFellowship Award:Project Name: The role of macrophage polarization in the immune responses of the host struggling against Mycobacterium leprae infectionForeign Institution: Institute of Dermatology, Chinese Academy of Medical SciencesUS Institution:David Geffen School of Medicine at University of California, Los AngelesResearch Project Award:Project Name: The mechanisms of epicutaneous allergen sensitization in atopic dermatitis: A China and U.S. collaborationForeign Institution: Institute of Dermatology, Chinese Academy of Medical SciencesUS Institution: Department of Medicine and Pediatrics, Yale University School of Medicine | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,927 | ExpenseAmt |
| Grant | $145,000 | GrantAmt |
| Desc | 2014 Milstein Medical Asian American Partnership Foundation Awards in Hematology Fellowship Award:Project Name: Developing small-molecule inhibitors targeting AML1-ETO and E proteins interactions Foreign Institution: Xin Hua Hospital Affiliated to Shanghai JiaoTong University School of Medicine US Institution: David H. Koch Institute for Integrative Cancer Research at MIT Research Project Award Project Name: Mechanism of the effects of donor specific HLA antibody on poor graft function after unmanipulated haploidentical blood and marrow transplantation Foreign Institution: Peking University Institute of Hematology US Institution: Terasaki Foundation Lab | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $850,866 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BUCKLEY CPA TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123502300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 MADISON AVE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Howard P Milstein | ||||||
| Chair * | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Abby S Milstein | ||||||
| Director * | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sean X Leng MD PhD | ||||||
| President * | 20.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| Gerald Lazarus MD | ||||||
| Initial President, Directo | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael W Hodin PhD | ||||||
| Director * | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Kaplan | ||||||
| Secretary * | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Buckley | ||||||
| Treasurer * | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Reichert | ||||||
| Senior Vice President | 20.00 | Yes (X) | $109,996 | $0 | $0 | |
| Charles Wang | ||||||
| Advisory Committee * | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Reisman | ||||||
| Advisory Committee * | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Average hours worked per week for | ||||||
| all officers and directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| except as noted are | ||||||
| "As Required" | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $890,000 | AllOtherContributionsAmt |
| Total Contributions | $890,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,000 | TotalAmt |
| Program Services | $455,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,998 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
| Management And General | $54,998 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $10,446 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887 | TotalAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230 | TotalAmt |
| Management And General | $9,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,138 | TotalAmt |
| Program Services | $6,343 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,016 | TotalAmt |
| Program Services | $6,314 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Program Services | $18,354 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728 | TotalAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAVEL | $29,083 | $24,721 | $4,362 |
| DELIVERY & POSTAGE | $1,778 | $1,245 | $533 |
| PHONE | $1,111 | $555 | $556 |
| MISCELLANEOUS | $1,077 | $1,077 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,759 | TotalAmt |
| Program Services | $850,866 | ProgramServicesAmt |
| Management And General | $86,893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,101 | BOYAmt |
| EOY | $198,998 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,101 | BOYAmt |
| EOY | $198,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,995 | BOYAmt |
| EOY | $110,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,106 | BOYAmt |
| EOY | $88,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,101 | BOYAmt |
| EOY | $198,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,101 | BOYAmt |
| EOY | $198,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$47,759 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $47,759 | 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 Minus2 Years | $270,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,000 | CurrentTaxYearAmt |
| Total | $1,940,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $270,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,000 | CurrentTaxYearAmt |
| Total | $1,940,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,940,127 | PublicSupportTotal170Amt |
| Total Support | $1,940,127 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $929,031 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,031 | OtherRevenueAmt |
| Revenue Not Reported | $39,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $890,000 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $890,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $929,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $929,031 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,728 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,728 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $937,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | CHANGE IN DEFERRED REVENUE UNDER GAAP |
| Part XII, Line 4b - Other Adjustments: | AMORTIZATION OF START UP COSTS |
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 | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services; 2014 Senior Health Awards ; Research Project Award | Project Name: A perioperative multidisciplinary intervention to prevent postoperative delirium in elderly patientsInstitution: West China Hospital, Sichuan University |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services; 2014 Awards in Skin Disease; Research Project AwardSkin Disease | Project Name: The mechanisms of epicutaneous allergen sensitization in atopic dermatitis: A China and U.S. collaborationInstitution: Institute of Dermatology, Chinese Academy of Medical Sciences |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services; 2014 Awards in Hematology; Research Project Award | Project Name: Mechanism of the effects of donor specific HLA antibody on poor graft function after unmanipulated haploidentical blood and marrow transplantationInstitution: Peking University Institute of Hematology |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Name: A perioperative multidisciplinary intervention to prevent postoperative delirium in elderly patients | $50,000 | Wire Transfer | Book |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Name: The mechanisms of epicutaneous allergen sensitization in atopic dermatitis: A China and U.S. collaboration | $50,000 | Wire Transfer | Book |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Name: Mechanism of the effects of donor specific HLA antibody on poor graft function after unmanipulated haploidentical blood and marrow transplantation | $50,000 | Wire Transfer | Book |
| 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 | Pre- Approval: The Board of directors wil review the foreign charitable organization's exempt purpose to determine whether they are analogous to the foundation's own exempt purposes and are within the purposes described in Section 170(c)(2) of the Internal Revenue Code. The foreign charitable organization should provide an IRS determination letter recognizing it as an organization described in IRC Section 501(c)(3) that is not a private foundation, or, an affidavit of its equivalency to, or an opinion of counsel that it is equivalent to, a US public charity (IRC Section 501(c)(3)tax-exempt, Section 509(a)(1), 509(a)(2) or 509(a)(3) public charity). The Board of Directors will confirm that none of the foreign charitable organization, it's officers, directors, and trustees, and any organizations and individuals that control it are listed on the Treasury Department's Office of Foreign Assets Control (OFAC) list of Specifically Designated Nationals. Grant agreements: The Board of Directors shall satisy its fiduciary duty to insure that funds under its control are used soley for charitable purposes by exercising and documenting sufficient discretion and control over the use of funds it grants to each foreign charitable organization. The Foundation requires written grant agreements with each foreign charitable organization. Each of the agreements includes the following requirements regarding monitoring the use of funds: Annual reports from the foreign grantee with accountings or line item financial reports sufficiently detailed to enable the Foundation to account for the use of the funds. Requires the foreign grantee to maintain records of receipts and expenses and make its books and records available to the Foundation at reasonable times. Requires the foreign grantee to provide written narrative and financial reports until the grant funds have been expended. The reports should describe use of the funds,compliance with the terms of the grant agreement, and progress made in accomplishing the purposes of the grant. Requires the foreign grantee to repay any funds not used for the grant's purpose. Requires that the grant funds be used only for public charitable purposes and does not allow tuse the funds to influence the outcome of any specific public election or to undertake any activity for a non-charitable purpose. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Yale University Department of Medicine and Pediatrics | |||||||
| 47 College Street Suite 203 | New Haven | CT | 065208047 | 060646973 | 501(C)(3) | $10,000 | Project Name: The mechanisms of epicutaneous allergen sensitization in atopic dermatitis: A China and U.S. collaboration |
| Hebrew Rehabilitation Center Institute for aging research | |||||||
| 1200 CENTRE ST | ROSLINDALE | MA | 021311011 | 042104298 | 501(C)(3) | $10,000 | Project Name: A perioperative multidisciplinary intervention to prevent postoperative delirium in elderly patients |
| Division of Geriatric Medicine and Gerontology Johns Hopkins University | |||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 212052196 | 520595110 | 501(C)(3) | $255,000 | Fellowship Awards: Project Names: Contribution of insulin-like growth factor signaling to the dopaminergic neuron loss in a-synuclein transgenic model of Parkinson's disease |
| Terasaki Family Foundation | |||||||
| 11570 W Olympic Blvd | Los Angeles | CA | 90064 | 954249502 | 501(C)(3) | $10,000 | Project Name: Mechanism of the effects of donor specific HLA antibody on poor graft function after unmanipulated haploidentical blood and marrow transplantation |
| UC Regents Regents University of California Los Angeles | |||||||
| 10920 Wilshire Blvd 5th Floor | Los Angeles | CA | 900246502 | 042103594 | 501(C)(3) | $85,000 | Project Name: The role of macrophage polarization in the immune responses of the host struggling against Mycobacterium leprae infection |
| Massachusetts Institute of Technology Inst Integrative Cancer Research | |||||||
| 77 Massachusetts Avenue | Cambridge | MA | 02139 | 956006143 | 501(C)(3) | $85,000 | Project Name: Developing small-molecule inhibitors targeting AML1-ETO and E proteins interactions |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Board of directors wil review the charitable organization's exempt purpose to determine whether they are analogous to the foundation's own exempt purposes and are within the purposes described in Section 170(c)(2) of the Internal Revenue Code. The charitable organization should provide an IRS determination letter recognizing it as an organization described in IRC Section 501(c)(3) that is not a private foundation or an affidavit of its equivalency. The grantee must provide annual written narrative and financial reports at the end of each of the grantee's accounting periods until the grant funds have been fully expended. Reports should describe use of the funds, compliance with the terms of the grant agreement, progress made in accomplishing the purpose of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The foundation maintains a written policy for all travel & entertainment reimbursements requiring the filing of periodic expense reports including documentation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The family and business relationships amoung the officers and directors is as follows: Two of the directors, Howard P Milstein and Abby S Milstein are married to each other. Eric Kaplan, an officer of the foundation, is an employee of Bristol Consultants, LLC, which provides consulting services to Howard P Milstein and Milstein Family affiliates. Kevin Buckley, an officer of the foundation, is an employee of Milstein Consultants, LLC which is wholly owned by the Milstein family. One of the directors, Michael W Hodin, is on the board of Emigrant Bank, which is wholly owned by Howard P Milstein and members of his family. |
| Form 990, Part VI, Section A, line 6 | The initial member of the Foundation is Howard P Milstein. Additional members may be elected by the existing members from time to time at any annual meeting of members or at any special meeting of members called for election of members. |
| Form 990, Part VI, Section A, line 7a | Additional members may be elected by the existing members from time to time at any annual meeting of members or at any special meeting of members called for election of members. |
| Form 990, Part VI, Section B, line 11 | Prior the filing the form 990 with the IRS, the form 990 is provided to the board of directors. The Foundation's Secretary and Treasurer conduct a detailed review of the form 990 with board members. A hard copy of the 990 is provided to the board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | The foundation maintains a written conflict of interest (COI) policy which is reviewed by management and the board of directors at least annually and modified as required. The board of directors, trustees, officers, key employees, and all other employees of the foundation are required to certify annually any known conflict. The responses to the questionaires are reviewed by management. Management also monitors all transactions during the normal course of business to identify potential conflicts. Individuals who believe they are in a potential conflict are required to recuse themselves from the deliberation and decision making process. |
| Form 990, Part VI, Section B, line 15 | The foundation approves compensation arrangements based on information about compensation paid by similarly situated organizations (taxable or tax-exempt) for similiar services, current compensation surveys compiled by independent firms and actual written offers from similarly situated organizations. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request. |
| Form 990, Part XI, line 9: | GAAP ADJUSTMENTS IN ACCORDANCE WITH ASC 720-15 47,759. |