MYELIN REPAIR FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MYELIN REPAIR FOUNDATION INC (EIN 03-0485196)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201430739349300313
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T10:47:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030485196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYELIN REPAIR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYEL | NameControl |
| Phone | 4088712410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18809 COX AVENUE NO 190 | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE ST ONGE | Name |
| Title | CFO | Title |
| Phone | 4088712410 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18809 COX AVENUE NO 190 | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6423567 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYELINREPAIR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION IS DEDICATED TO DEVELOPING MYELIN REPAIR TREATMENTS FOR MULTIPLE SCLEROSIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1761904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4428671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7382 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13771 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1783057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4379557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1749400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1584307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1891625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 939971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2028890 | OtherExpensePriorYear |
| Other Expenses Current Year | 1857400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6013197 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5498425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4230140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1118868 | RevenuesLessExpensesCY |
| Total Assets BOY | 8436907 | TotalAssetsBOY |
| Total Assets EOY | 7317764 | TotalAssetsEOY |
| Total Liabilities BOY | 575288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 575013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7861619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6742751 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MYELIN REPAIR FOUNDATION GRANTS FUNDS FOR RESEARCH TO DEVELOP RATIONAL DRUG TARGETS TO SLOW, STOP, AND ULTIMATELY REPAIR DAMAGE TO MYELIN CAUSED BY MULTIPLE SCLEROSIS. THE FOUNDATION HAS A DEFINED PROCESS FOR COLLABORATION AMONG SCIENTISTS AND WITH BUSINESSES THAT SUBSTANTIALLY SHORTENS THE TIME TO DISCOVERY OF THE MECHANISMS FOR MYELIN REPAIR AS WELL AS THE TIME TO COMMERCIALIZE THESE MECHANISMS IN THE FORM OF TREATMENTS FOR MS PATIENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4138299 | Expense |
| Grants | 1749400 | Grants |
| Revenue | 0 | Revenue |
| Description | MRF PARTNERED WITH A PREMIER MS PHARMACEUTICAL COMPANY, BIOGEN IDEC, TO LICENSE ONE OF OUR NOVEL MOUSE MODELS TO SUPPORT BIOGEN'S MYELIN REPAIR THERAPEUTICS DEVELOPMENT PROGRAM.MRF RECEIVED THEIR 9TH PATENT FOR MYELIN REPAIR TECHNOLOGY IN APRIL 2013.THROUGH MRF'S TARGETED DISCOVERY BIOLOGY MRF FUNDED 40 PI'S AND RESEARCHERS. THE MRF CONSORTIUM IS IN ITS 10TH YEAR OF FUNDING TARGETED RESEARCH FOCUSED ON MYELIN REPAIR. | Description |
| Total Program Service Expense | 4138299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088712410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18809 COX AVENUE 190 | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | ||||||||
| PRESIDENT | 40.00 | X | X | 266673 | 0 | 38063 | ||
| JIM GIDWITZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON WIENBAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CASEY MCGLYNN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDY CATES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BOBBY MEHTA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAY TUNG | ||||||||
| VP OF DRUG DISCOVERY | 40.00 | X | 199550 | 0 | 37147 | |||
| DENISE ST ONGE | ||||||||
| CFO | 15.00 | X | 38350 | 0 | 0 | |||
| TASSIE COLLINS | ||||||||
| SENIOR DIRECTOR | 40.00 | 177400 | 0 | 10856 | X | |||
| JASON DUGAS | ||||||||
| ASSOC. DIR. OF DISC & TRANSACTIONAL BIOLOGY | 40.00 | 122300 | 0 | 17189 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 804273 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103255 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILSON SONSINI GOODRICH AND ROSATI | |||||
| 650 PAGE MILL ROAD | PALO ALTO | CA | 94304 | PATENT AND LEGAL SERVICES | 554577 |
| MIKE PLEISS AND ASSOCIATES LLC | |||||
| 848 STELLA COURT | SUNNYVALE | CA | 94087 | RESEARCH CONSULTING | 141600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 256100 | FundraisingEvents |
| All Other Contributions | 4172571 | AllOtherContributions |
| Noncash Contributions | 1987510 | NoncashContributions |
| Total Contributions | 4428671 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4420 | TotalRevenueColumn |
| Exclusion | $4,420 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1970976 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1987510 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16534 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16534 | TotalRevenueColumn |
| Exclusion | -$16,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37000 | TotalRevenueColumn |
| Exclusion | -$37,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4379557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$49,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689400 | Total |
| Program Services | 1689400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726365 | Total |
| Program Services | 517473 | ProgramServices |
| Management And General | 59191 | ManagementAndGeneral |
| Fundraising | 149701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865550 | Total |
| Program Services | 307934 | ProgramServices |
| Management And General | 112413 | ManagementAndGeneral |
| Fundraising | 445203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184688 | Total |
| Program Services | 45937 | ProgramServices |
| Management And General | 42916 | ManagementAndGeneral |
| Fundraising | 95835 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115022 | Total |
| Program Services | 54126 | ProgramServices |
| Management And General | 19960 | ManagementAndGeneral |
| Fundraising | 40936 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369499 | Total |
| Program Services | 293606 | ProgramServices |
| Management And General | 25830 | ManagementAndGeneral |
| Fundraising | 50063 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107343 | Total |
| Management And General | 107343 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9042 | Total |
| Fundraising | 9042 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45181 | Total |
| Program Services | 18693 | ProgramServices |
| Management And General | 8951 | ManagementAndGeneral |
| Fundraising | 17537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39680 | Total |
| Program Services | 7294 | ProgramServices |
| Management And General | 1548 | ManagementAndGeneral |
| Fundraising | 30838 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262841 | Total |
| Program Services | 177918 | ProgramServices |
| Management And General | 31218 | ManagementAndGeneral |
| Fundraising | 53705 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101370 | Total |
| Program Services | 60893 | ProgramServices |
| Management And General | 3287 | ManagementAndGeneral |
| Fundraising | 37190 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207019 | Total |
| Program Services | 204541 | ProgramServices |
| Fundraising | 2478 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17025 | Total |
| Program Services | 14557 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631 | Total |
| Program Services | 3480 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
| Fundraising | 3341 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PATENT EXPENSES | 493640 | 493640 |
| TRANSLATIONAL MED LAB | 157340 | 157340 |
| DRUG TARGET VALIDATION | 29342 | 29342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9447 | Total |
| Program Services | 2125 | ProgramServices |
| Management And General | 4821 | ManagementAndGeneral |
| Fundraising | 2501 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5498425 | Total |
| Program Services | 4138299 | ProgramServices |
| Management And General | 420155 | ManagementAndGeneral |
| Fundraising | 939971 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5676517 | BOY |
| EOY | 4988116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682033 | BOY |
| EOY | 2204410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6035 | BOY |
| EOY | 26521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48065 | BOY |
| EOY | 63807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24210 | BOY |
| EOY | 34910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8436907 | BOY |
| EOY | 7317764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340288 | BOY |
| EOY | 433946 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235000 | BOY |
| EOY | 141067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575288 | BOY |
| EOY | 575013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179586 | BOY |
| EOY | 4190341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682033 | BOY |
| EOY | 2552410 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7861619 | BOY |
| EOY | 6742751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8436907 | BOY |
| EOY | 7317764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1118868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7112757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12165768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4428671 | CurrentTaxYear |
| Total | 26998019 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7112757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12165768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4428671 | CurrentTaxYear |
| Total | 26998019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15411120 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11586899 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4420 | CurrentTaxYear |
| Total | 85794 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19500 | CurrentTaxYear |
| Total | 277199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27361012 | TotalSupport |
| Public Support Pertcentage170 | 0.42350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 01/11/13 AMOUNT: 1999996. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41846 | OtherCostOrOtherBasis |
| Depreciation | 2732 | Depreciation |
| Book Value | 39114 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46537 | OtherCostOrOtherBasis |
| Depreciation | 21844 | Depreciation |
| Book Value | 24693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63807 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4617385 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 181328 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 181328 | RevenueNotRptdF990 |
| Revenue Subtotal | 4436057 | RevenueSubtotal |
| Other Revenues Not Included | -56500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -56500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4379557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5736253 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 181328 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 56500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 237828 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5498425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5498425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2009 AND 2008, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -56,500. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 56,500. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SPONSORED RESEARCH | SpecificServicesProvided |
| Total Expenditures | 60000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 60000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 60000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | AUSTRALIA | Region |
| Purpose Of Grant | SPONSORED RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE RESEARCHER IS SUBECT TO TERMS AND CONDITIONS OF THE SPONSORED RESEARCH AGREEMENT BETWEEN THE UNIVERSITY AND THE MRF. THE RESEARCHER'S WORK IS REVIEWED BY THE SCIENTIFIC ADVISORY BOARD AND BY THE MRF RESEARCH AND DEVELOPMENT STAFF. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 275600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 256100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9920 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14165 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 32415 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 275600 | GrossReceiptsTotal |
| Charitable Contributions Total | 256100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9920 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14165 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56500 | DirectExpenseSummaryEvents |
| Net Income Summary | -37000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 2109 ADELBERT ROAD | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 404400 | MYELIN RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| FAIRCHILD BLDG RM D201A 200 CAMPUS | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 420000 | MYELIN RESEARCH | DRIVE |
| UNIVERSITY OF CHICAGO | ||||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 420000 | MYELIN RESEARCH | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 710 N LAKE SHORE DR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 300000 | MYELIN RESEARCH | |
| NATIONAL INSTITUTES OF HEALTH | ||||||||
| 31 CENTER DRIVE | BESTHEDA | MD | 20892 | 521986675 | 501(C)(3) | 75000 | MYELIN RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM ST MCB 425 | SAN FRANCISCO | CA | 94143 | 941550853 | 501(C)(3) | 70000 | MYELIN RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE VP OF DRUG DISCOVERY CAREFULLY REVIEWS EACH AWARD AND RESEARCH CONTRACT TO ENSURE COMPLIANCE WITH ALL FINANCIAL AND PROGRAMMATIC PROVISIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | ||||||||||||||
| PRESIDENT | 241673 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 38063 | 0 | 304736 | 0 | 0 | 0 |
| JAY TUNG | ||||||||||||||
| VP OF DRUG DISCOVERY | 179550 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 37147 | 0 | 236697 | 0 | 0 | 0 |
| TASSIE COLLINS | ||||||||||||||
| SENIOR DIRECTOR | 162400 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 10856 | 0 | 188256 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1987510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO WHO THEN FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM AND TO FORWARD THEIR QUESTIONS, IF ANY, TO THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF THREE OF THE INDEPENDENT DIRECTORS, MUST REVIEW AND APPROVE ALL MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE LINKED TO THE WEBSITE. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |