HANNAHS HOPE FOR GIANT AXONAL NEUROPATHY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HANNAHS HOPE FOR GIANT AXONAL NEUROPATHY INC (EIN 45-0593226)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349306722
Schema version: 2011v1.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T12:28:25-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Abbott Frenyea & Russell	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	134 Boynton Ave	AddressLine1
City	Plattsburgh	City
State	NY	State
ZIP Code	129011237	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450593226	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HANNAHS HOPE FOR GIANT AXONAL	BusinessNameLine1
Business Name Line2	NEUROPATHY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HANN	NameControl
Phone	5185635008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 206	AddressLine1
City	MORRISONVILLE	City
State	NY	State
ZIP Code	12962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN ARMSTRONG	Name
Title	Treasurer	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK K RUSSELL JR	Name
Phone	5185617030	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	615367	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HANNAHSHOPEFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	DEDICATED TO FUNDING RESEARCH FOR A TREATMENT AND/OR A CURE FOR GIANT AXONAL NEUROPATHY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1452053	ContributionsGrantsPriorYear
Contributions Grants Current Year	335546	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3430	InvestmentIncomePriorYear
Investment Income Current Year	3878	InvestmentIncomeCurrentYear
Other Revenue Prior Year	188315	OtherRevenuePriorYear
Other Revenue Current Year	201359	OtherRevenueCurrentYear
Total Revenue Prior Year	1643798	TotalRevenuePriorYear
Total Revenue Current Year	540783	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	634738	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	357001	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	51473	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20581	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52926	OtherExpensePriorYear
Other Expenses Current Year	76745	OtherExpensesCurrentYear
Total Expenses Prior Year	687664	TotalExpensesPriorYear
Total Expenses Current Year	485219	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	956134	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55564	RevenuesLessExpensesCY
Total Assets BOY	1503529	TotalAssetsBOY
Total Assets EOY	1690681	TotalAssetsEOY
Total Liabilities BOY	89923	TotalLiabilitiesBOY
Total Liabilities EOY	221510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1413606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1469171	NetAssetsOrFundBalancesEOY
Mission Description	DEDICATED TO FUNDING RESEARCH FOR A TREATMENT AND/OR A CURE FOR GIANT AXONAL NEUROPATHY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	442247	Expense
Grants	357001	Grants
Revenue	611489	Revenue
Description	GRANTS TO FUND GAN GENE THERAPY TRANSDUCTION TO NEURONS RESEARCH TO IMPACT DISEASE PROGRESSION.	Description
Total Program Service Expense	442247	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN ARMSTRONG	NamePerson
Telephone Number	5185635008	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 206	AddressLine1
City	MORRISONVILLE	City
State	NY	State
ZIP Code	12962	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERIKA LIGUORI
Director	0.00	X	0	0	0
LORI SAMES
Executive Direc	40.00	X	41010	0	0
JOSEPH KAKATY
Director	0.00	X	0	0	0
BETH HAIG
Secretary	0.00	X	0	0	0	X
MIKE ELLIS
Director	0.00	X	0	0	0
JOHN BURKE
Vice President	0.00	X	0	0	0	X
SCOTT DAVIDOFF ESQ
Director	0.00	X	0	0	0
KAREN ARMSTRONG
Treasurer	0.00	X	0	0	0	X
CARRIE FAVARO
President	0.00	X	0	0	0	X
MATT SAMES
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41010	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	174089	FundraisingEvents
All Other Contributions	161457	AllOtherContributions
Noncash Contributions	40712	NoncashContributions
Total Contributions	335546	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3878	TotalRevenueColumn
Related Or Exempt Function Income	3878	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60628	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	174089	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13956	TotalRevenueColumn
Exclusion	-$13,956	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	9425	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9425	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUND-PRIOR YEAR AWARDS	Description
Total Revenue Column	205890	TotalRevenueColumn
Related Or Exempt Function Income	205890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	205890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540783	TotalRevenueColumn
Related Or Exempt Function Income	209768	RelatedOrExemptFunctionIncome
Exclusion	-$13,956	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	315801	Total
Program Services	315801	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	41200	Total
Program Services	41200	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41010	Total
Program Services	41010	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7280	Total
Management And General	7280	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3183	Total
Program Services	2484	ProgramServices
Management And General	699	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7650	Total
Program Services	7650	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5740	Total
Management And General	545	ManagementAndGeneral
Fundraising	5195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2515	Total
Fundraising	2515	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23457	Total
Program Services	23457	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	105	Total
Management And General	105	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1285	Total
Management And General	1285	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1024	Total
Management And General	1024	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
TELEPHONE	1397	1397
SUPPLIES	11559		10645	914
DONATED GIFTS	11957			11957
COMPUTER EXPENSES	2284	2284
BANK CHARGES	3205	3205

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3067	Total
Management And General	3067	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	485219	Total
Program Services	442247	ProgramServices
Management And General	22391	ManagementAndGeneral
Fundraising	20581	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74909	BOY
EOY	146455	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	955452	BOY
EOY	1484575	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	452545	BOY
EOY	55300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4403	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1626	BOY
EOY	341	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18997	BOY
EOY	4010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1503529	BOY
EOY	1690681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	107	BOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	89816	BOY
EOY	221510	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89923	BOY
EOY	221510	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1413606	BOY
EOY	1469171	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1413606	BOY
EOY	1469171	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503529	BOY
EOY	1690681	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55564	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	511661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	671680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1735534	CurrentTaxYearMinus1Year
Current Tax Year	405599	CurrentTaxYear
Total	3324474	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	511661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	671680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1735534	CurrentTaxYearMinus1Year
Current Tax Year	405599	CurrentTaxYear
Total	3324474	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3324474	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3430	CurrentTaxYearMinus1Year
Current Tax Year	3878	CurrentTaxYear
Total	9184	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3430	CurrentTaxYearMinus1Year
Current Tax Year	3878	CurrentTaxYear
Total	9184	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	205890	CurrentTaxYear
Total	205890	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	511920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	673297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1738964	CurrentTaxYearMinus1Year
Current Tax Year	615367	CurrentTaxYear
Total	3539548	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	4744	OtherCostOrOtherBasis
Depreciation	4403	Depreciation
Book Value	341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	341	TotalOfBookValueLandBuildings
Total Revenue	540783	TotalRevenue
Total Expenses	485219	TotalExpenses
Excess Or Deficit For Year	55564	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	55565	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	540783	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	540783	RevenueSubtotal
Total Revenue Per Form990	540783	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	485219	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	485219	ExpensesSubtotal
Total Expenses Per Form990	485219	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	ROUNDING ADJUSTMENT $1	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	RESEARCH GRANT	TypeOfAssistance
Region	EUROPE	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	41200	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	THE ORGANIZATION RECEIVES STATUS REPORTS FROM DR. BOMONT WHICH OUTLINE WHAT SHE WAS ABLE TO ACCOMPLISH WITH FUNDING DURING THE YEAR.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOPE AND LOVE BALL	NameOfEvent1
Gross Receipts Event1	144848	GrossReceiptsEvent1
Charitable Contributions Event1	124114	CharitableContributionsEvent1
Gross Revenue Event1	20734	GrossRevenueEvent1
Rent Facility Costs Event1	33469	RentFacilityCostsEvent1
Other Direct Expenses Event1	21810	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNEYS	NameOfEvent2
Gross Receipts Event2	46199	GrossReceiptsEvent2
Charitable Contributions Event2	6690	CharitableContributionsEvent2
Gross Revenue Event2	39509	GrossRevenueEvent2
Non Cash Prizes Event2	6690	NonCashPrizesEvent2
Rent Facility Costs Event2	9602	RentFacilityCostsEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	43670	GrossReceiptsOtherEvents
Charitable Contrib Other Events	43285	CharitableContribOtherEvents
Gross Revenue Other Events	385	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3013	OtherDirectExpensesOtherEvents
Gross Receipts Total	234717	GrossReceiptsTotal
Charitable Contributions Total	174089	CharitableContributionsTotal
Gross Revenue Total Events	60628	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6690	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	43071	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	24823	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74584	DirectExpenseSummaryEvents
Net Income Summary	-13956	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE SUITE 2200	CHAPEL HILL	NC	27599	566001393	501(c)(3)	289158	0	FMV	RESEARCH
NEUROSCIENCE ASSOCIATES
10915 LAKE RIDGE DRIVE	KNOXVILLE	TN	37934	621540123		19783	0	FMV	RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	40712	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BY-LAWS CLEARLY STATE THAT ALL DIRECTORS AND OFFICERS MUST DISCLOSE ANY POTENTIAL CONFLICTS. THE BY-LAWS STATE THAT SUCH CONFLICTS DO NOT PRECLUDE THE ORGANIZATION FROM CONTRACTING WITH RELATED COMPANIES, BUT THAT CONFLICTED BOARD MEMBERS MUST RECUSE THEMSELVES FROM DISCUSSIONS INVOLVING THEIR INTERESTS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ELECTRONICALLY FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Director Matt Sames is married to Executive Director Lori Sames. Board President Carrie Favro is sister to Executive Director Lori Sames. Treasurer Karen Armstrong is aunt to Executive Director Lori Sames.