Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”
990 • Fiscal year 2018 • EIN 26-1150435
Scores are not available for this record yet.
Assets
Flat$3,254,423
Flat from 2018
Net Assets
Flat$3,236,146
Flat from 2018
Liabilities
Flat$18,277
Flat from 2018
Revenue
Flat$7,228,080
Flat from 2018
Expenses
Flat$5,612,999
Flat from 2018
Net Income
Flat$1,615,081
Flat from 2018
Cura foundation (f/k/a stem for life foundation) is creating a movement to accelerate development of cell therapies and prevention tools which hold considerable promise to improve human health, increase quality of life, and enhance patient care. The cura foundation and its llcs are firmly committed to advancing cell therapy research and development throughout the world in order to accelerate cures and reduce human suffering.
Cura's mission is to improve human health and increase quality of life, globally. At cura we unite to cure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $385,000 | $2,219,225 | ▲ $1,834,225 |
| Cash and Non-Interest-Bearing Accounts | $1,088,260 | $741,029 | ▼ $347,231 |
| Investments Other Securities | - | $277,051 | - |
| Prepaid Expenses and Deferred Charges | $233,931 | - | - |
| Savings and Temporary Cash Investments | $60,675 | $13,376 | ▼ $47,299 |
| Investments in Publicly Traded Securities | $4,226 | $3,742 | ▼ $484 |
| Total Assets | $1,772,092 | $3,254,423 | ▲ $1,482,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,985 | $18,277 | ▼ $1,708 |
| Total Liabilities | $19,985 | $18,277 | ▼ $1,708 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,169,224 | - |
| Unrestricted Net Assets | $1,752,107 | $1,066,922 | ▼ $685,185 |
| Total Net Assets Fund Balance | $1,752,107 | $3,236,146 | ▲ $1,484,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,092 | $3,254,423 | ▲ $1,482,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $277,051 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Max Gomez | Trustee | PT | $60,000 | $60,000 |
| Joseph Talamo | Treasurer | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Dr Robin L Smith | President |
| Steven Martin | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $578,746 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $578,746 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,612,999 |
| Total Fundraising Expense | $55,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,486,478 | $91,828 | $11,800 | $2,590,106 |
| Travel | $1,760,889 | - | - | $1,760,889 |
| Office Expenses | $391,239 | $72,035 | $1,418 | $464,692 |
| Conferences and Meetings | $364,027 | - | - | $364,027 |
| Advertising | $240,787 | - | - | $240,787 |
| Fees for Services Legal | $1,725 | $27,561 | $42,749 | $72,035 |
| Insurance | $27,719 | $28,008 | - | $55,727 |
| Fees for Services Accounting | - | $20,100 | - | $20,100 |
| Other Expenses | $18,955 | $2,612 | - | $2,612 |
| All Other Expenses | $800 | - | - | $800 |
| Total Functional Expenses | $5,312,197 | $244,835 | $55,967 | $5,612,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,612,999 |
| Total Expenses per Audited Statements | $5,612,999 |
| Total Expenses per Form 990 | $5,612,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustess and members of committees with board delegated powers considering the proposed transaction or arrangement.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Consulting fees: program service expenses 2,465,595. Management and general expenses 88,408. Fundraising expenses 11,800. Total expenses 2,565,803. Contract services: program service expenses 20,883. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 22,939. Recruiting services: program service expenses 0. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 1,364.”
“Foreign currency translation loss -14,554.”
“Management has evaluated the foundation's tax positions and concluded that the foundation had not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CURA'S MISSION IS TO IMPROVE HUMAN HEALTH AND INCREASE QUALITY OF LIFE, GLOBALLY. AT CURA WE UNITE TO CURE. |
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| IRS990/Desc | 0 | THE FOUNDATION RAISES GLOBAL AWARENESS ABOUT DISEASE PREVENTION AND CELL THERAPY TREATMENT AND FOSTERS A COLLABORATIVE DIALOGUE BETWEEN SCIENTISTS, REGULATORY AGENCIES, MINISTERS OF HEALTH, PATIENT ADVOCATES, PHYSICIANS, ETHICISTS, PHILANTHROPISTS, LEADERS OF FAITH, GOVERNMENT OFFICIALS AND INDUSTRY PERSONNEL. THE FOUNDATION ALSO EDUCATES OUR NEXT GENERATION OF THOUGHT LEADERS ABOUT THE RAPID INNOVATION IN CELL THERAPY TECHNOLOGY AND THE IMPORTANCE TO INTERFACE WITH DATA TO IMPROVE CLINICAL OUTCOMES AND OPTIMIZE HEALTH CARE SPENDING. ITS MANAGEMENT, BOARD AND COLLABORATORS LOOK FOR WAYS TO SPEED CLINICAL DEVELOPMENT AND UTILIZE BIG DATA AND ALGORITHMIC LEARNING TO ADVANCE PERSONALIZED MEDICINES, SO THAT PATIENTS CAN RECEIVE THE BEST POSSIBLE TREATMENT FOR THEIR INDIVIDUAL DISEASES AS QUICKLY AS POSSIBLE, RATIONALIZING HEALTHCARE DOLLAR SPENT WHILE IMPROVING CLINICAL OUTCOMES. |
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| IRS990/MissionDesc | 0 | CURA FOUNDATION (F/K/A STEM FOR LIFE FOUNDATION) IS CREATING A MOVEMENT TO ACCELERATE DEVELOPMENT OF CELL THERAPIES AND PREVENTION TOOLS WHICH HOLD CONSIDERABLE PROMISE TO IMPROVE HUMAN HEALTH, INCREASE QUALITY OF LIFE, AND ENHANCE PATIENT CARE. THE CURA FOUNDATION AND ITS LLCS ARE FIRMLY COMMITTED TO ADVANCING CELL THERAPY RESEARCH AND DEVELOPMENT THROUGHOUT THE WORLD IN ORDER TO ACCELERATE CURES AND REDUCE HUMAN SUFFERING. |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 13859398 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5612999 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 277051 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN STEM FOR LIFE FOUNDATION CANADA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -131042 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7228080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 277051 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7228080 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5612999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTESS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,465,595. MANAGEMENT AND GENERAL EXPENSES 88,408. FUNDRAISING EXPENSES 11,800. TOTAL EXPENSES 2,565,803. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,883. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,939. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOREIGN CURRENCY TRANSLATION LOSS -14,554. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CURA FOUNDATION |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COGNITIVE WARRIORS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | STEM FOR LIFE FOUNDATION CANADA LLC |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 261150435 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 119315 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 140 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 263654 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | SEE PART VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | SEE PART VII |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 308561 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1180 AVENUE OF AMERICAS 8TH FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1180 AVENUE OF AMERICAS 8TH FL |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | NEW YORK |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 10036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 10036 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | STEM FOR LIFE FOUNDATION CANADA, LLC WILL FOCUS ON CARRYING OUT THE MISSION OF THE CURA FOUNDATION IN THE CANADA REGION. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE ENTITY IS TO ENABLE FOCUS ON THE FURTHERANCE FOR THE PUBLIC MISSION, GOVERNANCE, AND PROGRAMS OF THE COMBINED ENTITIES THROUGH UNDERSTANDING THE IMPACT OF THE REGENERATIVE MEDICINE REVOLUTION ON SOCIETY, CULTURE AND FAITH. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 2 | COGNITIVE WARRIORS, LLC WILL FOCUS ON IMPROVING THE LIVES AND MENTAL HEALTH OF CHILDREN AND ADULTS WHO HAVE SERVED IN THE U.S. MILITARY. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | STEM FOR LIFE FOUNDATION CANADA, LLC - SFLC: |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCIENCE, THEOLOGY AND THE ONTOLOGICAL QUEST INTERNATIONAL, LLC - STOQ, LLC: |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | COGNITIVE WARRIORS, LLC: |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | WV |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3254423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1772092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3254423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6909514 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5312197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5612999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19985 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.