Form 990, Part VI, Section B, Line 11
“Form 990 is provided to board members for reivew prior to filing”
990 • Fiscal year 2016 • EIN 59-2751953
Scores are not available for this record yet.
Assets
Up$13,223,852
Up $2,213,281 (+20%) from 2015
Net Assets
Up$12,729,606
Up $2,811,434 (+28%) from 2015
Liabilities
Down$494,246
Down $598,153 (-55%) from 2015
Revenue
Up$5,480,520
Up $2,869,969 (+110%) from 2015
Expenses
Down$2,455,575
Down $20,729 (-0.8%) from 2015
Net Income
Up$3,024,945
Up $2,890,698 (+2153%) from 2015
Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.
Medical research and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,729,472 | $6,486,396 | ▼ $243,076 |
| Investments Program Related | $1,810,000 | $3,380,000 | ▲ $1,570,000 |
| Pledges and Grants Receivable | $333,570 | $2,194,352 | ▲ $1,860,782 |
| Savings and Temporary Cash Investments | $1,892,490 | $693,476 | ▼ $1,199,014 |
| Other Notes and Loans Receivable, Net | $140,785 | $197,052 | ▲ $56,267 |
| Prepaid Expenses and Deferred Charges | $15,421 | $140,053 | ▲ $124,632 |
| Inventories for Sale or Use | $76,605 | $81,782 | ▲ $5,177 |
| Accounts Receivable | - | $34,610 | - |
| Land, Buildings, and Equipment, Net | $12,228 | $16,131 | ▲ $3,903 |
| Total Assets | $11,010,571 | $13,223,852 | ▲ $2,213,281 |
| Liabilities | |||
| Other Liabilities | $931,378 | $308,875 | ▼ $622,503 |
| Accounts Payable and Accrued Expenses | $161,021 | $185,371 | ▲ $24,350 |
| Total Liabilities | $1,092,399 | $494,246 | ▼ $598,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,518,951 | $11,764,182 | ▲ $2,245,231 |
| Temporarily Rstr Net Assets | $399,221 | $965,424 | ▲ $566,203 |
| Total Net Assets Fund Balance | $9,918,172 | $12,729,606 | ▲ $2,811,434 |
| Total Liabilities and Net Assets / Fund Balance | $11,010,571 | $13,223,852 | ▲ $2,213,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,244 | $1,249 | $12,493 |
| Buildings | $4,887 | $645 | $5,532 |
| Investment Program Related Org | $3,380,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Doblin | President | FT | $76,605 | $76,605 |
| Name | Title |
|---|---|
| David Bronner | Director |
| Joby Pritzker | Director |
| John Gilmore | Director |
| Robert Barnhart | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,498,765 |
| Salaries, Compensation, and Employee Benefits | $956,810 |
| Total Fundraising Expense | $349,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,161 | $49,422 | $189,961 | $706,544 |
| Fees for Services Management | $68,748 | $18,550 | $36,714 | $124,012 |
| Other Employee Benefits | $94,499 | $7,939 | $16,451 | $118,889 |
| Other Expenses | $90,716 | - | $10,739 | $90,716 |
| Fees for Services Accounting | - | $82,285 | - | $82,285 |
| Fees for Service Investment Mgmnt Fees | - | $80,643 | - | $80,643 |
| Information Technology | $63,703 | $5,066 | $7,082 | $75,851 |
| Conferences and Meetings | $55,470 | $9,618 | $9,980 | $75,068 |
| Current Officers, Directors, Trustees, and Key Employees | $45,553 | $7,289 | $20,043 | $72,885 |
| Office Expenses | $24,824 | $14,437 | $22,597 | $61,858 |
| Payroll Taxes | $39,177 | $4,344 | $14,971 | $58,492 |
| Occupancy | $41,624 | $5,250 | $9,809 | $56,683 |
| Advertising | $49,429 | $50 | $6,928 | $56,407 |
| All Other Expenses | $13,578 | $30,032 | $4,115 | $47,725 |
| Insurance | $1,661 | $9,380 | - | $11,041 |
| Depreciation Depletion | $1,894 | - | - | $1,894 |
| Total Functional Expenses | $1,781,880 | $324,305 | $349,390 | $2,455,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,455,575 |
| Total Expenses per Audited Statements | $2,455,575 |
| Total Expenses per Form 990 | $2,455,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Clinical Research | 1 | 2 | $70,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shared Officers | Capital Contributions, Shared Officiers, Shared Employee and Facilities. See Schedule R for Detail. | No | $0 |
| Liability | Amount |
|---|---|
| Due to Wholly Owed Subsidary | $308,875 |
“Form 990 is provided to board members for reivew prior to filing”
“The board of directors periodically reviews new and ongoing relationships to assure compliance”
“It is a matter of policy to search available wage data for similar position”
“Governing documents are available for public inspection at the organization's santa cruz office.”
“The board of directors is responsible for selecting auditors and approving the audit.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken on its unrelated business taxable income relating to mpbc and in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally three years and four years respectively, after they are filed.”
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/Desc | 0 | IN 2015, MAPS PUBLIC BENEFIT CORPORATION (MPBC) WAS ESTABLISHED AS A VEHICLE FOR CONDUCTING MAPS' PSYCHEDELIC AND MARIJUANA RESEARCH INITIATIVES. MPBC IS A WHOLLY OWNED SUBSIDIARY OF MAPS. SEE SCHEDULE L AND SCHEDULE R FOR ADDITIONAL DISCLOSOURE.MAPS' PRIMARY FOCUS IS RESEARCH INTO MDMA-ASSISTED PSYCHOTHERAPY FOR MULTIPLE INDICATIONS, ESPECIALLY PHASE 2 RESEARCH IN PARTICIPANTS WITH CHRONIC, TREATMENT-RESISTANT PTSD. IN THIS FISCAL YEAR, MAPS COMPLETED TREATMENTS FOR ALL PHASE 2 PTSD STUDIES. THIS INCLUDED FINAL TREATMENTS OF THE LAST 2 OF 26 PARTICIPANTS IN OUR CHARLESTON, SOUTH CAROLINA MDMA/PTSD STUDY AMONG VETERANS, FIREFIGHTERS AND POLICE OFFICERS. IT ALSO INCLUDED THE LAST 6 OF 28 PARTICIPANTS IN OUR STUDY IN BOULDER, COLORADO FOR PEOPLE SUFFERING FROM PTSD FROM ANY CAUSE, THE LAST 6 OF 10 PARTICIPANTS IN OUR MDMA/PTSD STUDY IN BEER YAAKOV, ISRAEL, AND THE LAST 2 OF 6 PARTICIPANTS FOR OUR MDMA/PTSD STUDY IN VANCOUVER, CANADA. IN ADDITION, WE EXPANDED OUR MDMA-ASSISTED PSYCHOTHERAPY THERAPIST TRAINING PHASE 1 SAFETY STUDY TO INCLUDE UP TO 100 THERAPISTS ACROSS TWO CLINICAL SITES, AND 5 NEW THERAPISTS WERE TREATED THIS FISCAL YEAR. IN ADDITION TO OUR CORE CLINICAL RESEARCH, THIS FISCAL YEAR WE ACTUALIZED COLLABORATION ON TWO STUDIES IN COLLABORATION WITH RESEARCHERS WHO WORK WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS' NATIONAL CENTER FOR PTSD. FDA, IRB, AND DEA SUBMISSIONS WERE APPROVED AND THE SITE INITIATION VISIT WAS CONDUCTED FOR A PILOT STUDY ON THE COMBINED USE OF MDMA-ASSISTED PSYCHOTHERAPY WITH THE GOLD STANDARD IN COUPLES THERAPY, CALLED COGNITIVE BEHAVIORAL CONJOINT THERAPY. WE ALSO TREATED 4 OF 12 PARTICIPANTS IN OUR STUDY EXPLORING THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED THERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM AND TREATED 9 OF 18 PARTICIPANTS IN OUR STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR END-OF-LIFE ANXIETY. MDMA-STUDY RELATED PROGRAM EXPENSES INCLUDE COSTS OF VIDEO DATA STORAGE AND STREAMING SYSTEMS DEVELOPMENT, BUDGETING, CONTRACTING, AND MEETINGS; THE COSTS OF DEVELOPING THE TREATMENT MANUAL; TRAINING THERAPISTS; BLINDED THERAPIST ADHERENCE TRAINING; AND COSTS OF REVIEWING AND DOCUMENTING ALL PUBLISHED MDMA LITERATURE. THERE ARE ALSO MDMA-STUDY RELATED TRAINING AND SUPERVISION OF THERAPISTS, PRESENTATION OF OUR DATA AT PROFESSIONAL CONFERENCES, AND COSTS TO MANAGE THE MDMA PURCHASED EARLY IN OUR WORK AND TO SECURE THE DRUG FOR PHASE 3 TRIALS EXPECTED TO BEGIN IN 2017.CLINICAL RESEARCH GENERAL COSTS COVER THE DEVELOPMENT OF THE INFRASTRUCTURE NEEDED FOR OUR MDMA CLINICAL TRIALS, INCLUDING WORK WITH COMMUNICATIONS AND FUNDRAISING DEPARTMENTS, STAFF PROFESSIONAL DEVELOPMENT AND CONFERENCES, AND VIDEO STREAMING AND STATISTICAL SOFTWARE. MOST OF THE CLINICAL RESEARCH EXPENSES ARE PERSONNEL, INCLUDING PERSONNEL AT EACH STUDY SITE: PRINCIPAL INVESTIGATORS, CO-INVESTIGATORS, INDEPENDENT RATERS, OVERNIGHT PHYSICIANS, NIGHT ATTENDANTS, AND STUDY COORDINATORS, AS WELL AS MAPS' INTERNAL STAFF: THE CLINICAL DIRECTOR, DATA SCIENTISTS, RESEARCH ASSOCIATES, INFORMATION SPECIALIST, DATA COORDINATORS AND STATISTICAL CONSULTANTS. IBOGAINE RESEARCH EXPENSES WERE DEDICATED TO PUBLISHING ON OUR COMPLETED STUDIES IN MEXICO AND NEW ZEALAND. AYAHUASCA RESEARCH EXPENSES WERE USED TO EXPLORE FEASIBILITY OF FDA-REGULATED CLINICAL TRIALS WITH THIS BOTANICAL INVESTIGATIONAL PRODUCT.MARIJUANA RESEARCH COVERED THE COSTS OF CONTINUED DEVELOPMENT OF THE PROTOCOL FOR A PILOT STUDY IN WHICH MARIJUANA WILL BE TESTED TO MANAGE SYMPTOMS IN 76 VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD, AND OUR EFFORTS TO END THE PUBLIC HEALTH SERVICE (PHS) REVIEW AND THE NATIONAL INSTITUTE OF DRUG ABUSE (NIDA) MONOPOLY OF THE SALE OF MARIJUANA FOR CLINICAL RESEARCH. |
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| IRS990/MissionDesc | 0 | MAPS IS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT DEVELOPS MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS AND MARIJUANA. MAPS FURTHERS ITS MISSION BY: 1) DEVELOPING PSYCHEDELICS AND MARIJUANA INTO PRESCRIPTION MEDICINES; 2) TRAINING THERAPISTS AND WORKING TO ESTABLISH A NETWORK OF TREATMENT CENTERS; 3) SUPPORTING SCIENTIFIC RESEARCH INTO SPIRITUALITY, CREATIVITY, AND NEUROSCIENCE; AND 4) EDUCATING THE PUBLIC HONESTLY ABOUT THE RISKS AND BENEFITS OF PSYCHEDELICS AND MARIJUANA. |
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| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSOR - EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINICAL RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 931378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706544 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 140785 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 197052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2194352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140053 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DOBLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL EVENT INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION EXPENSES INCLUDE HARM REDUCTION, EVENTS, PUBLICATIONS AND COMMUNICATIONS PROGRAMS. OUR ZENDO PROJECT PROVIDES A SUPPORTIVE SPACE FOR PEOPLE UNDERGOING DIFFICULT PSYCHEDELIC EXPERIENCES IN ORDER TO HELP TURN THOSE EXPERIENCES INTO OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH, AND TO REDUCE THE NUMBER OF DRUG-RELATED PSYCHIATRIC HOSPITALIZATIONS AND ARRESTS. SERVICES WERE PROVIDED AT FIVE MAJOR EVENTS IN FISCAL YEAR 2016: BURNING MAN (BLACK ROCK CITY, NV), ENVISION (COSTA RICA), AFRIKABURN (SOUTH AFRICA), SYMBIOSIS (OAKDALE, CA), YOUTOPIA (SAN DIEGO, CA) AND LIGHTNING IN A BOTTLE (BRADLEY, CA).IN ORDER TO SHARE RECENT FINDINGS AND TO INSPIRE EXISTING AND NEW SUPPORT, MAPS PRODUCED EVENTS ON PSYCHEDELIC AND MARIJUANA RESEARCH IN AUSTIN, SAN FRANCISCO, NEW YORK, AND OAKLAND; AND ATTENDED 35 EVENTS THAT OTHERS PRODUCED, PROVIDING SPEAKERS, EXHIBITS, SALES OF BOOKS AND MAPS BULLETINS, AND FREE DISTRIBUTION OF CLINICAL PROTOCOLS AND ARTICLES FROM PEER-REVIEWED JOURNALS. COMMUNICATIONS INCLUDED PUBLISHING THREE MAPS BULLETINS AND 12 EMAIL NEWSLETTERS; MAINTAINING MAPS.ORG, MDMAPTSD.ORG, MDMA-AUTISM.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, PSYCHEDELICDINNERS.ORG, MAPSBCORP.COM, AND ZENDOPROJECT.ORG; AND ONGOING MEDIA OUTREACH. MAPS ALSO REPRINTED ALBERT HOFMANN'S "LSD: MY PROBLEM CHILD," PUBLISHED STANISLAV GROF'S NEW BOOK, "THE VISIONARY WORLD OF H.R. GIGER, AND BEGAN WORK ON THE NEW EDITED COLLECTION "THE KETAMINE PAPERS." IN THE FALL OF 2016, MAPS OFFERED ITS SECOND WEBINAR, "PSYCHEDELIC SCIENCE AND SPIRITUALITY," IN COLLABORATION WITH EVOLVER LEARNING LABS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1428110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 190174 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER RESEARCH. ($46,921) THIS YEAR WE FINALIZED OUR IBOGAINE RESEARCH STUDIES IN MEXICO ($7,653), AND NEW ZEALAND ($2,914); AND COMPLETED OUR LSD AND END-OF-LIFE ANXIETY RESEARCH ($26,294). OUR MARIJUANA/PTSD STUDY IS STILL IN THE PROTOCOL APPROVAL PROCESS; THIS YEAR FUNDS ($6,214) WERE USED TO OBTAIN FDA AND IRB APPROVAL. FISCAL SPONSORSHIPS ($23,702) OUR FISCAL SPONSORSHIP PROGRAM PROVIDED FUNDRAISING ASSISTANCE TO ORGANIZATIONS THAT ARE IN CLOSE ALIGNMENT WITH OUR MISSION AND VALUES, INCLUDING: BLUELIGHT, YAWANAWA AYAHUASCA PROJECT, WAMM, AND THE TEMPLE OF WHOLLYNESS AT BURNING MAN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2407910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46052 |
| IRS990/PYOtherExpensesAmt | 0 | 1496427 |
| IRS990/PYOtherRevenueAmt | 0 | 44311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979877 |
| IRS990/PYTotalExpensesAmt | 0 | 2476304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2610551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3024945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1892490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 693476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5236842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2407910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4179388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14466311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166993 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1368432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11629147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2837164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5236842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2407910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4179388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14466311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14633304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2455575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3380000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY) |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -213498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 308875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WHOLLY OWED SUBSIDARY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -213498 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5480520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS UNRELATED BUSINESS TAXABLE INCOME RELATING TO MPBC AND IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16131 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3380000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2455575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5480520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5267022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2455575 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 70953 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CLINICAL RESEARCH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 70953 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 70953 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MAPS PUBLIC BENEFIT CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARED OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CAPITAL CONTRIBUTIONS, SHARED OFFICIERS, SHARED EMPLOYEE AND FACILITIES. SEE SCHEDULE R FOR DETAIL. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REIVEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S SANTA CRUZ OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 472616460 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CLINICAL RESEARCH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MAPS PUBLIC BENEFIT CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 655420 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -2067474 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1215 MISSION STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 95060 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.