Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0735832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$3,212,127
Flat from 2016
Net Assets
Flat$3,196,949
Flat from 2016
Liabilities
Flat$15,178
Flat from 2016
Revenue
Flat$664,388
Flat from 2016
Expenses
Flat$730,284
Flat from 2016
Net Income
Flat-$65,896
Flat from 2016
The research and prevention of alzheimers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,736,019 | $1,694,179 | ▼ $41,840 |
| Pledges and Grants Receivable | $857,461 | $836,591 | ▼ $20,870 |
| Savings and Temporary Cash Investments | $607,831 | $608,105 | ▲ $274 |
| Prepaid Expenses and Deferred Charges | $67,193 | $72,265 | ▲ $5,072 |
| Land, Buildings, and Equipment, Net | $1,395 | $987 | ▼ $408 |
| Total Assets | $3,269,899 | $3,212,127 | ▼ $57,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,525 | $13,649 | ▲ $8,124 |
| Other Liabilities | $1,529 | $1,529 | → $0 |
| Total Liabilities | $7,054 | $15,178 | ▲ $8,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,262,845 | $3,196,949 | ▼ $65,896 |
| Total Net Assets Fund Balance | $3,262,845 | $3,196,949 | ▼ $65,896 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,899 | $3,212,127 | ▼ $57,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $987 | $6,652 | $7,639 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dharma Singh Khalsa Md | President | FT | $300,000 | $300,000 |
| Name | Title |
|---|---|
| Randal Brooks | Vice President |
| Edward Steinfeldt | Director |
| Kirti Khalsa | Secretary |
| Silvia Serrano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,351 |
| Salaries, Compensation, and Employee Benefits | $300,000 |
| Grants and Similar Amounts Paid | $118,933 |
| Total Fundraising Expense | $24,189 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $300,000 | - | - | $300,000 |
| Fees for Services Other | $166,516 | $334 | $7,394 | $174,244 |
| Grants to Domestic Orgs | $107,643 | - | - | $107,643 |
| Office Expenses | $31,958 | $138 | $3,604 | $35,700 |
| Travel | $25,429 | - | - | $25,429 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Foreign Grants | $11,290 | - | - | $11,290 |
| Fees for Services Legal | $4,803 | $1,615 | - | $6,418 |
| Conferences and Meetings | $5,115 | - | - | $5,115 |
| Advertising | $2,277 | - | $1,225 | $3,502 |
| Other Expenses | $899 | $9,170 | $106 | $1,005 |
| Insurance | - | $697 | - | $697 |
| Depreciation Depletion | - | $407 | - | $407 |
| Occupancy | $103 | - | - | $103 |
| Total Functional Expenses | $681,334 | $24,761 | $24,189 | $730,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,284 |
| Total Expenses per Audited Statements | $730,284 |
| Total Expenses per Form 990 | $730,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Virgina University Research Corp | Morgantown, WV | 501(c)(3) | ALZHEIMER'S RELATED RESEARCH | $78,474 |
| Unm Foundation | Alburquerque, NM | - | ALZHEIMER'S RELATED RESEARCH | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Receipients Located in Region. | ALZHEIMER'S PREVENTION RESEARCH. | - | - | $11,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President | Medical Director | No | $300,000 |
| Liability | Amount |
|---|---|
| IRS Refund | $1,529 |
“Dr. Dharma khalsa, president, and kirti khalsa, secretary, are husband and wife.”
“Form 990. Page 6, part vi, line 11: the form 990 is reviewed by the entire board prior to submission to the irs.”
“The list of vendors are reviewed by the board at their meetings.”
“Two sources of corroborative information is reviewed by the executive committee, excluding the president and secretary, for support for the payments to the president's company for services as the medical director.”
“Organizational and other governing documents are made available upon request.”
“Contract labor: program service expenses 66,626. Management and general expenses 96. Fundraising expenses 6,446. Total expenses 73,168. Public affairs consultant: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Program director: program service expenses 25,238. Management and general expenses 238. Fundraising expenses 948. Total expenses 26,424. Executive vice president: program service expenses 64,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,652.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RESEARCH AND PREVENTION OF ALZHEIMERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3502 |
| IRS990/AllOtherContributionsAmt | 0 | 664114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRTI KHALSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207498374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11901 E CORONADO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1736019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1694179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274 |
| IRS990/CYOtherExpensesAmt | 0 | 311351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300000 |
| IRS990/CYTotalExpensesAmt | 0 | 730284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407 |
| IRS990/Desc | 0 | TO CHAMPION THE PREVENTION OF ALZHEIMER'S DISEASE IN 2016 BY SUPPORTING 6 INNOVATIVE RESEARCH STUDIES AT LEADING UNIVERSITIES - PROVIDING 250 AWARENESS PROGRAMS TO CAREGIVERS AND SENIORS SO THAT THOSE AT RISK OF COGNITIVE DECLINE HAVE A LASTING MEMORY AND HEALTHY BRAIN - PERFORMING MEMORY SCREENINGS TO 240 INDIVIDUALS ACROSS THE COUNTRY PRESENTING 6 EDUCATIONAL TRAININGS TO HEALTH CARE PROVIDERS - OFFERING A CERTIFICATION PROGRAM FOR FITNESS PROFESSIONALS TO LEARN HOW TO WORK WITH SENIORS WITH ALZHEIMER'S. SUPPORTERS INCLUDE PRIVATE DONORS, OTHER NON PROFITS, BUSINESSES, AND PRIVATE AND CORPORATE FOUNDATIONS. FUNDED AND SUPPORTED 6 RESEARCH STUDIES ON LIFESTYLE AND ALZHEIMER'S PREVENTION: 2 AT UCLA, 2 AT WEST VIRGINIA UNIVERSITY, 1 AT UNM ON EDUCATIONAL TRAINING FOR INTERNAL MEDICINE STUDENTS, AND 1 AT THE KAROLINSKA INSTITUTE, SWEDEN.PUBLISHED 6 PAPERS IN LEADING SCIENTIFIC, PEER-REVIEWED JOURNALS.PRESENTED PAPERS AND RESEARCH AT 6 MEDICAL CONFERENCES.SUPPORTED AND/OR PARTICIPATED IN 240 EDUCATIONAL EVENTS HELD BY COMMUNITY ORGANIZATIONS.OFFERED FREE MEMORY SCREENINGS AT 5 EVENTS ACROSS THE US AND MEXICO.SCREENED 240 INDIVIDUALS CONCERNED WITH THEIR COGNITIVE FUNCTIONING.PROVIDED FREE EDUCATIONAL TOOLS TO AT LEAST 80,000 INDIVIDUALS.ESTABLISHED AND STRENGTHENED WORKING PARTNERSHIPS WITH AT LEAST 20 NON PROFITS, AMONG WHICH ROTARY CLUBS INTERESTED IN PROMOTING THE AWARENESS OF ALZHEIMER'S. RECEIVED 7,000 VOLUNTEER HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 681334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6418 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174244 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11290 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DHARMA SINGH KHALSA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDAL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRTI KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD STEINFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA SERRANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 118933 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107643 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7639 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RESEARCH AND PREVENTION OF ALZHEIMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3262845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3196949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 857461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 836591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72265 |
| IRS990/PrincipalOfficerNm | 0 | DHARMA SINGH KHALSA MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 232956 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274 |
| IRS990/PYOtherExpensesAmt | 0 | 217384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300000 |
| IRS990/PYTotalExpensesAmt | 0 | 750340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 664114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3926265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3926265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3926265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3928041 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7639 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRS REFUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 664388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 664388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730284 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11290 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ALZHEIMER'S PREVENTION RESEARCH. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECEIPIENTS LOCATED IN REGION. |
| 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/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 11290 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | COLLABORATIVE RESEARCH AGREEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 11290 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 11290 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 78474 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ALZHEIMER'S RELATED RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ALZHEIMER'S RELATED RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINA UNIVERSITY RESEARCH CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNM FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 550665758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 850275408 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 886 CHESTNUT RIDGE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 700 LOMAS BLVD NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALBURQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 26506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 87102 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DHARMA SINGH KHALSA MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DR DHARMA SINGH KHALSA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 300000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. DHARMA KHALSA, PRESIDENT, AND KIRTI KHALSA, SECRETARY, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990. PAGE 6, PART VI, LINE 11: THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIST OF VENDORS ARE REVIEWED BY THE BOARD AT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWO SOURCES OF CORROBORATIVE INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXCLUDING THE PRESIDENT AND SECRETARY, FOR SUPPORT FOR THE PAYMENTS TO THE PRESIDENT'S COMPANY FOR SERVICES AS THE MEDICAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONAL AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 66,626. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 6,446. TOTAL EXPENSES 73,168. PUBLIC AFFAIRS CONSULTANT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 25,238. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 948. TOTAL EXPENSES 26,424. EXECUTIVE VICE PRESIDENT: PROGRAM SERVICE EXPENSES 64,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,652. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3269899 |
| IRS990/TotalAssetsEOYAmt | 0 | 3212127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3269899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3212127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 664114 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24189 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3262845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3196949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 274 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3269899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3212127 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.