2023-11-15T07:40:34-06:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2022-01-01 592751953 MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES INC MULT 8314296362 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 RICHARD DOBLIN EXECUTIVE DIRECTOR & PRESIDENT 8314296362 2023-11-13 1 RICHARD DOBLIN 999009999 1 PAULA WENDLING P00536805 4042090954 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DOBLIN 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 16514420 0 X WWW.MAPS.ORG X 1986 FL MEDICAL RESEARCH AND EDUCATION 7 5 58 140 0 0 23044135 15891557 208885 215224 395548 4883 -68143 219672 23580425 16331336 3045140 2618721 0 0 3322370 5563937 0 0 1346246 3901351 5174206 10268861 13356864 13311564 2974472 92188866 129587906 2388774 51524747 89800092 78063159 X 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 THROUGH 1) CLINICAL RESEARCH AND THERAPIST TRAINING; 2) HONEST PUBLIC EDUCATION; 3) HARM REDUCTION; AND 4) ADVOCACY. 0 0 6181656 2618721 434896 IN 2022, MAPS WAS THE SPONSOR OF CLINICAL TRIALS STUDYING INVESTIGATIONAL MDMA-ASSISTED THERAPY FOR PTSD AND FUNDER OF REGULATORY ACTIVITIES SUPPORTING THE PROPOSED NEW DRUG APPLICATION (NDA) SUBMISSION TO THE U.S. FOOD AND DRUG ADMINISTRATION (FDA). THE SECOND PHASE 3 TRIAL THAT BEGAN IN NOVEMBER 2020 CONTINUED TO ENROLL PARTICIPANTS AT 13 SITES IN THE U.S. AND ISRAEL UNTIL APRIL 2022. THE TRIAL ENROLLED PARTICIPANTS WITH MODERATE-TO-SEVERE PTSD WHO WERE AT LEAST 18 YEARS OLD. THIS PHASE 3 STUDY PROTOCOL, ALONG WITH THE OTHER TRIALS IN THE CLINICAL PROGRAM, WERE DEVELOPED IN COLLABORATION WITH THE FDA. THE FINAL DATA POINT WAS COLLECTED IN NOVEMBER 2022. AT THE END OF 2022, THE COLLECTED DATA WAS ANALYZED WITH THE INTENTION OF DEVELOPING A MANUSCRIPT TO SUBMIT TO A PEER-REVIEW JOURNAL.MAPS PBC COMPLETED ENROLLMENT FOR MT1, A STUDY THAT COMPARED THE EFFECTS OF MDMA-ASSISTED THERAPY AND THERAPY WITH PLACEBO ON MOOD AND PSYCHOLOGICAL EXPERIENCE IN PEOPLE TRAINED TO PRACTICE INVESTIGATIONAL MDMA-ASSISTED THERAPY. THE FINAL DATA POINT WAS COLLECTED IN JULY 2022.IN PREPARATION FOR SUBMITTING THE NDA TO THE FDA, MAPS PBC INITIATED PREPARATION OF CLINICAL STUDY REPORTS FOR 17 MAPS-SPONSORED CLINICAL TRIALS OF INVESTIGATIONAL MDMA-ASSISTED THERAPY FOR THE TREATMENT OF PTSD IN ADULTS AND HEALTHY VOLUNTEERS. GIVEN THE IMPORTANCE OF ACCESS TO THE INVESTIGATIONAL THERAPY IF IT IS APPROVED, MAPS PBC BEGAN DISCUSSIONS WITH THE AMERICAN MEDICAL ASSOCIATION TO DEVELOP A CURRENT PROCEDURAL TERMINOLOGY CODE TO PROVIDE A POTENTIAL PATHWAY FOR REIMBURSEMENT FOR PSYCHEDELIC-ASSISTED THERAPIES. DISCUSSIONS WITH THE VETERANS ADMINISTRATION CONTINUED, WITH THE PURPOSE OF EXPANDING RESEARCH AT VA HEALTH CARE SYSTEM FACILITIES.MAPS CONDUCTED PUBLIC EDUCATION THROUGH PRESENTATIONS AT DOZENS OF PUBLIC CONFERENCES AND WEBINARS, PUBLISHING OUR FREE TRI-ANNUAL BULLETIN IN PRINT AND ONLINE, PUBLISHING EDUCATIONAL ARTICLES ON WEBSITES AND SOCIAL MEDIA CHANNELS, AND PUBLISHING BOOKS IN THE TRADE. IN 2022, MAPS EDUCATED MILLIONS THROUGH PROVIDING INTERVIEWS FOR HUNDREDS OF UNIQUE MEDIA EXPOSURES FROM ONLINE, BROADCAST, AND PRINT PUBLICATIONS INCLUDING NPR, CNN, NBC, CBS, ABC, TIME, NEWSWEEK, FORBES, ROLLING STONE, THE NEW YORK TIMES, THE WASHINGTON POST, FOX NEWS, STARS AND STRIPES, MILITARY TIMES, REUTERS, AND MANY MORE.THE ZENDO PROJECT'S PSYCHEDELIC HARM REDUCTION PROGRAM'S IN-PERSON SERVICES WERE PROVIDED AT BURNING MAN AND INCLUDED TRAINING VOLUNTEERS WHO PROVIDED PEER SUPPORT SERVICES TO MORE THAN 600 INDIVIDUALS HAVING CHALLENGING PSYCHOLOGICAL EXPERIENCES. MAPS STAFF FACILITATED THE ZENDO PROJECT'S TRANSITION IN ITS EFFORT TO BECOME AN INDEPENDENT 501(C)(3) IN 2023. 6181656 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 76 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 8314296362 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 RICHARD RICK DOBLIN PRESIDENT & EXECUTIVE DIRECTOR 40.00 0.00 X X 162108 0 16586 DAVID BRONNER DIRECTOR 2.00 0.00 X 0 0 0 VICKY DULAI TREASURER & DIRECTOR 2.00 0.00 X X 0 0 0 AMY EMERSON DIRECTOR 2.00 40.00 X 0 402865 42680 JOHN GILMORE SECRETARY & DIRECTOR 2.00 0.00 X X 0 0 0 VICTORIA HALE DIRECTOR, CHAIR 2.00 0.00 X 0 0 0 CARL HART DIRECTOR 2.00 0.00 X 0 0 0 JOE GREEN DIRECTOR 2.00 0.00 X 0 0 0 KRIS LOTLIKAR DEPUTY DIRECTOR 40.00 0.00 X 163436 0 20077 ANDREW MO SEPTIMUS CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 363092 0 FEDERICO MENAPACE CHIEF STRATEGY OFFICER 40.00 0.00 X 187230 0 15593 BETTY ALDWORTH DIRECTOR OF COMMUNICATIONS & MARKETING 40.00 0.00 X 152665 0 18675 RAYMOND ALLEN GENERAL COUNSEL 40.00 0.00 X 215473 0 13441 SUE MELNYK DIRECTOR OF DEVELOPMENT 40.00 0.00 X 157108 0 13811 ALIA LILLENSTEIN DIRECTOR OF MEDICAL AFFAIRS 5.00 40.00 X 153891 0 13967 KYNTHIA BRUNETTE CRM SYSTEM SPECIALIST 40.00 0.00 X 134919 0 17804 ISMAIL ALI DIRECTOR OF POLICY AND ADVOCACY 40.00 0.00 X 111858 0 19032 LIANNE GILLOOLY STRATEGIC INITIATIVES OFFICER 40.00 0.00 X 122762 0 20621 STEVEN HUANG JEDI OFFICER 40.00 0.00 X 105515 0 7384 1666965 765957 219671 16 0 1 0 SQUIRE PATTON BOGGS 1000 KEY TOWER 127 PUBLIC SQUARE CLEVELAND OH 44114 LEGAL 846299 SILVIUS PARTNERS 1111 LIGHT ST 4TH FLOOR BALTIMORE MD 21230 TECHNOLOGY 341600 GORDON REES SCULLY MASUKHANI LLP 275 BATTERY ST SUITE 2000 SAN FRANCISCO CA 94111 LEGAL 224054 MOMENTUM EVENT GROUP 4502 W BEACH PARK DR TAMPA FL 33609 EVENTS 150000 KCA STRATEGIC COMMUNICATIONS 261 MADISON AVE 9TH FLOOR NEW YORK NY 10016 MARKETING/COMMS/PR 133690 13 519089 15372468 15891557 EVENT AND CONFERENCE INCOME 611600 146284 146284 ADMIN FEES 900099 68940 68940 215224 125 125 4758 0 4758 4758 4758 402756 183084 219672 219672 16331336 434896 0 4883 1883358 1883358 735363 735363 1241405 406491 570720 264194 3468063 1101523 1914497 452043 158451 158451 365808 125018 179230 61560 330210 97114 179150 53946 1636003 55910 1580093 347325 450 346875 1049884 636708 225095 188081 213038 49123 142415 21500 743965 226686 460429 56850 174386 117592 29195 27599 27772 19147 8625 266719 167196 66848 32675 114900 5684 109216 PLEDGE WRITE-OFFS 371601 320303 10881 40417 EVENT EXPENSE 228339 75539 5419 147381 274 274 13356864 6181656 5828962 1346246 11010425 26545239 2539134 113475 15514559 3400217 242093 125000 18167 34155 170567 63103 278289 15890 5958845 1119287 56927755 97695072 0 5500 92188866 129587906 2388774 2772154 48752593 2388774 51524747 X 63617132 37960353 26182960 40102806 89800092 78063159 92188866 129587906 X 2974472 -14750156 38751 X 0 0 0 X 14068017 20988752 27481527 23044135 15891557 101473988 14068017 20988752 27481527 23044135 15891557 101473988 8819990 92653998 4621 511 482 1444 125 7183 58928 58928 101540099 2808990 0.91250 0.93140 X SCHEDULE A, PART II THE 2022 COLUMN IS FOR THE FISCAL YEAR 1/1/2022 TO 12/31/2022 THE 2021 COLUMN IS FOR THE FISCAL YEAR 1/1/2021 TO 12/31/2021. THE 2020 COLUMN IS FOR SHORT YEAR 6/1/2020 TO 12/31/2020. THE 2019 COLUMN IS FOR FISCAL YEAR 6/1/2019 TO 5/31/2020. THE 2018 COLUMN IS FOR FISCAL YEAR 6/1/2018 TO 5/31/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9000 0 0 9000 0 PART II-B, LINE 1: MAPS EXPENDED $9,000 ON A CONTRACT WITH JON LUBECKY, WHO MAINTAINED RELATIONSHIPS WITH, EDUCATED AND ADVISED FEDERAL LEGISLATORS ON MATTERS RELATED TO FEDERAL PSYCHEDELIC POLICY INCLUDING FUND APPROPRIATION. 0 INVESTMENT IN MAPS PUBLIC BENEFIT CORPORATION 97695072 C 97695072 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 346609 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 31313 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 11028 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 96413 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 250000 0 0 0 0 0 0 735363 0 735363 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATIONAL PROGRAMS APPROVED BY MAPS 346609 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EDUCATIONAL PROGRAMS APPROVED BY MAPS 96413 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA RESEARCH & EDUCATIONAL PROGRAMS 250000 WIRE TRANSFER 0 0 5 EDUCATIONAL PROGRAMS APPROVED BY MAPS SOUTH AMERICA 1 31313 WIRE TRANSFER EDUCATIONAL PROGRAMS APPROVED BY MAPS NORTH AMERICA 1 11028 WIRE TRANSFER 0 0 1 0 0 0 PART I, LINE 2: BEGINNING IN JANUARY 2022, POTENTIAL GRANTEES SUBMIT A REQUEST FOR GRANT FUNDING THAT INCLUDES A NARRATIVE AND BUDGET FOR THE PROPOSED PROJECT. ONCE WE RECEIVED THE REQUEST FOR FUNDING, OUR TEAM REVIEWED IT AND ASSESSED ALIGNMENT WITH OUR MISSION. ONCE APPROVED, MAPS PROVIDED A GRANT AGREEMENT DETAILING THE AMOUNT AWARDED, THE GRANT PERIOD, METRICS OF PERFORMANCE, REPORTING REQUIREMENTS, AS WELL AS THE DISBURSEMENT INFORMATION. OFTEN A GRANT WILL INCLUDE MULTIPLE DISBURSEMENTS, BASED ON MILESTONES ACHIEVED THROUGH THE PROJECT. IN THESE CASES, MILESTONES ARE REPORTED BY THE GRANTEE TO MAPS IN ORDER TO TRIGGER THE RELATED DISBURSEMENT. PART III ACCOUNTING METHOD: 1 BROOKLYN PSYCHEDELIC SOCIETY INC 365 MONROE ST 3 BROOKLYN NY 11221 862854734 84728 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS CENTER FOR CONSCIOUSNESS MEDICINE PO BOX 43 NEVADA CITY CA 95959 853421070 501(C)(3) 47500 0 GENERAL SUPPORT CIT CLINICS 21 TAMAL VISTA BLVD STE 206 CORTE MADERA CA 94925 833845510 9500 0 SCIENTIFIC RESEARCH FOR PUBLIC BENEFIT HOW WE HEAL PO BOX 590811 SAN FRANCISCO CA 94159 853823774 501(C)(3) 9595 0 GENERAL SUPPORT MAXI COHEN DBA MAXCVISION 31 GREENE ST NEW YORK NY 10013 134164844 15535 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS EMPYREAN LLC 582 DIAMONDS ST SAN FRANCISCO CA 94114 844188664 431502 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS NAUTILUS SANCTUARY INC 17 BLEECKER ST NEW YORK NY 10012 851396288 501(C)(3) 5075 0 GENERAL SUPPORT INDIGENOUS MEDICINE CONSERVATION FUND 150 NATIONAL ST SANTA CRUZ CA 95060 873761970 501(C)(3) 126225 0 GENERAL SUPPORT LIGARE INC 3 WYLLY AVE SAVANNAH GA 31406 872684634 501(C)(3) 290750 0 GENERAL SUPPORT MAPS PUBLIC BENEFIT CORPORATION 3141 STEVENS CREEK BLVD 40547 SAN JOSE CA 95117 472616460 499089 0 SCIENTIFIC RESEARCH FOR PUBLIC BENEFIT NORTH STAR PROJECT 9 OAK SPRINGS DRIVE SAN ANSELMO CA 94960 844309420 17768 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS PEARL PSYCHEDELIC INSTITUTE 669 S HAYWOOD ST BOX B WAYNESVILLE NC 28786 854272437 501(C)(3) 11289 0 GENERAL SUPPORT POC PSYCHEDELIC COLLECTIVE PO BOX 26716 NEW YORK NY 10128 861667830 501(C)(3) 50999 0 GENERAL SUPPORT SOMATIC CENTER PORTLAND LLC 959 SE DIVISION STREET STE 315 PORTLAND OR 97214 821448403 12500 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS SAGE INTEGRATIVE HEALTH 2185 ASHBY AVE BERKELEY CA 94705 830788534 7500 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS ALMA INSTITUTE 1311 NE GOING ST PORTLAND OR 97211 873652181 501(C)(3) 246593 0 GENERAL SUPPORT 8 8 PART I, LINE 2: BEGINNING IN 2022, POTENTIAL GRANTEES SUBMIT A REQUEST FOR GRANT FUNDING THAT INCLUDES A NARRATIVE AND BUDGET FOR THE PROPOSED PROJECT. ONCE WE RECEIVED THE REQUEST FOR FUNDING, OUR TEAM REVIEWED IT AND ASSESSED ALIGNMENT WITH OUR MISSION. ONCE APPROVED, MAPS PROVIDED A GRANT AGREEMENT DETAILING THE AMOUNT AWARDED, THE GRANT PERIOD, METRICS OF PERFORMANCE, REPORTING REQUIREMENTS, AS WELL AS THE DISBURSEMENT INFORMATION. OFTEN A GRANT WILL INCLUDE MULTIPLE DISBURSEMENTS, BASED ON MILESTONES ACHIEVED THROUGH THE PROJECT. IN THESE CASES, MILESTONES ARE REPORTED BY THE GRANTEE TO MAPS IN ORDER TO TRIGGER THE RELATED DISBURSEMENT. X 0 0 0 0 0 0 0 0 0 AMY EMERSON DIRECTOR 0 321615 0 81250 0 0 0 32162 0 10518 0 445545 0 0 ANDREW MO SEPTIMUS CHIEF FINANCIAL OFFICER 0 363092 0 0 0 0 0 0 0 0 0 363092 0 0 RAYMOND ALLEN GENERAL COUNSEL 215473 0 0 0 0 0 2577 0 10864 0 228914 0 0 0 FEDERICO MENAPACE CHIEF STRATEGY OFFICER 187230 0 0 0 0 0 5615 0 9978 0 202823 0 0 0 KRIS LOTLIKAR DEPUTY DIRECTOR 163436 0 0 0 0 0 0 0 20077 0 183513 0 0 0 RICHARD RICK DOBLIN PRESIDENT & EXECUTIVE DIRECTOR 162108 0 0 0 0 0 16031 0 555 0 178694 0 0 0 BETTY ALDWORTH DIRECTOR OF COMMUNICATIONS & MARKETI 152665 0 0 0 0 0 3260 0 15415 0 171340 0 0 0 SUE MELNYK DIRECTOR OF DEVELOPMENT 157108 0 0 0 0 0 2552 0 11259 0 170919 0 0 0 ALIA LILLENSTEIN DIRECTOR OF MEDICAL AFFAIRS 153891 0 0 0 0 0 10745 0 3222 0 167858 0 0 0 KYNTHIA BRUNETTE CRM SYSTEM SPECIALIST 134919 0 0 0 0 0 5123 0 12681 0 152723 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ELECTRONICALLY FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF PRIOR YEAR GRANT OVERPAYMENT 38,751. MAPS PUBLIC BENEFIT CORPORATION 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 472616460 CLINICAL RESEARCH CA MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES C 2457733 6592897 1.00000 1 MAPS EUROPE BV TINE VAN DETHSTRAAT 83 LEIDEN NL 2331CD HEALTH AND FOOD RESEARCH NL MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MAPS PUBLIC BENEFIT CORPORATION B 40200000 BOOK MAPS PUBLIC BENEFIT CORPORATION L 492317 BOOK