2023-11-15T15:53:44-06:00 2022-12-31 042088368 GRAY GRAY & GRAY LLP 150 ROYALL STREET SUITE 102 CANTON MA 02021 990 2022-01-01 770689904 CONCUSSION LEGACY FOUNDATION INC CONC 8578802084 361 NEWBURY STREET 5TH FLOOR BOSTON MA 02115 CHRISTOPHER NOWINSKI CEO 8578802084 2023-11-15 1 CHRISTOPHER NOWINSKI 999009999 0 MICHAEL L CECERE P00236848 7814070300 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER NOWINSKI 361 NEWBURY STREET 5TH FLOOR BOSTON MA 02115 4885444 0 X HTTPS://CONCUSSIONFOUNDATION.ORG X 2007 DE TO ADVANCE THE STUDY, TREATMENT AND PREVENTION OF THE EFFECTS OF BRAIN TRAUMA IN ATHLETES AND OTHER AT-RISK GROUPS. 14 14 15 14 0 0 2607221 2457100 92122 107658 0 2143 517 -311092 2699860 2255809 72132 170226 0 0 1015138 1507768 0 0 404864 722484 1031759 1809754 2709753 890106 -453944 3944208 3924360 92794 273939 3851414 3650421 THE CONCUSSION LEGACY FOUNDATION'S MISSION IS TO SUPPORT ATHLETES, VETERANS, AND ALL AFFECTED BY CONCUSSIONS AND CTE; ACHIEVE SMARTER SPORTS AND SAFER ATHLETES THROUGH EDUCATION AND INNOVATION; AND TO END CTE THROUGH PREVENTION AND RESEARCH. 0 0 765250 170226 107098 CLF SUPPORTS MULTIPLE RESEARCH PROGRAMS FOCUSED ON CHRONIC TRAUMATIC ENCEPHALOPATHY (CTE) AND OTHER CONSEQUENCES OF BRAIN TRAUMA IN ATHLETES, VETERANS AND OTHERS. CLF LEADS OUTREACH, RECRUITING, AND EDUCATION EFFORTS FOR THE BRAIN BANK AT THE BOSTON UNIVERSITY CTE CENTER, THE WORLD'S LEADING CTE RESEARCH CENTER. CLF COLLABORATES WITH SIMILAR BRAIN BANKS IN AUSTRALIA, NEW ZEALAND, THE UNITED KINGDOM, CANADA, AND BRAZIL. CLF ALSO LEADS RECRUTING FOR MULTIPLE CLINICAL RESEARCH PROGRAMS FOCUSED ON DIAGNOSING AND TREATING CTE. 679505 CLF PATIENT AND FAMILY SERVICES PROGRAM DIRECTLY SUPPORTS FAMILIES FIGHTING CONCUSSIONS, POST-CONCUSSION SYNDROME (PCS), AND POSSIBLE CTE. THE CLF HELPLINE HAS PROVIDED OVER 4,000 PATIENTS AND FAMILIES WITH PERSONALIZED MEDICAL REFERRALS, EDUCATION, SUPPORT GROUPS AND MENTORS. CLF EDUCATION THROUGH EARNED MEDIA EFFORTS RESULTED IN PLACEMENT OF DOZENS OF UNIQUE STORIES IN LEADING MEDIA INCLUDING THE NY TIMES, WASHINGTON POST, USA TODAY, AP AND MORE. CLF ALSO EDUCATES THROUGH INNOVATIVE SOCIAL MEDIA, A WEBSITE, AND WEBINARS. 555959 CLF EDUCATES COACHES, PARENTS, ATHLETES, MEDIA INFLUENCERS AND POLICY MAKERS THROUGH MULTIPLE PROGRAMS AND ADVOCATES FOR CONCUSSION AND CTE PREVENTION AND SAFETY. THE CLF MEDIA PROJECT TRAINS SPORTS JOURNALISM STUDENTS AT 20 UNIVERSITIES ON HOW TO COVER CONCUSSIONS AND HAS TRAINED HUNDREDS OF WORKING JOURNALISTS. TO CREATE TOP-DOWN CHANGE, CLF LEADERSHIP SERVES ON ADVISORY BOARDS FOR MULTIPLE SPORTS ORGANIZATIONS THAT SET SAFETY POLICIES. TEAM UP AGAINST CONCUSSION COLLABORATES WITH YOUTH SPORTS GOVERNING BODIES TO PROMOTE CONCUSSION AWARENESS. 2000714 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA NY MD CA FL NH X CHRISTOPHER NOWINSKI 8578802084 361 NEWBURY STREET 5TH FLOOR BOSTON MA 02115 PETER CARFAGNA PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MATT COLLIER VICE-PRESIDENT/DIRECTOR 2.00 X X 0 0 0 BARBARA PIETTE SECRETARY/DIRECTOR 2.00 X X 0 0 0 SCOTT BLACKBURN TREASURER/DIRECTOR 2.00 X X 0 0 0 RICHARD HUSSEY DIRECTOR 2.00 X 0 0 0 BARBARA JONES DIRECTOR 2.00 X 0 0 0 DALE YAKE DIRECTOR 2.00 X 0 0 0 LIZ NICHOLSON DIRECTOR 2.00 X 0 0 0 MIKE COLA DIRECTOR 2.00 X 0 0 0 BRIAN DUNPHY DIRECTOR 2.00 X 0 0 0 TARA ROCKEFLLER DIRECTOR 2.00 X 0 0 0 SHANE BANNON DIRECTOR 2.00 X 0 0 0 ANGELA HARRISON DIRECTOR 2.00 X 0 0 0 TINA CANTU DIRECTOR 2.00 X 0 0 0 CHRISTOPHER NOWINSKI CEO 40.00 X 246306 0 0 246306 0 0 1 0 1 0 CLF CANADA CHAPTER 250 COLLEGE ST TORONTO ON CA RESEARCH 120750 1 1469829 987271 2457100 PROGRAM FEES 900099 107658 107658 107658 2143 2143 2318293 1469829 2629635 -311342 -311342 OTHER INCOME 900099 250 250 250 2255809 107908 0 -309199 X 170226 170226 320245 270243 16138 33864 942173 643856 74252 224065 12760 9212 783 2765 158203 111981 11203 35019 74387 53985 4982 15420 21768 21768 574644 416114 131516 27014 25047 10426 3072 11549 135907 81920 22909 31078 341 247 23 71 25422 18450 1702 5270 111182 98881 313 11988 9283 6737 622 1924 CONTRIBUTION 69199 69199 EQUIPMENT 21558 15588 1458 4512 CATERING 17548 17517 31 BAD DEBT 9530 9530 10330 6132 3904 294 2709753 2000714 304175 404864 2410054 2356166 786521 788664 718217 744077 10590 16627 10334 10334 0 0 18826 18826 3944208 3924360 92794 273939 92794 273939 X 2839829 2799184 1011585 851237 3851414 3650421 3944208 3924360 -453944 252951 0 X X 0 1 X 1 0 X 2767697 1678058 1520805 2607221 2457100 11030881 2767697 1678058 1520805 2607221 2457100 11030881 1860976 9169905 6097 11250 10564 2143 30054 3207 1564 250 5021 11065956 32777 0.82870 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846780 450066 610414 686432 846780 846780 846780 846780 1112933 247876 514029 846780 93124 1112933 93124 1112933 0 0 10334 10334 0 0 X 2820102 252951 252951 2567151 -311342 -311342 2255809 3021095 0 3021095 -311342 -311342 2709753 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2020 WERE COMPRISED THE FOLLOWING: GRANT FUNDS RESTRICTED FOR THE FOLLOWING YEAR $101,157 MEDIA PROJECT $ 66,879 PROJECT ENLIST $115,521 AUSTRALIAN BRAIN BANK $ 5,000 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT'S IMPACT OF A TAX POSITION UNLESS IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -311,342. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -311,342. IMO 676202 333076 343126 15 LEGACY GALA 417489 79133 338356 9596 34 2694431 1057620 1636811 2620024 3788122 1469829 2318293 2629635 2629635 -311342 1 TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVE BOSTON MA 02215 042103547 170(B)(1)(A)(II) 81380 0 N/A N/A RESEARCH GRANTS YOUR MOM CARES 269 S BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 264245043 170(B)(1)(A)(II) 85709 0 N/A N/A RESEARCH GRANT 2 PART I, LINE 2: THE ORGANIZATION MAINTAINS ADEQUATE RECORDS PERTAINING TO THE AMOUNT OF GRANTS GIVEN TO EACH ORGANIZATION ON AN ANNUAL BASIS ALONG WITH DOCUMENTATION INDICATING THE RECIPIENT'S 501(C)(3) STATUS.THE ORGANIZATION ALSO VERIFIES THAT THE RECIPEINT'S PROGRAMMATIC ACTIVITIES ALIGN WITH THE GOALS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER NOWINSKI CEO 246306 0 0 0 0 0 0 0 0 0 246306 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEE REPORTS SUCH AS DEVELOPMENT, FINANCE, EXECUTIVE COMMITTEE WERE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS SEPARATELY REVIEW THE COMPLETED FORM 990 PRIOR TO IT BEING PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE THIS POLICY, EACH PROPOSED NEW BOARD MEMBER WILL FILE A POTENTIAL CONFLICT REPORT IN CONNECTION WITH THE SELECTION PROCESS. EXISTING BOARD MEMBERS WILL FILE A POTENTIAL CONFLICT REPORT ANNUALLY, IN JANUARY, WITH THE EXECUTIVE DIRECTOR, WHOSE RESPONSIBILITY IT WILL BE TO OVERSEE THE ANNUAL DISTRIBUTION OF SUCH FORMS TO EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES OBTAIN INFORMATION ON COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 406,742. MANAGEMENT AND GENERAL EXPENSES 130,651. FUNDRAISING EXPENSES 24,337. TOTAL EXPENSES 561,730. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,372. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 2,677. TOTAL EXPENSES 12,914. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.