2024-05-14T21:34:38-05:00 2023-06-30 PwC US Tax LLP 20001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 311745145 HARVARD NEURODISCOVERY CENTER INC % CHERYL O'TOOLE HARV 6174321142 25 SHATTUCK STREET BOSTON MA 02115 GEORGE Q DALEY MD PRESIDENT 6174325220 2024-05-13 true GEORGE Q DALEY MD 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-05-13 3 2022 2023-04-26 12:10:37Z GEORGE Q DALEY MD 25 SHATTUCK STREET BOSTON MA 02115 34305 false X WWW.HCNR.MED.HARVARD.EDU X 2000 MA NEUROSCIENCE-RELATED RESEARCH 6 1 0 0 0 0 90401 33154 0 0 2841 1151 0 0 93242 34305 1389175 1332967 0 0 0 0 0 0 0 95790 97611 1484965 1430578 -1391723 -1396273 1937988 552095 0 10380 1937988 541715 NEUROSCIENCE-RELATED RESEARCH false false 1381878 1332967 0 MEDICAL RESEARCH PROGRAMS, INCLUDING, BUT NOT LIMITED TO, THE LABORATORY FOR DRUG DISCOVERY NEURODEGENERATION PROGRAM, THE 3T MRI AND PET PROGRAM, THE BIOMARKER PROGRAM, ETC. 1381878 true true false false false false false false false true true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false 6 1 false false false false false false false true true false false false false false false false false false MA X CHERYL O'TOOLE 6174325633 180 LONGWOOD AVENUE BOSTON MA 02215 GEORGE Q DALEY MD President 1.0 35.0 X X 0 931184 39013 JEFFREY W HARPER TRUSTEE 1.0 35.0 X 0 472818 69089 MICHAEL E GREENBERG TRUSTEE 1.0 35.0 X 0 478041 38788 JULIE A JONCAS TRUSTEE 1.0 35.0 X 0 464830 49471 DAVID SMALLWOOD Treasurer 1.0 35.0 X X 0 288716 68585 DENNIS J SELKOE MD TRUSTEE 1.0 35.0 X 0 125454 12518 BRADLEY T HYMAN MD PHD TRUSTEE 1.0 0.0 X 0 0 0 0 2761043 277464 0 false true false 0 33154 33154 0 1151 1151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34305 1151 1332967 1332967 0 0 0 0 0 0 0 0 0 0 0 20860 20860 0 0 0 0 0 27258 27258 0 0 0 0 0 0 0 0 43968 43968 0 PERSONNEL CHARGEBACK 5490 4943 547 0 TAX TO MA 35 0 35 0 1430578 1381878 48700 0 0 0 0 0 637198 -2 0 0 0 0 0 0 0 0 0 0 0 0 706523 655105 95386 51418 0 0 0 0 0 0 0 0 1205404 500679 1937988 552095 0 10380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10380 X -19197187 -19040564 21135175 19582279 1937988 541715 1937988 552095 -1396273 X false true X true false X X 1 PRESIDENT & FELLOWS OF HARVARD COLLEGE 042103580 2 true 468474 0 1 468474 0 true false false false false true false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 6: HNDC IS AN AFFILIATE OF HARVARD MEDICAL SCHOOL, WHICH IS PART OF PRESIDENT & FELLOWS OF HARVARD COLLEGE (SUPPORTED ORGANIZATION). TO ADVANCE ITS MISSION, HNDC PROVIDES SUPPORT TO ITS SUPPORTED ORGANIZATION AND ORGANIZATIONS THAT ARE AFFILIATED WITH PRESIDENT & FELLOWS OF HARVARD COLLEGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 9 9 9 9 9 9 9 8 1 9 1.00000 false true true 706523 655105 51418 51418 DUE FROM HARVARD UNIVERSITY 500679 500679 SCHEDULE D, PART V, LINE 4 THE HARVARD NEURODISCOVERY CENTER'S RESEARCH AND GIFT FUND WILL BE USED TO FURTHER SCIENTIFIC PROGRAMS IN ACCORDANCE WITH ITS MISSION: TO DRAW THE BEST INVESTIGATORS INTO A COLLABORATIVE AND COORDINATED EFFORT TO UNDERSTAND THE CAUSES OF NEURODEGENERATIVE DISEASES; TO BRING TO THIS EFFORT A FOCUS ON TRANSLATIONAL RESEARCH; AND TO DEVELOP A MULTI-DISEASE EXPERTISE WHEREBY INSIGHTS, EXPERIMENTAL APPROACHES, TOOLS, AND TECHNIQUES DEVELOPED IN RESPONSE TO ONE DISEASE ARE RELEVANT TO OTHER NEURODEGENERATIVE DISEASES. true MASSACHUSETTS GENERAL HOSPITAL 54 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 175999 N/A N/A GRANTS FOR RESEARCH PROGRAMS HMS - PRESIDENT & FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501(C)(3) 468474 N/A N/A GRANTS FOR RESEARCH PROGRAMS BOSTON UNIVERSITY 1 SILBER WAY BOSTON MA 02215 042103881 501(C)(3) 85462 N/A N/A GRANTS FOR RESEARCH PROGRAMS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE BOSTON MA 02138 042103594 501(C)(3) 65773 N/A N/A GRANTS FOR RESEARCH PROGRAMS BOSTON CHILDRENS HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501(C)(3) 208515 N/A N/A GRANTS FOR RESEARCH PROGRAMS DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501(c)(3) 69933 N/A N/A GRANTS FOR RESEARCH PROGRAMS BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02453 042103552 501(C)(3) 110552 N/A N/A GRANTS FOR RESEARCH PROGRAMS SCHEPENS EYE RESEARCH INSTITUTE 20 STANIFORD STREET BOSTON MA 02114 042129889 501(C)(3) 148241 N/A N/A GRANTS FOR RESEARCH PROGRAMS 8 0 SCHEDULE I, PART I, LINE 2 GRANT PAYMENTS ARE MANAGED BY THE HARVARD NEURODISCOVERY CENTER, INC. ("HNDC") OFFICE, INCLUDING REVIEWING AND APPROVING THE SUBMITTED INVOICES AND SUPPORT ACCOUNTING BACK-UP. HNDC REQUIRES THE PERIODIC REPORTS TO BE REVIEWED. FOR EXAMPLE, THE RECIPIENTS OF HNDC's PILOT GRANTS ARE REQUIRED TO SUBMIT FINAL REPORTS WHEN THEIR GRANT PERIODS CONCLUDE. false false false false false false false true false MICHAEL E GREENBERG TRUSTEE 0 455823 0 0 0 22218 0 38400 0 388 0 516829 0 0 JEFFREY W HARPER TRUSTEE 0 445349 0 0 0 27469 0 38400 0 30689 0 541907 0 0 GEORGE Q DALEY MD President 0 882500 0 25000 0 23684 0 38400 0 613 0 970197 0 0 DAVID SMALLWOOD Treasurer 0 246014 0 30900 0 11802 0 37860 0 30725 0 357301 0 0 JULIE A JONCAS TRUSTEE 0 356069 0 88000 0 20761 0 38400 0 11071 0 514301 0 0 SCHEDULE J, PART II OFFICERS AND DIRECTORS/TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS AND/OR DIRECTORS/TRUSTEES OF HARVARD NEURODISCOVERY CENTER, INC ("HNDC"). HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF THE PRESIDENT & FELLOWS OF HARVARD COLLEGE ("COLLEGE"), POSITIONS FOR WHICH THEY RECEIVED COMPENSATION. THEY SERVED AS OFFICERS AND/OR DIRECTORS/TRUSTEES OF HNDC AS PART OF THEIR DUTIES TO THE COLLEGE. DURING FY 2023, THE COLLEGE COMPENSATED THESE INDIVIDUALS AS DESCRIBED IN PART II. THE COLLEGE USES APPROVAL BY THE BOARD OF TRUSTEES TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 7 HARVARD NEURODISCOVERY CENTER, INC. PROVIDES DISCRETIONARY BONUSES TO THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON SCHEDULE J, PART II. FORM 990, PART V, LINE 2A HARVARD NEURODISCOVERY CENTER, INC. ("HNDC") HAS NO EMPLOYEES. HNDC REIMBURSES PRESIDENT AND FELLOWS OF HARVARD COLLEGE FOR PERSONNEL EXPENSES RELATED TO SERVICES PERFORMED ON BEHALF OF HNDC. FORM 990, PART VI, LINE 11A THE ORGANIZATION'S TAX RETURN IS PREPARED BY EXTERNAL TAX PREPARERS AND WAS REVIEWED BY MANAGEMENT. FORM 990, PART VI, LINES 12C, 13 & 14 HARVARD NEURODISCOVERY CENTER, INC. ("HNDC") HAS NO SEPARATE WRITTEN POLICIES. AS AN AFFILIATED ENTITY OF THE PRESIDENT & FELLOWS OF HARVARD COLLEGE ("COLLEGE"), HNDC ADHERES TO THE COLLEGE'S, AND MORE SPECIFICALLY, HARVARD MEDICAL SCHOOL'S ("HMS"), CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND WHISTLEBLOWER POLICY. OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MONITORING TAKES PLACE WITHIN THE FRAMEWORK OF HMS. FORM 990, PART VI, LINE 15 OFFICERS AND DIRECTORS/TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS AND DIRECTORS/TRUSTEES OF HARVARD NEURODISCOVERY CENTER, INC.("HNDC"). HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF THE PRESIDENT & FELLOWS OF HARVARD COLLEGE ("COLLEGE"), POSITIONS FOR WHICH THEY RECEIVED COMPENSATION. THEREFORE, THEIR COMPENSATION AND BENEFITS ARE DETERMINED BY THE COLLEGE. FORM 990, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. HNDC FOLLOWS THE CONFLICT OF INTEREST POLICY OF PRESIDENT & FELLOWS OF HARVARD COLLEGE, AND MORE SPECIFICALLY, HARVARD MEDICAL SCHOOL, WHICH IS AVAILABLE ON THE INSTITUTION'S WEBSITE. HNDC'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, IN ACCORDANCE WITH FEDERAL REGULATIONS. AFRICA ACADEMY FOR PUBLIC HEALTH PO BOX 79810 MWAI KIBAKI RD DAR ES SALAAM TZ RESEARCH TZ HPF true AMERICAN REPERTORY THEATRE COMPANY INC 64 BRATTLE ST CAMBRIDGE MA 02138 042665867 PERFORM. ARTS MA 501(c)(3) 10 HPF true ASSOCIACAO DAVID ROCKEFELLER CENTER DE U AVENIDA PAULISTA 1337 CJ 171 SAO PAULO BR 01311-200 EDUCATION BR HPF true Blue Marble Holdings Corp 600 Atlantic Avenue Boston MA 02210 237014581 Invest. Manag MA 501(c)(3) 12. Type I HPF true CENTRE RECHERCHE EUROPEEN DE LA HBS 62 RUE FRANCOIS 1 ER Paris FR RESEARCH SUP. FR HPF true Demeter Holdings Corporation 600 Atlantic Avenue Boston MA 02210 043044742 Invest. Manag MA 501(c)(3) 12. Type I HPF true DOYUKAI FUND FOR HARVARD INC 79 JFK STREET CAMBRIDGE MA 02138 043478889 RESEARCH SUP. MA 501(c)(3) 12. Type I HPF true DUBAI HARVARD FOUNDATION FOR MEDICAL RES 401 PARK DR Boston MA 02215 522446955 Edu & Res. MA 501(c)(3) 12. Type I HPF true ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY 745 BOYLSTON ST 7TH FL Boston MA 02116 042702030 RESEARCH MA 501(c)(3) 12. Type II HPF true FUNDACION CENTRO DE INVESTIGACION DE LA CARLOS PELLEGRINI 1163 PISO 12 Buenos Aires AR C1009ABC RESEARCH SUP. AR HPF true FUNDACION DRCLAS CHILE AVENIDA DAG HAMMARSKJOLD 3269 SANTIAGO CI FAC. & STU. CI HPF true GIOVANNI ARMENISE-HARVARD FOUNDATION FOR HMS DEAN OF FAC OF MED Boston MA 02115 043293162 RESEARCH SUP. MA 501(c)(3) 12. Type I HPF true HANSJORG WYSS INST FOR BIOLOGICALLY INS 201 BROOKLINE AVE SUITE 401 Boston MA 02215 300773387 RESEARCH MA 501(c)(3) 12. Type I HPF true HARVARD BUSINESS SCHOOL INTERACTIVE INC SOLDIERS FIELD RD Boston MA 02163 043395140 EXEC EDU MA 501(c)(3) 12. Type I HPF true HARVARD BUSINESS SCHOOL PUBLISHING CORP 20 GUEST ST STE 700 BRIGHTON MA 02135 043177990 PUBLISHING MA 501(c)(3) 12. Type I HPF true HARVARD DEDICATED ENERGY LIMITED 1033 MASS AVE 3RD FL CAMBRIDGE MA 02138 030425512 ELECTRIC PUR MA 501(c)(3) 12. Type I HPF true HARVARD GLOBAL RESEARCH AND SUPPORT SERV 114 MOUNT AUBURN ST 5TH FL CAMBRIDGE MA 02138 454535664 GLOBAL SUP. MA 501(c)(3) 12. Type I HPF true HARVARD GLOBAL RESEARCH AND SUPPORT SERV 3ME TAGE IMMEUBLE SLIM BLOCK 1 TUNIS TS 1053 RESEARCH TS HGRSS true HARVARD GLOBAL RESEARCH SUPPORT CENTRE I DEXTRUS OFFICE NO W05 PENINSULA MUMBAI MAHARASHTRA IN 400013 RESEARCH IN HGRSS true HARVARD GLOBAL RESEARCH SUPPORT CENTRE I 1 NIRIM STREET PO BOX 9250 TELAVIV IS 670603 RESEARCH IS HGRSS true HARVARD GLOBAL RESEARCH SUPPORT CENTRE S 22 BREE ST CAPE TOWN SA 8000 RESEARCH SA HGRSS true HARVARD GLOBAL UK 71 Queen Victoria Street London UK EC4V 4BE RESEARCH UK HGRSS true HARVARD MAGAZINE INC 7 WARE ST CAMBRIDGE MA 02138 046112308 PUBLISHING MA 501(c)(3) 12. Type II HPF true Harvard Management Company Inc 600 Atlantic Avenue Boston MA 02210 237361259 Invest. Manag MA 501(c)(3) 12. Type I HPF true Harvard Management Private Equity Corpor 600 Atlantic Avenue Boston MA 02210 043070522 Invest. Manag MA 501(c)(3) 12. Type I HPF true HARVARD MEDICAL CENTER 25 SHATTUCK ST Boston MA 02115 042213292 MEDICAL EDUCA MA 501(c)(3) 12. Type I NA true Harvard Private Capital Realty Inc 600 Atlantic Avenue Boston MA 02210 223138409 Invest. Manag MA 501(c)(3) 12. Type I HPF true HARVARD REAL ESTATE - ALLSTON INC 1033 MASS AVE 3RD FL CAMBRIDGE MA 02138 043373410 TITLE HOLDING MA 501(c)(3) HPF true HARVARD REAL ESTATE INC 1033 MASS AVE 3RD FL CAMBRIDGE MA 02138 042649303 REAL ESTATE MA 501(c)(25) 12. Type I HPF true HARVARD-YENCHING INSTITUTE VANSERG HALL 25 FRANCIS AVE CAMBRIDGE MA 02138 042062394 EDUCATION MA 501(c)(3) 12. Type I NA true ION INC 1350 MASS AVE CAMBRIDGE MA 02138 223032677 RESEARCH MA 501(c)(3) 12. Type I HPF true LONGWOOD MEDICAL ENERGY COLLABORATIVE I 375 LONGWOOD AVE Boston MA 02215 043476764 ENERGY SERVIC MA 501(c)(3) 12. Type I NA true MASSACHUSETTS GREEN HIGH PERFORMANCE COM 100 BIGELOW ST HOLYOKE MA 01040 273014805 RESEARCH MA 501(c)(3) 12. Type I NA true MGHPCC HOLYOKE INC 100 BIGELOW ST HOLYOKE MA 01040 452257442 RESEARCH MA 501(c)(3) 12. Type I NA true Phemus Corporation 600 Atlantic Avenue Boston MA 02210 042997367 Invest. Manag MA 501(c)(3) 12. Type I HPF true PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASS AVE 3RD FL CAMBRIDGE MA 02138 042103580 Edu & Res. MA 501(c)(3) 12. Type I NA true RED TOP INC MURR CTR 65 NORTH HARVARD ST Boston MA 02163 510189788 ATHLETICS MA 501(c)(3) 12. Type I HPF true STUDENT CLUBS OF HBS INC SOLDIERS FIELD RD Boston MA 02163 571152691 STUDENT SUP. MA 501(c)(3) 12. Type I HPF true STUDENT ORGANIZATIONS AND JOURNALS OF HA 1585 MASSACHUSETTS AVE CAMBRIDGE MA 02138 843118937 STUDENT SUP. MA 501(c)(3) 12. Type I HPF true THE CARL J SHAPIRO INSTITUTE FOR EDUCAT 330 BROOKLINE AVE Boston MA 02215 043326928 MED EDU & RES MA 501(c)(3) 12. Type I NA true THE RESEARCH COLLECTIONS AND PRESERVATIO 701 CARNEGIE CENTER STE 445 PRINCETON NJ 08540 223751732 LIBRARY DEP. NJ 501(c)(3) 12. Type I HPF true TRUSTEES FOR HARVARD UNIVERSITY 1033 MASS AVE 3RD FL CAMBRIDGE MA 02138 530199180 EDUCATION MA 501(c)(3) 12. Type II HPF true AXIM COLLABORATIVE 141 PORTLAND ST 9TH FL CAMBRIDGE MA 02139 460807740 EDUCATION MA 501(c)(3) 12. Type I NA true HARVARD GLOBAL FOUNDATION LTD THIRD FLOOR 20 OLD BAILEY London UK EC4M 7AN TRUST CONT. UK HGRSS true THE BOTSWANA HARVARD HEALTH PARTNERSHIP PRIVATE BAG BO 320 GABORONE BC RESEARCH BC HPF true FUNDACION HARVARD BUSINESS SCHOOL LATIN AVENIDA ITALIA 6201 EDIFICIA LOS Montevideo UY 11500 RESEARCH SUP. 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