2025-11-14T10:27:07+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 731328881 Laureate Institute for Brain Research Inc LAUR 9185025165 6655 S YALE AVE TULSA OK 74136 COLLEEN MCCALLUM COO 9185025165 2025-11-14 true Julie L Sparks P01268401 5136121400 2025-11-14 2024 2025-03-06 01:10:19Z COLLEEN MCCALLUM 6655 S YALE AVE TULSA OK 74136 21042119 false X www.laureateinstitute.org X 1988 OK TO ENGAGE IN THE CONDUCT OF MEDICAL RESEARCH. TO DISCOVER AND DEVELOP KNOWLEDGE RELATING TO CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, OR CONTROL OF THE PHYSICAL OR MENTAL DISEASES AND IMPAIRMENTS OF MAN. 6 5 0 18 0 15390670 16995364 0 227507 709676 654795 0 565 16100346 17878231 0 0 0 0 8311709 8746259 0 0 0 7335339 9025421 15647048 17771680 453298 106551 24497837 29277459 4518150 8448132 19979687 20829327 SEE SCHEDULE O false false 12719887 0 227507 LAUREATE INSTITUTE FOR BRAIN RESEARCH (LIBR) IS A MULTIDISCIPLINARY RESEARCH PROGRAM AIMED AT ILLUMINATING THE PATHOPHYSIOLOGY OF NEUROPSYCHIATRIC DISORDERS. LIBR AIMS TO DEVELOP NOVEL THERAPEUTICS, CURES AND PREVENTIONS TO IMPROVE THE WELL-BEING OF PERSONS WHO SUFFER FROM OR ARE AT RISK FOR NEUROPSYCHIATRIC ILLNESS. LIBR FOSTERS COLLABORATION AMONG SCIENTISTS, CLINICIANS, AND INSTITUTIONS ENGAGED IN RESEARCH THAT ENHANCES WELLNESS AND ALLEVIATES SUFFERING FROM MENTAL ILLNESS. 12719887 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 188 0 true 0 false false false false false false false false false false false false X 6 5 true false false false true true false true false false false false true true true true false false true true false false OK X COLLEEN MCCALLUM 9185025180 6655 S YALE AVE TULSA OK 74136 MARTIN PAULUS MD PRES. & SCIENTIFIC DIRECTOR 40.0 0.0 X X 683781 0 40751 THOMAS E COOPER DIRECTOR AND CEO 10.0 0.5 X X 0 0 0 CLIFF A ROBERTSON MD DIRECTOR 1.0 0.5 X 0 0 0 JOHN-KELLY C WARREN CHAIRMAN 1.0 0.5 X 0 0 0 LINDA THOMPSON DIRECTOR (As of 05/2024) 1.0 0.0 X 0 0 0 MATT MEYER MD DIRECTOR 1.0 0.0 X 0 0 0 PATRICK A MCKEE MD DIRECTOR (UNTIL 02/2024) 1.0 0.5 X 0 0 0 COLLEEN MCCALLUM VICE PRESIDENT & COO 40.0 0.0 X 396463 0 30105 JULIANNA P DUVALL SECRETARY 0.0 0.5 X 0 0 0 JUSTIN PIERCE TREASURER 1.0 0.5 X 0 0 0 MICHAEL ROHAN PHD DIRECTOR, LIBR MRI FACILITY /CHIEF TECH OFFICER 40.0 0.0 X 285444 0 42618 EVAN WHITE PHD PRINCIPAL INVESTIGATOR 40.0 0.0 X 212292 0 37723 PENNY OLAYA CONTROLLER 40.0 0.0 X 163197 0 21215 RAYUS KUPLICKI PHD DATA ANALYTICS LEAD 40.0 0.0 X 158089 0 19839 SAHIB KHALSA MD PHD PHYSICIAN 40.0 0.0 X 175942 0 29490 SALVADOR GUINJOAN MD PHD SCIENTIST, RESEARCH CORE 40.0 0.0 X 233623 0 36172 2308831 0 257913 18 false true false THE UNIV OF TULSA 800 S TUCKER TULSA OK 74104 FACULTY COMPENSATION 1052297 THE REGENTS OF THE UNIVERSITY OF CA BOX 957089 1125 MURPHY HALL LOS ANGELES CA 900959000 RESEARCH CONTRACTS 793198 KRUSE PEO INC 8596 E 101ST ST STE H TULSA OK 74133 FACULTY COMPENSATION 776361 SRI INTERNATIONAL PO BOX 2767 MENLO PARK CA 940252767 RESEARCH CONTRACTS 417720 SAINT FRANCIS HOSPITAL 6161 S YALE TULSA OK 74136 ACCT, LAUNDRY, PRINT 178792 10 0 0 0 0 9829091 7166273 0 16995364 REVENUE FROM PROGRAM ACTIVITIES 227507 227507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227507 406159 406159 0 0 3406349 6175 3156898 6990 249451 -815 248636 248636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scientific Services Revenue 900099 565 565 0 0 0 0 565 17878231 227507 0 655360 X 0 0 0 0 0 0 0 0 1479164 328062 1151102 0 0 0 0 0 6042474 5695942 346532 0 261681 243343 18338 0 468012 427992 40020 0 494928 407001 87927 0 605191 509000 96191 0 130678 0 130678 0 171837 0 171837 0 0 0 0 0 0 0 30027 0 30027 0 1916572 1824074 92498 0 0 0 0 0 191083 137659 53424 0 740989 232905 508084 0 0 0 0 0 501124 6370 494754 0 298033 213154 84879 0 0 0 0 0 63960 60948 3012 0 0 0 0 0 0 0 0 0 1254892 0 1254892 0 157649 0 157649 0 RESEARCH SUBJECT EXPENSE 2117138 2117138 0 0 LAB SUPPLIES 284690 284690 0 0 REP., MAINT & NONCAP PLAN EX 229123 116187 112936 0 RECRUITMENT 216318 115422 100896 0 116117 0 116117 0 17771680 12719887 5051793 0 3265355 1071370 0 0 1638553 1417784 13529 10717 0 0 0 0 0 0 0 0 597205 428280 15025490 10377682 5375462 4647808 12984372 21430892 0 0 0 0 623361 270608 24497837 29277459 3261051 2805914 0 647756 5416364 0 0 0 0 0 0 0 0 0 0 609343 225854 4518150 8448132 X 7711502 5293180 12268185 15536147 0 0 0 0 0 0 19979687 20829327 24497837 29277459 106551 743089 0 0 0 0 X false true true true true X LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL TULSA OK RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12253717 1311337 400000 13165054 10917238 1736479 400000 12253717 13113316 -1896078 300000 10917238 11941232 1572084 400000 13113316 11245432 1095800 400000 11941232 0.0 0.7 0.3 true false 1252965 867246 385719 1155992 809128 346864 12616533 8701308 3915225 0 0 0 0 4647808 Federal Income Taxes CAPITAL LEASE OBLIGATION 225854 225854 X 18591293 743089 0 743089 17848204 30027 0 30027 17878231 17741653 0 0 17741653 30027 0 30027 17771680 Schedule D, Part V, Line 4 Intended uses of endowment funds THIS ENDOWMENT WILL BE USED TO SUPPORT A LIMITED NUMBER OF JOINT APPOINTMENTS FOR INDIVIDUALS FROM ACADEMIC CLINICAL DEPARTMENTS AT ACCREDITED UNIVERSITIES FOR A PERIOD NOT TO EXCEED FOUR YEARS. THE PROGRAM IS INTENDED TO BE HIGHLY SELECTIVE AND WILL BE GUIDED BY A STEERING COMMITTEE TO BE APPOINTED BY THE INSTITUTE'S BOARD OF DIRECTORS. ALLOWANCE HAS BEEN MADE FOR ALTERNATIVE USES SHOULD THE INTENDED USE BECOME IMPOSSIBLE OR IMPRACTICAL. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote LIBR HAS BEEN DESIGNATED FOR TAX PURPOSES AS A MEDICAL RESEARCH ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN 2024 OR 2023. LIBR WAS GRANTED A SALES TAX EXEMPTION PERMIT FROM THE STATE OF OKLAHOMA IN 2013. X X X X false false false false false false false false false MARTIN PAULUS MD PRES. & SCIENTIFIC DIRECTOR 547457 0 136324 0 0 0 18616 0 22135 0 724532 0 0 0 COLLEEN MCCALLUM VICE PRESIDENT & COO 332719 0 63744 0 0 0 21439 0 8666 0 426568 0 0 0 MICHAEL ROHAN PHD DIRECTOR, LIBR MRI FACILITY /CHIEF TECH OFFICER 285444 0 0 0 0 0 20179 0 22439 0 328062 0 0 0 SALVADOR GUINJOAN MD PHD SCIENTIST, RESEARCH CORE 233623 0 0 0 0 0 13810 0 22362 0 269795 0 0 0 EVAN WHITE PHD PRINCIPAL INVESTIGATOR 164959 0 47333 0 0 0 15456 0 22267 0 250015 0 0 0 SAHIB KHALSA MD PHD PHYSICIAN 166176 0 9766 0 0 0 2455 0 27035 0 205432 0 0 0 PENNY OLAYA CONTROLLER 148610 0 14587 0 0 0 10668 0 10547 0 184412 0 0 0 RAYUS KUPLICKI PHD DATA ANALYTICS LEAD 157589 0 500 0 0 0 11173 0 8666 0 177928 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE PRESIDENT AND OFFICERS IS SET THROUGH A STRUCTURED REVIEW PROCESS. THE PROCESS INCLUDES AN EVALUATION OF COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS BY AN INDEPENDENT EXTERNAL FIRM. COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE DIRECTORS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. Form 990, Part I, Line 5 Part V, LINE 2A - INDIVIDUALS EMPLOYED LAUREATE INSTITUTE FOR BRAIN RESEARCH, INC (LIBR) STAFF IS ON LOAN FROM OTHER ENTITIES. LIBR ALSO HAS PERSONNEL SERVICE CONTRACTS WITH THE UNIVERSITY OF TULSA BOARD OF TRUSTEES, AND KRUSE PEO, INC. RELATED TO THE SERVICES OF THESE INDIVIDUALS. ALL REMAINING STAFF ARE ON LOAN FROM A SAINT FRANCIS HEALTH SYSTEM, INC. ENTITY, LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. UNDER THIS AGREEMENT, LOANED STAFF PARTICIPATE IN ALL BENEFIT PLANS PROVIDED BY SAINT FRANCIS HEALTH SYSTEM, INC. AND LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. AT 12/31/24 LIBR HAD 95 LOANED STAFF MEMBERS FROM SAINT FRANCIS HEALTH SYSTEM, THREE LOANED STAFF MEMBERS FROM THE UNIVERSITY OF TULSA, AND THREE STAFF MEMBERS FROM KRUSE PEO. Form 990, Part III, Line 1 ORGANIZATION'S MISSION TO OPERATE EXCLUSIVELY FOR THE PROMOTION OF HEALTH AS A CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSE, AND FOR THOSE PURPOSES TO PRIMARILY ENGAGE DIRECTLY IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH WITHIN THE MEANING AND EXEMPTION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons LAUREATE INSTITUTE FOR BRAIN RESEARCH BOARD MEMBERS AS ACTIVE COMMUNITY MEMBERS HAVE A - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders LIBR HAS THREE CLASSES OF MEMBERS. CLASS A, CLASS B, AND CLASS C. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS APPOINT DIRECTORS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body BOARD COMMITTEES CONTEMPORANEOUSLY RECORD MEETING MINUTES, WHEN POSSIBLE, BUT DO NOT ALWAYS HAVE SOMEONE AVAILABLE TO DO SO. NOTEWORTHY ISSUES ARE REPORTED TO THE BOARD AT SUBSEQUENT MEETINGS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY LIBR'S MANAGEMENT AND IS GIVEN TO EACH MEMBER OF THE LIBR BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, EVERY BOARD MEMBER COMPLETES AND SUBMITS A "CONFLICT OF INTEREST" FORM WHICH DETAILS ALL ENTITY AND BOARD AFFILIATIONS. THESE ARE REVIEWED BY LIBR OFFICERS AND MANAGEMENT. IN THE EVENT OF ANY POTENTIAL EXCESS BENEFIT CONFLICT OF INTEREST SITUATION, THE LIBR BOARD FOLLOWS PROCEDURES REQUIRING DISCLOSURE OF THE CONFLICT OF INTEREST BY THE PARTY WITH THE CONFLICT, RECUSAL FROM VOTING BY THE PARTY WITH A CONFLICT, REVIEW OF THE MATTER BY INDEPENDENT PERSONS ON THE LIBR BOARD OR COMMITTEE WHO MAKE A DECISION ON THE MATTER BASED ON THE BEST INTERESTS OF LIBR AFTER REVIEW AND CONSIDERATION OF APPROPRIATE AND RELEVANT DATA RELATED TO THE MATTER, AND HAVING SUCH DECISION BY THE INDEPENDENT GROUP DOCUMENTED IN WRITING IN THE MINUTES OF THE MEETING MAKING SUCH DECISION, WITH SUCH MINUTES BEING REVIEWED AND APPROVED AT THE NEXT MEETING OF SUCH BODY. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS SUBJECT TO PUBLIC DISCLOSURES ARE MADE AVAILABLE ON AN "AS REQUESTED" BASIS AS REQUIRED. Form 990, Part IX, Line 11g Other Fees GRAD STUDENTS & FACULTY SALARY & BENEFITS - Total Expense: 1916572, Program Service Expense: 1824074, Management and General Expenses: 92498, Fundraising Expenses: ; FORM 990, PART VI, LINE 13 & 14 WHISTLEBLOWER POLICY, DOCUMENT RETENTION, AND DESTRUCTION POLICY LOANED STAFF CONFORM TO THE WRITTEN POLICIES FOR WHISTLEBLOWING AND DOCUMENT RETENTION AND DESTRUCTION FOR THEIR ORGANIZATION. FORM 990, PART VI, LINE 15A & 15B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT & OFFICERS COMPENSATION FOR THE PRESIDENT AND OFFICERS IS SET THROUGH A STRUCTURED REVIEW PROCESS. THIS PROCESS INCLUDES AN EVALUATION OF COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS BY AN INDEPENDENT EXTERNAL FIRM. COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE DIRECTORS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. LAUREATE MENTAL HEALTH CORPORATION PO BOX 470372 TULSA OK 74147 731328882 HEALTHCARE RESEARCH OK 501(c)(3) Type III-FI NA false false false false false false false false false false false false false true false false false false false false LAUREATE MENTAL HEALTH CORPORATION M 15000 FMV