| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 76,800 | 76,800 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETC. PAID BY MGMT COMPANY | FORM 990-PF, PART I, LINE 13 COLUMN A | CHDI Foundation, Inc. paid a management services company for services provided by a person who had responsibilities or powers arguably similar to those of officers, directors or trustees. This compensation has been reported in Part VII, but not on Part I, Line 13, Column (a) as it was paid to the services company and is included in Part I, Line 23, Column (a). |
| Description | Amount |
|---|---|
| Unrealized Loss on Investments Carried at FMV | 77,970 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Research Expenses | 122,459,957 | 0 | 127,145,685 | |
| G & A Expenses | 5,309 | 0 | 0 | |
| Direct pgrm svcs except for $3,020,106 of indr exp | 33,140,156 | 0 | 34,055,178 | |
| Custody Fees | 7,562 | 7,562 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 1,759 | 0 | 1,759 |
| Name | Address |
|---|---|
|
NSN Foundation Inc |
c/o Lowenstein Sandler TEIG One Lowenstein Drive Roseland,NJ07068 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 14,185 | 0 | 0 |