2022-09-13T07:12:14-05:00 2021-12-31 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2021-01-01 061559393 GLOBAL LYME ALLIANCE INC GLOB 2039691333 1290 EAST MAIN ST 3RD FLOOR STAMFORD CT 06902 LAURA MACNEILL CEO 2039691333 2022-09-12 1 LAURA MACNEILL XXX-XX-XXXX PATRICK YU CPA P00675982 2126976900 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA MACNEILL 1290 EAST MAIN ST 3RD FLOOR STAMFORD CT 06902 2791112 0 X GLOBALLYMEALLIANCE.ORG X 1999 CT GLOBAL LYME ALLIANCE FUNDS RESEARCH, EDUCATION & AWARENESS FOR LYME & TICK-BORNE DISEASES. 31 31 9 347 0 0 2861182 2734537 0 60525 13537 1206 0 -167073 2874719 2629195 929345 1350820 0 0 1355365 927362 0 0 530011 1760933 1279032 4045643 3557214 -1170924 -928019 4655690 4008676 563318 844323 4092372 3164353 X GLOBAL LYME ALLIANCE IS DEDICATED TO CONQUERING LYME AND OTHER TICK-BORNE DISEASES THROUGH FUNDING INNOVATIVE RESEARCH, OFFERING EFFECTIVE EDUCATION AND AWARENESS PROGRAMS, SUPPORTING THE NEEDS OF PATIENTS AND CAREGIVERS, AND ADVANCING, THROUGH SCIENCE AND DATA, RELIABLE DIAGNOSIS, TREATMENT, PREVENTION, AND AN EVENTUAL CURE. OUR VISION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WHO SUFFER FROM LYME AND WORK TO PREVENT FUTURE GENERATIONS FROM CONTRACTING A TICK-BORNE ILLNESS. 0 0 1350820 1350820 GLOBAL LYME ALLIANCE CONTINUES TO ADVANCE THE RESEARCH AND SCIENCE FOR LYME AND OTHER TICK-BORNE DISEASES THROUGH ITS ROBUST RESEARCH GRANT PROGRAM. GLA'S SCIENTIFIC ADVISORY BOARD (SAB), COMPRISED OF DISTINGUISHED RESEARCHERS IN MULTIDISCIPLINARY FIELDS IN LYME AND TICK-BORNE DISEASE, PROVIDES STRATEGIC GUIDANCE TO GLOBAL LYME ALLIANCE IN ITS REVIEW AND AWARD PROCESS TO ADVANCE RESEARCH AT LEADING INSTITUTIONS WITH A GOAL OF IMPROVING DIAGNOSTICS AND TREATMENT OF LYME AND OTHER TICK-BORNE ILLNESSES. 1350735 60525 GLOBAL LYME ALLIANCE CONTINUES TO GROW ITS PROGRAMS AND EXPAND RESOURCES AROUND RESEARCH, EDUCATION, PATIENT SERVICES AND AWARENESS. ON THE EDUCATION FRONT, GLA HAS A NATIONAL LYME EDUCATION AMBASSADOR PROGRAM (LEAP), WHICH BROADENS GLA'S EDUCATIONAL REACH AT THE GRASSROOTS LEVEL. GLA'S ACCREDITED CME PROGRAMMING ALSO PROVIDES A PLATFORM TO BETTER INFORM AND EDUCATE PHYSICIANS OF LYME AND OTHER TICK-BORNE DISEASES. ADDITIONALLY, GLA HAS DESIGNED AN INTERACTIVE CURRICULUM IN PARTNERSHIP WITH EDUCATORS TO BE SHARED IN THE CLASSROOM, AT CAMP AND OTHER YOUTH-FOCUSED ORGANIZATIONS. THE INTERACTIVE CURRICULUM, ALONG WITH GLA'S BE TICK AWARE PREVENTION PROGRAM, PROVIDE INFORMATION AND TOOLS TO THE COMMUNITY TO PROTECT AGAINST A TICK BITE AND RECOGNIZE SYMPTOMS OF LYME DISEASE. THROUGH OUR PATIENT SERVICES INITIATIVES, GLA CONNECTS PATIENTS AND FAMILIES WITH LYME LITERATE AND TREATING HEALTHCARE PROVIDERS. GLA'S SUMMER CAMP INITIATIVE STRIVES TO ENHANCE THE SAFETY OF CHILDREN WHILE AT CAMP AND HAS TOUCHED CHILDREN IN CAMPS ACROSS THE COUNTRY. GLA'S AWARENESS EFFORTS IMPACT PEOPLE AROUND THE GLOBE, THROUGH ITS WEBSITE, SOCIAL MEDIA PLATFORMS, PSA'S, EDUCATION EVENTS, FUNDRAISING EVENTS, AND PRESS. THROUGH SUCH COMPREHENSIVE EDUCATIONAL AND AWARENESS INITIATIVES, GLA SUPPORTS BOTH PHYSICIANS AND THE GENERAL PUBLIC AROUND THE GLOBE NEEDING INFORMATION ABOUT TICK-BORNE DISEASES. 2701555 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X X JENNIFER KATRITOS INTERIM FINANCE DIR 2039691333 1290 EAST MAIN ST 3RD FLOOR STAMFORD CT 06902 PAUL ROSS CHAIRMAN 10.00 0.00 X X 0 0 0 ROBERT KOBRE CHAIRMAN EMERTIS 20.00 0.00 X X 0 0 0 JANET VACCARO SECRETARY 4.00 0.00 X X 0 0 0 HENRY DOSCH TREASURER 15.00 0.00 X X 0 0 0 DEBORAH SICILIANO VICE CHAIR 20.00 0.00 X X 0 0 0 DIANE BLANCHARD VICE CHAIR 20.00 0.00 X X 0 0 0 CHARLES BALDUCCI VICE CHAIR 20.00 0.00 X X 0 0 0 NANCY DEL GENIO DIRECTOR AND INTERIM CEO 40.00 0.00 X X 0 0 0 ROSE ANASTASIO DIRECTOR 2.00 0.00 X 0 0 0 RIDGWAY BARKER DIRECTOR 2.00 0.00 X 0 0 0 JULIA KNOX-COMEAU DIRECTOR 2.00 0.00 X 0 0 0 CHRIS CORRINET DIRECTOR 2.00 0.00 X 0 0 0 DAVID GERSTNER DIRECTOR 2.00 0.00 X 0 0 0 KAREN KELLY DIRECTOR 2.00 0.00 X 0 0 0 BRETT KRISTOFF DIRECTOR 2.00 0.00 X 0 0 0 AVRIL LAVIGNE DIRECTOR 2.00 0.00 X 0 0 0 STEVE LEFKOWITZ DIRECTOR 2.00 0.00 X 0 0 0 LEWIS LEONE DIRECTOR 2.00 0.00 X 0 0 0 STEVEN MARTIN DIRECTOR 2.00 0.00 X 0 0 0 DANA MCAVITY DIRECTOR 2.00 0.00 X 0 0 0 SCOTT MORESCO DIRECTOR 2.00 0.00 X 0 0 0 LORRIE NADEL DIRECTOR 4.00 0.00 X 0 0 0 DAVID NOLAN DIRECTOR 2.00 0.00 X 0 0 0 PETER NORLEY DIRECTOR 2.00 0.00 X 0 0 0 EDWARD O'CONNELL DIRECTOR 4.00 0.00 X 0 0 0 BRENT PATRY DIRECTOR 2.00 0.00 X 0 0 0 KAREN PEETZ DIRECTOR 6.00 0.00 X 0 0 0 NORMA RUSSO DIRECTOR 2.00 0.00 X 0 0 0 AZIZ SYRIANI DIRECTOR 2.00 0.00 X 0 0 0 ALEXANDER TISCH DIRECTOR 2.00 0.00 X 0 0 0 ERIN WALKER DIRECTOR 2.00 0.00 X 0 0 0 SCOTT SANTARELLA CHIEF EXECUTIVE OFFICER TO 1/3/21 40.00 0.00 X 1108 0 0 TIMOTHY SELLATI CHIEF SCIENTIFIC OFFICER 40.00 0.00 X 237500 0 0 STACY VELARDE DIRECTOR, DEVELOPMENT 40.00 0.00 X 107110 0 0 MAYLA HSU DIR OF SCIENCE & RESEARCH 40.00 0.00 X 153013 0 0 498731 0 0 3 0 1 0 THE NORTHSTAR CONSULTING GROUP LLC 51221 GOLFVIEW COURT GRANGER IN 46530 DEVELOPMENT CONSULTING 229167 MINDTRUST LABS INC 228 PARK AVENUE S 86988 NEW YORK NY 100031502 MONTHLY TEAM SERVICE FOR MARKETING & HUB 140856 2 1128832 1605705 65663 2734537 FEE FOR SERVICE 541700 60525 60525 60525 1206 1206 -5156 1128832 161917 -167073 -167073 2629195 60525 0 -165867 X 1250820 1250820 100000 100000 498731 344610 1108 153013 335637 164013 102519 69105 31063 14285 8251 8527 61931 37752 7692 16487 34000 34000 386390 112501 108297 165592 127947 53724 21489 52734 110592 67461 13271 29860 850 538 90 222 52247 31871 6270 14106 10593 6462 1271 2860 AWARENESS 504533 495955 8578 CLINICAL STUDIES/OTHER 19620 19620 MISCELLANEOUS EXPENSE 14690 11623 3067 LICENSE FEES & PERMITS 9385 9385 8185 1943 382 5860 3557214 2701555 325648 530011 642964 388799 2925208 2855434 429740 213575 76401 10275 89376 81645 351265 268113 116233 83152 334616 334616 41152 41180 4655690 4008676 64248 121185 468243 699574 30827 23564 563318 844323 X 2849893 2293587 1242479 870766 4092372 3164353 4655690 4008676 -928019 0 X 0 1 X 1 0 X 4109672 4889010 5180006 2861182 2734537 19774407 4109672 4889010 5180006 2861182 2734537 19774407 830814 18943593 13904 39469 49812 13537 1206 117928 426680 268205 169804 864689 20757024 60525 0.91260 0.96310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 414,180. 2018 AMOUNT: $ 268,205. 2019 AMOUNT: $ 169,804. GAMING INCOME - 2017 AMOUNT: $ 12,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23840 20308 3532 63178 50942 12236 264247 196863 67384 83152 INVESTMENT IN THIRD PARTY 334616 C 334616 DEFERRED RENT 23564 23564 X 2692287 63092 63092 2629195 0 2629195 3620306 63092 63092 3557214 0 3557214 PART X, LINE 2: MANAGEMENT HAS EVALUATED GLA'S TAX POSITIONS AND CONCLUDED THAT GLA HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. 1 NORTH AMERICA 1 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION RESEARCH 100000 1 0 0 0 1 0 100000 0 100000 CANADA INVESTIGATING MECHANISMS OF BORRELIA BURGDORFERI BIOFILM FORMATION 100000 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS UPDATES FROM THE RECIPIENTS IN ACCORDANCE WITH THE WRITTEN GRANT AGREEMENTS THAT ARE SIGNED BY THE RECIPIENTS. PART III ACCOUNTING METHOD: GLA GLOBAL GALA 1097584 1107384 -9800 15852 1595 1179 96336 LYME WARRIORS 2021 15284 15284 1 6165 6165 1119033 1128833 -9800 15852 1595 1179 96336 114962 -124762 1 UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 175000 0 RESEARCH THE TRUSTEES OF COLUMBIA UNIVERSITY NYC 630 WEST 168TH STREET BOX 49 NEW YORK NY 100323702 135598093 501(C)(3) 100549 0 RESEARCH YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET NEW HAVEN CT 065208327 060646973 501(C)(3) 150000 0 RESEARCH THE ADMINISTRATORS OF THE TULANE ED FUND 1555 POYDRAS STREET SUITE 805 NEW ORLEANS LA 70112 720423889 501(C)(3) 175000 0 RESEARCH THE UNIVERSITY OF CENTRAL FLORIDA PO BOX 160118 ORLANDO FL 328160118 592924021 501(C)(3) 150000 0 RESEARCH TRUSTEES OF TUFTS COLLEGE 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 137118 0 RESEARCH VIRGINIA POLYTECHNIC INSTITUTE 300 TURNER STREET NW SUITE 4200MC 0170 BLACKSBURG VA 24061 506001805 501(C)(3) 150000 0 RESEARCH UNIVESITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 582027306 456002491 501(C)(3) 55000 0 RESEARCH UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 500 SOUTH LIMESTONE 109 KINKEAD HALL LEXINGTON KY 405260001 616033693 501(C)(3) 150000 0 RESEARCH 9 0 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS UPDATES FROM THE RECIPIENTS IN ACCORDANCE WITH THE WRITTEN GRANT AGREEMENTS THAT ARE SIGNED BY THE RECIPIENTS. X X X X 0 0 0 0 0 0 0 1 0 TIMOTHY SELLATI CHIEF SCIENTIFIC OFFICER 225000 0 12500 0 0 0 0 0 0 0 237500 0 0 0 MAYLA HSU DIR OF SCIENCE & RESEARCH 153013 0 0 0 0 0 0 0 0 0 153013 0 0 0 PART I, LINE 7 EXECUTIVE TEAM'S BONUSES ARE BASED ON MEETING GOALS AND OBJECTIVE AS DETERMINED BY THE BOARD, HR COMMITTEE WITH APPROVAL OF THE EC OF THE BOARD AT THE BEGINNING OF EACH YEAR. THE AMOUNT OF THE BONUS IS BASED ON RECOMMENDATION FROM THE HR COMMITTEE AND APPROVED BY THE BOD. X 5 65663 NYSE 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOTH MANAGEMENT AND THE FINANCE COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS ARE AFFIRMED ANNUALLY IN WRITING. FURTHERMORE, A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; AND (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND/OR OTHER OFFICERS AND KEY EMPLOYEES BY DOING RESEARCH IN THE MARKETPLACE FOR COMPARABLE POSITIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT GLA.ORG AND UPON REQUEST. PART VI, SECTION A, LINE 1(A) THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO RUN THE DAILY OPERATIONS OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 112,501. MANAGEMENT AND GENERAL EXPENSES 108,297. FUNDRAISING EXPENSES 165,592. TOTAL EXPENSES 386,390.