2024-11-15T16:24:21-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2023-01-01 592751953 MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES INC MULT 8314296362 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 KRIS LOTLIKAR EXECUTIVE DIRECTOR 8314296362 2024-11-15 1 1 MELANIE MCPEAK P01346034 4042090954 2023 2024-10-15 13:58:12Z KRIS LOTLIKAR 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 18437832 0 X WWW.MAPS.ORG X 1986 FL MEDICAL RESEARCH AND EDUCATION 8 6 57 350 0 0 15891557 17547807 215224 493020 4883 27210 219672 182032 16331336 18250069 2618721 1748403 0 0 5563937 5723524 0 0 1207775 5174206 6628157 13356864 14100084 2974472 4149985 129587906 88147703 51524747 7699694 78063159 80448009 X MAPS IS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT DEVELOPS MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS AND MARIJUANA THROUGH 1) CLINICAL RESEARCH AND THERAPIST TRAINING; 2) HONEST PUBLIC EDUCATION; 3) HARM REDUCTION; AND 4) ADVOCACY. 0 0 9023848 1748403 675052 MAPS WAS THE SPONSOR OF CLINICAL TRIALS STUDYING INVESTIGATIONAL MDMA-ASSISTED THERAPY FOR PTSD AND FUNDER OF REGULATORY ACTIVITIES SUPPORTING THE PROPOSED NEW DRUG APPLICATION (NDA) SUBMISSION TO THE U.S. FOOD AND DRUG ADMINISTRATION (FDA). THE SECOND PHASE 3 TRIAL THAT BEGAN IN NOVEMBER 2020 CONTINUED TO ENROLL PARTICIPANTS AT 13 SITES IN THE U.S. AND ISRAEL UNTIL APRIL 2022. THE TRIAL ENROLLED PARTICIPANTS WITH MODERATE-TO-SEVERE PTSD WHO WERE AT LEAST 18 YEARS OLD. THIS PHASE 3 STUDY PROTOCOL, ALONG WITH THE OTHER TRIALS IN THE CLINICAL PROGRAM, WERE DEVELOPED IN COLLABORATION WITH THE FDA. THE FINAL DATA POINT WAS COLLECTED IN NOVEMBER 2022. IN 2023, THE COLLECTED DATA WAS ANALYZED INTO A MANUSCRIPT AND SENT TO A PEER-REVIEW JOURNAL. 9023848 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 84 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 8314296362 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 RICHARD RICK DOBLIN PRESIDENT 40.00 0.00 X X 174600 0 8996 DAVID BRONNER DIRECTOR 2.00 0.00 X 0 0 0 VICKY DULAI CHAIR & TREASURER 2.00 0.00 X X 0 0 0 JOHN GILMORE SECRETARY 2.00 0.00 X X 0 0 0 JOE GREEN DIRECTOR 2.00 0.00 X 0 0 0 MIRIAM VOLAT DIRECTOR 2.00 0.00 X 0 0 0 KRIS LOTLIKAR EXECUTIVE DIRECTOR 40.00 0.00 X X 158119 0 33076 AMY EMERSON DIRECTOR 2.00 0.00 X 0 0 0 FEDERICO MENAPACE DEPUTY DIRECTOR 40.00 0.00 X 208574 0 23596 ERIN TASMAN VP OF FINANCE 40.00 0.00 X 192423 0 36489 RAYMOND ALLEN JR GENERAL COUNSEL 40.00 0.00 X 229473 0 18823 JENNIFER ELLIS VP OF PEOPLE OPERATIONS 40.00 0.00 X 203266 0 15737 BETTY ALDWORTH DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 162230 0 30284 LIANNE GILLOOLY STRATEGIC INITIATIVES OFFICER 40.00 0.00 X 167350 0 10226 BRIDGET MCKAY DONOR EXPERIENCE OFFICER 40.00 0.00 X 150443 0 2518 STEVEN HUANG DIRECTOR OF SOCIAL JUSTICE 40.00 0.00 X 124498 0 2277 SIA HENRY SENIOR POLICY ASSOCIATE 40.00 0.00 X 124480 0 1569 ISMAIL ALI DIRECTOR OF POLICY AND ADVOCACY 40.00 0.00 X 123975 0 11829 2019431 0 195420 19 0 1 0 SHEPARD EXPOSITION SERVICES 1778 MARIETTA BLVD NW ATLANTA GA 30318 EVENTS 560287 MOMENTUM EVENT GROUP 4502 W BEACH PARK DR TAMPA FL 33609 EVENTS 425000 SILVIUS PARTNERS LLC 2844 SERRANO ROAD SAN BERNADINO CA 92405 TECHNOLOGY 419925 SQUIRE PATTON BOGGS LLP 2550 M STREET NW WASHINGTON DC 20037 LEGAL 416483 SPOTLIGHT ADVISORS LLC 105 EAST 16TH ST NEW YORK NY 10003 FINANCING 325000 9 256120 17291687 17547807 EVENT AND CONFERENCE INCOME 611600 229684 229684 EDUCATION 611600 210684 210684 ADMIN FEES 900099 52652 52652 493020 27210 27210 369795 187763 182032 182032 18250069 675052 0 27210 X 1155378 1155378 593025 593025 1495686 625567 705871 164248 3313401 2224163 520625 568613 172749 92471 61348 18930 380397 209586 114720 56091 361291 218481 88146 54664 1107767 14620 1093147 81846 1500 80346 44000 44000 2534017 1697106 614103 222808 40479 33867 6612 233251 81646 119413 32192 225458 55877 146734 22847 9141 121 9020 203700 109593 72766 21341 193801 1312 192489 EVENT EXPENSE 1654383 1565535 43107 45741 PLEDGE WRITE-OFFS 300314 300000 14 300 14100084 9023848 3868461 1207775 26545239 21779659 113475 293472 3400217 5104136 242093 508917 18167 0 170567 144812 278289 60501 1119287 514589 97695072 59741617 5500 0 129587906 88147703 2772154 2306101 48752593 5393593 51524747 7699694 X 37960353 68722452 40102806 11725557 78063159 80448009 129587906 88147703 4149985 -1765135 0 X 0 0 0 X 20988752 21934930 17844767 15891557 17547807 94207813 20988752 21934930 17844767 15891557 17547807 94207813 16521036 77686777 511 482 1444 125 27210 29772 37626 386980 424606 94662191 3033501 0.82070 0.91250 X SCHEDULE A, PART II THE 2023 COLUMN IS FOR THE FISCAL YEAR 1/1/2023 TO 12/31/2023. THE 2022 COLUMN IS FOR THE FISCAL YEAR 1/1/2022 TO 12/31/2022. THE 2021 COLUMN IS FOR THE FISCAL YEAR 1/1/2021 TO 12/31/2021. THE 2020 COLUMN IS FOR SHORT YEAR 6/1/2020 TO 12/31/2020. THE 2019 COLUMN IS FOR FISCAL YEAR 6/1/2019 TO 5/31/2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 44000 0 0 44000 0 PART II-B, LINE 1: MAPS EXPENDED $44,000 ON A CONTRACT WITH JON LUBECKY, WHO MAINTAINED RELATIONSHIPS WITH, EDUCATED AND ADVISED FEDERAL LEGISLATORS ON MATTERS RELATED TO FEDERAL PSYCHEDELIC POLICY INCLUDING FUND APPROPRIATION. 0 INVESTMENT IN LYKOS THERAPEUTICS 26356617 C INVESTMENT IN REGENERATIVE FINANCING VINE, LLC 33385000 C 59741617 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 280525 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 90000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 222500 0 0 0 0 0 0 593025 0 593025 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EDUCATIONAL PROGRAMS APPROVED BY MAPS 280525 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EDUCATIONAL PROGRAMS APPROVED BY MAPS 90000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES EDUCATIONAL PROGRAMS APPROVED BY MAPS 222500 WIRE TRANSFER 0 0 3 0 0 0 0 0 0 PART I, LINE 2: BEGINNING IN JANUARY 2022, POTENTIAL GRANTEES SUBMIT A REQUEST FOR GRANT FUNDING THAT INCLUDES A NARRATIVE AND BUDGET FOR THE PROPOSED PROJECT. ONCE WE RECEIVED THE REQUEST FOR FUNDING, OUR TEAM REVIEWED IT AND ASSESSED ALIGNMENT WITH OUR MISSION. ONCE APPROVED, MAPS PROVIDED A GRANT AGREEMENT DETAILING THE AMOUNT AWARDED, THE GRANT PERIOD, METRICS OF PERFORMANCE, REPORTING REQUIREMENTS, AS WELL AS THE DISBURSEMENT INFORMATION. OFTEN A GRANT WILL INCLUDE MULTIPLE DISBURSEMENTS, BASED ON MILESTONES ACHIEVED THROUGH THE PROJECT. IN THESE CASES, MILESTONES ARE REPORTED BY THE GRANTEE TO MAPS IN ORDER TO TRIGGER THE RELATED DISBURSEMENT. 1 ALMA INSTITUTE 401 NE 19TH AVENUE SUITE 200 PORTLAND OR 97232 873652181 501(C)(3) 189111 0 GENERAL SUPPORT ATELIER FOR COMMUNITY TRANSFORMATION 225 RIVOLI STREET SAN FRANCISCO CA 94117 844199053 501(C)(3) 70000 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS BROOKLYN PSYCHEDELIC SOCIETY INC 365 MONROE ST 3 BROOKLYN NY 11221 862854734 501(C)(3) 36600 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS EMORY UNIVERSITY 1599 CLIFTON ROAD NE 4TH FL ATLANTA GA 30322 580566256 501(C)(3) 80000 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS MAXI COHEN DBA MAXCVISION (AYA DIARIES) 31 GREENE ST NEW YORK NY 10013 134164844 27712 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS POC PSYCHEDELIC COLLECTIVE 231 EAST 89TH STREET NEW YORK NY 10128 861667830 501(C)(3) 48332 0 GENERAL SUPPORT VETS VETERANS EXPLORING TREATMENT SOLUTIONS 300 STATE STREET UNIT 92040 SOUTHLAKE TX 76092 841956561 501(C)(3) 43000 0 GENERAL SUPPORT WOMEN'S VISIONARY COUNCIL INC PO BOX 5035 BERKELEY CA 94705 262743089 501(C)(3) 30000 0 EDUCATIONAL PROGRAMS APPROVED BY MAPS ZENDO PROJECT INC 13331 WESTHOME ROAD GRASS VALLEY CA 95945 883852704 501(C)(3) 550000 0 GENERAL SUPPORT 8 1 PART I, LINE 2: BEGINNING IN 2022, POTENTIAL GRANTEES SUBMIT A REQUEST FOR GRANT FUNDING THAT INCLUDES A NARRATIVE AND BUDGET FOR THE PROPOSED PROJECT. ONCE WE RECEIVED THE REQUEST FOR FUNDING, OUR TEAM REVIEWED IT AND ASSESSED ALIGNMENT WITH OUR MISSION. ONCE APPROVED, MAPS PROVIDED A GRANT AGREEMENT DETAILING THE AMOUNT AWARDED, THE GRANT PERIOD, METRICS OF PERFORMANCE, REPORTING REQUIREMENTS, AS WELL AS THE DISBURSEMENT INFORMATION. OFTEN A GRANT WILL INCLUDE MULTIPLE DISBURSEMENTS, BASED ON MILESTONES ACHIEVED THROUGH THE PROJECT. IN THESE CASES, MILESTONES ARE REPORTED BY THE GRANTEE TO MAPS IN ORDER TO TRIGGER THE RELATED DISBURSEMENT. X 0 0 0 0 0 0 0 0 0 RAYMOND ALLEN JR GENERAL COUNSEL 229473 0 0 0 0 0 6089 0 12734 0 248296 0 0 0 FEDERICO MENAPACE DEPUTY DIRECTOR 208574 0 0 0 0 0 10823 0 12773 0 232170 0 0 0 ERIN TASMAN VP OF FINANCE 192423 0 0 0 0 0 3133 0 33356 0 228912 0 0 0 JENNIFER ELLIS VP OF PEOPLE OPERATIONS 203266 0 0 0 0 0 3098 0 12639 0 219003 0 0 0 BETTY ALDWORTH DIRECTOR OF COMMUNICATIONS 162230 0 0 0 0 0 6702 0 23582 0 192514 0 0 0 KRIS LOTLIKAR EXECUTIVE DIRECTOR 158119 0 0 0 0 0 0 0 33076 0 191195 0 0 0 RICHARD RICK DOBLIN PRESIDENT 174600 0 0 0 0 0 6702 0 2294 0 183596 0 0 0 LIANNE GILLOOLY STRATEGIC INITIATIVES OFFICER 167350 0 0 0 0 0 10226 0 0 0 177576 0 0 0 BRIDGET MCKAY DONOR EXPERIENCE OFFICER 150443 0 0 0 0 0 2518 0 0 0 152961 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ELECTRONICALLY FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G EXECUTIVE & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 39,515. MANAGEMENT AND GENERAL EXPENSES 19,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,555. STRATEGY: PROGRAM SERVICE EXPENSES 54,173. MANAGEMENT AND GENERAL EXPENSES 250,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,173. EDUCATION: PROGRAM SERVICE EXPENSES 162,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,343. WRITING/EDITING: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,545. TOTAL EXPENSES 13,645. RESEARCH: PROGRAM SERVICE EXPENSES 100,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,531. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 160,638. TOTAL EXPENSES 160,638. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,405. DIGITAL: PROGRAM SERVICE EXPENSES 384,708. MANAGEMENT AND GENERAL EXPENSES 42,618. FUNDRAISING EXPENSES 18,125. TOTAL EXPENSES 445,451. GOV'T AFFAIRS/POLICY: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 915,736. MANAGEMENT AND GENERAL EXPENSES 118,422. FUNDRAISING EXPENSES 40,500. TOTAL EXPENSES 1,074,658. LYKOS THERAPEUTICS 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 472616460 CLINICAL RESEARCH CA MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES C 2223370 41771938 1.00000 1 MAPS EUROPE BV TINE VAN DETHSTRAAT 83 LEIDEN NL 2331CD HEALTH AND FOOD RESEARCH NL LYKOS THERAPEUTICS C -512156 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 LYKOS THERAPEUTICS B 4700000 BOOK