JAEB CENTER FOR HEALTH RESEARCH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JAEB CENTER FOR HEALTH RESEARCH INC (EIN 59-3187624)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202331319349301213
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T10:16:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593187624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEB CENTER FOR HEALTH RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAEB | BusinessNameControlTxt |
| Phone | 8139758690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE 350 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY W BECK MD PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8139758690 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROY | PersonFirstNm |
| Person Last | BECK MD PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROY W BECK MD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE 350 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,806,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DESIGN AND CONDUCT CLINICAL TRIALS AND EPIDEMIOLOGIC RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,943,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,801,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,945,662 | PYTotalRevenueAmt |
| CY Total Revenue | $37,806,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,005,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,409,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,020,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,325,423 | PYOtherExpensesAmt |
| CY Other Expenses | $17,312,640 | CYOtherExpensesAmt |
| PY Total Expenses | $33,740,421 | PYTotalExpensesAmt |
| CY Total Expenses | $34,336,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,794,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,470,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,686,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,449,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,691,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,538,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,004,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,089,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESIGN AND CONDUCT CLINICAL TRIALS AND EPIDEMIOLOGIC RESEARCH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,382,649 | ExpenseAmt |
| Grant | $3,161 | GrantAmt |
| Desc | SEE SCHEDULE O DURING 2022, JCHR HAD 49 ACTIVE CLINICAL STUDIES. IN ADDITION TO INDUSTRY COLLABORATIONS, JCHR RECEIVED GRANTS FROM THE NATIONAL INSTITUTES OF HEALTH (8), HELMSLEY CHARITABLE TRUST (10), JDRF (5), FOUNDATION FIGHTING BLINDNESS (5), CYSTIC FIBROSIS FOUNDATION (2), AND FOOD AND DRUG ADMINISTRATION (1). JCHR ALSO SELF-FUNDED ONE STUDY AND NUMEROUS STATISTICAL ANALYSIS PROJECTS USING DATASETS FROM PREVIOUSLY COMPLETED STUDIES. SEVERAL STUDIES ARE FUNDED BY MULTIPLE SOURCES. FOR EXAMPLE, ONE CLINICAL TRIAL EVALUATING FENOFIBRATE FOR DIABETIC RETINOPATHY IS A LARGE COLLABORATION WITH FUNDS PROVIDED BY THE NATIONAL INSTITUTES OF HEALTH (NATIONAL EYE INSTITUTE AND NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE), JDRF, HELMSLEY CHARITABLE TRUST, AND ROCHE. NINE NEW GRANTS, CONTRACTS, OR SUBAWARDS BEGAN DURING THE YEAR. AMONG 2,859 ENTITIES RECEIVING NIH FUNDING IN 2022, JCHR RANKS IN THE TOP 9%. OUT OF 65,306 NIH GRANTS PROVIDED IN 2022, JCHR HAD THE 173RD (TOP 0.3%) AND 581ST (TOP 0.9%) LARGEST GRANTS (SOURCE: BLUE RIDGE INSTITUTE FOR MEDICAL RESEARCH, 2022). JCHR PROJECTS HAD 62 MANUSCRIPTS ACCEPTED OR PUBLISHED AND 53 PRESENTATIONS MADE AT NATIONAL AND INTERNATIONAL MEETINGS IN 2022. RESULTS FROM THESE MANUSCRIPTS INCLUDE THE FOLLOWING FOUR THAT WERE PUBLISHED IN THE NEW ENGLAND JOURNAL OF MEDICINE: A RANDOMIZED TRIAL OF BIONIC PANCREAS TREATMENT IN TYPE 1 DIABETES DEMONSTRATED THAT AT 13 WEEKS, BIONIC PANCREAS USE WAS ASSOCIATED WITH A GREATER REDUCTION IN HBA1C THAN STANDARD CARE. UNLIKE CURRENTLY AVAILABLE SEMIAUTOMATED INSULIN-DELIVERY SYSTEMS, THE BIONIC PANCREAS DOES NOT REQUIRE CARBOHYDRATE COUNTING FOR ROUTINE OPERATION. A RANDOMIZED TRIAL IN VERY YOUNG CHILDREN WITH TYPE 1 DIABETES (AGES 1 TO 7) SHOWED IMPROVED GLYCEMIC CONTROL WITH THE USE OF A HYBRID CLOSED-LOOP SYSTEM (I.E., ARTIFICIAL PANCREAS) WITHOUT INCREASING TIME SPENT IN HYPOGLYCEMIC RANGE. A RANDOMIZED TRIAL IN YOUTHS (10 TO <17 YEARS) WITH NEW ONSET TYPE 1 DIABETES DEMONSTRATED THAT HYBRID CLOSED-LOOP THERAPY DID NOT PREVENT THE DECLINE OF RESIDUAL C-PEPTIDE SECRETION OVER 24 MONTHS COMPARED WITH STANDARD INSULIN TREATMENT. A RANDOMIZED TRIAL IN EYES WITH DIABETIC MACULAR EDEMA WITH MODERATE VISION LOSS FOUND NO SIGNIFICANT DIFFERENCE IN VISUAL ACUITY OVER TWO YEARS BETWEEN INJECTIONS OF AFLIBERCEPT MONOTHERAPY (~$1,830 PER INJECTION) AND INJECTIONS OF BEVACIZUMAB FIRST (~$70 PER INJECTION) WITH A SWITCH TO AFLIBERCEPT WHEN THERE WAS SUBOPTIMAL RESPONSE.IN ADDITION TO CONVENTIONAL CLINIC-BASED CLINICAL TRIALS, JCHR CONDUCTED SEVERAL "DIRECT TO-PATIENT" STUDIES IN WHICH JCHR STAFF HAD VIRTUAL CONTACT WITH STUDY PARTICIPANTS WHO PROVIDED DATA VIA THE INTERNET AND FROM DEVICES: (1) A STUDY TO COLLECT DEVICE DATA DURING EXERCISE IN ADULTS WITH TYPE 1 DIABETES; (2) A STUDY TO COLLECT DEVICE DATA DURING EXERCISE IN YOUTH WITH TYPE 1 DIABETES; (3) A STUDY TO PROVIDE VIRTUAL CLINIC SUPPORT FOR ADULTS WITH TYPE 1 OR TYPE 2 DIABETES THAT INCLUDED SUPPORT FOR THE USE OF DIABETES TECHNOLOGY AS WELL AS BEHAVIORAL HEALTH SUPPORT; AND (4) A STUDY TO COLLECT REAL-WORLD DATA FROM A DIABETES MANAGEMENT SYSTEM THAT DISPLAYS AND TRACKS HEALTHCARE PROVIDER-RECOMMENDED INSULIN DOSING INFORMATION. | Desc |
| Total Program Service Expenses | $27,382,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY W BECK MD PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8139758690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE 350 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROY W BECK MD PHD | |||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $461,990 | $0 | $84,664 | ||
| RAMESH AYYALA | |||||||||
| DIRECTOR (THRU 10/2022) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LINDBLAD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAN SHIKARPURI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY ZAJAC | |||||||||
| DIRECTOR (THRU 10/2022) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA BALL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL BRESSLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM GLASSMAN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $300,510 | $0 | $51,376 | |||
| ERICA VOGT | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $154,386 | $0 | $19,711 | |||
| JEANNIE PERKINS | |||||||||
| CHF RESEARCH COMP. OFFICER | 40.00 | 0.00 | $180,493 | $0 | $21,124 | Yes (X) | |||
| ROBIN GAL | |||||||||
| EPIDEMIOLOGIST IV | 40.00 | 0.00 | $177,631 | $0 | $10,884 | Yes (X) | |||
| CRAIG KOLLMAN | |||||||||
| DIRECTOR OF BIOSTATISTICS | 40.00 | 0.00 | $231,304 | $0 | $37,382 | Yes (X) | |||
| B MICHELE MELIA | |||||||||
| BIOSTATISTICIAN V | 40.00 | 0.00 | $208,285 | $0 | $24,199 | Yes (X) | |||
| PETER CALHOUN | |||||||||
| BIOSTATISTICIAN IV | 40.00 | 0.00 | $173,794 | $0 | $27,272 | Yes (X) | |||
| RAYMOND KRAKER | |||||||||
| EPIDEMIOLOGIST IV | 40.00 | 0.00 | $159,505 | $0 | $37,692 | Yes (X) | |||
| ALLISON AYALA | |||||||||
| BIOSTATISTICIAN IV | 40.00 | 0.00 | $158,228 | $0 | $35,935 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,206,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSLIN DIABETES CENTER INC | |||||
| 1 JOSLIN PLACE | BOSTON | MA | 02115 | CONSULTING / STUDY PARTICIPANT MEDICAL S | $571,963 |
| MAYO CLINIC | |||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | CONSULTING / STUDY PARTICIPANT MEDICAL S | $564,032 |
| UNIVERSITY OF PENNSYLVANIA | |||||
| 3400 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | CONSULTING / STUDY PARTICIPANT MEDICAL S | $539,125 |
| CECELIA HEALTH INC | |||||
| 1601 THIRD AVENUE SUITE 11-J | NEW YORK | NY | 10128 | CONSULTING / STUDY PARTICIPANT MEDICAL S | $436,757 |
| HEALTHPARTNERS INSTITUTE | |||||
| 8170 33RD AVENUE SOUTH | MINNEAPOLIS | MN | 55425 | CONSULTING / STUDY PARTICIPANT MEDICAL S | $431,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,797,726 | RelatedOrganizationsAmt |
| Government Grants | $15,016,968 | GovernmentGrantsAmt |
| All Other Contributions | $19,987,062 | AllOtherContributionsAmt |
| Total Contributions | $37,801,756 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,171 | TotalRevenueColumnAmt |
| Exclusion | $5,171 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,806,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161 | TotalAmt |
| Program Services | $3,161 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,769 | TotalAmt |
| Program Services | $538,380 | ProgramServicesAmt |
| Management And General | $924,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,345,826 | TotalAmt |
| Program Services | $8,766,061 | ProgramServicesAmt |
| Management And General | $2,579,765 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,364 | TotalAmt |
| Program Services | $1,221,969 | ProgramServicesAmt |
| Management And General | $422,395 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,287 | TotalAmt |
| Program Services | $1,131,293 | ProgramServicesAmt |
| Management And General | $421,994 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,662 | TotalAmt |
| Program Services | $739,001 | ProgramServicesAmt |
| Management And General | $275,661 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,515 | TotalAmt |
| Management And General | $69,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,278 | TotalAmt |
| Management And General | $88,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,441 | TotalAmt |
| Program Services | $280,768 | ProgramServicesAmt |
| Management And General | $41,673 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,181 | TotalAmt |
| Program Services | $20,735 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,951 | TotalAmt |
| Program Services | $283,856 | ProgramServicesAmt |
| Management And General | $121,095 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,504 | TotalAmt |
| Program Services | $189,209 | ProgramServicesAmt |
| Management And General | $566,295 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,628 | TotalAmt |
| Program Services | $8,560 | ProgramServicesAmt |
| Management And General | $109,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,488 | TotalAmt |
| Program Services | $521,384 | ProgramServicesAmt |
| Management And General | $19,104 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,380 | TotalAmt |
| Management And General | $1,139,380 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,033 | TotalAmt |
| Program Services | $30,760 | ProgramServicesAmt |
| Management And General | $137,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTOR PAYMENTS | $11,975,772 | $11,975,772 | |
| RESEARCH EXPENSES | $1,538,558 | $1,535,627 | $2,931 |
| HUMAN RESOURCE EXPENSES | $42,979 | $35,391 | $7,588 |
| TRAINING | $16,493 | $13,410 | $3,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,035 | TotalAmt |
| Program Services | $87,312 | ProgramServicesAmt |
| Management And General | $18,723 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,336,709 | TotalAmt |
| Program Services | $27,382,649 | ProgramServicesAmt |
| Management And General | $6,954,060 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,260 | BOYAmt |
| EOY | $4,590,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,341 | BOYAmt |
| EOY | $5,073,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $183,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,104,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,954,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,705 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,941 | BOYAmt |
| EOY | $452,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,378 | BOYAmt |
| EOY | $10,449,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,471 | BOYAmt |
| EOY | $1,406,415 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,585,291 | BOYAmt |
| EOY | $12,707,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,371 | BOYAmt |
| EOY | $425,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,691,133 | BOYAmt |
| EOY | $14,538,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,004,755 | BOYAmt |
| EOY | -$4,089,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,004,755 | BOYAmt |
| EOY | -$4,089,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,378 | BOYAmt |
| EOY | $10,449,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,470,218 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,555,074 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,277,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,955,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,874,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,943,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,801,756 | CurrentTaxYearAmt |
| Total | $171,852,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,277,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,955,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,874,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,943,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,801,756 | CurrentTaxYearAmt |
| Total | $171,852,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,056,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,795,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171 | CurrentTaxYearAmt |
| Total | $287,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $172,140,087 | TotalSupportAmt |
| Public Support CY170 | 0.85860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,629 | DepreciationAmt |
| Book Value | $12,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,297,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,164,158 | DepreciationAmt |
| Book Value | $132,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,626 | DepreciationAmt |
| Book Value | $4,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,921 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $415,813 |
| SECURITY DEPOSIT | $36,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $452,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $425,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,060 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROY W BECK MD PHD | ||||||||||||||
| PRESIDENT | $390,826 | $0 | $0 | $0 | $71,164 | $0 | $40,500 | $0 | $44,164 | $0 | $546,654 | $0 | $0 | $0 |
| ADAM GLASSMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $242,634 | $0 | $0 | $0 | $57,876 | $0 | $14,000 | $0 | $37,376 | $0 | $351,886 | $0 | $0 | $0 |
| CRAIG KOLLMAN | ||||||||||||||
| DIRECTOR OF BIOSTATISTICS | $187,112 | $0 | $0 | $0 | $44,192 | $0 | $10,690 | $0 | $26,692 | $0 | $268,686 | $0 | $0 | $0 |
| B MICHELE MELIA | ||||||||||||||
| BIOSTATISTICIAN V | $170,046 | $0 | $0 | $0 | $38,239 | $0 | $9,250 | $0 | $14,949 | $0 | $232,484 | $0 | $0 | $0 |
| JEANNIE PERKINS | ||||||||||||||
| CHF RESEARCH COMP. OFFICER | $146,869 | $0 | $0 | $0 | $33,624 | $0 | $8,000 | $0 | $13,124 | $0 | $201,617 | $0 | $0 | $0 |
| PETER CALHOUN | ||||||||||||||
| BIOSTATISTICIAN IV | $140,722 | $0 | $0 | $0 | $33,072 | $0 | $8,000 | $0 | $19,272 | $0 | $201,066 | $0 | $0 | $0 |
| RAYMOND KRAKER | ||||||||||||||
| EPIDEMIOLOGIST IV | $127,069 | $0 | $0 | $0 | $32,436 | $0 | $7,846 | $0 | $29,846 | $0 | $197,197 | $0 | $0 | $0 |
| ALLISON AYALA | ||||||||||||||
| BIOSTATISTICIAN IV | $126,293 | $0 | $0 | $0 | $31,935 | $0 | $7,725 | $0 | $28,210 | $0 | $194,163 | $0 | $0 | $0 |
| ROBIN GAL | ||||||||||||||
| EPIDEMIOLOGIST IV | $146,626 | $0 | $0 | $0 | $31,005 | $0 | $7,500 | $0 | $3,384 | $0 | $188,515 | $0 | $0 | $0 |
| ERICA VOGT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $125,750 | $0 | $0 | $0 | $28,636 | $0 | $6,927 | $0 | $12,784 | $0 | $174,097 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO THE FORM'S FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE SALARY SUBCOMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE THE SALARY FOR THE PRESIDENT, EXECUTIVE DIRECTOR, AND THE CHIEF RESEARCH COMPLIANCE OFFICER. THIS WAS MOST RECENTLY COMPLETED IN DECEMBER 2022. AN INDEPENDENT CONSULTING FIRM WAS HIRED IN 2009 TO ASSESS THE COMPENSATION OF THE PRESIDENT AND ROBUST COMPARABILITY DATA WAS USED. POST-ASSESSMENT, THE PRESIDENT HAS RECEIVED ONLY COST OF LIVING SALARY INCREASES. THE SAME INDEPENDENT CONSULTING FIRM WAS HIRED IN 2021 TO ASSESS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ROBUST COMPARABILITY DATA WAS USED. POST-ASSESSMENT, THE EXECUTIVE DIRECTOR HAS RECEIVED ONLY COST OF LIVING SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE PUBLIC CAN COME IN AND INSPECT THE PUBLICLY AVAILABLE PORTLONS OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN OUR OFFICE DURING REGULAR OFFICE HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEB CENTER RESEARCH TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270717710 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JAEB CENTER RESEARCH TRUST INC | ||
| C | $2,797,726 | CASH |
| JAEB CENTER RESEARCH TRUST INC | ||
| B | $161 | CASH |
| JAEB CENTER RESEARCH TRUST INC | ||
| N | SEE NOTE | |
| JAEB CENTER RESEARCH TRUST INC | ||
| O | SEE NOTE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, ITEMS N AND O: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES FACILITIES, EQUIPMENT AND PAID EMPLOYEES WITH JAEB CENTER RESEARCH TRUST, INC. NEITHER ORGANIZATION ASSIGNS A VALUE TO THIS TRANSACTION. | ExplanationTxt |