2025-05-15T12:45:28-05:00 2024-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-01-01 844514428 CIVICA FOUNDATION CIVI 8883040120 2912 W EXECUTIVE PKWY STE 325 LEHI UT 84043 EAMON FITZMAURICE CHIEF FINANCIAL OFFICER 8883040120 2025-05-15 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-05-14 2024 2025-03-06 01:10:19Z NED MCCOY 2912 W EXECUTIVE PKWY STE 325 LEHI UT 84043 11659592 0 X HTTPS://CIVICAFOUNDATION.ORG X 2019 DE ENSURE QUALITY GENERIC MEDICATIONS ARE AVAILABLE AND AFFORDABLE TO EVERYONE. 8 7 2 7 0 0 16407622 10805327 0 0 960251 854265 0 0 17367873 11659592 6182577 27923957 0 0 3218344 745227 0 0 0 31278358 20878908 40679279 49548092 -23311406 -37888500 37978742 11481697 4528701 15920156 33450041 -4438459 X ENSURE QUALITY GENERIC MEDICATIONS ARE AVAILABLE AND AFFORDABLE TO EVERYONE. THE FOUNDATION SEEKS BOLD PHILANTHROPIC PARTNERS WHO ARE: 1) PASSIONATE ABOUT IMPROVING AND SAVING THE LIVES OF MILLIONS OF PEOPLE ACROSS THE UNITED STATES, 2) COMMITTED TO BUILDING PATHWAYS TO RELIABLE DRUG ACCESS AND AFFORDABILITY AND 3) INSPIRED BY THE OPPORTUNITY TO INNOVATE FOR LIFE. 0 0 49548092 27923957 ENSURE QUALITY GENERIC MEDICATIONS ARE AVAILABLE AND AFFORDABLE TO EVERYONE. THE FOUNDATION SEEKS BOLD PHILANTHROPIC PARTNERS WHO ARE: 1) PASSIONATE ABOUT IMPROVING AND SAVING THE LIVES OF MILLIONS OF PEOPLE ACROSS THE UNITED STATES, 2) COMMITTED TO BUILDING PATHWAYS TO RELIABLE DRUG ACCESS AND AFFORDABILITY AND 3) INSPIRED BY THE OPPORTUNITY TO INNOVATE FOR LIFE. 49548092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 UT X JENNIFER SPALDING 8883040120 2912 W EXECUTIVE PARKWAY STE 325 LEHI UT 84043 SHELLEY LYFORD DIRECTOR 1.00 1.00 X 0 0 0 DANIEL LILJENQUIST DIRECTOR AND CHAIR 2.00 2.00 X X 0 0 0 RICHARD FIGEROUA DIRECTOR 1.00 0.00 X 0 0 0 MARK GHALY DIRECTOR (THRU 10/24) 1.00 0.00 X 0 0 0 DAVID FLOOD DIRECTOR 1.00 0.00 X 0 0 0 GLEN TULLMAN DIRECTOR 1.00 0.00 X 0 0 0 AARON KOWALSKI DIRECTOR 1.00 0.00 X 0 0 0 NED MCCOY DIRECTOR/CIVICARX CEO 4.00 36.00 X X 131818 1186359 48984 LOU FIERENS DIRECTOR AND CHAIR (THRU NOV 24) 2.00 0.00 X X 0 0 0 BRENDON MCCARTHY DIRECTOR (FROM THE MONTH OF NOV) 1.00 0.00 X 0 0 0 EAMON FITZMAURICE CHIEF FINANCIAL OFFICER 4.00 24.00 X 89161 802446 52140 JENNIFER SPALDING GENERAL COUNSEL 2.00 26.00 X 44905 853202 31196 ALLAN COUKELL CHIEF GOVT. AFFAIRS/PUBLIC POLICY OFFICER 10.00 30.00 X 135474 406420 64653 LAURA SILDON EXECUTIVE DIRECTOR (THRU 9/24) 40.00 0.00 X 271082 0 43933 DONNA GULBINSKI CHIEF QUALITY & REGULATORY AFFAIRS 4.00 36.00 X 88796 799163 55759 DEBBI FORD CHIEF COMMUNICATIONS (THRU OCT '24) 12.00 28.00 X 242932 566840 48813 KRISTOPHER WEIDLING CHIEF HUMAN RESOURCES 2.00 38.00 X 44256 840861 65525 1048424 5455291 411003 1 0 1 0 AAYUNTRA LLC 110 TINKER IRVINE CA 92618 PROFESSIONAL SERVICES 362933 BUCHANAN INGERSOLL & ROONEY PC 501 GRANT STREET SUITE 200 PITTSBURGH PA 152194413 LEGAL SERVICES 187049 BIOAGILYTIX LABS 2300 ENGLERT DRIVE DURHAM NC 27713 LABORATORY SERVICES 108694 3 9700000 1105327 10805327 854265 854265 11659592 0 0 854265 X 27923957 27923957 745227 745227 563706 563706 66 66 9561306 9561306 47774 47774 38601 38601 41086 41086 432708 432708 53481 53481 137339 137339 18633 18633 REIMBURSED PERSONNEL CO 6387269 6387269 STARTUP COSTS 1460057 1460057 PRODUCT COSTS 1425553 1425553 R&D EXPENSE 504579 504579 206750 206750 49548092 49548092 0 0 31519326 4964659 163713 171527 4075000 1603850 4741661 0 2220703 4741661 37978742 11481697 245477 1763269 9057012 4283224 5099875 4528701 15920156 X -15738950 -42256365 49188991 37817906 33450041 -4438459 37978742 11481697 -37888500 0 X 0 1 X 1 0 X 28127500 46710000 16407622 10805327 102050449 28127500 46710000 16407622 10805327 102050449 21535923 80514526 566 671169 960251 854265 2486251 104536700 0.77020 0.60560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802939 802939 3938722 3938722 4741661 RELATED PARTY PAYABLE 5099875 5099875 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 CIVICA INC 2912 W EXECUTIVE PKWY STE 325 LEHI UT 84043 831246927 501(C)(4) 27923957 0 ALLEVIATE SUPPLY SHORTAGES 1 PART I, LINE 2: DOCUMENTATION IS REQUIRED ON A MONTHLY BASIS TO VERIFY THE GRANTS ARE BEING UTILIZED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 1 0 NED MCCOY DIRECTOR/CIVICARX CEO 64908 584168 66910 602191 0 0 1380 12420 3641 32766 136839 1231545 0 0 KRISTOPHER WEIDLING CHIEF HUMAN RESOURCES 20393 387473 23863 453388 0 0 686 13027 2629 49950 47571 903838 0 0 DONNA GULBINSKI CHIEF QUALITY & REGULATORY AFFAIRS 41071 369638 47725 429525 0 0 1380 12420 4315 38835 94491 850418 0 0 EAMON FITZMAURICE CHIEF FINANCIAL OFFICER 41436 372921 47725 429525 0 0 1380 12420 3911 35205 94452 850071 0 0 JENNIFER SPALDING GENERAL COUNSEL 21043 399814 23862 453388 0 0 690 13110 891 16920 46486 883232 0 0 DEBBI FORD CHIEF COMMUNICATIONS (THRU OCT '24) 99757 232765 143175 334075 0 0 4021 9383 10804 25209 257757 601432 0 0 ALLAN COUKELL CHIEF GOVT. AFFAIRS/PUBLIC POLICY OF 92465 277394 43009 129026 0 0 3450 10350 12907 38722 151831 455492 0 0 LAURA SILDON EXECUTIVE DIRECTOR (THRU 9/24) 179587 0 55095 0 36400 0 9283 0 35254 0 315619 0 0 0 PART I, LINE 3 COMPENSATION IS PAID BY CIVICA, INC., A RELATED ORGANIZATION. CIVICA, INC. USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 7 THERE ARE DISCRETIONARY BONUSES THAT ARE AWARDED AND DETERMINED BY THE COMPENSATION COMMITTEE. THE BONUSES ARE BASED UPON OVERALL BUSINESS ACCOMPLISHMENTS COMPARED TO THE GOALS SET BY THE ORGANIZATION. BONUSES ARE PAID THROUGH CIVICA, INC. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAN LILJENQUIST AND SHELLEY LYFOD HAVE A BUSINESS RELATIONSHIP STEMMING FROM THEIR MEMBERSHIP ON THE BOARD OF CIVICA, INC., A RELATED TAX-EXEMPT ORGANIZATION. DAN AND SHELLY ALSO HAVE A BUSINESS RELATIONSHIP WITH NED MCCOY, EAMON FITZMAURICE, AND JENNIFER SPALDING WHO ARE ALSO OFFICERS OF CIVICA, INC. FORM 990, PART VI, SECTION A, LINE 6 CIVICA, INC. SELECTS THE BOARD OF DIRECTORS FOR CIVICA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A CIVICA, INC IS THE SOLE MEMBER WITH AUTHORITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND OUTSIDE TAX COUNSEL FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS HAVE BEEN PROVIDED TRAINING ON THE CONFLICT OF INTEREST POLICY AND PROCESS, ARE SURVEYED FOR POSSIBLE CONFLICTS OF INTEREST, AND REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THE ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED AND REVIEWED BY GENERAL COUNSEL AND CHIEF COMPLIANCE OFFICER. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL NOT PARTICIPATE IN THE DELIBERATIVE DISCUSSION OR VOTE ON THE TRANSACTION INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 CIVICA, INC., A RELATED TAX-EXEMPT ORGANIZATION, REVIEWS THE COMPENSATION OF EXECUTIVE STAFF AND OTHER STAFF ON AN ANNUAL BASIS. IN DECEMBER OF 2022, CIVICA, INC. CONDUCTED AN INDEPENDENT COMPENSATION BENCHMARKING STUDY TO ASSESS ITS CURRENT COMPENSATION STRUCTURE AND LEVELS AGAINST THE INDUSTRY PEERS. CIVICA, INC.'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USED THIS STUDY AS PART OF THEIR REVIEW PROCESS TO DETERMINE COMPENSATION LEVELS FOR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE IRS AND OTHER PUBLIC DISCLOSURE WEBSITES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,424,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,424,645. CONSULTING: PROGRAM SERVICE EXPENSES 2,136,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136,661. FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: ALL EMPLOYEES LISTED IN PART VII EXCEPT FOR THE EXECUTIVE DIRECTOR, ARE PAID BY A RELATED ORGANIZATION, CIVICA, INC. CIVICA, INC. IS THE EMPLOYEE OF RECORD AND EMPLOYS A PROFESSIONAL EMPLOYER ORGANIZATION TO PROCESS EMPLOYEE WAGES, WITHHOLDINGS, AND PAYROLL TAXES. CIVICA INC 2912 W EXECUTIVE PKWY STE 325 LEHI UT 84043 831246927 ALLEVIATE SUPPLY SHORTAGES DE 501(C)(4) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CIVICA INC B 27923957 CASH PAID