CHAN ZUCKERBERG BIOHUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHAN ZUCKERBERG BIOHUB INC (EIN 81-1669175)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349313076
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:38:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811669175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAN ZUCKERBERG BIOHUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
| Phone | 6282003246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 ILLINOIS ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR COLUNGA | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 6282003246 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA KOLAKALURI | PreparerPersonNm |
| PTIN | P01275237 | PTIN |
| Phone | 6123974000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.153.24.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:31:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6632E67FE9E486DD57DB88AC2609154426CCFDCB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAJUS WORTHINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 ILLINOIS ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,394,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CZBIOHUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONDUCT CUTTING EDGE MEDICAL RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,790,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,451,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $903,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $421,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,103,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,286,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $83,378 | CYOtherRevenueAmt |
| PY Total Revenue | $9,797,106 | PYTotalRevenueAmt |
| CY Total Revenue | $12,243,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,552,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,278,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,891,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,098,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,772,296 | PYOtherExpensesAmt |
| CY Other Expenses | $24,924,894 | CYOtherExpensesAmt |
| PY Total Expenses | $55,215,728 | PYTotalExpensesAmt |
| CY Total Expenses | $65,302,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,418,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,058,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $521,261,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,214,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,961,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,973,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $507,300,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $454,241,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALLEVIATING HUMAN SUFFERING THROUGH ITS MISSION TO CURE, MANAGE, AND PREVENT ALL DISEASES BY THE END OF THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,173,838 | ExpenseAmt |
| Grant | $22,278,762 | GrantAmt |
| Revenue | $421,941 | RevenueAmt |
| Desc | SEE SCHEDULE OIN ITS THIRD FULL YEAR OF EXISTENCE AS A MEDICAL RESEARCH ORGANIZATION, THE CHAN ZUCKERBERG BIOHUB, INC. ("BIOHUB") IS NOW FULLY OPERATIONAL. CONSISTENT WITH OUR MISSION, WE ARE FOCUSING ON SEVERAL LARGE-SCALE SCIENTIFIC PROGRAMS, EACH WITH ITS OWN MULTI-YEAR LIFETIME. THESE TAKE ON THE FOLLOWING FORMS:1. INTERNAL PROJECTS EMPHASIZING BASIC SCIENCE AND SOME CLINICAL RESEARCH FOCUSED ON:A. INFECTIOUS DISEASEB. CELL BIOLOGY2. COMPLEMENTARY, COOPERATIVE RESEARCH PROJECTS THROUGH THE CHAN ZUCKERBERG INVESTIGATORS PROGRAM AND AFFILIATE GIFT PROGRAM.INFECTIOUS DISEASE INITIATIVE HIGHLIGHTS1. IN COLLABORATION WITH THE CHAN ZUCKERBERG INITIATIVE, CREATED AND LAUNCHED IDSEQ, A HYPOTHESIS-FREE GLOBAL SOFTWARE PLATFORM THAT HELPS SCIENTISTS IDENTIFY PATHOGENS IN METAGENOMIC SEQUENCING DATA.2. IN PARTNERSHIP WITH THE BILL AND MELINDA GATES FOUNDATION'S GRAND CHALLENGES EXPLORATIONS COMPETITION, INTRODUCED IDSEQ AND SEQUENCING CAPABILITY FOR INFECTIOUS DISEASE IN CAMBODIA, VIETNAM, MADAGASCAR, KENYA, SOUTH AFRICA, NEPAL, PAKISTAN, THE GAMBIA, MALAWI, AND BRAZIL. THE BIOHUB PROVIDES IN-HOUSE TRAINING FOR GROUPS OF SCIENTISTS FROM EACH OF THESE COUNTRIES AND PROVIDES IN-COUNTRY SUPPORT THROUGH ACCESS TO IDSEQ.3. PROVIDED RESEARCH SUPPORT TO LOCAL CLINICS, INCLUDING UCSF, TO IDENTIFY UNKNOWN PATHOGENS THROUGH OUR RAPID RESPONSE PROGRAM, WHICH UTILIZES BROAD-SCALE IN-HOUSE SEQUENCING.CELL BIOLOGY INITIATIVE HIGHLIGHTS1. CONCLUDED AND PUBLISHED A LARGE-SCALE CELL ATLAS MAPPING PROJECT (TABULA MURIS SENIS) WHICH STUDIES THE TRANSCRIPTOMIC EFFECTS OF AGING ACROSS MANY TISSUES IN MICE. THE DATA AND PREPRINTS ARE ALL PUBLICLY AVAILABLE.2. TAGGED OVER 1,700 HUMAN PROTEINS IN CELL LINES AND CREATED CELLULAR PROTEIN AND INTERACTION DATABASE (OPENCELL).3. CREATED, CONDUCTED AND HOSTED AN INTERNATIONAL GATHERING OF THEORISTS DEDICATED TO BETTER UNDERSTANDING BASIC CELLULAR MECHANISMS.INVESTIGATOR PROGRAM HIGHLIGHTS1. COMMITTED APPROXIMATELY $100 MILLION OVER 5 YEARS TO SUPPORT THE RESEARCH OF 95 FACULTY MEMBERS CONDUCTING RESEARCHERS AT THEIR RESPECTIVE UNIVERSITIES.2. OVER 1,400 PUBLICATIONS AND PREPRINTS TO DATE FROM BIOHUB EMPLOYEES AND BIOHUB INVESTIGATORS. | Desc |
| Total Program Service Expenses | $58,173,838 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR COLUNGA CFO & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6282003246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 ILLINOIS ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CORI BARGMANN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN HENNESSY | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PRISCILLA CHAN | |||||||||
| DIRECTOR | 5.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZUCKERBERG | |||||||||
| DIRECTOR | 5.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| REID HOFFMAN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSEPH DERISI | |||||||||
| CO-CHIEF EXECUTIVE | 40.00 | 0.00 | Yes (X) | $770,127 | $0 | $37,874 | Yes (X) | ||
| DR STEPHEN QUAKE | |||||||||
| CO-CHIEF EXECUTIVE | 40.00 | 0.00 | Yes (X) | $770,127 | $0 | $37,874 | Yes (X) | ||
| GAJUS WORTHINGTON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $629,935 | $0 | $37,878 | Yes (X) | |||
| VICTOR COLUNGA | |||||||||
| CFO & TREASURER | 40.00 | 0.00 | $602,124 | $0 | $44,179 | Yes (X) | |||
| MAUREEN SHEEHY | |||||||||
| SECRETARY & LEGAL COUNSEL | 40.00 | 0.00 | $566,557 | $0 | $43,042 | Yes (X) | |||
| BARBARA KOSACZ END 12819 | |||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM KARKANIAS | |||||||||
| VP, DATA SCIENCES & IT INF | 40.00 | 0.00 | $438,407 | $0 | $37,883 | Yes (X) | |||
| WILLIAM BURKHOLDER | |||||||||
| DIRECTOR, SCIENTIFIC PROGRAM MANAGEMENT | 40.00 | 0.00 | $246,049 | $0 | $40,457 | Yes (X) | |||
| SONYA ZILKA | |||||||||
| VP OF HUMAN RESOURCE | 40.00 | 0.00 | $360,697 | $0 | $19,220 | Yes (X) | |||
| RAFAEL GOMEZ-SJOBERG | |||||||||
| DIRECTOR, BIOENGINEERING | 40.00 | 0.00 | $280,261 | $0 | $33,674 | Yes (X) | |||
| ASTRID HO | |||||||||
| CONTROLLER | 40.00 | 0.00 | $244,219 | $0 | $40,501 | Yes (X) | |||
| GREG HUBER | |||||||||
| GROUP LEADER | 40.00 | 0.00 | $223,212 | $0 | $42,083 | Yes (X) | |||
| NORMA NEFF | |||||||||
| SENIOR CZ BIOHUB FELLOW | 40.00 | 0.00 | $215,254 | $0 | $17,300 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,346,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | 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 |
|---|---|---|---|---|---|
| KILPATRICK TOWNSEND | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | LEGAL SERVICES | $618,793 |
| KDINFOTECH | |||||
| 95 S MARKET ST 220 | SAN FRANCISCO | CA | 95113 | IT SERVICES | $543,068 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| PO BOX 759451 | BALTIMORE | MD | 21275 | LEGAL SERVICES | $521,673 |
| NEXUS CONTINGENT WORKFORCE | |||||
| 4901 MORENA BLVD SUITE 122 | SAN DIEGO | CA | 92117 | CONTINGENT WORKFORCE | $309,419 |
| STEVEN COLLIER JD PHD | |||||
| 6732 MANOR CREST | OAKLAND | CA | 94618 | LEGAL SERVICES | $291,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,451,256 | AllOtherContributionsAmt |
| Noncash Contributions | $816,196 | NoncashContributionsAmt |
| Total Contributions | $10,451,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLABORATION PROGRAM & LICENSE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $421,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $421,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,526 | TotalRevenueColumnAmt |
| Exclusion | $1,437,526 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,378 | TotalRevenueColumnAmt |
| Exclusion | $83,378 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $150,625 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$150,625 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,625 | TotalRevenueColumnAmt |
| Exclusion | -$150,625 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,243,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,370,279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,278,762 | TotalAmt |
| Program Services | $22,278,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302,511 | TotalAmt |
| Program Services | $1,454,401 | ProgramServicesAmt |
| Management And General | $2,848,110 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,804,763 | TotalAmt |
| Program Services | $10,121,785 | ProgramServicesAmt |
| Management And General | $682,978 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,806 | TotalAmt |
| Program Services | $449,036 | ProgramServicesAmt |
| Management And General | $136,770 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,263 | TotalAmt |
| Program Services | $1,146,953 | ProgramServicesAmt |
| Management And General | $371,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,034 | TotalAmt |
| Program Services | $689,689 | ProgramServicesAmt |
| Management And General | $197,345 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,360 | TotalAmt |
| Program Services | $851,766 | ProgramServicesAmt |
| Management And General | $596,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,798 | TotalAmt |
| Management And General | $84,798 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,169 | TotalAmt |
| Program Services | $670,271 | ProgramServicesAmt |
| Management And General | $752,898 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,494 | TotalAmt |
| Program Services | $28,979 | ProgramServicesAmt |
| Management And General | $416,515 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,555 | TotalAmt |
| Program Services | $3,648,930 | ProgramServicesAmt |
| Management And General | $110,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,824 | TotalAmt |
| Program Services | $844,259 | ProgramServicesAmt |
| Management And General | $122,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,048,989 | TotalAmt |
| Program Services | $6,495,577 | ProgramServicesAmt |
| Management And General | $553,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,200 | TotalAmt |
| Program Services | $309,821 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,265 | TotalAmt |
| Program Services | $225,968 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,668 | TotalAmt |
| Program Services | $15,668 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,600 | TotalAmt |
| Program Services | $2,831,478 | ProgramServicesAmt |
| Management And General | $51,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,518 | TotalAmt |
| Program Services | $54,389 | ProgramServicesAmt |
| Management And General | $82,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB SUPPLIES | $5,529,659 | $5,529,659 | |
| MEALS AND ENTERTAINMENT | $633,785 | $565,257 | $68,528 |
| BUSINESS AND INCOME TAX | -$106,702 | -$52,522 | -$54,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,712 | TotalAmt |
| Program Services | $13,712 | ProgramServicesAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,302,033 | TotalAmt |
| Program Services | $58,173,838 | ProgramServicesAmt |
| Management And General | $7,128,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,016 | BOYAmt |
| EOY | $7,662,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,373,803 | BOYAmt |
| EOY | $91,233,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,089,266 | BOYAmt |
| EOY | $353,225,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,759 | BOYAmt |
| EOY | $423,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,023 | BOYAmt |
| EOY | $1,015,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,040,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,329,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,898 | BOYAmt |
| EOY | $11,711,016 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $641,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,083 | BOYAmt |
| EOY | $2,302,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,261,848 | BOYAmt |
| EOY | $468,214,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,747 | BOYAmt |
| EOY | $3,858,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211,062 | BOYAmt |
| EOY | $10,114,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,961,809 | BOYAmt |
| EOY | $13,973,337 | 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 | $95,583,690 | BOYAmt |
| EOY | $97,464,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,716,349 | BOYAmt |
| EOY | $356,777,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,300,039 | BOYAmt |
| EOY | $454,241,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,261,848 | BOYAmt |
| EOY | $468,214,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,058,557 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp (2 entries)
| CityCityNm | State AbbreviationStateAbbreviationCd |
|---|---|
| AFFILIATED HOSPITALS OF STANFORD | |
| STANFORD | CA |
| AFFILIATED HOSPITALS OF UCSF | |
| SAN FRANCISCO | CA |
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 | $306,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,212 | DepreciationAmt |
| Book Value | $237,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,733,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,260,223 | DepreciationAmt |
| Book Value | $11,473,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,711,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY FOR INVESTIGATOR AWARDS | Desc |
| Amt | $10,114,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,114,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,394,101 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $150,625 | OtherRevenueAmt |
| Revenue Not Reported | $150,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,243,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,243,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,452,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,302,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,302,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BIOHUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A MEDICAL RESEARCH ORGANIZATION OPERATED IN CONJUNCTION WITH A HOSPITAL AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE BIOHUB HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | ATTENDING AND SPEAKING AT CONFERENCES | $11,264 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ATTENDING AND SPEAKING AT CONFERENCES. ALSO SITE VISITS FOR TRAINING AND PROJECT SUPPORT. | $2,091 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ATTENDING AND SPEAKING AT CONFERENCES | $1,588 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ATTENDING AND SPEAKING AT CONFERENCES. ALSO SITE VISITS FOR TRAINING AND PROJECT SUPPORT. | $27,293 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ATTENDING AND SPEAKING AT CONFERENCES. ALSO SITE VISITS FOR TRAINING AND PROJECT SUPPORT. | $37,447 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONSULTING | $49,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $129,113 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $129,113 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STANFORD | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $9,107,289 | SCIENTIFIC AND MEDICAL RESEARCH |
| UC SAN FRANCISCO | |||||||
| PO BOX 0248 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $8,550,382 | SCIENTIFIC AND MEDICAL RESEARCH |
| UC BERKELEY | |||||||
| 2195 HEARST AVE RM 120 MC 1104 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $4,621,091 | SCIENTIFIC AND MEDICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE BIOHUB WILL OBLIGATE THE USE OF THE GIFT FUNDS ONLY FOR THE PURPOSE FOR WHICH THE BIOHUB MAKES THE AWARD. THE BIOHUB WILL REQUIRE PERIODIC WRITTEN REPORTS CONCERNING THE USE OF THE GIFT AS APPROPRIATE AND RETAIN FOR THE BIOHUB THE RIGHT TO WITHHOLD OR RECOVER FUNDS IN CASES OF MISUSE AS APPROPRIATE. FROM TIME TO TIME, THE BIOHUB WILL MAKE DISCRETIONARY GIFTS TO 501(C)(3) ORGANIZATIONS WITHOUT THE NEED FOR A WRITTEN PROPOSAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOSEPH DERISI | ||||||||||||||
| CO-CHIEF EXECUTIVE | $548,375 | $0 | $221,200 | $0 | $552 | $0 | $7,074 | $0 | $26,175 | $0 | $803,376 | $0 | $0 | $0 |
| DR STEPHEN QUAKE | ||||||||||||||
| CO-CHIEF EXECUTIVE | $548,375 | $0 | $221,200 | $0 | $552 | $0 | $7,074 | $0 | $26,175 | $0 | $803,376 | $0 | $0 | $0 |
| GAJUS WORTHINGTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $448,375 | $0 | $181,200 | $0 | $360 | $0 | $7,078 | $0 | $26,175 | $0 | $663,188 | $0 | $0 | $0 |
| VICTOR COLUNGA | ||||||||||||||
| CFO & TREASURER | $426,175 | $0 | $173,200 | $0 | $2,749 | $0 | $12,500 | $0 | $27,054 | $0 | $641,678 | $0 | $0 | $0 |
| MAUREEN SHEEHY | ||||||||||||||
| SECRETARY & LEGAL COUNSEL | $401,525 | $0 | $164,000 | $0 | $1,032 | $0 | $9,592 | $0 | $28,825 | $0 | $604,974 | $0 | $0 | $0 |
| JIM KARKANIAS | ||||||||||||||
| VP, DATA SCIENCES & IT INF | $335,375 | $0 | $102,000 | $0 | $1,032 | $0 | $7,083 | $0 | $26,175 | $0 | $471,665 | $0 | $0 | $0 |
| WILLIAM BURKHOLDER | ||||||||||||||
| DIRECTOR, SCIENTIFIC PROGRAM MANAGEM | $203,565 | $0 | $41,711 | $0 | $773 | $0 | $9,588 | $0 | $26,106 | $0 | $281,743 | $0 | $0 | $0 |
| SONYA ZILKA | ||||||||||||||
| VP OF HUMAN RESOURCE | $271,360 | $0 | $83,077 | $0 | $6,260 | $0 | $11,836 | $0 | $6,631 | $0 | $379,164 | $0 | $0 | $0 |
| RAFAEL GOMEZ-SJOBERG | ||||||||||||||
| DIRECTOR, BIOENGINEERING | $232,177 | $0 | $47,760 | $0 | $324 | $0 | $9,500 | $0 | $21,384 | $0 | $311,145 | $0 | $0 | $0 |
| ASTRID HO | ||||||||||||||
| CONTROLLER | $199,353 | $0 | $42,088 | $0 | $2,778 | $0 | $9,500 | $0 | $26,364 | $0 | $280,083 | $0 | $0 | $0 |
| GREG HUBER | ||||||||||||||
| GROUP LEADER | $187,841 | $0 | $34,644 | $0 | $727 | $0 | $11,355 | $0 | $26,100 | $0 | $260,667 | $0 | $0 | $0 |
| NORMA NEFF | ||||||||||||||
| SENIOR CZ BIOHUB FELLOW | $180,515 | $0 | $32,789 | $0 | $1,950 | $0 | $10,664 | $0 | $6,307 | $0 | $232,225 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION WAS PROVIDED TO CERTAIN PERSONS LISTED ON PART VII OF THE FORM 990. INCENTIVE COMPENSATION WAS PAID BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, PLUS AN ADDITIONAL DISCRETIONARY PERCENTAGE SUBJECT TO BOARD APPROVAL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAN ZUCKERBERG INITIATIVE LLC (CZI) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MANAGED BY DIRECTORS MARK ZUCKERBERG AND PRISCILLA CHAN | RelationshipDescriptionTxt |
| Transaction | $421,942 | TransactionAmt |
| Transaction | COLLABORATION REVENUE PAID FROM CZI TO BIOHUB | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMMON AREA MAINTENANCE | 1 | $683,551 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $114,055 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE & FIXTURES | 1 | $18,590 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. CHAN (DIRECTOR) AND MR. ZUCKERBERG (DIRECTOR) HAVE A FAMILY RELATIONSHIP. CORI BARGMANN, DR. CHAN AND MR. ZUCKERBERG HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO STATE: THE PROPERTY OF THE CORPORATION IS IRREVOCABLY DEDICATED TO CHARITABLE OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. UPON THE DISSOLUTION OR WINDING UP OF THE CORPORATION, THE ASSETS OF THE CORPORATION REMAINING AFTER PAYMENT, OR PROVISION FOR PAYMENT, OF ALL DEBTS AND LIABILITIES OF THE CORPORATION SHALL BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION, OR CORPORATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE OR SCIENTIFIC PURPOSES AND WHICH HAS ESTABLISHED ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAN ZUCKERBERG INITIATIVE, LLC DESIGNATES TWO BOARD OF DIRECTORS (DESIGNATED DIRECTORS). SUCH DESIGNATED DIRECTORS APPROVE THE APPOINTING, ELECTING, OR REMOVING OF ANY DIRECTOR OF THE ORGANIZATION INCLUDING THE FILLING OF ANY VACANCY OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE TWO DESIGNATED DIRECTORS INCLUDING: -CHANGING THE NATURE OR SCOPE OF THE MISSION. -CHANGING, SELLING OR LICENSING THE NAME OF THE CORPORATION. -APPROVING OR PERMITTING THE USE OF OTHER EXPLOITATION OF THE NAME OF THE CORPORATION BY ANY PARTY, OTHER THAN THE DESIGNATOR, ANY AFFILIATE OR AFFILIATED ENTITY OF THE DESIGNATOR AND, SOLELY IN CONNECTION WITH THE CORPORATION'S ACTIVITIES IN FURTHERANCE OF THE MISSION. -APPOINTING, ELECTING OR REMOVING ANY DIRECTOR OF THE CORPORATION AND FILLING OF ANY VACANCY OF THE BOARD. -INCREASING OR DECREASING THE NUMBER OF DIRECTOR SEATS ON THE BOARD. -APPOINTING, ELECTING OR REMOVING THE CHAIRPERSON -ACCEPTING CONTRIBUTIONS FROM ANY PARTY OTHER THAN FROM THE DESIGNATOR, ANY AFFILIATE OR AFFILIATED ENTITY OF THE DESIGNATOR, OR ANY DONOR ADVISED FUND IN WHICH THE DESIGNATION OR AFFILIATE HAVE ADVISORY PRIVILEGES. OTHER PARTY FUNDING CAN BE ACCEPTED IF THE DESIGNATOR FUNDING SOURCE HAS A MATERIAL BREACH AND ADDITIONAL FUNDING IS NEEDED. -APPROVAL OR EFFECTING OF A MATERIAL SALE OF ASSETS OR MERGER OF THE ORGANIZATION OR CONVERSION INTO ANOTHER FORM OF ENTITY. -APPROVAL OF ACTION CAUSING CHANGE FROM EXEMPT STATUS UNDER 501(A) OF THE CODE. -APPROVAL FOR COMMENCING BANKRUPTCY, INSOLVENCY OR RELIEF OF DEBTORS. -APPROVAL, PERMITTING OR EFFECTING ANY TRANSACTION TO LIQUIDATE, WIND UP OR DISSOLVE THE CORPORATION. -APPROVAL FOR CHANGE TO ORGANIZATION DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR TAX CONSULTANTS. THE DRAFT IS REVIEWED BY THE CFO OF THE ORGANIZATION. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD PRIOR TO THE 990 BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH COVERED PERSON MUST DISCLOSE IN WRITING TO THE CHIEF CONFLICTS OFFICER EACH OF HIS OR HER CONFLICTS OF INTEREST, INCLUDING FINANCIAL INTERESTS, WHEN THEY JOIN THE COMPANY. TO ENSURE THAT POTENTIAL CONFLICTS OF INTEREST AND CONFLICTS OF COMMITMENT ARE DISCLOSED, EACH COVERED PERSON IS REQUIRED TO UPDATE THEIR DISCLOSURE PERIODICALLY THROUGHOUT THE YEAR AT ANY TIME WHEN HIS OR HER PREVIOUSLY DISCLOSED FINANCIAL INTERESTS CHANGE OR A NEW POTENTIAL CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST ARISES. IN ADDITION, CERTAIN EMPLOYEES AT THE LEVEL OF GROUP OR PLATFORM LEADER OR ABOVE ARE REQUIRED TO FILE UPDATED DISCLOSURE STATEMENTS EACH YEAR. THE BOARD OF DIRECTORS APPROVED THE CONFLICT OF COMMITMENT AND CONFLICT OF INTEREST POLICY FOR THE COMPANY, WHICH OUTLINES THE MECHANISMS FOR IMPLEMENTING THE POLICY. THE CHIEF CONFLICTS OFFICER OR IN SOME INSTANCES, THE BOARD OF DIRECTORS OR A COMMITTEE DESIGNATED BY THE BOARD IS RESPONSIBLE FOR INTERPRETING BOTH CONFLICTS OF COMMITMENT AND CONFLICTS OF INTEREST UNDER THE POLICY. THE CHIEF CONFLICTS OFFICER'S PRIMARY RESPONSIBILITY IS DETERMINING WHETHER A CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER THE PROPOSED ACTIVITY OR THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT IS IN THE BEST INTERESTS OF THE BIOHUB AND CAN PROCEED IN A MANNER THAT PROTECTS THE BIOHUB'S FINANCIAL, SCIENTIFIC, AND REPUTATIONAL INTERESTS. WHEN A COVERED PERSON DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST UNDER THIS POLICY, THE CHIEF CONFLICTS OFFICER WILL FOLLOW THE REVIEW PROCEDURES OUTLINED IN THE POLICY. A COVERED PERSON MAY NOT ENGAGE IN ANY ACTIVITY THAT GIVES RISE TO A CONFLICT OF COMMITMENT OR A CONFLICT OF INTEREST WITHOUT RECEIVING THE APPROVAL(S) REQUIRED IN THIS POLICY. WITH RESPECT TO ANY CONFLICT OF INTEREST, THE COVERED PERSON WILL BE RECUSED FROM ALL DECISIONS INVOLVING THE ACTIVITY GIVING RISE TO THE CONFLICT, AND THE CHIEF CONFLICTS OFFICER, THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNED BY THE BOARD WILL DETERMINE WHETHER TO PROCEED WITH THE ACTIVITY NOTWITHSTANDING THE CONFLICT. IF THE COVERED PERSON INVOLVED IN THE POTENTIAL OR ACTUAL CONFLICT UNDER REVIEW IS AN OFFICER OF THE BIOHUB, THE CONFLICT REVIEW PROCEDURES WILL BE PERFORMED BY THE BOARD OF DIRECTORS OR A COMMITTEE DESIGNATED BY THE BOARD, ASSISTED BY THE CHIEF CONFLICTS OFFICERAND, IF REQUESTED BY THE BOARD OR COMMITTEE, OUTSIDE COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S CO-CHIEF EXECUTIVES, OFFICERS AND KEY EMPLOYEES. THE PROCESS INCLUDES A REVIEW OF THE COMPENSATION AGAINST CURRENT COMPARABILITY DATA SURVEY PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE APPROVAL PROCESS IS DOCUMENTED CONTEMPORANEOUSLY. THE MOST RECENT COMPARABILITY DATA STUDY WAS COMPLETED IN 2018 AND WAS USED TO SET 2019 COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, DOCUMENTS THAT ARE REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 16B | BIOHUB HAS EXECUTED CERTAIN WRITTEN COLLABORATION AGREEMENTS IN FURTHERANCE OF ITS EXEMPT MISSION. SUCH CONTRACTS ARE EXECUTED ON TERMS THAT ARE AT ARM'S LENGTH OR MORE FAVORABLE TO BIOHUB. |
| PART VII, SECTION A | WHERE 40 HOURS IS LISTED AS HOURS OF SERVICE IN RESPECT OF AN INDIVIDUAL, THIS IS BASED ON AN ESTIMATED FULL-TIME WORK WEEK. ACTUAL HOURS DEVOTED BY THE INDIVIDUAL MAY VARY SIGNIFICANTLY, AND MAY EXCEED THE 40 HOUR ESTIMATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAN ZUCKERBERG ADVOCACY | |||||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | 813742328 | SOCIAL WELFARE | CA | 501(C)(4) | N/A | N/A | 0 | |
| CHAN ZUCKERBERG FOUNDATION | |||||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | 455002209 | GRANTMAKING | CA | 501(C)(3) | PF | N/A | 0 | |
| THE PRIMARY SCHOOL LAB | |||||||||||
| 1765 E BAYSHORE RD SUITE A2 | E PALO ALTO | CA | 94303 | 364858582 | SOCIAL WELFARE | CA | 501(C)(4) | N/A | N/A | 0 | |
| THE PRIMARY SCHOOL - EAST PALO ALTO | |||||||||||
| 951 OCONNER STREET | E PALO ALTO | CA | 94303 | 473334579 | EDUCATION | CA | 501(C)(3) | 170(B)(1)(A)(II) SCH | N/A | 0 | |
| OPENNESS FOUNDATION | |||||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | 270889149 | GRANTMAKING | CA | 501(C)(3) | PF | N/A | 0 | |
| TLP | |||||||||||
| 818 W 7TH ST SUITE 930 | LOS ANGELES | CA | 90017 | 352645251 | EDUCATION | CA | 501(C)(3) | 509(A)(1) | N/A | 0 | |
| FWDUS EDUCATION FUND INC | |||||||||||
| PO BOX 34506 | WASHINGTON DC | DE | 20043 | 820962378 | EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM | DE | 501(C)(3) | 509(A)(1) 170(B)(1)( | 0 | FWDUS INC | |
| FWDUS INC | |||||||||||
| PO BOX 34506 | WASHINGTON DC | DE | 20043 | 462223015 | ADVOCATE FOR IMMIGRATION AND CRIMINAL JUSTICE REFORM | DE | 501(C)(4) | N/A | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACEBOOK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WILLOW ROAD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201665019 | EIN |
| Primary Activities | SOCIAL MEDIA SERVICE COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II AND PART IV | FormAndLineReferenceDesc |
| Explanation | ONE OF THE MANAGERS OF CHAN ZUCKERBERG INITIATIVE, LLC ("CZI") ALSO HAS A CONTROLLING INTEREST IN SEVERAL PASSIVE INVESTMENT VEHICLES. THESE INVESTMENT VEHICLES, THE TAX-EXEMPT ENTITIES DISCLOSED UNDER PART II ABOVE, AND FACEBOOK AS DISCLOSED UNDER PART IV ABOVE, MAY TECHNICALLY BE CONSIDERED "RELATED ORGANIZATIONS" OF THE BIOHUB FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR RELATIONSHIP WITH ONE OF CZI'S MANAGERS, GIVEN CZI'S RELATIONSHIP WITH THE BIOHUB. EACH OF THESE DISCLOSED ENTITIES IS OTHERWISE UNAFFILIATED WITH AND DOES NOT CONTROL THE BIOHUB, AND THE BIOHUB'S DATA IS NOT SOLD OR SHARED WITH FACEBOOK, THE PASSIVE INVESTMENT VEHICLES, OR ANY OF THE DISCLOSED TAX-EXEMPT ENTITIES. | ExplanationTxt |