LIFE SCIENCES RESEARCH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFE SCIENCES RESEARCH FOUNDATION (EIN 52-1231801)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349301520
- Schema version
- 2024v5.2
- 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 | 2025-11-07T10:44:50-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SCIENCES RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 9806160551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020-I PROSPERITY CHURCH ROAD 267 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DAVIDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9806160551 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E CRISP | PreparerPersonNm |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020-I PROSPERITY CHURCH ROAD 267 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,815,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSRF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUND BASIC RESEARCH IN THE BIOLOGICAL SCIENCES THROUGH POSTDOCTORAL FELLOWSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,721,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,620,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,870,218 | PYTotalRevenueAmt |
| CY Total Revenue | $2,812,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,767,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,531,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $98,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,561 | PYOtherExpensesAmt |
| CY Other Expenses | $188,884 | CYOtherExpensesAmt |
| PY Total Expenses | $3,108,065 | PYTotalExpensesAmt |
| CY Total Expenses | $2,918,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,955,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,455,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,458,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,064,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,496,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,390,578 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FUND BASIC RESEARCH IN THE BIOLOGICAL SCIENCES AT VARIOUS INSTITUTIONS. POSTDOCTURAL FELLOWSHIPS ARE AWARDED TO QUALIFYING SCIENTISTS SELECTED BY THE FOUNDATION'S PEER REVIEW COMMITTEE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,680,972 | ExpenseAmt |
| Grant | $2,531,500 | GrantAmt |
| Desc | TO FUND BASIC RESEARCH IN THE BIOLOGICAL SCIENCES THROUGH POSTDOCTORAL FELLOWSHIPS. | Desc |
| Total Program Service Expenses | $2,680,972 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9806160551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020-I PROSPERITY CHURCH ROAD SUITE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUGLAS E KOSHLAND | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL GOTTSCHLING | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| D LEANNA JONES | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY NATHANS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL SILVERMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MENG WANG | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE ALBERTS | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BASSLER | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CECH | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE FUCHS | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOCKFIELD | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H ROBERT HORVITZ | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J JULIUS | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH LEHMANN | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCISAAC | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN L MCKNIGHT | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC OLSON | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP A SHARP | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC TESSIER-LAVIGNE | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY M TILGHMAN | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TJIAN | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FENG ZHANG | ||||||
| TRUSTEE OF ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAVIDSON | ||||||
| EXECUTIVE DIRECTOR/TREASURER | 35.00 | Yes (X) | $100,008 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,620,688 | AllOtherContributionsAmt |
| Total Contributions | $2,620,688 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,485 | TotalRevenueColumnAmt |
| Exclusion | $188,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,433 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,010 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,010 | TotalRevenueColumnAmt |
| Exclusion | $3,010 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,812,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,500 | TotalAmt |
| Program Services | $2,531,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,008 | TotalAmt |
| Management And General | $100,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Management And General | $18,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,000 | TotalAmt |
| Fundraising | $98,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,479 | TotalAmt |
| Management And General | $20,479 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,472 | TotalAmt |
| Program Services | $149,472 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633 | TotalAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,392 | TotalAmt |
| Program Services | $2,680,972 | ProgramServicesAmt |
| Management And General | $139,420 | ManagementAndGeneralAmt |
| Fundraising | $98,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,253 | BOYAmt |
| EOY | $3,455,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,635 | BOYAmt |
| EOY | $3,455,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,750 | BOYAmt |
| EOY | $969,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,098 | BOYAmt |
| EOY | $95,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,848 | BOYAmt |
| EOY | $1,064,666 | 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 | $2,496,787 | BOYAmt |
| EOY | $2,390,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,787 | BOYAmt |
| EOY | $2,390,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,635 | BOYAmt |
| EOY | $3,455,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,209 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,830,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,421,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,521,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,688 | CurrentTaxYearAmt |
| Total | $17,115,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,830,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,421,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,521,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,688 | CurrentTaxYearAmt |
| Total | $17,115,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,667,475 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,447,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,485 | CurrentTaxYearAmt |
| Total | $434,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,550,205 | TotalSupportAmt |
| Public Support CY170 | 0.59530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCROW PAYABLE | Desc |
| Amt | $95,665 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIFE SCIENCES RESEARCH FOUNDATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE FLOOR 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $98,000 | RetainedByContractorAmt |
| Net To Organization | -$98,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $98,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$98,000 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DEVELOPMENT CONSULTANT THAT IS ASSISTING THE FOUNDATION WITH FUNDRAISING PLANS AND PROCESSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVENUE SUITE 700 | BOSTON | MD | 02215 | 042103547 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| HARVARD MEDICAL SCHOOL | ||||||||
| 25 SHATTUCK STREET | BOSTON | MA | 02115 | 042103580 | 501(C)(3) | $134,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| NEW YORK UNIVERSITY | ||||||||
| 50 WEST 4TH STREET | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| PRINCETON UNIVERSITY | ||||||||
| 1 NASSAU HALL | PRINCETON | NJ | 08540 | 210634501 | 501(C)(3) | $247,750 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $288,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $221,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF CALIFORNIA - BERKELEY | ||||||||
| 110 SPROUL HALL 5800 | BERKELEY | CA | 94704 | 946090626 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | ||||||||
| 505 PARNASSUS AVE | SAN FRANCISCO | CA | 94143 | 942829914 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GIAM DRIVE | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF COLORADO - BOULDER | ||||||||
| PO BOX 332 | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3541 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $154,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF UTAH | ||||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $93,750 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| WHITEHEAD INSTITUTE OF BIOMEDICAL RESEARCH | ||||||||
| 455 MAIN STREET | CAMBRIDGE | MA | 02142 | 061043412 | 501(C)(3) | $67,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77005 | 746000531 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF TEXAS AUSTIN | ||||||||
| 2515 SPEEDWAY | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| TEXAS A&M UNIVERSITY | ||||||||
| 400 BIZZELL STREET | COLLEGE STATION | TX | 77840 | 746000089 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $77,000 | $0 | TO FUND RESEARCH FELLOWSHIPS IN BIOLOGICAL SCIENCES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRESS REPORTS ARE MONITORED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THE BOARD OF DIRECTORS HOLDS TELECONFERENCES AT VARIOUS TIMES THROUGHOUT THE YEAR. NO FORMAL BOARD MEETING MINUTES ARE PREPARED. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO FORMAL COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION AND THEN IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. |