PACIFIC NORTHWEST RESEARCH INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST RESEARCH INSTITUTE (EIN 91-0667886)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301650
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T11:14:09-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2067261200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WOLOSHIN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2067261200 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NW DIABETES RESEARCH INST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,434,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PNRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FOCUS ON DETERMINING THE GENETIC REGULATION OF DISEASE AND DEVELOPING THEASSOCIATED TREATMENT METHODOLOGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,540,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,822,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $826,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,310 | PYOtherRevenueAmt |
| CY Other Revenue | $316,063 | CYOtherRevenueAmt |
| PY Total Revenue | $9,164,870 | PYTotalRevenueAmt |
| CY Total Revenue | $9,997,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $653,731 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,717,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,951,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,656,272 | PYOtherExpensesAmt |
| CY Other Expenses | $2,663,782 | CYOtherExpensesAmt |
| PY Total Expenses | $8,765,288 | PYTotalExpensesAmt |
| CY Total Expenses | $9,269,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $728,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,209,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,059,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,614,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,399,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,594,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,659,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PNRI'S MISSION IS TO FOCUS ON DETERMINING THE GENETIC REGULATION OF DISEASE AND DEVELOPING THE ASSOCIATED TREATMENT METHODOLOGIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,898,079 | ExpenseAmt |
| Revenue | $2,800 | RevenueAmt |
| Desc | PNDRI'S CLINICAL RESOURCES AND CAPABILITIES ARE AT THE CENTER OF THE PURSUIT TO TRANSLATE SCIENTIFIC DISCOVERIES INTO HEALTH IMPACT. EXAMPLES OF OUR CLINICAL DIABETES RESEARCH INCLUDES: 1) DETERMINING THE EFFICACY OF ANTIOXIDANTS IN PROTECTING BETA CELL FUNCTION IN PATIENTS WITH TYPE 2 DIABETES; 2) IMPROVING METHODS FOR DETERMINING THE GENETIC RISK FOR TYPE 1 DIABETES IN NEWBORNS; 3) IDENTIFYING BIOMARKERS ASSOCIATED WITH EARLY ONSET OF TYPE 1 DIABETES; 4) IDENTIFYING POTENTIAL ENVIRONMENTAL TRIGGERS ASSOCIATED WITH AN INCREASED RISK OF DEVELOPING TYPE 1 DIABETES; AND 5) EVALUATING THE EFFICACY OF VARIOUS LOW-TOXICITY, IMMUNE THERAPIES IN RECENTLY DIAGNOSED TYPE 1 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,055,700 | ExpenseAmt |
| Grant | $345,509 | GrantAmt |
| Desc | THE SUBSTANTIAL EXPERTISE AND LEADERSHIP OF SEVERAL OF PNDRI'S SCIENTISTS IN THE FIELD OF BASIC DIABETES RESEARCH, COUPLED WITH THE URGENT NEED FOR SOLUTIONS TO THE GLOBAL EPIDEMIC, KEEP DIABETES AT THE FOREFRONT OF RESEARCH AT PNDRI. EXAMPLES OF PNDRI'S BASIC DIABETES RESEARCH INCLUDE: 1) IDENTIFYING MECHANISMS LEADING TO THE GRADUAL FAILURE OF BETA CELL FUNCTION OVER TIME AFTER SUCCESSFUL AUTO-ISLET CELL TRANSPLANTATION FROM THE PANCREAS TO THE LIVER; 2) EXPLORING THE ROLE AND MECHANISM OF POTASSIUM CHANNELS IN THE RELEASE OF INSULIN FROM BETA CELLS; AND 3) INVESTIGATING FUNCTIONAL CHANGES IN THE PANCREATIC ISLET CELLS IN UTERO ASSOCIATED WITH GESTATIONAL DIABETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,578 | ExpenseAmt |
| Grant | $213,325 | GrantAmt |
| Desc | THE APPROACHES AND METHODS DEVELOPED AS PART OF PNDRI'S GENOMICS AND BIOINFORMATICS PLATFORM HAVE APPLICABILITY TO THE STUDY OF MANY DISEASES. EXAMPLES OF RESEARCH IN OTHER DISEASES INCLUDE THE IDENTIFICATION OF GENES THAT CONFER SUSCEPTIBILITY TO TESTICULAR CANCER, AND THE STUDY OF STRUCTURE AND FUNCTION OF GLYCOSPHINGOLIPIDS IN CELL COMMUNICATION AS IT RELATES TO CANCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,494,441 | ExpenseAmt |
| Grant | $94,897 | GrantAmt |
| Revenue | $28,738 | RevenueAmt |
| Desc | PNDRI CONTINUES TO EXPAND AND STRENGTHEN THE BIOINFORMATICS AND GENOMICS RESEARCH PLATFORM TO ENABLE THE INVESTIGATION OF THE FUNDAMENTAL CAUSES OF A VARIETY OF DISEASES, INCLUDING DIABETES. PNDRI BELIEVES THAT BETTER UNDERSTANDING THE ROLE OF THE INTERACTION BETWEEN THE ENVIRONMENT AND GENETICS, AS WELL AS EPIGENETICS AND TRANSGENERATIONAL HEREDITY, WILL GENERATE INSIGHTS INTO THE PREVENTION OF HUMAN DISEASES. IN FY16, WE COMMITTED SIGNIFICANT RESOURCES TO NEW EQUIPMENT, INTELLECTUAL PROPERTY RIGHTS, FOUNDATIONAL RESEARCH, AND RECRUITMENT OF NEW SCIENTISTS. EXAMPLES OF OUR RESEARCH USING THIS PLATFORM INCLUDE: 1) APPLYING COMPUTATIONAL ANALYSIS TO IDENTIFY GENE-GENE INTERACTIONS CONTRIBUTING TO DISEASE PHENOTYPES; 2) EXPLORING THE EMERGING FIELD OF EXTRACELLULAR RNA (EXRNA) AND ITS POTENTIAL ROLE AS A COMMUNICATION MODALITY BETWEEN CELLS IN THE HUMAN BODY; 3) DETERMINING THE CONTRIBUTION OF TRANSGENERATIONAL HEREDITY IN GOVERNING BODY WEIGHT AND RISK OF METABOLIC DISEASE; AND 4) APPLYING COMPUTATIONAL AND EXPERIMENTAL METHODS IN YEAST MODEL SYSTEMS TO IDENTIFY METABOLITES ASSOCIATED WITH A VARIETY OF HUMAN DISEASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,494,441 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,897 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,738 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,998,798 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL WOLOSHIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068606774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIK IVERSON | ||||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY HABA | ||||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL BYRNES | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOYLE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE FISHER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON HANDY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HAYWARD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN MARTINEZ | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MAUZY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MCCONNELL | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MCCORMICK | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL MCDONNELL | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PIPER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SIMS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WECKER | ||||||||
| CEO | 40.00 | Yes (X) | $266,497 | $0 | $22,542 | |||
| BRYON EPP | ||||||||
| CFO | 40.00 | Yes (X) | $122,280 | $0 | $20,263 | |||
| DAVID GALAS | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $298,586 | $0 | $4,013 | Yes (X) | |||
| JOSEPH NADEAU | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $300,762 | $0 | $23,250 | Yes (X) | |||
| WILLIAM HAGOPIAN | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $175,716 | $0 | $26,650 | Yes (X) | |||
| NORMA FUENTES | ||||||||
| CDO | 40.00 | $146,232 | $0 | $27,847 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $160,882 | FundraisingAmt |
| Government Grants | $4,516,829 | GovernmentGrantsAmt |
| All Other Contributions | $4,145,202 | AllOtherContributionsAmt |
| Noncash Contributions | $63,425 | NoncashContributionsAmt |
| Total Contributions | $8,822,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VIVARIUM FEES | 541700 | $28,738 | $28,738 |
| ANALYTICAL FEES | 900099 | $2,800 | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,831 | TotalRevenueColumnAmt |
| Exclusion | $228,831 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $454,592 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,423 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $419,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,169 | TotalRevenueColumnAmt |
| Exclusion | $419,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,752,555 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,155,478 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,077 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,077 | TotalRevenueColumnAmt |
| Exclusion | $598,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $245,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,022 | TotalRevenueColumnAmt |
| Exclusion | -$155,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,300 | TotalRevenueColumnAmt |
| Exclusion | $9,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,616 | TotalRevenueColumnAmt |
| Exclusion | $42,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,997,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,142,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,129 | TotalAmt |
| Program Services | $599,129 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,602 | TotalAmt |
| Program Services | $54,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,753 | TotalAmt |
| Program Services | $828,977 | ProgramServicesAmt |
| Management And General | $419,776 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,468 | TotalAmt |
| Program Services | $3,115,824 | ProgramServicesAmt |
| Management And General | $201,116 | ManagementAndGeneralAmt |
| Fundraising | $263,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,021 | TotalAmt |
| Program Services | $47,171 | ProgramServicesAmt |
| Management And General | $14,264 | ManagementAndGeneralAmt |
| Fundraising | $5,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,768 | TotalAmt |
| Program Services | $706,433 | ProgramServicesAmt |
| Management And General | -$49,636 | ManagementAndGeneralAmt |
| Fundraising | $17,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,719 | TotalAmt |
| Program Services | $333,218 | ProgramServicesAmt |
| Management And General | $31,310 | ManagementAndGeneralAmt |
| Fundraising | $16,191 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,582 | TotalAmt |
| Program Services | $73,582 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,463 | TotalAmt |
| Management And General | $62,463 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,936 | TotalAmt |
| Management And General | $40,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,791 | TotalAmt |
| Program Services | $178,670 | ProgramServicesAmt |
| Management And General | $31,513 | ManagementAndGeneralAmt |
| Fundraising | $2,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,524 | TotalAmt |
| Program Services | $160,176 | ProgramServicesAmt |
| Management And General | $37,545 | ManagementAndGeneralAmt |
| Fundraising | $19,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,644 | TotalAmt |
| Program Services | $33,206 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,750 | TotalAmt |
| Program Services | $415,341 | ProgramServicesAmt |
| Management And General | $22,886 | ManagementAndGeneralAmt |
| Fundraising | $5,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,506 | TotalAmt |
| Program Services | $76,533 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,638 | TotalAmt |
| Program Services | $48,353 | ProgramServicesAmt |
| Management And General | $43,572 | ManagementAndGeneralAmt |
| Fundraising | $12,713 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $819 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,176 | TotalAmt |
| Program Services | $495,334 | ProgramServicesAmt |
| Management And General | $27,263 | ManagementAndGeneralAmt |
| Fundraising | $6,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,107 | TotalAmt |
| Program Services | $42,437 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB SERVICES | $485,502 | $485,502 | ||
| PATIENT COSTS | $142,134 | $142,134 | ||
| EQUIPMENT COSTS | $73,926 | $72,049 | $1,849 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,228 | TotalAmt |
| Program Services | $89,308 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
| Fundraising | $13,135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,269,242 | TotalAmt |
| Program Services | $7,998,798 | ProgramServicesAmt |
| Management And General | $902,897 | ManagementAndGeneralAmt |
| Fundraising | $367,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,762 | BOYAmt |
| EOY | $888,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,144 | BOYAmt |
| EOY | $4,373,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,620 | BOYAmt |
| EOY | $1,282,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,555 | BOYAmt |
| EOY | $29,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,534 | BOYAmt |
| EOY | $250,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,957,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,177,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228,374 | BOYAmt |
| EOY | $4,780,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186,987 | BOYAmt |
| EOY | $7,743,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,754 | BOYAmt |
| EOY | $57,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,597 | BOYAmt |
| EOY | $3,654,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,209,327 | BOYAmt |
| EOY | $23,059,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,877 | BOYAmt |
| EOY | $864,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,900 | BOYAmt |
| EOY | $525,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,571 | BOYAmt |
| EOY | $10,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,348 | BOYAmt |
| EOY | $1,399,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,884,385 | BOYAmt |
| EOY | $17,859,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,797 | BOYAmt |
| EOY | $71,708 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,797 | BOYAmt |
| EOY | $3,728,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,594,979 | BOYAmt |
| EOY | $21,659,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,209,327 | BOYAmt |
| EOY | $23,059,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $728,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $220,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $116,047 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,234,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,822,913 | CurrentTaxYearAmt |
| Total | $38,750,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,234,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,822,913 | CurrentTaxYearAmt |
| Total | $38,750,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,275,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,475,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,039 | CurrentTaxYearAmt |
| Total | $2,788,014 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,223 | CurrentTaxYearMinus1YearAmt |
| Total | $164,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,703,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 512. 2012 AMOUNT: $ 122. 2014 AMOUNT: $ 3,104. INSURANCE SETTLEMENT - 2013 AMOUNT: $ 86,610. UNEMPLOYMENT REIMBURSEMENTS - 2013 AMOUNT: $ 27,390. 2014 AMOUNT: $ 47,119. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,828 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $847 | AdministrativeExpensesAmt |
| End Year Balance | $76,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,359 | OtherCostOrOtherBasisAmt |
| Book Value | $823,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,332,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,315,930 | DepreciationAmt |
| Book Value | $3,016,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,801,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,284 | DepreciationAmt |
| Book Value | $940,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,780,141 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUST | $3,651,358 |
| INTEREST RECEIVABLE | $3,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,654,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATION | Desc |
| Amt | $10,085 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,530,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $220,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,181 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $116,047 | OtherRevenueAmt |
| Revenue Not Reported | $353,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,176,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,936 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$220,225 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$179,289 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,997,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,465,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,181 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $220,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $237,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,228,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,936 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,269,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FOR USE AS OPERATING RESERVES AND SCIENTIST RECRUITMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 486. GAIN ON PERPETUAL TRUST 115,561. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED AGAINST SPECIAL EVENT REVENUE -184,802. RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE -35,423. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED AGAINST SPECIAL EVENT REVENUE 184,802. RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE 35,423. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $54,602 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $54,602 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,602 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $54,602 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A FORMAL 5-YEAR SUB CONTRACT WITH THE GRANT RECIPIENT AND PERFORMS ANNUAL MONITORING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF WINE | Event1Nm |
| Gross Receipts Event1 | $251,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,705 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,615 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,133 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,076 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,903 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $251,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,705 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,076 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $245,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,022 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| VANDERBILT UNIVERSITY | |||||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37235 | 620476822 | 501(C)(3) | $290,907 | N/A | N/A | SUB-AWARDS |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||||||
| 401 TERRY AVE N | SEATTLE | WA | 98109 | 912003593 | 501(C)(3) | $84,068 | N/A | N/A | SUB-AWARDS |
| SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH | |||||||||
| 1325 4TH AVENUE | SEATTLE | WA | 98101 | 911452438 | 501(C)(3) | $129,258 | N/A | N/A | SUB-AWARDS |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $94,896 | N/A | N/A | SUB-AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 ORGANIZATION HAS A FORMAL SUB CONTRACT WITH THE AGENCY AND PERFORMS ANNUAL MONITORING INCLUDING REVIEW OF THE AGENCY'S A-133 AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN WECKER | ||||||||||||||
| CEO | $266,497 | $0 | $0 | $0 | $0 | $0 | $8,064 | $0 | $14,478 | $0 | $289,039 | $0 | $0 | $0 |
| DAVID GALAS | ||||||||||||||
| PRINCIPAL SCIENTIST | $298,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,013 | $0 | $302,599 | $0 | $0 | $0 |
| JOSEPH NADEAU | ||||||||||||||
| PRINCIPAL SCIENTIST | $300,762 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $14,250 | $0 | $324,012 | $0 | $0 | $0 |
| WILLIAM HAGOPIAN | ||||||||||||||
| PRINCIPAL SCIENTIST | $175,716 | $0 | $0 | $0 | $0 | $0 | $5,343 | $0 | $21,307 | $0 | $202,366 | $0 | $0 | $0 |
| NORMA FUENTES | ||||||||||||||
| CDO | $146,232 | $0 | $0 | $0 | $0 | $0 | $4,273 | $0 | $23,574 | $0 | $174,079 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 60 | $60,925 | FAIR MARKET VALUE |
| Yes (X) | GOODS | 1 | $2,500 | 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 | Yes (1) | 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 | THE AMOUNTS IN PART I, COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS PROVIDE SUPPORT FOR DIABETES RESEARCH CONDUCTED IN LABS, ADMINISTRATION AND GOVERNANCE SERVICES, AND SUPPORT FOR FUNDRAISING ACTIVITIES. 14 VOLUNTEERS SERVE AS BOARD MEMBERS AT VARIOUS TIMES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH HIGHLIGHTS DISCUSSED AT THE BOARD MEETING. COPIES OF THE 990 WILL BE SENT ELECTRONICALLY TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, PER INSTITUTE CONFLICT OF INTEREST POLICY THE FINANCE & AUDIT COMMITTEE SUBMITS A BOARD QUESTIONNAIRE TO ALL TRUSTEES AND KEY STAFF. ALL RESPONSES ARE GATHERED AND REVIEWED BY THE COMMITTEE CHAIR AND THE CFO. THE RESULTS ARE DISCUSSED AT THE FINANCE & AUDIT COMMITTEE MEETING. THE COMMITTEE CHAIR THEN PRESENTS THE RESULTS TO THE FULL BOARD AND ACTION IS TAKEN AS NEEDED. IF A POTENTIAL CONFLICT OF INTEREST AROSE DURING THE YEAR, THE BOARD MEMBER WOULD CONTACT OUR COMMITTEE CHAIR AND DISCLOSE THE MATTER AND BOARD REVIEW AND ACTION WOULD BE TAKEN AT THE NEXT MEETING TO ALERT ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, CFO, AND KEY EMPLOYEES HAVE THEIR INITIAL SALARY AND ANY NON-COST OF LIVING ADJUSTMENT INCREASES DOCUMENTED BY A SALARY SURVEY PROCESS CONDUCTED BY OUR INDEPENDENT HUMAN RESOURCES CONSULTING FIRM. IN ADDITION THE CEO CONTRACT IS APPROVED BY BOARD EXECUTIVE COMMITTEE. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JUNE 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 486. GAIN ON PERPETUAL TRUST 115,561. |