INTERNATIONAL VACCINE INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL VACCINE INSTITUTE (EIN 31-1621592)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349303654
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T18:09:06+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311621592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL VACCINE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8228722803 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GWANAK-RO GWANAK-GU | AddressLine1Txt |
| City | SEOUL | CityNm |
| Country | KS | CountryCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCOIS BELIN | PersonNm |
| Person Title | DEP DIR GENERAL, COO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME H KIM | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GWANAK-RO GWANAK-GU | AddressLine1Txt |
| City | SEOUL | CityNm |
| Country | KS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,966,984 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IVI.INT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile Country | KS | LegalDomicileCountryCd |
| Activity Or Mission | TO DISCOVER, DEVELOP AND DELIVER SAFE, EFFECTIVE AND AFFORDABLE VACCINES FOR GLOBAL PUBLIC HEALTH. ITS VISION IS DEVELOPING COUNTRIES FREE OF SUFFERING FROM INFECTIOUS DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $88,351,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,619,170 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,740,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,777,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,490,073 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,429,754 | CYOtherRevenueAmt |
| PY Total Revenue | $96,582,480 | PYTotalRevenueAmt |
| CY Total Revenue | $68,966,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,723,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,704,558 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,028,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,804,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,929,969 | PYOtherExpensesAmt |
| CY Other Expenses | $21,741,501 | CYOtherExpensesAmt |
| PY Total Expenses | $77,682,016 | PYTotalExpensesAmt |
| CY Total Expenses | $74,250,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,900,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,283,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,790,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,596,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,152,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,004,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,638,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,592,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,380,095 | ExpenseAmt |
| Grant | $1,578,883 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PHASE II COMPONENT OF THE STUDY IS COMPLETED, AND THE INTERIM CLINICAL STUDY REPORT (CSR) FROM PHASE II (PARTS A AND B) IS AVAILABLE. BASED ON ADDITIONAL TESTING RESULTS OF DAYS 28 AND 56 OF PHASE 2 SUBGROUP SAMPLES, DATA FROM NHP PASSIVE TRANSFER STUDY, AND SAFETY DATA, A FINAL DECISION ON THE OPTIMAL DOSE FOR PART C WAS MADE, AND 40 UG WAS SELECTED. A CONSORTIUM CONSENSUS JUSTIFICATION MEMO OF FINAL DOSE SELECTION IS COMPLETED. PROTOCOL AMENDMENT V 5.0 CONTAINING THIS NEW INFORMATION WAS APPROVED BY LOCAL ECS AND NRAS. VIRTUAL PI MEETINGS WITH ALL SITES TO UPDATE PROGRAM STATUS AND PROJECTION OF PART C START DATE WERE PERFORMED. A NEW VERSION OF THE INVESTIGATOR BROCHURE (IB) WAS RELEASED IN FEBRUARY 2024. AN AD HOC DSMB MEETING THAT AIMED TO REVIEW IN MORE DETAIL THE PREGNANCIES CASES THAT OCCURRED IN THE PHASE 2 CLINICAL TRIAL IN FEBRUARY 2024. NO SAFETY CONCERNS WERE FOUND IN THE REPORTED DATA. THE START OF ENROLMENT FOR PART C IS NOW PLANNED IN Q3 2025 DUE TO CHANGES IN THE IP MANUFACTURING PROCESS (FROM CELL STACKS TO BIOREACTORS) AND SPONSORSHIP CHANGES FROM IVI TO BHARAT GCCDP 2 CLINICAL TRIAL PROTOCOL SUMMARIES (INCLUDING CHILDREN AND IMMUNOSUPPRESSED POPULATION) WERE PRESENTED TO CEPI DURING THE BID DEFENSE MEETING HELD IN LONDON IN FEBRUARY 2024 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,680,920 | ExpenseAmt |
| Grant | $1,476,583 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BPCOV2 PROJECT - 2024 SUMMARY OF ACTIVITIES (REFERENCE YEAR 2024) IN 2024, THE BPCOV2 PROJECT ADVANCED PRE-CLINICAL DEVELOPMENT OF A NEXT-GENERATION PAN-CORONAVIRUS MRNA VACCINE PLATFORM SUPPORTED BY CEPI. PROJECT PARTNERS (UPENN, UNC, UC DAVIS, CHULA VRC, AND IVI) FOCUSED ON MRNA CONSTRUCT DESIGN AND PRODUCTION. MULTIPLE MRNA CONSTRUCTS WERE PRODUCED AND TESTED, INCLUDING SPIKE VARIANTS, CHIMERIC CONSTRUCTS, AND VLP PLATFORMS, FORMULATED WITH SM-102 TO ENABLE PLATFORM COMPARISON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,507,443 | ExpenseAmt |
| Grant | $828,050 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VAT0008 IS A PIVOTAL MULTI-COUNTRY PHASE 3, MULTI-STAGE, MODIFIED DOUBLE-BLIND AND MULTI-ARM STUDY WHERE EFFICACY, SAFETY AND IMMUNOGENICITY OF TWO SARS-COV-2 ADJUVANTED RECOMBINANT PROTEIN VACCINES (MONOVALENT AND BIVALENT) WERE TESTED AS PRIMARY SERIES AND MONOVALENT BOOSTER DOSE AS AN EXTENSION. IVI LED THE EFFORT IN NEPAL TO CONDUCT THE CLINICAL TRIAL INCLUDING CONDUCTING THE LOCAL DSMB MEETING. THE PRIMARY SERIES STUDY WAS INITIATED IN JULY 2021. THE FIRST SUBJECT FOR THE PRIMARY SERIES WAS ENROLLED IN SEPTEMBER 2021. THE CROSSOVER/BOOSTER PHASE STARTED IN JANUARY 2023. THE LAST SUBJECT VACCINATION FOR THE CROSSOVER/BOOSTER PHASE WAS COMPLETED IN NOVEMBER 2023. INVESTIGATORS MEETING WAS CONDUCTED IN FEBRUARY 2023 FOR THE SUCCESSFUL CONDUCTION OF THE PRIMARY SERIES STUDY. THE 11TH DSMB MEETING WAS HELD ON SEPTEMBER 2023, AND NO SAFETY CONCERN WAS RAISED. IVI TEAM CONDUCTED A QUALITY CONTROL VISIT IN Q3 2023. FINAL QUALITY CONTROL VISIT TO SITES WAS DONE IN Q2 2024. STUDY SITE CLOSE-OUT WAS ACTIVITY WAS COMPLETED IN Q3 2024. STUDY DOCUMENT ARCHIVING PROCESS WAS DONE IN Q3 2024. FINAL DATABASE LOCK WAS DONE IN Q3 2024. FINAL DSMB PREPARATION WAS COMPLETED AT THE END OF 2024, AND MEETING WAS CONDUCTED IN JANUARY 2025. NO SAFETY CONCERNS WERE RAISED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,856,951 | ExpenseAmt |
| Grant | $25,821,042 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,856,951 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,821,042 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $59,425,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEUNGHWA CHEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8228811167 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GWANAK-RO GWANAK-GU | AddressLine1Txt |
| City | SEOUL | CityNm |
| Country | KS | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEROME KIM | |||||||
| DIRECTOR GENERAL | 40.0 | Yes (X) | Yes (X) | $756,439 | $0 | $157,292 | |
| ANTHONY FORD-HUTCHINSON | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| CATHARINA MAIJGREN STEFFENSSO | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN W MANDL | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| CHUL LEE | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BIRX | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EHSANUL KABIR | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BICKERSTAFF | |||||||
| CHAIRPERSON / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| GI-EUN RHIE | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GORDON DOUGAN | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| HANNAH NOHYNEK | |||||||
| VICE-CHAIRPERSON/BOARD TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| JEAN-MARIE OKWO-BELE | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| LEON MUTESA | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PAULKE-KORINEK | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| NAKORN PREMSRI | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| OUTI KUIVASNIEMI | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RAJIV BAHL | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HENRIQUES | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| YANCHUN LILY LI | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $1,500 | $0 | $0 | ||
| ZIAD AHMED A MEMISH | |||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | Yes (X) | $750 | $0 | $0 | ||
| ANH WARTEL | |||||||
| DEPUTY DIRECTOR, GENERAL, EUROPE | 40.0 | Yes (X) | $338,690 | $0 | $2,808 | ||
| DOUGLAS N SHAFFER | |||||||
| DEPUTY DIRECTOR GENERAL, GLOBAL AFFAIRS | 40.0 | Yes (X) | $126,739 | $0 | $386 | ||
| FLORIAN MARKS | |||||||
| DEPUTY DIRECTOR GENERAL, EPIDEMIOLOGY | 40.0 | Yes (X) | $346,625 | $0 | $1,836 | ||
| FRANCOIS BELIN | |||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $486,257 | $0 | $1,904 | ||
| HEE SOO KIM | |||||||
| DEPUTY DIRECTOR GENERAL, CLINICAL ASSESSMENT | 40.0 | Yes (X) | $336,079 | $0 | $3,019 | ||
| JESSICA COWDEN | |||||||
| DEPUTY DIRECTOR GENERAL, CLINICAL, ASSESSMENT | 40.0 | Yes (X) | $123,358 | $0 | $4,631 | ||
| KYUNG-TAIK HAN | |||||||
| DEPUTY DIRECTOR GENERAL, GOVERNMENT RELATIONS | 40.0 | Yes (X) | $237,717 | $0 | $603 | ||
| MANKI SONG | |||||||
| DEPUTY DIRECTOR GENERAL, SCIENCE | 40.0 | Yes (X) | $296,976 | $0 | $4,283 | ||
| VINCENT CANOUET | |||||||
| DEPUTY DIRECTOR GENERAL, STRATEGY | 40.0 | Yes (X) | $293,707 | $0 | $1,452 | ||
| BIRKNEH TILAHUN TADESSE | |||||||
| ASSOCIATE DIRECTOR GENERAL EPIDEMIOLOGY | 40.0 | $252,958 | $0 | $2,745 | Yes (X) | ||
| JOHN D CLEMENS | |||||||
| SENIOR SCIENTIFIC ADVISOR | 40.0 | $323,736 | $0 | $41,566 | Yes (X) | ||
| JULIA LYNCH | |||||||
| PROGRAM DIRECTOR, CHOLERA | 40.0 | $295,940 | $0 | $17,219 | Yes (X) | ||
| SUSHANT SAHASTRABUDDHE | |||||||
| ASSOCIATE DIRECTOR GENERAL | 40.0 | $262,350 | $0 | $5,523 | Yes (X) | ||
| TOBIN GUARNACCI | |||||||
| GLOBAL HEAD, QUALITY MANAGEMENT | 40.0 | $292,070 | $0 | $20,603 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,782,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,672 | FundraisingAmt |
| Government Grants | $12,640,053 | GovernmentGrantsAmt |
| All Other Contributions | $56,905,445 | AllOtherContributionsAmt |
| Total Contributions | $69,619,170 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,777,568 | TotalRevenueColumnAmt |
| Exclusion | $1,777,568 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,672 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $181,030 | $181,030 |
| RENTAL FOR RESEARCH COLLABORATION | 900099 | $56,090 | $56,090 |
| RENTAL FOR ANIMAL ROOM | 900099 | $43,031 | $43,031 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,709,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,709,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,429,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,966,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$652,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,509 | TotalAmt |
| Program Services | $3,531,509 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,173,049 | TotalAmt |
| Program Services | $26,173,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,551 | TotalAmt |
| Program Services | $2,395,681 | ProgramServicesAmt |
| Management And General | $1,137,870 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,142,483 | TotalAmt |
| Program Services | $11,622,281 | ProgramServicesAmt |
| Management And General | $5,520,202 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,180 | TotalAmt |
| Program Services | $845,704 | ProgramServicesAmt |
| Management And General | $353,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,460 | TotalAmt |
| Program Services | $407,638 | ProgramServicesAmt |
| Management And General | $279,350 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,192 | TotalAmt |
| Program Services | $149,044 | ProgramServicesAmt |
| Management And General | $93,148 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,562 | TotalAmt |
| Program Services | $166,813 | ProgramServicesAmt |
| Management And General | $120,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,485 | TotalAmt |
| Program Services | $8,588 | ProgramServicesAmt |
| Management And General | $86,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447,809 | TotalAmt |
| Program Services | $2,594,757 | ProgramServicesAmt |
| Management And General | $1,853,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,550 | TotalAmt |
| Program Services | $2,136,701 | ProgramServicesAmt |
| Management And General | $233,749 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,189 | TotalAmt |
| Program Services | $505,267 | ProgramServicesAmt |
| Management And General | $403,924 | ManagementAndGeneralAmt |
| Fundraising | $5,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,035 | TotalAmt |
| Program Services | $272,695 | ProgramServicesAmt |
| Management And General | $1,974,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,855 | TotalAmt |
| Program Services | $3,563,964 | ProgramServicesAmt |
| Management And General | $742,684 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,819 | TotalAmt |
| Program Services | $761,715 | ProgramServicesAmt |
| Management And General | $171,344 | ManagementAndGeneralAmt |
| Fundraising | $29,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,160 | TotalAmt |
| Program Services | $185,241 | ProgramServicesAmt |
| Management And General | $1,478,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,401 | TotalAmt |
| Program Services | $24,701 | ProgramServicesAmt |
| Management And General | $42,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB SUPPLIES | $2,857,068 | $2,733,763 | $123,305 | |
| OTHER EXPENSES | $1,392,629 | $1,327,576 | $64,509 | $544 |
| TRAINING | $65,787 | $15,400 | $50,387 | |
| REPAIRS AND MAINTENANCE | $61,152 | $3,322 | $57,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,250,925 | TotalAmt |
| Program Services | $59,425,409 | ProgramServicesAmt |
| Management And General | $14,788,435 | ManagementAndGeneralAmt |
| Fundraising | $37,081 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,393,380 | BOYAmt |
| EOY | $60,602,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,510,041 | BOYAmt |
| EOY | $12,967,866 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,156 | BOYAmt |
| EOY | $602,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,233,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,626,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246,069 | BOYAmt |
| EOY | $14,606,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300,408 | BOYAmt |
| EOY | $11,941,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,202 | BOYAmt |
| EOY | $876,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,790,256 | BOYAmt |
| EOY | $101,596,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,041 | BOYAmt |
| EOY | $6,960,074 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,173 | BOYAmt |
| EOY | $44,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,214 | BOYAmt |
| EOY | $7,004,180 | 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 | $50,192,934 | BOYAmt |
| EOY | $47,330,821 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,445,108 | BOYAmt |
| EOY | $47,261,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,638,042 | BOYAmt |
| EOY | $94,592,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,790,256 | BOYAmt |
| EOY | $101,596,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,283,941 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $238,523 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $51,411,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,941,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,015,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,351,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,619,170 | CurrentTaxYearAmt |
| Total | $339,339,241 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,411,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,941,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,015,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,351,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,619,170 | CurrentTaxYearAmt |
| Total | $339,339,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,014,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,324,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,568 | CurrentTaxYearAmt |
| Total | $4,187,598 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,490,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,429,754 | CurrentTaxYearAmt |
| Total | $6,408,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $349,934,894 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53817 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56892 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 2347736.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 6490073.0, COLUMN E - -2429754.0, COLUMN F - 6408055.0; | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,799 | DepreciationAmt |
| Book Value | $823,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,990,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,248,099 | DepreciationAmt |
| Book Value | $13,742,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,101 | DepreciationAmt |
| Book Value | $41,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,606,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| SECURITY DEPOSIT | $44,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,106 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $74,700,651 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,733,667 | OtherRevenueAmt |
| Revenue Not Reported | $5,733,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,966,984 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,966,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,746,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,733,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,733,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,012,402 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $238,523 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $238,523 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,250,925 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FOREIGN EXCHANGE LOSS - 5733667 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FOREIGN EXCHANGE LOSS - 5733667 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Prior period Grant Reversal - 238523 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 7 | 30 | Program Services,Grantmaking | PROGRAM SERVICES | $2,377,231 |
| Europe (Including Iceland and Greenland) | 6 | 16 | Program Services,Grantmaking | PROGRAM SERVICES | $9,026,801 |
| South Asia | 8 | 28 | Program Services,Grantmaking | PROGRAM SERVICES | $6,402,688 |
| Sub-Saharan Africa | 10 | 19 | Program Services,Grantmaking | PROGRAM SERVICES | $6,187,202 |
| South America | 15 | 5 | Program Services,Grantmaking | PROGRAM SERVICES | $455,653 |
| North America (Canada & Mexico only) | 3 | 3 | Program Services,Grantmaking | PROGRAM SERVICES | $1,371,146 |
| Central America and the Caribbean | 2 | 3 | Program Services,Grantmaking | PROGRAM SERVICES | $352,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 51 | SubtotalOfficesCnt |
| Subtotal Employees | 104 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 51 | TotalOfficeCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Subtotal Spent | $26,173,049 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,173,049 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (95 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $7,477,381 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $2,348,833 | WIRE |
| South Asia | PROGRAM SERVICE | $2,107,115 | WIRE |
| North America (Canada & Mexico only) | PROGRAM SERVICE | $1,152,285 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $1,003,613 | WIRE |
| South Asia | PROGRAM SERVICE | $963,061 | WIRE |
| South Asia | PROGRAM SERVICE | $711,249 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $658,157 | WIRE |
| South Asia | PROGRAM SERVICE | $626,817 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $530,004 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $465,492 | WIRE |
| South Asia | PROGRAM SERVICE | $463,692 | WIRE |
| South America | PROGRAM SERVICE | $431,919 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $387,598 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $377,943 | WIRE |
| South Asia | PROGRAM SERVICE | $369,436 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $360,245 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $352,458 | WIRE |
| Central America and the Caribbean | PROGRAM SERVICE | $292,949 | WIRE |
| South Asia | PROGRAM SERVICE | $292,394 | WIRE |
| South Asia | PROGRAM SERVICE | $292,337 | WIRE |
| South Asia | PROGRAM SERVICE | $270,055 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $259,880 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $251,854 | WIRE |
| South Asia | PROGRAM SERVICE | $251,105 | WIRE |
| South Asia | PROGRAM SERVICE | $230,297 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $217,027 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $213,965 | WIRE |
| South Asia | PROGRAM SERVICE | $210,094 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $276,318 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $177,060 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $175,000 | WIRE |
| North America (Canada & Mexico only) | PROGRAM SERVICE | $161,239 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $161,000 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $154,644 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $153,918 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $150,000 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $150,000 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $147,985 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $145,517 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $127,832 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $124,300 | WIRE |
| South Asia | PROGRAM SERVICE | $122,879 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $120,000 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $119,533 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $108,065 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $100,000 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $99,906 | WIRE |
| South Asia | PROGRAM SERVICE | $95,578 | WIRE |
| South Asia | PROGRAM SERVICE | $91,462 | WIRE |
| South Asia | PROGRAM SERVICE | $90,960 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $78,468 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $71,571 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $60,000 | WIRE |
| South Asia | PROGRAM SERVICE | $60,000 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $58,182 | WIRE |
| North America (Canada & Mexico only) | PROGRAM SERVICE | $57,622 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $56,760 | WIRE |
| South Asia | PROGRAM SERVICE | $55,210 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $53,241 | WIRE |
| Central America and the Caribbean | PROGRAM SERVICE | $50,000 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $50,000 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $50,000 | WIRE |
| South Asia | PROGRAM SERVICE | $50,000 | WIRE |
| South Asia | PROGRAM SERVICE | $48,814 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $41,545 | WIRE |
| South Asia | PROGRAM SERVICE | $41,045 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $38,328 | WIRE |
| South Asia | PROGRAM SERVICE | $38,080 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $37,284 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $34,660 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $30,000 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $30,000 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $29,132 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $28,965 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $27,513 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $24,210 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $20,434 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $18,426 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $17,601 | WIRE |
| South Asia | PROGRAM SERVICE | $17,406 | WIRE |
| South Asia | PROGRAM SERVICE | $14,010 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $13,635 | WIRE |
| South America | PROGRAM SERVICE | $12,845 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $12,234 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $11,398 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $10,000 | WIRE |
| Central America and the Caribbean | PROGRAM SERVICE | $9,380 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $8,548 | WIRE |
| South Asia | PROGRAM SERVICE | $7,819 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $7,745 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $5,842 | WIRE |
| South America | PROGRAM SERVICE | $5,703 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $109,911 | WIRE |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICE | $72,405 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 60 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part V SCHEDULE F, PART I, LINE 2: | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-TO-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $73,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,672 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $73,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,672 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ICON GOV'T & PUBLIC HEALTH SOLUTIONS | ||||||||
| 31 ARBOR WAY SUITE 100 | BLUE BELL | PA | 19422 | 541716562 | GOV'T | $1,543,955 | PROGRAM SERVICE | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 AIRPORT DRIVE CB1270 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $313,078 | PROGRAM SERVICE | |
| The Trustees of the University of Pennsylvania | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $301,290 | PROGRAM SERVICE | ROOM 305 |
| TEXAS TECH UNIVERSITY HEALTH SCIENCE | ||||||||
| 3601 4TH ST | LUBBOCK | TX | 794306209 | 752142549 | 501(C)(3) | $285,000 | PROGRAM SERVICE | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 111 FRANKLIN STREET | OAKLAND | CA | 94607 | 943067788 | 501(C)(3) | $197,070 | PROGRAM SERVICE | 7TH FL |
| EDJEN BIOTECH LLC | ||||||||
| 641 LEXINGTON AVE 13TH FL | NY | NY | 10022 | N/A | $165,000 | PROGRAM SERVICE | ||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 021142696 | 041564655 | 501(C)(3) | $161,049 | PROGRAM SERVICE | |
| THE JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $150,000 | PROGRAM SERVICE | |
| PRES & FELLOWS OF HARVARD COLLEGE | ||||||||
| MASSACHUSETTS HALL | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $139,555 | PROGRAM SERVICE | |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| 15 FRANCIS STREET | BOSTON | MA | 02115 | 550916227 | 501(C)(3) | $125,334 | PROGRAM SERVICE | |
| New York University | ||||||||
| 105 EAST 17TH ST | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $78,355 | PROGRAM SERVICE | 4TH FL RM 411 |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 916001537 | 170(C)(1) | $40,000 | PROGRAM SERVICE | |
| UNIVERSITY OF MARYLAND | ||||||||
| 7901 REGENTS DRIVE | COLLEGE PARK | MD | 20742 | 526002033 | MARYLAND STATE | $39,960 | PROGRAM SERVICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-TO-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEROME KIM | ||||||||||||||
| DIRECTOR GENERAL | $401,483 | $0 | $70,327 | $0 | $284,629 | $0 | $156,000 | $0 | $1,292 | $0 | $913,731 | $0 | $0 | $0 |
| ANH WARTEL | ||||||||||||||
| DEPUTY DIRECTOR, GENERAL, EUROPE | $267,022 | $0 | $0 | $0 | $71,668 | $0 | $0 | $0 | $2,808 | $0 | $341,498 | $0 | $0 | $0 |
| FLORIAN MARKS | ||||||||||||||
| DEPUTY DIRECTOR GENERAL, EPIDEMIOLOGY | $279,637 | $0 | $0 | $0 | $66,988 | $0 | $0 | $0 | $1,836 | $0 | $348,461 | $0 | $0 | $0 |
| FRANCOIS BELIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $362,006 | $0 | $0 | $0 | $124,251 | $0 | $0 | $0 | $1,904 | $0 | $488,161 | $0 | $0 | $0 |
| HEE SOO KIM | ||||||||||||||
| DEPUTY DIRECTOR GENERAL, CLINICAL ASSESSMENT | $275,507 | $0 | $0 | $0 | $60,572 | $0 | $1,375 | $0 | $1,644 | $0 | $339,098 | $0 | $0 | $0 |
| MANKI SONG | ||||||||||||||
| DEPUTY DIRECTOR GENERAL, SCIENCE | $236,660 | $0 | $0 | $0 | $60,316 | $0 | $2,380 | $0 | $1,903 | $0 | $301,259 | $0 | $0 | $0 |
| VINCENT CANOUET | ||||||||||||||
| DEPUTY DIRECTOR GENERAL, STRATEGY | $223,132 | $0 | $0 | $0 | $70,575 | $0 | $0 | $0 | $1,452 | $0 | $295,159 | $0 | $0 | $0 |
| KYUNG-TAIK HAN | ||||||||||||||
| DEPUTY DIRECTOR GENERAL, GOVERNMENT RELATIONS | $194,084 | $0 | $0 | $0 | $43,633 | $0 | $0 | $0 | $603 | $0 | $238,320 | $0 | $0 | $0 |
| SUSHANT SAHASTRABUDDHE | ||||||||||||||
| ASSOCIATE DIRECTOR GENERAL | $177,635 | $0 | $0 | $0 | $84,715 | $0 | $0 | $0 | $5,523 | $0 | $267,873 | $0 | $0 | $0 |
| JULIA LYNCH | ||||||||||||||
| PROGRAM DIRECTOR, CHOLERA | $252,001 | $0 | $0 | $0 | $43,939 | $0 | $0 | $0 | $17,219 | $0 | $313,159 | $0 | $0 | $0 |
| TOBIN GUARNACCI | ||||||||||||||
| GLOBAL HEAD, QUALITY MANAGEMENT | $188,325 | $0 | $0 | $0 | $103,745 | $0 | $20,000 | $0 | $603 | $0 | $312,673 | $0 | $0 | $0 |
| JOHN D CLEMENS | ||||||||||||||
| SENIOR SCIENTIFIC ADVISOR | $249,651 | $0 | $0 | $0 | $74,085 | $0 | $40,000 | $0 | $1,566 | $0 | $365,302 | $0 | $0 | $0 |
| BIRKNEH TILAHUN TADESSE | ||||||||||||||
| ASSOCIATE DIRECTOR GENERAL EPIDEMIOLOGY | $157,558 | $0 | $0 | $0 | $95,400 | $0 | $0 | $0 | $2,745 | $0 | $255,703 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | TRAVEL FOR COMPANION: AFTER 15 MONTHS OF SERVICE, THE INTERNATIONALLY RECRUITED STAFF IS ENTITLED TO HOME LEAVE TRAVEL. THIS ENTITLEMENT IS AN ECONOMY ROUND TRIP BETWEEN DUTY STATION AND HOME BASE FOR STAFF, SPOUSE AND DEPENDENTS UNDER 21. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | TAX INDEMNIFICATION AND GROSS UP PAYMENTS: IN ORDER TO EQUALIZE THE BENEFITS ACCRUED TO INTERNATIONALLY RECRUITED STAFF, IVI COMPENSATES STAFF WHO ARE OBLIGATED TO PAY TAXES ON IVI DERIVED INCOME TO THEIR HOME COUNTRY. ANY TAX SUBSEQUENTLY LEVIED ON THE AMOUNT OF THE REIMBURSEMENT IS NOT REIMBURSED. IN GENERAL, THIS IS TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | HOUSING ALLOWANCE: IVI PROVIDES INTERNATIONALLY RECRUITED STAFF IN KOREA WITH A HOUSING ALLOWANCE UP TO 75% OF A CEILING THAT IS ESTABLISHED AND REVIEWED PERIODICALLY. |
| Schedule J, Part I, Line 1a Personal services | PERSONAL SERVICES (I.E. DRIVER): IVI PROVIDES THE DIRECTOR GENERAL WITH A DRIVER WHICH IS INCLUDED IN HIS/HER EMPLOYMENT CONTRACT PACKAGE APPROVED BY THE BOARD OF TRUSTEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | IVI IS THE ONLY INTERNATIONAL ORGANIZATION IN THE WORLD EXCLUSIVELY DEDICATED TO DISCOVERING, DEVELOPING AND DELIVERING VACCINES FOR GLOBAL HEALTH. IVI FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF THE MOST IMPOVERISHED. WE AIM TO MAKE VACCINES AVAILABLE AND ACCESSIBLE FOR VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES. WE LIVE IN AN INCREASINGLY GLOBALIZED WORLD WHERE NEW AND EMERGING INFECTIOUS DISEASES CAN BECOME GLOBAL HEALTH THREATS. IVI ALSO FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF MAJOR GLOBAL HEALTH CONCERN. OUR RESEARCH SPANS THE ENTIRE VACCINE SPECTRUM FROM DISCOVERY AND PRECLINICAL DEVELOPMENT IN OUR SEOUL-BASED LABS TO CLINICAL DEVELOPMENT AT FIELD SITES IN DEVELOPING COUNTRIES TO GENERATING SCIENTIFIC EVIDENCE ON THE NEED FOR VACCINATION IN COUNTRIES WHERE VACCINES ARE MOST NEEDED. OUR HEADQUARTERS IN SEOUL HAVE STATE-OF-THE ART LAB FACILITIES, ANIMAL HOUSE, AND RESEARCH TEAMS THAT INCLUDE CLINICAL IMMUNOLOGY, PROCESS DEVELOPMENT, EPIDEMIOLOGY, CLINICAL & REGULATORY, BIOSTATISTICS & DATA MANAGEMENT, AND POLICY & ECONOMIC RESEARCH. OUTSIDE OF SEOUL, WE HAVE A GLOBAL NETWORK OF FIELD SITES IN MORE THAN 20 COUNTRIES IN ASIA, AFRICA, AND THE AMERICAS. WE MANAGE FIELD SITES IN COLLABORATION WITH REGIONAL AND IN-COUNTRY PARTNERS. WE WORK WITH LOCAL PARTNERS TO IMPLEMENT TRANSLATIONAL AND FIELD RESEARCH PROJECTS, AND WE ALSO PROVIDE TRAINING AND TECHNICAL ASSISTANCE. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 53,856,951 including grants of $ 25,821,042)(Revenue $ 0) ALL OTHER PROGRAMS |
| Form 990, Part V, Line 2a | IVI'S HEADQUARTERS IS BASED IN SEOUL, KOREA. SINCE THE ORGANIZATION IS NOT UNITED STATES BASED, THE ORGANIZATION HAS ONLY FILED (3) FORM W-2S FOR EMPLOYEES RESIDING IN THE UNITED STATES. AS OF DECEMBER 31, 2024, THE ORGANIZATION REPORTS 260 EMPLOYEES. |
| Form 990, Part V, Line 4a | IVI IS A FOREIGN ORGANIZATION. IT IS NOT REQUIRED TO FILE FORM FINCEN 114 (REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS). |
| Form 990, Part VI, Line 1a | THE IVI BOARD HAS DELEGATED THE AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF NINE MEMBERS (BOARD CHAIR, BOARD VICE-CHAIR, CHAIRS OF BOARD COMMITTEES, DIRECTOR-GENERAL OF IVI, AND A HOST COUNTRY REPRESENTATIVE), WHICH ALL ARE ON THE GOVERNING BODY. THE SCOPE OF THE COMMITTEE'S AUTHORITY IS TO ACT ON BEHALF OF THE BOARD BETWEEN FULL BOARD MEETINGS AND SUPERVISE THE EXECUTION OF THE BOARD DECISIONS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE DIRECTOR GENERAL OF THE INSTITUTE IS ALSO A VOTING MEMBER OF THE BOARD; THUS, HE/SHE CAN PARTICIPATE IN THE ELECTION OF THE BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINANCE TEAM MAKES A FIRST DRAFT OF FORM 990 AND THE RELATED SCHEDULES. HR PROVIDES SPECIFIC INFORMATION ON COMPENSATION AND OTHER TEAMS PROVIDE FUNDRAISING, GOVERNANCE AND MANAGEMENT INFORMATION. PUBLIC ACCOUNTANT PREPARES THE RETURN ON IVI'S BEHALF AND THIS IS REVIEWED IN TURN BY THE COO AND HEAD OF FINANCE FOR ACCURACY. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE IVI HR PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, OFFICERS AND STAFF TO REVIEW AND COMPLETE A DECLARATION OF CONFLICT OF INTEREST ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, EACH INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER SIGNIFICANT FINANCIAL INTERESTS, SIGNIFICANT EQUITY INTERESTS, INTELLECTUAL PROPERTY INTERESTS OR OUTSIDE INTERESTS TO THE CONFLICT COORDINATOR (DIRECTOR GENERAL) WHO MAY CREATE A CONFLICT COMMITTEE COMPOSED OF THREE OTHER MEMBERS OF THE IVI STAFF TO REVIEW CONFLICT OF INTEREST ISSUES THAT MAY ARISE. THE CONFLICT COMMITTEE SHALL BE RESPONSIBLE FOR ENSURING THAT RELEVANT CONFLICTS OF INTEREST, AND THE PROCEDURES TAKEN TO ELIMINATE, REDUCE OR MANAGE THOSE CONFLICTS, ARE DISCLOSED AT OR PRIOR TO ANY BOARD OF TRUSTEES MEETING. THE COMMITTEE SHALL KEEP A RECORD OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND REPORT ANNUALLY THEREON TO THE BOARD OF TRUSTEES. IN CASE OF TRUSTEES, IVI BOARD SECRETARIAT PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE MEMBERS WHEN THEY FIRST JOIN, ALL MEMBERS MUST SUBMIT A SIGNED COPY OF THE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO IVI. THE MEMBERS SHOULD REPORT THEIR CHANGES OF STATUS TO THE BOARD SECRETARIAT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE IVI UNDERTAKES A COMPREHENSIVE COMPENSATION STUDY FOR ITS TOP MANAGEMENT OFFICIAL. A COMPENSATION CONSULTANT CONDUCTS THE STUDY AND LOOKS AT COMPENSATION AMONG COMPARABLE ORGANIZATIONS WITH SIMILAR POSITIONS AND RESPONSIBILITIES IN ORDER TO PROVIDE MARKET DATA TO DETERMINE IVI STAFF MEMBER COMPENSATION. COMPENSATION IS SET BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS IS RETAINED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE IVI UNDERTAKES A COMPREHENSIVE COMPENSATION STUDY FOR ALL OTHER OFFICERS. A COMPENSATION CONSULTANT CONDUCTS THE STUDY AND LOOKS AT COMPENSATION AMONG COMPARABLE ORGANIZATIONS WITH SIMILAR POSITIONS AND RESPONSIBILITIES IN ORDER TO PROVIDE MARKET DATA TO DETERMINE IVI STAFF MEMBER COMPENSATION. COMPENSATION IS SET BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS IS RETAINED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE IVI'S GOVERNING DOCUMENTS ESTABLISHMENT AGREEMENT, HEADQUARTERS AGREEMENT, CONSTITUTION AND AMENDMENTS TO THE CONSTITUTION ARE AVAILABLE ON IVI'S WEBSITE. THE SUMMARY OF FINANCIAL REPORT IS INCLUDED IN IVI'S ANNUAL REPORT. THE AUDIT REPORT IS ALSO SHARED ON IVI'S WEBSITE. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | FOREIGN EXCHANGE LOSS - Total Revenue: -2709905, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -2709905; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PRIOR YEAR GRANT REVERSAL - 238523; Total - 238523; |