INSTITUTE FOR SYSTEMS BIOLOGY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SYSTEMS BIOLOGY (EIN 91-2003593)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201612929349300616
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912003593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SYSTEMS BIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2067321200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SCANLAN | PersonNm |
| Person Title | COO & TREASURER | PersonTitleTxt |
| Phone | 2067321200 | PhoneNum |
| Signature | 2016-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEROY HOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,187,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYSTEMSBIOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | USING THE SCIENCE OF SYSTEMS BIOLOGY TO PREDICT, PREVENT, AND CURE DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $394,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $353,020 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,320,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,000,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$285,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,680,094 | PYOtherRevenueAmt |
| CY Other Revenue | $1,864,385 | CYOtherRevenueAmt |
| PY Total Revenue | $31,664,045 | PYTotalRevenueAmt |
| CY Total Revenue | $31,520,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $266,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,436,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,422,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,720,217 | PYOtherExpensesAmt |
| CY Other Expenses | $14,819,071 | CYOtherExpensesAmt |
| PY Total Expenses | $33,423,718 | PYTotalExpensesAmt |
| CY Total Expenses | $33,241,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,759,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,721,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,554,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,939,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,338,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,430,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,216,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,509,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR SYSTEMS BIOLOGY (ISB) IS A NON-PROFIT RESEARCH INSTITUTE FOUNDED IN SEATTLE IN 1999 TO ADVANCE A SYSTEMS (OR HOLISTIC AND CROSS-DISCIPLINARY) APPROACH TO SCIENCE; PERSONALIZED MEDICINE; GLOBAL HEALTH AND ENVIRONMENTAL SUSTAINABILITY; SCIENCE EDUCATION; AND THE PIONEERING AND INVENTION OF BIOLOGICAL AND TECHNOLOGICAL METHODS AND TOOLS. OUR MISSION STATEMENT IS: REVOLUTIONIZE SCIENCE, TRANSFORM HUMAN HEALTH, AND ENSURE ENVIRONMENTAL SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,155,828 | ExpenseAmt |
| Revenue | $231,408 | RevenueAmt |
| Desc | BIOMOLECULAR RESEARCH: IN 2015, ISB RESEARCHERS PUBLISHED 112 ACADEMIC RESEARCH PAPERS IN A RANGE OF HIGH-PROFILE JOURNALS, COVERING GENOMICS, MICROFLUIDICS, PROTEOMICS, HIGH-THROUGHPUT COMPUTATION, MULTISCALE MODELING, SYSTEMS BIOLOGY APPLICATIONS, BIOINFORMATICS, GLOBAL HEALTH (TUBERCULOSIS, DENGUE VIRUS), AND CANCERS (GASTRIC, THYROID, THERAPIES, DIAGNOSIS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,013 | ExpenseAmt |
| Revenue | $323,291 | RevenueAmt |
| Desc | SCIENCE EDUCATION: ISB'S LOGAN CENTER FOR EDUCATION PROVIDES TRAINING FOR K-12 SCIENCE AND MATH TEACHERS AS WELL AS UNDERGRADUATE SYSTEMS BIOLOGY FACULTY. IN 2015, THE LOGAN CENTER SERVED MORE THAN 800 EDUCATORS REPRESENTING 22 SCHOOL SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,893,841 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY C STREICHER | PersonNm |
| Phone | 2067321200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM K BOWES JR | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J CABLE | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN GRAHAM | ||||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL T LING | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER PERLMUTTER MD PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW SENYEI MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG MUNDIE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS HOWE | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY WOOLLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS WALKER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN TURNER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A SABEY | ||||||||||
| DIRECTOR /CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LEROY HOOD MD PHD | ||||||||||
| PRESIDENT | 84.00 | 7.00 | Yes (X) | $383,425 | $0 | $26,999 | Yes (X) | |||
| MARK ASHIDA | ||||||||||
| TREASURER, SECRETARY, & COO | 36.00 | 0.00 | Yes (X) | $330,229 | $0 | $10,686 | Yes (X) | |||
| KATHY SCANLAN | ||||||||||
| TREASURER & CHIEF OPERATING OFFICER | 40.00 | 0.00 | $231,182 | $0 | $34,126 | Yes (X) | ||||
| NITIN BALIGA PHD | ||||||||||
| SVP DIRECTOR OF INTEGRATIVE SCIENCE /PROFESSOR | 60.00 | 0.00 | $269,289 | $0 | $34,104 | Yes (X) | ||||
| CYNTHIA SHUMATE JD | ||||||||||
| CHIEF LEGAL OFFICER, CCO & SECRETARY | 40.00 | 0.00 | $234,160 | $0 | $45,575 | Yes (X) | ||||
| ILYA SHMULEVICH PHD | ||||||||||
| PROFESSOR | 60.00 | 0.00 | $250,505 | $0 | $44,042 | Yes (X) | ||||
| NATHAN PRICE PHD | ||||||||||
| ASSOC. DIR. OF INTEGRATIVE SCIENCE | 60.00 | 1.00 | $231,682 | $0 | $45,365 | Yes (X) | ||||
| SUI HUANG MD PHD | ||||||||||
| PROFESSOR | 60.00 | 0.00 | $241,292 | $0 | $27,474 | Yes (X) | ||||
| ROBERT L MORTIZ PHD | ||||||||||
| ASSOCIATE PROFESSOR | 60.00 | 0.00 | $198,919 | $0 | $26,644 | Yes (X) | ||||
| JEFFREY A RANISH PHD | ||||||||||
| ASSOCIATE PROFESSOR | 60.00 | 0.00 | $162,427 | $0 | $31,403 | Yes (X) | ||||
| LAWRENCE A RANGE | ||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $145,625 | $0 | $31,136 | Yes (X) | ||||
| JOHN D AITCHISON PHD | ||||||||||
| PROFESSOR /FORMER OFFICER (SVP) | 40.00 | 0.00 | $107,500 | $0 | $13,513 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,786,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $371,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SRA INTERNATIONAL | |||||||||
| 3434 WASHINGTON SQUARE BLVD | ARLINGTON | VA | 22209 | RESEARCH GRANT SUBCONTRACTOR | $976,059 | ||||
| UNIVERSITY OF WASHINGTON | |||||||||
| 4014 UNIVERSITY WAY NE | SEATTLE | WA | 981051130 | RESEARCH GRANT SUBCONTRACTOR | $437,569 | ||||
| GOOGLE INC | |||||||||
| 345 SPEAR ST | SAN FRANCISCO | CA | 94139 | RESEARCH GRANT SUBCONTRACTOR | $349,547 | ||||
| NEW YORK MEDICAL COLLEGE | |||||||||
| 40 SUNSHINE RD | VALHALLA | NY | 10595 | RESEARCH GRANT SUBCONTRACTOR | $306,500 | ||||
| DEFENSE SCIENCE AND TECHNOLOGY LABORATOR | |||||||||
| RESEARCH GRANT SUBCONTRACTOR | $267,747 | PORTSDOWN HILL RD | FAREHAM | UK | P017 6AD | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,086 | FederatedCampaignsAmt |
| Fundraising | $86,100 | FundraisingAmt |
| Government Grants | $18,460,338 | GovernmentGrantsAmt |
| All Other Contributions | $10,446,393 | AllOtherContributionsAmt |
| Noncash Contributions | $1,001,853 | NoncashContributionsAmt |
| Total Contributions | $29,000,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCIENCE EDUCATION | 541900 | $323,291 | $323,291 |
| LAB AND RESEARCH SRVCS | 541700 | $231,408 | $231,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,834 | TotalRevenueColumnAmt |
| Exclusion | $89,834 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116,233 | TotalRevenueColumnAmt |
| Exclusion | $1,116,233 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,148,097 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,648,047 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,050 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $394,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,200 | TotalRevenueColumnAmt |
| Exclusion | $10,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,904 | TotalRevenueColumnAmt |
| Exclusion | -$15,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $264,006 | TotalRevenueColumnAmt |
| Exclusion | $264,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,520,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $394,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,570,174 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,321 | TotalAmt |
| Program Services | $672,418 | ProgramServicesAmt |
| Management And General | $1,221,903 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404,778 | TotalAmt |
| Program Services | $8,078,006 | ProgramServicesAmt |
| Management And General | $3,281,866 | ManagementAndGeneralAmt |
| Fundraising | $44,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,050 | TotalAmt |
| Program Services | $587,959 | ProgramServicesAmt |
| Management And General | $273,920 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168,731 | TotalAmt |
| Program Services | $2,219,734 | ProgramServicesAmt |
| Management And General | $936,780 | ManagementAndGeneralAmt |
| Fundraising | $12,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,568 | TotalAmt |
| Program Services | $705,681 | ProgramServicesAmt |
| Management And General | $380,233 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,388 | TotalAmt |
| Program Services | $15,442 | ProgramServicesAmt |
| Management And General | $253,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,917 | TotalAmt |
| Management And General | $110,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,211 | TotalAmt |
| Program Services | $508,914 | ProgramServicesAmt |
| Management And General | $221,297 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,119 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
| Management And General | $43,461 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,321 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
| Management And General | $235,749 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,242 | TotalAmt |
| Program Services | $27,475 | ProgramServicesAmt |
| Management And General | $123,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,397 | TotalAmt |
| Program Services | $4,167,116 | ProgramServicesAmt |
| Management And General | $132,819 | ManagementAndGeneralAmt |
| Fundraising | $24,462 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,792 | TotalAmt |
| Program Services | $217,974 | ProgramServicesAmt |
| Management And General | $153,093 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,387 | TotalAmt |
| Program Services | $58,177 | ProgramServicesAmt |
| Management And General | $127,196 | ManagementAndGeneralAmt |
| Fundraising | $14,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,248 | TotalAmt |
| Program Services | $70,117 | ProgramServicesAmt |
| Management And General | $27,718 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,461 | TotalAmt |
| Program Services | $1,862,695 | ProgramServicesAmt |
| Management And General | $64,468 | ManagementAndGeneralAmt |
| Fundraising | $24,298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,477 | TotalAmt |
| Management And General | $138,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $2,846,044 | $2,846,044 | ||
| SUPPLIES & SERVICES | $1,204,075 | $1,192,129 | $11,882 | $64 |
| LABORATORY | $1,073,458 | $1,073,449 | $9 | |
| UNRELATED BUS. INC. TAX | $92,128 | $92,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,406 | TotalAmt |
| Program Services | $572,240 | ProgramServicesAmt |
| Management And General | $381,998 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,241,519 | TotalAmt |
| Program Services | $24,893,841 | ProgramServicesAmt |
| Management And General | $8,213,627 | ManagementAndGeneralAmt |
| Fundraising | $134,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,927,305 | BOYAmt |
| EOY | $15,310,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,213,802 | BOYAmt |
| EOY | $12,088,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,623 | BOYAmt |
| EOY | $272,911 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,324 | BOYAmt |
| EOY | $962,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,559,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,897,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,578,164 | BOYAmt |
| EOY | $8,662,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,656 | BOYAmt |
| EOY | $229,844 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,208 | BOYAmt |
| EOY | $1,274,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,000 | BOYAmt |
| EOY | $138,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,554,882 | BOYAmt |
| EOY | $38,939,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,165 | BOYAmt |
| EOY | $3,024,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,408 | BOYAmt |
| EOY | $3,023,951 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782,302 | BOYAmt |
| EOY | $7,782,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,050,988 | BOYAmt |
| EOY | $10,599,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,338,863 | BOYAmt |
| EOY | $24,430,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$194,510 | BOYAmt |
| EOY | -$1,369,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,739,029 | BOYAmt |
| EOY | $7,207,283 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,671,500 | BOYAmt |
| EOY | $8,671,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,019 | BOYAmt |
| EOY | $14,509,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,554,882 | BOYAmt |
| EOY | $38,939,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,721,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $23,892,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,894,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,126,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,320,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,000,917 | CurrentTaxYearAmt |
| Total | $134,234,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,892,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,894,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,126,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,320,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,000,917 | CurrentTaxYearAmt |
| Total | $134,234,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,294,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $117,939,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,645,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,051,746 | CurrentTaxYearAmt |
| Total | $10,826,771 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $244,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,341 | CurrentTaxYearAmt |
| Total | $763,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,006 | CurrentTaxYearAmt |
| Total | $589,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,414,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,311,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82090 | 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 | COST REIMBURSEMENTS - 2011 AMOUNT: $ 84,799. 2012 AMOUNT: $ 50,264. 2013 AMOUNT: $ 130,284. 2014 AMOUNT: $ 60,285. 2015 AMOUNT: $ 264,006. | 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 | $8,671,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $79,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,671,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $80,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,671,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,381 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $82,381 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,671,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,548 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $82,548 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,671,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $84,324 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,374,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,826,541 | DepreciationAmt |
| Book Value | $7,547,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,184,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,070,486 | DepreciationAmt |
| Book Value | $1,114,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,662,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $10,599,196 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,599,196 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,202,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,086 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,187,036 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,667,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,667,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,520,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,908,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,667,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,667,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,241,519 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,241,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THESE ENDOWMENT FUNDS ARE PLEDGED AS COLLATERAL FOR THE ORGANIZATION'S LONG-TERM DEBT. EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO PARTIALLY FUND PAYMENT OF PRINCIPAL & INTEREST DUE ON THE DEBT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES ON FINANCIAL STATEMENTS -3,648,047. SPECIAL EVENT DEDUCTIONS -18,954. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES ON FINANCIAL STATEMENTS 3,648,047. SPECIAL EVENT DEDUCTIONS 18,954. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOGAN LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $89,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,915 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,977 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,062 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,915 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,977 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,904 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEROY HOOD MD PHD | ||||||||||||||
| PRESIDENT | $374,685 | $0 | $0 | $0 | $8,740 | $0 | $18,501 | $0 | $8,498 | $0 | $410,424 | $0 | $0 | $0 |
| MARK ASHIDA | ||||||||||||||
| TREASURER, SECRETARY, & COO | $50,063 | $0 | $0 | $0 | $280,166 | $0 | $4,249 | $0 | $6,437 | $0 | $340,915 | $0 | $0 | $0 |
| KATHY SCANLAN | ||||||||||||||
| TREASURER & CHIEF OPERATING OFFICER | $227,174 | $0 | $0 | $0 | $4,008 | $0 | $18,427 | $0 | $15,699 | $0 | $265,308 | $0 | $0 | $0 |
| NITIN BALIGA PHD | ||||||||||||||
| SVP DIRECTOR OF INTEGRATIVE SCIENCE | $267,689 | $0 | $0 | $0 | $1,600 | $0 | $0 | $0 | $34,104 | $0 | $303,393 | $0 | $0 | $0 |
| CYNTHIA SHUMATE JD | ||||||||||||||
| CHIEF LEGAL OFFICER, CCO & SECRETARY | $232,409 | $0 | $0 | $0 | $1,751 | $0 | $19,299 | $0 | $26,276 | $0 | $279,735 | $0 | $0 | $0 |
| ILYA SHMULEVICH PHD | ||||||||||||||
| PROFESSOR | $248,845 | $0 | $0 | $0 | $1,660 | $0 | $20,150 | $0 | $23,892 | $0 | $294,547 | $0 | $0 | $0 |
| NATHAN PRICE PHD | ||||||||||||||
| ASSOC. DIR. OF INTEGRATIVE SCIENCE | $230,190 | $0 | $0 | $0 | $1,492 | $0 | $18,896 | $0 | $26,469 | $0 | $277,047 | $0 | $0 | $0 |
| SUI HUANG MD PHD | ||||||||||||||
| PROFESSOR | $240,000 | $0 | $0 | $0 | $1,292 | $0 | $19,299 | $0 | $8,175 | $0 | $268,766 | $0 | $0 | $0 |
| ROBERT L MORTIZ PHD | ||||||||||||||
| ASSOCIATE PROFESSOR | $197,386 | $0 | $0 | $0 | $1,533 | $0 | $16,085 | $0 | $10,559 | $0 | $225,563 | $0 | $0 | $0 |
| JEFFREY A RANISH PHD | ||||||||||||||
| ASSOCIATE PROFESSOR | $161,294 | $0 | $0 | $0 | $1,133 | $0 | $13,271 | $0 | $18,132 | $0 | $193,830 | $0 | $0 | $0 |
| LAWRENCE A RANGE | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $144,545 | $0 | $0 | $0 | $1,080 | $0 | $12,012 | $0 | $19,124 | $0 | $176,761 | $0 | $0 | $0 |
| JOHN D AITCHISON PHD | ||||||||||||||
| PROFESSOR /FORMER OFFICER (SVP) | $100,000 | $0 | $0 | $0 | $7,500 | $0 | $7,850 | $0 | $5,663 | $0 | $121,013 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARK ASHIDA LEFT ISB IN JANUARY 2015. AS PART OF THE SEPARATION FROM EMPLOYMENT HE RECEIVED A SEVERANCE PAYMENT OF $280,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,001,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | TWELVE VOLUNTEERS SERVED AS INDIVIDUAL DIRECTORS ON ISB'S BOARD OF DIRECTORS DURING 2015. OTHER VOLUNTEERS ASSISTED WITH FUNDRAISING MAILINGS AND OTHER RELATED TASKS. |
| FORM 990, PART VI, SECTION A, LINE 2 | LEROY HOOD AND MARK ASHIDA HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED WITH ASSISTANCE FROM A PAID PROFESSIONAL ADVISOR BASED ON INFORMATION PREPARED BY STAFF. THE DRAFT RETURN IS REVIEWED IN TURN BY THE DIRECTOR OF FINANCE, THE COO, AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FILING VERSION OF THE RETURN IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISB HAS FORMAL WRITTEN CONFLICT OF INTEREST (COI) POLICIES FOR ALL FIDUCIARIES (BOARD MEMBERS AND OFFICERS) AND RESEARCH INVESTIGATORS. BOTH POLICIES REQUIRE DISCLOSURES OF ANY POTENTIAL CONFLICTS THAT MIGHT EXIST TO BE DISCLOSED WHEN CONFLICTS ARISE AND TO BE SUMMARIZED ANNUALLY BY COMPLETION OF A QUESTIONNAIRE. THE BOARD OF DIRECTORS DELEGATES INVESTIGATION AND EVALUATION OF POTENTIAL CONFLICTS TO A COI COMMITTEE (COIC). THE ISB COIC IS A COMMITTEE TO WHICH THE INSTITUTE DELEGATES THE AUTHORITY TO CREATE POLICIES AND PROCEDURES TO ADDRESS ACTUAL AND APPARENT CONFLICTS OF INTEREST (FCOI) RELATING TO INSTITUTE RESEARCH. IF IT IS DETERMINED THAT A FCOI EXISTS, THE ISB COIC WILL CREATE AND MONITOR A MANAGEMENT PLAN DESIGNED TO ADDRESS THE FCOI. THE COIC IS CHARGED WITH PROVIDING APPROPRIATE OVERSIGHT VIA THE ISB INVESTIGATOR COI POLICY, WHICH IS INTENDED TO ENSURE THAT ALL FINANCIAL INTERESTS ARE DISCLOSED, THAT THE CONDUCT OF FUNDED RESEARCH IS NOT BIASED BY FCOI, AND THAT THE INTERESTS OF ISB ARE PROTECTED. IN ADDITION, THE COIC REVIEWS ISB SPIN-OUT OR START-UP COMPANIES AND ADVISES THE ISB BOARD'S TECHNOLOGY TRANSFER COMMITTEE (TTC) ON ANY POTENTIAL FCOI ISSUES ARISING FROM ISB PERSONNEL ACTIVITIES AND/OR INTERESTS IN THE PROSPECTIVE COMPANY. THE COIC IS COMPRISED OF 8 MEMBERS: 5 PERMANENT VOTING, 2 ROTATING VOTING, AND 1 EX-OFFICIO AS FOLLOWS: ASSOCIATE DIRECTOR, COMPLIANCE (CHAIR OF COIC) DIRECTOR OF SPONSORED PROJECTS (DESIGNATED INSTITUTIONAL OFFICIAL) DIRECTOR OF HUMAN RESOURCES DIRECTOR OF FINANCE CHIEF OPERATING OFFICER FACULTY REPRESENTATIVE (1 YEAR TERM) SENIOR RESEARCH SCIENTIST (1 YEAR TERM) CHIEF COMPLIANCE OFFICER (EX-OFFICIO) THE COIC MEETS AT LEAST ONCE PER QUARTER TO, AMONG OTHER THINGS, REVIEW NEWLY IDENTIFIED POTENTIAL OR ACTUAL FCOI, DISCUSS THE ONGOING MONITORING OF EXISTING FCOI, AND ASSESS PROGRESS AND ADHERENCE OF MANAGEMENT PLANS. IN ADDITION, THE COIC MEETS ON AN AD HOC BASIS WHENEVER POTENTIAL FCOI ARE IDENTIFIED. IN THE EVENT OF A FCOI, THE COIC WILL CREATE AND MONITOR A MANAGEMENT PLAN. MANAGEMENT MAY INCLUDE BUT IS NOT LIMITED TO: INVESTIGATOR PUBLIC DISCLOSURE OF FCOI LIMITATIONS REGARDING WORK/ROLE ON A CONFLICTED PROJECT DIVESTITURE OF INTERESTS THE COIC IS AN INDEPENDENT BODY WHICH MAY REPORT, THROUGH THE CHIEF COMPLIANCE OFFICER, CONCERNS TO THE ISB BOARD OF DIRECTORS. THE POLICIES ALSO REQUIRE THAT IF A CONFLICT DOES ARISE, THE COVERED PERSON WILL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE INSTITUTE'S PRESIDENT WAS REVIEWED BY A PAID CONSULTANT TO DETERMINE ITS COMPARABILITY TO PREVAILING MARKET CONDITIONS FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS STUDY WAS PRESENTED TO AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. ALSO, THE EMPLOYMENT AGREEMENT FOR THE INSTITUTE'S PRESIDENT WAS REVIEWED AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. THE REVIEW PROCESS WAS LAST PERFORMED IN JULY 2011, WHEN THE PRESIDENT'S COMPENSATION WAS LAST CHANGED. THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE BASED UPON AND SUBJECT TO APPROVAL OF THE PRESIDENT AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS NECESSARY. TYPICALLY, THIS IS DONE WHEN SUCH POSITIONS ARE REFILLED DUE TO VACANCIES. THIS REVIEW PROCESS WAS LAST PERFORMED IN DECEMBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC. THE INSTITUTE'S APPLICATION FOR TAX EXEMPT STATUS AND ITS ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST. |