J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-27
- IRS object ID
- 201503009349300510
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-27T08:03:58-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521842938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CRAIG VENTER INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICOLE DEBERG | InCareOfNm |
| Business Name Control | JCRA | BusinessNameControlTxt |
| Phone | 3017957000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Nelson PhD | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2015-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CRAIG VENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,315,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jcvi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$2,898 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,898 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,673,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,600,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,697,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,163,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,208 | PYOtherRevenueAmt |
| CY Other Revenue | $2,134,128 | CYOtherRevenueAmt |
| PY Total Revenue | $50,711,112 | PYTotalRevenueAmt |
| CY Total Revenue | $39,929,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,026,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,593,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,771,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,223,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,940,310 | PYOtherExpensesAmt |
| CY Other Expenses | $22,217,540 | CYOtherExpensesAmt |
| PY Total Expenses | $50,738,131 | PYTotalExpensesAmt |
| CY Total Expenses | $50,034,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,104,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,584,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,399,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,523,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,530,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,060,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,869,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,432,425 | ExpenseAmt |
| Grant | $845,657 | GrantAmt |
| Desc | DHHS/NIH - With contract and grant support from this sponsor, JCVI serves as a Genome Sequencing Center for NIAID to produce reference genomes for pathogens of interest to NIH. Another contract involves use of synthetic genomics approaches to simplify influenza vaccine production and to improve the effectiveness of seasonal influenza vaccine. JCVI participates in a major survey of microbial flora associated with human environments such as the vagina, oral cavity and human gut. Numerous other smaller projects are focused on the generation of basic science data and related analysis as well as on software and algorithm development and enhancement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,938,610 | ExpenseAmt |
| Grant | $877,109 | GrantAmt |
| Desc | NSF - With support from NSF, JCVI conducts a number of environmental genomic based investigations focused primarily on the oceans and soils and on many plant and microbial species. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,541,716 | ExpenseAmt |
| Grant | $159,913 | GrantAmt |
| Desc | SGI - With support from SGI, JCVI performs basic research on the use of synthetic genomics technologies to engineer chromosomes of bacteria and eukaryotes and to study the ability of microbial communities to improve water purification. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,350,256 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $710,452 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,122 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,263,007 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DEBERG | PersonNm |
| Phone | 8587504043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAPRICORN LANE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| Erling Norrby MD PhD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dean KAMEN | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alfonso Romo | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Nelson PhD | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $372,865 | $0 | $40,812 | Yes (X) | ||
| John Craig Venter PhD | |||||||||
| Chairman/CEO | 40.0 | 0.0 | Yes (X) | $709,333 | $0 | $46,240 | Yes (X) | ||
| ROBERT HARIRI MD PHD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN JOHNSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER KOWALSKI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WALTON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Adams PHD | |||||||||
| Scientific DirECTOR | 40.0 | 0.0 | $281,502 | $0 | $53,643 | Yes (X) | |||
| Julie Adelson JD | |||||||||
| V.P Legal Affairs/Gnrl CounSEL | 40.0 | 0.0 | $291,502 | $0 | $38,716 | Yes (X) | |||
| Robert J Walden | |||||||||
| V.P. OF Finance | 40.0 | 0.0 | $285,830 | $0 | $32,574 | Yes (X) | |||
| NICOLE DEBERG | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $67,002 | $0 | $23,302 | Yes (X) | |||
| Hamilton O Smith MD PhD | |||||||||
| SCIENTIFIC DIRECTOR | 40.0 | 0.0 | $335,038 | $0 | $13,575 | Yes (X) | |||
| Robert M Friedman PhD | |||||||||
| VP FOR POLICY & UNIV. RELATION | 40.0 | 0.0 | $233,069 | $0 | $53,726 | Yes (X) | |||
| John I Glass | |||||||||
| Professor | 40.0 | 0.0 | $168,393 | $0 | $52,437 | Yes (X) | |||
| Clyde A Hutchison | |||||||||
| Distinguished Professor | 40.0 | 0.0 | $254,135 | $0 | $53,658 | Yes (X) | |||
| Julia Lang | |||||||||
| Human Resources DIRECTOR | 40.0 | 0.0 | $131,669 | $0 | $45,632 | Yes (X) | |||
| Roger Lasken | |||||||||
| Dir of Single Cell GenomiCS | 40.0 | 0.0 | $197,914 | $0 | $39,812 | Yes (X) | |||
| Barbara Methe | |||||||||
| Professor | 40.0 | 0.0 | $145,843 | $0 | $29,445 | Yes (X) | |||
| William Nierman PhD | |||||||||
| Professor | 40.0 | 0.0 | $205,561 | $0 | $34,311 | Yes (X) | |||
| Richard H Scheuermann | |||||||||
| Director of Informatics | 40.0 | 0.0 | $239,456 | $0 | $51,208 | Yes (X) | |||
| Martin Stout | |||||||||
| VP IT, FacILITIES & SECURITY | 40.0 | 0.0 | $237,589 | $0 | $55,834 | Yes (X) | |||
| Granger G Sutton III | |||||||||
| Professor | 40.0 | 0.0 | $175,850 | $0 | $38,983 | Yes (X) | |||
| SARAH HIGHLANDER | |||||||||
| PROFESSOR | 40.0 | 0.0 | $153,833 | $0 | $18,409 | Yes (X) | |||
| NICHOLAS J SCHORK | |||||||||
| DIRECTOR OF HUMAN BIOLOGY | 40.0 | 0.0 | $143,088 | $0 | $36,246 | Yes (X) | |||
| Timothy B Stockwell | |||||||||
| Assistant Professor | 40.0 | 0.0 | $189,313 | $0 | $35,685 | Yes (X) | |||
| DARNELL EDWARDS | |||||||||
| DIRECTOR OF INFO. TECHNOLOGY | 40.0 | 0.0 | $166,692 | $0 | $20,862 | Yes (X) | |||
| JASON MILLER | |||||||||
| ASSISTANT PROFESSOR | 40.0 | 0.0 | $143,935 | $0 | $45,054 | Yes (X) | |||
| ANTONY G PEAKE | |||||||||
| DIR. OF SPONSORED PROJECTS | 40.0 | 0.0 | $182,765 | $0 | $6,317 | Yes (X) | |||
| SETH M SCHECHTER | |||||||||
| VP OF DEVELOPMENT | 40.0 | 0.0 | $205,271 | $0 | $1,723 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,517,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $868,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 92 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOLEY HOAG LLP | |||||
| 155 SEAPORT BOULEVARD | BOSTON | MA | 02210 | LEGAL SERVICES | $108,755 |
| DELL MARKETING LP | |||||
| C/O DELL USA LP PO BOX 802816 | CHICAGO | IL | 60680 | COMPUTER SERVICES | $155,812 |
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15624 | ACCTG & TAX SERVICES | $175,170 |
| ALLIED BARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $184,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,656,356 | GovernmentGrantsAmt |
| All Other Contributions | $8,944,141 | AllOtherContributionsAmt |
| Total Contributions | $35,600,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLONE REVENUE | 900099 | $6,700 | $6,700 |
| JTC SEQUENCING | 900099 | $25,422 | $25,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,149 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,898 | UnrelatedBusinessRevenueAmt |
| Exclusion | $945,047 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,621 | TotalRevenueColumnAmt |
| Exclusion | $2,007,621 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,000 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $1,000 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,163,199 | SecuritiesAmt |
| Other | $150,201 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $92,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,163,199 | SecuritiesAmt |
| Other | $57,714 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,220,912 | TotalRevenueColumnAmt |
| Exclusion | $1,220,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $210,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $293,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,590 | TotalRevenueColumnAmt |
| Exclusion | -$82,590 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FUNDRAISING | 900099 | $82,590 | $82,590 |
| REBATES | 900099 | $125,507 | $125,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,929,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,898 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,300,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,755 | TotalAmt |
| Program Services | $1,310,755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,376 | TotalAmt |
| Program Services | $1,282,376 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629,464 | TotalAmt |
| Program Services | $3,243,007 | ProgramServicesAmt |
| Management And General | $1,386,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,777,718 | TotalAmt |
| Program Services | $12,985,769 | ProgramServicesAmt |
| Management And General | $3,514,166 | ManagementAndGeneralAmt |
| Fundraising | $277,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,751 | TotalAmt |
| Program Services | $447,722 | ProgramServicesAmt |
| Management And General | $254,931 | ManagementAndGeneralAmt |
| Fundraising | $7,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,383 | TotalAmt |
| Program Services | $1,063,770 | ProgramServicesAmt |
| Management And General | $398,389 | ManagementAndGeneralAmt |
| Fundraising | $107,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,147 | TotalAmt |
| Program Services | $969,657 | ProgramServicesAmt |
| Management And General | $546,240 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,901 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $112,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $175,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,394 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $342,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,593 | TotalAmt |
| Program Services | $536,217 | ProgramServicesAmt |
| Management And General | $817,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,788 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $129,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,566 | TotalAmt |
| Program Services | $355,878 | ProgramServicesAmt |
| Management And General | $434,132 | ManagementAndGeneralAmt |
| Fundraising | $23,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,145 | TotalAmt |
| Program Services | $983,348 | ProgramServicesAmt |
| Management And General | $533,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,422 | TotalAmt |
| Program Services | $429,422 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046,422 | TotalAmt |
| Program Services | $3,919,030 | ProgramServicesAmt |
| Management And General | $2,127,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,332 | TotalAmt |
| Program Services | $347,828 | ProgramServicesAmt |
| Management And General | $414,480 | ManagementAndGeneralAmt |
| Fundraising | $15,024 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,009 | TotalAmt |
| Program Services | $146,291 | ProgramServicesAmt |
| Management And General | $49,954 | ManagementAndGeneralAmt |
| Fundraising | $17,764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,566 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987,842 | TotalAmt |
| Program Services | $3,381,757 | ProgramServicesAmt |
| Management And General | $1,606,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,189 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $547,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB EQUIPMENT/SUPPLIES | $3,375,741 | $3,375,741 | $0 | $0 |
| BOOKS AND SUBSCRIPTIONS | $208,430 | $7,243 | $196,621 | $4,566 |
| BAD DEBT EXPENSES | $403,152 | $0 | $403,152 | $0 |
| ALLOCATION OF INDIRECT COSTS | $0 | $10,353,455 | -$10,353,455 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,878 | TotalAmt |
| Program Services | $122,693 | ProgramServicesAmt |
| Management And General | $606,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,034,134 | TotalAmt |
| Program Services | $45,263,007 | ProgramServicesAmt |
| Management And General | $4,296,862 | ManagementAndGeneralAmt |
| Fundraising | $474,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,167 | BOYAmt |
| EOY | $10,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,818,115 | BOYAmt |
| EOY | $17,434,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,072,803 | BOYAmt |
| EOY | $8,427,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,500 | BOYAmt |
| EOY | $20,045,727 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,025 | BOYAmt |
| EOY | $132,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,236 | BOYAmt |
| EOY | $1,261,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,745,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,393,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,397,800 | BOYAmt |
| EOY | $58,352,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,575,516 | BOYAmt |
| EOY | $18,649,850 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,949,791 | BOYAmt |
| EOY | $2,863,362 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,068 | BOYAmt |
| EOY | $2,034,430 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,285 | BOYAmt |
| EOY | $4,187,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,584,306 | BOYAmt |
| EOY | $133,399,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,641,998 | BOYAmt |
| EOY | $4,167,923 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,903 | BOYAmt |
| EOY | $2,977,590 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,772,000 | BOYAmt |
| EOY | $29,476,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,716 | BOYAmt |
| EOY | $3,304,716 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,738 | BOYAmt |
| EOY | $2,603,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,523,355 | BOYAmt |
| EOY | $42,530,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,376,603 | BOYAmt |
| EOY | $83,170,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,684,348 | BOYAmt |
| EOY | $7,698,728 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,060,951 | BOYAmt |
| EOY | $90,869,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,584,306 | BOYAmt |
| EOY | $133,399,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,104,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$577,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,509,800 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $62,235,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,703,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,677,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,673,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,600,497 | CurrentTaxYearAmt |
| Total | $240,890,920 | 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 | $62,235,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,703,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,677,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,673,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,600,497 | CurrentTaxYearAmt |
| Total | $240,890,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $240,890,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,770 | CurrentTaxYearAmt |
| Total | $5,497,656 | 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 | $26,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,097 | CurrentTaxYearAmt |
| Total | $970,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $247,358,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $432,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97385 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98502 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,206,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,514,201 | DepreciationAmt |
| Book Value | $50,691,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,076,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,368,327 | DepreciationAmt |
| Book Value | $4,708,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,462,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,826 | DepreciationAmt |
| Book Value | $2,952,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,352,287 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $348,195 |
| DEFERRED GAIN ON SALE-LEASEBAC | $1,771,008 |
| RISK MANAGEMENT LIABILITY | $484,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,603,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,842,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$577,603 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,509,800 | OtherRevenueAmt |
| Revenue Not Reported | -$2,087,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,929,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,929,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,034,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $50,034,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,034,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER REVENUE AMOUNTS NOT REPORTED ON FORM 990 - SCH D, PART XI, LINE 2D | GAIN (LOSS) IN AFFILIATES (1,576,164) UNREALIZED LOSS ON INTEREST RATE SWAP (BOND) 66,364 ----------- TOTAL (1,509,800) |
| FIN 48 FOOTNOTE - SCH D, PART X, LINE 2 | THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | RESEARCH SUBGRANTS | $390,530 |
| East Asia and the Pacific | Program Services | RESEARCH SUBGRANTS | $357,700 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH SUBGRANTS | $109,487 |
| Sub-Saharan Africa | Program Services | RESEARCH SUBGRANTS | $424,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,282,376 | SubtotalSpentAmt |
| Total Spent | $1,282,376 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | RESEARCH | $161,089 | WIRE |
| East Asia and the Pacific | RESEARCH | $229,441 | CHECK |
| Europe (Including Iceland and Greenland) | RESEARCH | $357,700 | WIRE |
| North America | RESEARCH | $109,487 | CHECK |
| Sub-Saharan Africa | RESEARCH | $424,659 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS - SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY MYLER KLICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E OXFORD AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $210,700 | GrossReceiptsAmt |
| Retained By Contractor | $15,350 | RetainedByContractorAmt |
| Net To Organization | $210,700 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $210,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,350 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $210,700 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $210,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $210,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,188 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $163,415 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,536 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $210,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $210,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,151 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,188 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $163,415 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,590 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDRESS OF FUNDRAISER - SCH G, PART I | FormAndLineReferenceDesc |
| Explanation | 109 E. Oxford Avenue, Alexandria, VA 22301 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UC Regents - San Diego | ||||||||
| 9500 Gilman Dr | Box 359472 | La Jolla | CA | 92093 | 956006144 | 501c3 | $78,023 | Research Subgrant |
| Bradley University | ||||||||
| 1501 W Bradley Ave | Peoria | IL | 61625 | 370661494 | 501c3 | $41,094 | Research Subgrant | |
| Carnegie Institution | ||||||||
| Dept of Plant Biology 260 Panama | Stanford | CA | 94305 | 530196523 | 501c3 | $47,775 | Research Subgrant | |
| Claremont McKenna College | ||||||||
| 888 Columbia Ave | Claremont | CA | 91711 | 951664101 | 501c3 | $14,820 | Research Subgrant | |
| Southern Illinois University | ||||||||
| 1263 Lincoln Dr | Carbondale | IL | 62901 | 376024575 | 501c3 | $18,026 | Research Subgrant | |
| University of Texas at Austin | ||||||||
| 4200 Fifth Avenue | Pittsburgh | PA | 15260 | 250965591 | 501c3 | $361,679 | Research Subgrant | |
| University Wisconsin-Madison | ||||||||
| Research and Sponsored Programs 75 | Madison | WI | 53706 | 396006492 | 501c3 | $34,000 | Research Subgrant | |
| University of NC Wilmington | ||||||||
| 601 S College Road | Wilmington | NC | 28403 | 561258660 | 501c3 | $75,321 | Research Subgrant | |
| University of Maryland | ||||||||
| 3101 Chesapeake Building | College Park | MD | 20742 | 526002033 | 501c3 | $38,311 | Research Subgrant | |
| Batelle Memorial Inst PND | ||||||||
| PO Box 999 | Richland | CA | 99352 | 314379427 | 501c3 | $291,794 | resrearch subgrant | |
| Children's Research Institute | ||||||||
| 1111 Michigan Ave | washington | DC | 20010 | 521654453 | 501c3 | $110,945 | research subgrant | |
| Johns Hopkins University | ||||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | 501c3 | $34,817 | research subgrant | |
| Northeastern University | ||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501c3 | $113,721 | research subgrant | |
| UC Regents- Los Angeles | ||||||||
| 11000 Kinross Ave | Los Angeles | CA | 90095 | 956006143 | 501c3 | $31,505 | research subgrant | |
| University of Pittsbnurgh | ||||||||
| 4200 Fifth Ave | Pittsburgh | PA | 15260 | 250965591 | $17,977 | research Subgrant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS - SCH I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT YR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hamilton O Smith MD PhD | ||||||||||||
| SCIENTIFIC DIRECTOR | $322,300 | $0 | $0 | $0 | $12,738 | $0 | $0 | $0 | $13,575 | $0 | $348,613 | $0 |
| Mark Adams PHD | ||||||||||||
| Scientific DirECTOR | $277,266 | $0 | $0 | $0 | $4,236 | $0 | $30,862 | $0 | $22,781 | $0 | $335,145 | $0 |
| Julie Adelson JD | ||||||||||||
| V.P Legal Affairs/Gnrl CounSEL | $282,364 | $0 | $0 | $0 | $9,138 | $0 | $31,761 | $0 | $6,955 | $0 | $330,218 | $0 |
| Robert J Walden | ||||||||||||
| V.P. OF Finance | $205,152 | $0 | $0 | $0 | $80,678 | $0 | $30,416 | $0 | $2,158 | $0 | $318,404 | $0 |
| Robert M Friedman PhD | ||||||||||||
| VP FOR POLICY & UNIV. RELATION | $223,931 | $0 | $0 | $0 | $9,138 | $0 | $33,130 | $0 | $20,596 | $0 | $286,795 | $0 |
| Karen Nelson PhD | ||||||||||||
| President | $369,541 | $0 | $0 | $0 | $3,324 | $0 | $26,697 | $0 | $14,115 | $0 | $413,677 | $0 |
| John Craig Venter PhD | ||||||||||||
| Chairman/CEO | $693,241 | $0 | $0 | $0 | $16,092 | $0 | $32,125 | $0 | $14,115 | $0 | $755,573 | $0 |
| John I Glass | ||||||||||||
| Professor | $147,438 | $0 | $0 | $0 | $20,955 | $0 | $30,395 | $0 | $22,042 | $0 | $220,830 | $0 |
| Clyde A Hutchison | ||||||||||||
| Distinguished Professor | $229,977 | $0 | $7,896 | $0 | $16,262 | $0 | $33,381 | $0 | $20,277 | $0 | $307,793 | $0 |
| Julia Lang | ||||||||||||
| Human Resources DIRECTOR | $130,323 | $0 | $0 | $0 | $1,346 | $0 | $18,798 | $0 | $26,834 | $0 | $177,301 | $0 |
| Roger Lasken | ||||||||||||
| Dir of Single Cell GenomiCS | $189,841 | $0 | $0 | $0 | $8,073 | $0 | $31,602 | $0 | $8,210 | $0 | $237,726 | $0 |
| Barbara Methe | ||||||||||||
| Professor | $143,650 | $0 | $0 | $0 | $2,193 | $0 | $22,066 | $0 | $7,379 | $0 | $175,288 | $0 |
| William Nierman PhD | ||||||||||||
| Professor | $197,483 | $0 | $0 | $0 | $8,078 | $0 | $28,957 | $0 | $5,354 | $0 | $239,872 | $0 |
| Richard H Scheuermann | ||||||||||||
| Director of Informatics | $233,033 | $0 | $0 | $0 | $6,423 | $0 | $30,563 | $0 | $20,645 | $0 | $290,664 | $0 |
| Martin Stout | ||||||||||||
| VP IT, FacILITIES & SECURITY | $224,012 | $0 | $0 | $0 | $13,577 | $0 | $32,822 | $0 | $23,012 | $0 | $293,423 | $0 |
| Granger G Sutton III | ||||||||||||
| Professor | $165,764 | $0 | $7,740 | $0 | $2,346 | $0 | $24,311 | $0 | $14,672 | $0 | $214,833 | $0 |
| Timothy B Stockwell | ||||||||||||
| Assistant Professor | $183,875 | $0 | $0 | $0 | $5,438 | $0 | $25,045 | $0 | $10,640 | $0 | $224,998 | $0 |
| SARAH HIGHLANDER | ||||||||||||
| PROFESSOR | $142,832 | $0 | $0 | $0 | $11,001 | $0 | $12,000 | $0 | $6,409 | $0 | $172,242 | $0 |
| NICHOLAS J SCHORK | ||||||||||||
| DIRECTOR OF HUMAN BIOLOGY | $140,963 | $0 | $0 | $0 | $2,125 | $0 | $29,417 | $0 | $6,829 | $0 | $179,334 | $0 |
| DARNELL EDWARDS | ||||||||||||
| DIRECTOR OF INFO. TECHNOLOGY | $164,850 | $0 | $0 | $0 | $1,842 | $0 | $19,173 | $0 | $1,689 | $0 | $187,554 | $0 |
| JASON MILLER | ||||||||||||
| ASSISTANT PROFESSOR | $134,050 | $0 | $7,711 | $0 | $2,174 | $0 | $23,665 | $0 | $21,389 | $0 | $188,989 | $0 |
| ANTONY G PEAKE | ||||||||||||
| DIR. OF SPONSORED PROJECTS | $181,155 | $0 | $0 | $0 | $1,610 | $0 | $4,590 | $0 | $1,727 | $0 | $189,082 | $0 |
| SETH M SCHECHTER | ||||||||||||
| VP OF DEVELOPMENT | $203,715 | $0 | $0 | $0 | $1,556 | $0 | $0 | $0 | $1,723 | $0 | $206,994 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN AWARDS AND BONUSES ARE GROSSED UP FOR INCOME TAX. |
| PART I, LINE 7 NON FIXED PAYMENTS | THE INSTITUTE PROVIDES SERVICE AWARDS FOR ITS EMPLOYEES FOR FIVE, TEN, FIFTEEN AND TWENTY YEARS OF SERVICE. IN ADDITION, BONUSES ARE PAID FOR PERFORMANCE OR OTHER ACCOMPLISHMENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| Bond Issued | 2011-09-01 | BondIssuedDt |
| Issue Price | $32,500,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $32,500,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $1,767,495 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $693,868 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $30,012,860 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX EXEMPT BONDS | FormAndLineReferenceDesc |
| Explanation | PROJECT COMPLETED IN NOVEMBER 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER KOWALSKI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF FOUNDER | RelationshipDescriptionTxt |
| Transaction | $70,000 | TransactionAmt |
| Transaction | PUBLIC RELATIONS SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HEATHER KOWALSKI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF FOUNDER, Board Member since 2014 (C) AMOUNT OF TRANSACTION $ 70,000. (D) DESCRIPTION OF TRANSACTION: PUBLIC RELATIONS SERVICES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION STATEMENT - FORM 990, PART I, LINE 1 | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. |
| OTHER PROGRAM SERVICES - FORM 990, PART III, LINE 4D | The following were other program services for the year 2014: 1) SGI - With support from SGI, JCVI performs basic research on the use of synthetic genomics technologies to engineer chromosomes of bacteria and eukaryotes and to study the ability of microbial communities to improve water purification. 2) Department of Energy (DOE) 3) Foundations, School, Private 4) USDA and Internally Funded Research Programs |
| FORM 990, PART VI, SECTION A, LINE 2 | J. CRAIG VENTER IS THE CEO OF THE J. CRAIG VENTER INSTITUTE, SYNTHETIC GENOMICS, INC., AND SYNTHETIC GENOMICS VACCINES, INC. HE IS THE CHAIRMAN OF THE J. CRAIG VENTER INSTITUTE, A CO-CHAIRMAN OF AGRADIS, INC., AND A BOARD MEMBER OF SYNTHETIC GENOMICS, INC. AND SYNTHETIC GENOMIC VAACCINES, INC. HE IS A SHAREHOLDER OF SYNTHETIC GENOMICS, INC. JCVI TRUSTEE AND EMPLOYEE HAMILTON O. SMITH IS A CO-FOUNDER, BOARD MEMBER, OFFICER, EMPLOYEE, AND SHAREHOLDER OF SYNTHETIC GENOMICS, INC. JCVI TRUSTEE AND EMPLOYEE KEN NEALSON IS A MEMBER OF THE SCIENTIFIC ADVISORY BOARD OF SYNTHETIC GENOMICS, INC. AND IS A CONSULTANT. JCVI EMPLOYEE CLYDE HUTCHISON IS THE CHAIRMAN OF THE SCIENTIFIC ADVISORY BOARD OF SYTHETIC GENOMICS, INC. AND IS A SHAREHOLDER OF SYNTHETIC GENOMICS, INC. ERLING NORRBY IS A BOARD MEMBER OF THE J. CRAIG VENTER INSTITUTE AND SYNTHETIC GENOMICS VACCINES, INC. JCVI BOARD MEMBERS THEODORE DANFORTH, WILLIAM HARMAN, AND DEAN ORNISH ARE SHAREHOLDERS OF SYNTHETIC GENOMICS, INC. JCVI BOARD MEMBERS THEODORE DANFORTH AND WILLIAM HARMAN ARE SHAREHOLDERS OF SYNTHETIC GENOMIC VACCINES, INC. ALFONSO ROMO IS A BOARD MEMBER OF JCVI AND SYNTHETIC GENOMICS, INC. AND CO-CHAIRMAN OF ARGADIS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | JCVI TRUSTEES ARE ELECTED/RE-ELECTED FOR TWO YEAR TERMS BY A MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | JCVI USES MERCER, AN OUTSIDE COMPENSATION CONSULTANT, TO PROVIDE A LIST OF COMPARABLE SALARIES FOR THE CEO AND OFFICERS. THESE ARE REVIEWED BY THE JCVI COMPENSATION COMMITTEE AND CEO BEFORE A FINAL DETERMINATION IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS | GAIN (LOSS) IN AFFILIATES (1,576,164) UNREALIZED LOSS ON INTEREST RATE SWAP (BOND) 66,364 ----------- TOTAL (1,509,800) |
| FORM 990, PART XI, LINE 2C | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | a complete copy of the form 990 and supporting schedules was provided to the full board for review and approval at the october 2015 board meeting prior to being filed. |
| FORM 990, SECTION B, LINE 12C | JCVI MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL SOLICITATION OF CONFLICT OF INTEREST STATEMENTS FROM TRUSTEES, OFFICERS, AND EMPLOYEES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venter Institute Vaccines Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 medical center drive | AddressLine1Txt |
| City | rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936205 | EIN |
| Primary Activities | inactive | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |