2015-10-27T08:03:58-05:00 2014-12-31 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2014-01-01 521842938 J CRAIG VENTER INSTITUTE % NICOLE DEBERG JCRA 3017957000 9704 MEDICAL CENTER DRIVE ROCKVILLE MD 20850 Karen Nelson PhD president 7038930600 2015-10-26 true Mike Sorrells P00001737 7038930600 2014 2016-02-25 16:41:14Z JOHN CRAIG VENTER 9704 MEDICAL CENTER DRIVE ROCKVILLE MD 20850 40315585 false X www.jcvi.org X 1993 MD SEE SCHEDULE O 9 6 312 20 -2898 -2898 48673331 35600497 3300 32122 1697273 2163061 337208 2134128 50711112 39929808 2026812 2593131 0 0 26771009 25223463 0 0 474265 21940310 22217540 50738131 50034134 -27019 -10104326 149584306 133399284 46523355 42530062 103060951 90869222 X 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. false false 6432425 845657 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. 2938610 877109 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. 1541716 159913 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. 34350256 710452 32122 45263007 true true false false false false false true false false true true false false true true true false false false true true false true true false false true false true true false false false false false false false false false true false false false false false true true false true false true 69 0 true 312 true true true true UK false false false false false false false false X 9 6 true false false false false true false true true false false true true true true true true true true false CA MD NH X NICOLE DEBERG 8587504043 4120 CAPRICORN LANE LA JOLLA CA 92037 Erling Norrby MD PhD Trustee 1.0 0.0 X 0 0 0 Dean KAMEN Trustee 1.0 0.0 X 0 0 0 Alfonso Romo Trustee 1.0 0.0 X 0 0 0 Karen Nelson PhD President 40.0 0.0 X X 372865 0 40812 John Craig Venter PhD Chairman/CEO 40.0 0.0 X X 709333 0 46240 ROBERT HARIRI MD PHD TRUSTEE 1.0 0.0 X 0 0 0 BRYAN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 HEATHER KOWALSKI TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM WALTON TRUSTEE 1.0 0.0 X 0 0 0 Mark Adams PHD Scientific DirECTOR 40.0 0.0 X 281502 0 53643 Julie Adelson JD V.P Legal Affairs/Gnrl CounSEL 40.0 0.0 X 291502 0 38716 Robert J Walden V.P. 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RELATION 40.0 0.0 X 233069 0 53726 John I Glass Professor 40.0 0.0 X 168393 0 52437 Clyde A Hutchison Distinguished Professor 40.0 0.0 X 254135 0 53658 Julia Lang Human Resources DIRECTOR 40.0 0.0 X 131669 0 45632 Roger Lasken Dir of Single Cell GenomiCS 40.0 0.0 X 197914 0 39812 Barbara Methe Professor 40.0 0.0 X 145843 0 29445 William Nierman PhD Professor 40.0 0.0 X 205561 0 34311 Richard H Scheuermann Director of Informatics 40.0 0.0 X 239456 0 51208 Martin Stout VP IT, FacILITIES & SECURITY 40.0 0.0 X 237589 0 55834 Granger G Sutton III Professor 40.0 0.0 X 175850 0 38983 SARAH HIGHLANDER PROFESSOR 40.0 0.0 X 153833 0 18409 NICHOLAS J SCHORK DIRECTOR OF HUMAN BIOLOGY 40.0 0.0 X 143088 0 36246 Timothy B Stockwell Assistant Professor 40.0 0.0 X 189313 0 35685 DARNELL EDWARDS DIRECTOR OF INFO. TECHNOLOGY 40.0 0.0 X 166692 0 20862 JASON MILLER ASSISTANT PROFESSOR 40.0 0.0 X 143935 0 45054 ANTONY G PEAKE DIR. 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ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. true East Asia and the Pacific Program Services RESEARCH SUBGRANTS 390530 East Asia and the Pacific Program Services RESEARCH SUBGRANTS 357700 Europe (Including Iceland and Greenland) Program Services RESEARCH SUBGRANTS 109487 Sub-Saharan Africa Program Services RESEARCH SUBGRANTS 424659 1282376 1282376 East Asia and the Pacific RESEARCH 161089 WIRE East Asia and the Pacific RESEARCH 229441 CHECK Europe (Including Iceland and Greenland) RESEARCH 357700 WIRE North America RESEARCH 109487 CHECK Sub-Saharan Africa RESEARCH 424659 WIRE 5 false false false false false false MONITORING GRANTS - SCHEDULE F, PART I, LINE 2 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. X X X X X X X true ASHLEY MYLER KLICK 109 E OXFORD AVENUE ALEXANDRIA VA 22301 FUNDRAISER false 210700 15350 210700 210700 15350 210700 GALA 210700 210700 39151 29188 163415 61536 0 210700 210700 39151 29188 163415 61536 293290 -82590 ADDRESS OF FUNDRAISER - SCH G, PART I 109 E. Oxford Avenue, Alexandria, VA 22301 true UC Regents - San Diego 9500 Gilman Dr Box 359472 La Jolla CA 92093 956006144 501c3 78023 Research Subgrant Bradley University 1501 W Bradley Ave Peoria IL 61625 370661494 501c3 41094 Research Subgrant Carnegie Institution Dept of Plant Biology 260 Panama Stanford CA 94305 530196523 501c3 47775 Research Subgrant Claremont McKenna College 888 Columbia Ave Claremont CA 91711 951664101 501c3 14820 Research Subgrant Southern Illinois University 1263 Lincoln Dr Carbondale IL 62901 376024575 501c3 18026 Research Subgrant University of Texas at Austin 4200 Fifth Avenue Pittsburgh PA 15260 250965591 501c3 361679 Research Subgrant University Wisconsin-Madison Research and Sponsored Programs 75 Madison WI 53706 396006492 501c3 34000 Research Subgrant University of NC Wilmington 601 S College Road Wilmington NC 28403 561258660 501c3 75321 Research Subgrant University of Maryland 3101 Chesapeake Building College Park MD 20742 526002033 501c3 38311 Research Subgrant Batelle Memorial Inst PND PO Box 999 Richland CA 99352 314379427 501c3 291794 resrearch subgrant Children's Research Institute 1111 Michigan Ave washington DC 20010 521654453 501c3 110945 research subgrant Johns Hopkins University 3400 N Charles St Baltimore MD 21218 520595110 501c3 34817 research subgrant Northeastern University 360 Huntington Ave Boston MA 02115 041679980 501c3 113721 research subgrant UC Regents- Los Angeles 11000 Kinross Ave Los Angeles CA 90095 956006143 501c3 31505 research subgrant University of Pittsbnurgh 4200 Fifth Ave Pittsburgh PA 15260 250965591 17977 research Subgrant 15 MONITORING GRANTS - SCH I, PART I, LINE 2 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. X X X true true X X X X false false false false false false false true false Hamilton O Smith MD PhD SCIENTIFIC DIRECTOR 322300 0 0 0 12738 0 0 0 13575 0 348613 0 Mark Adams PHD Scientific DirECTOR 277266 0 0 0 4236 0 30862 0 22781 0 335145 0 Julie Adelson JD V.P Legal Affairs/Gnrl CounSEL 282364 0 0 0 9138 0 31761 0 6955 0 330218 0 Robert J Walden V.P. OF Finance 205152 0 0 0 80678 0 30416 0 2158 0 318404 0 Robert M Friedman PhD VP FOR POLICY & UNIV. 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HEATHER KOWALSKI SPOUSE OF FOUNDER 70000 PUBLIC RELATIONS SERVICES false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (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 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. Venter Institute Vaccines Inc 9704 medical center drive rockville MD 20850 271936205 inactive MD Corp 0 0 1.00000 false false false false false false false false false false false false false false false false false false false false