LIEBER INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIEBER INSTITUTE INC (EIN 26-3690883)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-13
- IRS object ID
- 201530139349301323
- Schema version
- 2013v4.0
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-13T16:47:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263690883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIEBER INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIEB | BusinessNameControlTxt |
| Phone | 4109551000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 N WOLFE STREET 3RD FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MASLAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4109551000 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SORRELLS CPA | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WEINBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 N WOLFE STREET 3RD FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,529,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIBD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE LIEBER INSTITUTE FOR BRAIN DEVELOPMENT IS THE STUDY OF SCHIZOPHRENIA AND RELATED DISORDERS, IN ORDER TO SPUR THE IDENTIFICATION AND TESTING OF NEW MEDICATIONS TO TREAT SUCH DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,000,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,104,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,677,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,084,156 | PYOtherRevenueAmt |
| CY Other Revenue | $915,142 | CYOtherRevenueAmt |
| PY Total Revenue | $2,866,597 | PYTotalRevenueAmt |
| CY Total Revenue | $9,034,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $427,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,715,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,081,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,569,813 | PYOtherExpensesAmt |
| CY Other Expenses | $10,101,565 | CYOtherExpensesAmt |
| PY Total Expenses | $15,799,963 | PYTotalExpensesAmt |
| CY Total Expenses | $20,660,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,933,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,625,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,309,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,491,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,641,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,042,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,668,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,448,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LIEBER INSTITUTE FOR BRAIN DEVELOPMENT IS THE STUDY OF SCHIZOPHRENIA AND RELATED DISORDERS, IN ORDER TO SPUR THE IDENTIFICATION AND TESTING OF NEW MEDICATIONS TO TREAT SUCH DISORDERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,724,810 | ExpenseAmt |
| Revenue | $915,234 | RevenueAmt |
| Desc | BASIC SCIENCES: THE CREATION OF MODEL SYSTEMS AT THE LIEBER INSTITUTE TO STUDY PSYCHIATRIC ILLNESS IS THE MAJOR GOAL OF THE BASIC SCIENCES RESEARCH PROGRAM. USING OUR UNIQUE COLLECTION OF HUMAN BRAIN MATERIAL AND INDUCED PLURIPOTENT STEM CELL LINES, WE ARE DEFINING THE MOLECULAR SIGNATURE OF DISEASE RISK. TO PROVIDE THE BASIS FOR THERAPEUTIC INTERVENTION WE ARE DEVELOPING NEW TECHNOLOGIES USING HUMAN STEM CELLS TO IDENTIFY THE FUNCTIONAL CONSEQUENCES OF GENETIC RISK FACTORS. WITHIN THE BASIC SCIENCES DIVISION, THE LIEBER INSTITUTE HAS PROGRAMS IN STEM CELL GENETICS, IMAGING DEVELOPMENT, CIRCUIT ACTIVATION, NEUROPLASTICITY, AND ELECTROPHYSIOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,723,211 | ExpenseAmt |
| Revenue | $2,195,600 | RevenueAmt |
| Desc | CLINICAL SCIENCES: THE CLINICAL SCIENCE DIVISION INVESTIGATES MECHANISMS OF SCHIZOPHRENIA AND RELATED BRAIN DISORDERS IN CLINICAL STUDIES AND IN BIOLOGICAL MATERIAL FROM CLINICAL SAMPLES SPECIFICALLY ASCERTAINED, EVALUATED AND MANAGED BY LIEBER INSTITUTE STAFF AND BY LIEBER INSTITUTE STAFF OVERSIGHT OF COLLABORATIONS WITH THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH), PEKING UNIVERSITY, UNIVERSITY OF BARI (ITALY), AND OTHERS. WITHIN THE CLINICAL SCIENCES DIVISION, THE LIEBER INSTITUTE HAS PROGRAMS IN: GENETICS, EPIGENETICS AND BIOINFORMATICS; COGNITIVE NEUROSCIENCE AND IMAGING GENETICS; NEUROPATHOLOGY, AND CLINICAL PHARMACOLOGY AND PHARMACOGENETICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,376,810 | ExpenseAmt |
| Revenue | $1,889,672 | RevenueAmt |
| Desc | DRUG DISCOVERY: IMPROVED GENETIC UNDERSTANDING OF DISEASES OF BRAIN DEVELOPMENT IS REVEALING NEW DRUG DISCOVERY OPPORTUNITIES. GUIDED BY GENETICS, THE LIEBER INSTITUTE DRUG DISCOVERY DIVISION IS INVESTIGATING NEW TARGETS FOR PSYCHIATRIC DISEASES, WITH THE GOAL OF VALIDATING INNOVATIVE APPROACHES THAT WILL LEAD TO NOVEL MEDICINES FOR PATIENTS SUFFERING FROM PSYCHIATRIC DISEASE. THE DRUG DISCOVERY DIVISION MAINTAINS A STATE OF THE ART MEDICINAL CHEMISTRY LABORATORY AND UNIQUE CAPABILITIES IN TARGET VALIDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,500 | ExpenseAmt |
| Grant | $427,500 | GrantAmt |
| Desc | EXTRAMURAL GRANTS: THE INSTITUTE WILL OFFER GRANTS FOR RESEARCH PROJECTS DONE VIA FORMAL COLLABORATIVE AGREEMENTS WITH EXTERNAL SCIENTISTS AND/OR ORGANIZATIONS. RESEARCH PROJECTS WILL SUPPORT THE INSTITUTE'S GOAL OF DEVELOPING NEW CLASSES OF TREATMENTS, DIAGNOSTIC TESTS AND NEW INSIGHTS INTO THE ETIOLOGY OF BEHAVIORAL DISORDERS STEMMING FROM ABNORMALITIES IN HUMAN BRAIN DEVELOPMENT. EXTERNAL RESEARCH PROJECTS WILL ALIGN WITH THE INSTITUTE'S PORTFOLIO OF ACTIVITIES IN DISCIPLINES SUCH AS STEM CELL BIOLOGY, DEVELOPMENT NEUROBIOLOGY, FUNCTIONAL GENOMICS, CLINICAL GENETICS, COGNITIVE NEUROSCIENCE, BIOINFORMATICS, AND IMAGING. THE GOAL OF THIS PROGRAM IS TO BENEFIT FROM RESEARCH AND TECHNICAL EXPERTISE WORLDWIDE IN ORDER TO EXPAND THE OPPORTUNITIES FOR THE INSTITUTE TO FIND TREATMENTS OR A CURE FOR SCHIZOPHRENIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $427,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $427,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,252,331 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN WEISMAN | PersonNm |
| Phone | 4432877065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 N WOLFE STREET SUITE 300 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 |
|---|---|---|---|---|---|---|---|---|---|
| HERBERT PARDES MD | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD J DANIELS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE LIEBER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE LIEBER | |||||||||
| PRESIDENT/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL LIEBER | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY RUBIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMAR MALTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILTON MALTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R WEINBERGER | |||||||||
| CHIEF EXECUTIVE OFFICER & DIRECTOR | 40.00 | Yes (X) | $502,420 | $0 | $16,526 | Yes (X) | |||
| THOMAS M HYDE | |||||||||
| CHIEF OPERATING OFFICER & SECRETARY | 40.00 | $316,071 | $0 | $25,862 | Yes (X) | ||||
| ANDREW MASLAN SEE SCHED O | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| RON MCKAY | |||||||||
| DIRECTOR OF BASIC SCIENCES | 40.00 | $370,352 | $0 | $16,394 | Yes (X) | ||||
| JOEL KLEINMAN | |||||||||
| ASSOCIATE DIRECTOR OF CLINICAL SCIENCES | 40.00 | $370,454 | $0 | $18,079 | Yes (X) | ||||
| JIM BARROW | |||||||||
| ASSOCIATE DIRECTOR OF DRUG DISCOVERY | 40.00 | $197,907 | $0 | $30,993 | Yes (X) | ||||
| RICHARD STRAUB | |||||||||
| INVESTIGATOR | 40.00 | $157,106 | $0 | $26,657 | Yes (X) | ||||
| JOHN MEYERS | |||||||||
| DIRECTOR OF IT | 40.00 | $148,932 | $0 | $27,901 | Yes (X) | ||||
| VENKATA MATTAY | |||||||||
| INVESTIGATOR | 40.00 | $249,789 | $0 | $40,199 | Yes (X) | ||||
| FENGYU ZHANG | |||||||||
| INVESTIGATOR | 40.00 | $143,798 | $0 | $19,506 | Yes (X) | ||||
| JIE ZHANG | |||||||||
| INVESTIGATOR | 40.00 | $156,032 | $0 | $9,357 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,612,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KING AND SPALDING LLP | |||||
| PO BOX 116133 | ATLANTA | GA | 303686133 | LEGAL | $336,800 |
| ARNOLD & PORTER LLP | |||||
| PO BOX 37116 | BALTIMORE | MD | 21297 | LEGAL | $191,452 |
| SCD INFORMATION TECHNOLOGY | |||||
| 6630 ELI WITNEY DRIVE SUITE E | COLUMBIA | MD | 21046 | IT | $114,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $182,825 | GovernmentGrantsAmt |
| All Other Contributions | $258,490 | AllOtherContributionsAmt |
| Total Contributions | $441,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,000,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,032,333 | TotalRevenueColumnAmt |
| Exclusion | $1,032,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,140,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,494,911 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,645,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645,517 | TotalRevenueColumnAmt |
| Exclusion | $1,645,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMORT.CONTRIB.DISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $915,142 | TotalRevenueColumnAmt |
| Exclusion | $915,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $915,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,034,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,592,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,500 | TotalAmt |
| Program Services | $77,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,189 | TotalAmt |
| Program Services | $1,080,041 | ProgramServicesAmt |
| Management And General | $787,148 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,590,122 | TotalAmt |
| Program Services | $6,091,707 | ProgramServicesAmt |
| Management And General | $498,415 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,007 | TotalAmt |
| Program Services | $207,332 | ProgramServicesAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,683 | TotalAmt |
| Program Services | $761,005 | ProgramServicesAmt |
| Management And General | $130,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,398 | TotalAmt |
| Program Services | $446,674 | ProgramServicesAmt |
| Management And General | $71,724 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,861 | TotalAmt |
| Program Services | $29,109 | ProgramServicesAmt |
| Management And General | $634,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,640 | TotalAmt |
| Management And General | $43,640 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,404 | TotalAmt |
| Program Services | $412,071 | ProgramServicesAmt |
| Management And General | $217,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,093 | TotalAmt |
| Program Services | $383,166 | ProgramServicesAmt |
| Management And General | $227,927 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,704 | TotalAmt |
| Program Services | $21,131 | ProgramServicesAmt |
| Management And General | $63,573 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,558 | TotalAmt |
| Program Services | $2,827,783 | ProgramServicesAmt |
| Management And General | -$600,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,075 | TotalAmt |
| Program Services | $291,572 | ProgramServicesAmt |
| Management And General | $146,503 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,111 | TotalAmt |
| Program Services | $13,210 | ProgramServicesAmt |
| Management And General | $21,901 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,216 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
| Management And General | $46,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,257 | TotalAmt |
| Program Services | $1,067,938 | ProgramServicesAmt |
| Management And General | $842,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,785 | TotalAmt |
| Management And General | $39,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL LAB SUPPLIES | $2,302,946 | $2,294,506 | $8,440 |
| OTHER LAB EXPENSE | $919,119 | $861,573 | $57,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,796 | TotalAmt |
| Program Services | $35,172 | ProgramServicesAmt |
| Management And General | $113,624 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,660,464 | TotalAmt |
| Program Services | $17,252,331 | ProgramServicesAmt |
| Management And General | $3,358,133 | ManagementAndGeneralAmt |
| Fundraising | $50,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,046 | BOYAmt |
| EOY | $4,752,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,901 | BOYAmt |
| EOY | $7,344,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,915,387 | BOYAmt |
| EOY | $24,838,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,028 | BOYAmt |
| EOY | $59,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,057 | BOYAmt |
| EOY | $142,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,233,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,777,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,510 | BOYAmt |
| EOY | $9,455,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,608,451 | BOYAmt |
| EOY | $44,327,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,959 | BOYAmt |
| EOY | $569,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,309,339 | BOYAmt |
| EOY | $91,491,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,431 | BOYAmt |
| EOY | $1,578,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,407 | BOYAmt |
| EOY | $1,564,271 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,190 | BOYAmt |
| EOY | $1,599,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,028 | BOYAmt |
| EOY | $7,042,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,307,148 | BOYAmt |
| EOY | $54,286,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,361,163 | BOYAmt |
| EOY | $30,162,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,668,311 | BOYAmt |
| EOY | $84,448,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,309,339 | BOYAmt |
| EOY | $91,491,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,625,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,406,298 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS UNIVERSITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,430,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,881,038 | DepreciationAmt |
| Book Value | $5,549,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,060,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,592,703 | DepreciationAmt |
| Book Value | $3,467,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,957 | DepreciationAmt |
| Book Value | $438,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,455,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,275,814 |
| CAPITAL LEASE | $206,040 |
| OTHER NONCURRENT LIABILITIES | $117,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,599,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,441,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,406,298 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,406,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,034,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,034,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,660,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,660,464 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,660,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE FOLLOWS THE PROVISIONS OF ASC 740-10 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE INSTITUTE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE INSTITUTE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE INSTITUTE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE INSTITUTE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2011 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $77,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $77,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $77,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | $50,000 | WIRE TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $27,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THIS AGREEMENT PROVIDES FOR MONITORING OF GRANT FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNING SESSIONS AND A REVENUE GENERATION STRATEGY REPORT. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | -$50,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$50,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29789 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100879789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135598093 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $350,000 | CashGrantAmt |
| Purpose Of Grant | COLLABORATION AGREEMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ONLY GRANT MADE WAS TO COLUMBIA UNIVERSITY UNDER A COLLABORATION AGREEMENT. THIS AGREEMENT PROVIDES FOR MONITORING OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL R WEINBERGER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER & DIRECTOR | $502,420 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $1,226 | $0 | $518,946 | $0 | $0 | $0 |
| THOMAS M HYDE | ||||||||||||||
| CHIEF OPERATING OFFICER & SECRETARY | $316,071 | $0 | $0 | $0 | $0 | $0 | $10,050 | $0 | $15,812 | $0 | $341,933 | $0 | $0 | $0 |
| RON MCKAY | ||||||||||||||
| DIRECTOR OF BASIC SCIENCES | $370,352 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $1,094 | $0 | $386,746 | $0 | $0 | $0 |
| JOEL KLEINMAN | ||||||||||||||
| ASSOCIATE DIRECTOR OF CLINICAL SCIEN | $320,454 | $0 | $50,000 | $0 | $0 | $0 | $813 | $0 | $17,266 | $0 | $388,533 | $0 | $0 | $0 |
| JIM BARROW | ||||||||||||||
| ASSOCIATE DIRECTOR OF DRUG DISCOVERY | $197,907 | $0 | $0 | $0 | $0 | $0 | $12,026 | $0 | $18,967 | $0 | $228,900 | $0 | $0 | $0 |
| RICHARD STRAUB | ||||||||||||||
| INVESTIGATOR | $157,106 | $0 | $0 | $0 | $0 | $0 | $9,717 | $0 | $16,940 | $0 | $183,763 | $0 | $0 | $0 |
| JOHN MEYERS | ||||||||||||||
| DIRECTOR OF IT | $148,932 | $0 | $0 | $0 | $0 | $0 | $9,079 | $0 | $18,822 | $0 | $176,833 | $0 | $0 | $0 |
| VENKATA MATTAY | ||||||||||||||
| INVESTIGATOR | $244,789 | $0 | $5,000 | $0 | $0 | $0 | $15,128 | $0 | $25,071 | $0 | $289,988 | $0 | $0 | $0 |
| FENGYU ZHANG | ||||||||||||||
| INVESTIGATOR | $143,798 | $0 | $0 | $0 | $0 | $0 | $6,589 | $0 | $12,917 | $0 | $163,304 | $0 | $0 | $0 |
| JIE ZHANG | ||||||||||||||
| INVESTIGATOR | $126,032 | $0 | $30,000 | $0 | $0 | $0 | $2,250 | $0 | $7,107 | $0 | $165,389 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVE LIEBER | |||
| DIRECTOR | $17,952,821 | FOUNDING PARTNER OF ALPINE WOODS CAPITAL INVESTORS LLC WHERE THE ORGANIZATION HAS SIGNIFICANT INVESTMENTS | 0 |
| SAMUEL LIEBER | |||
| DIRECTOR AND TREASURER | $17,952,921 | CHIEF EXECUTIVE OFFICER OF ALPINE WOODS CAPITAL INVESTORS LLC WHERE THE ORGANIZATION HAS SIGNIFICANT INVESTMENTS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN FY 2014, THE LIEBER INSTITUTE ENTERED INTO SEVERAL NEW COLLABORATIVE EFFORTS WITH PHARMACEUTICAL COMPANIES: THE TWO LARGEST WERE ASTRAZENECA AND UCB. THESE COLLABORATIVE EFFORTS WERE AIMED AT IDENTIFING AND SCREENING POTENTIAL NEW EFFECTIVE THERAPIES FOR MENTAL DISORDERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE LIEBER, CONSTANCE LIEBER, SAMUEL LIEBER AND MARY RUBIN HAVE A FAMILY RELATIONSHIP. TAMAR AND MILTON MALTZ HAVE A FAMILY RELATIONSHIP. STEVE LIEBER AND SAMUEL LIEBER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED IN DRAFT FORM BY MANAGEMENT AND THE ORGANIZATION'S ATTORNEY. IT IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE TWO CONFLICT OF INTEREST POLICIES. ONE GOVERNS DIRECTORS, OFFICERS AND KEY EMPLOYEES. PURSUANT TO THIS POLICY, THE COVERED PERSONS MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM WHEN THEY JOIN OR ARE APPOINTED AND ANNUALLY THEREAFTER. THE SECOND POLICY PRIMARILY GOVERNS RESEARCHERS. ALL COVERED EMPLOYEES UNDER THIS POLICY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF EMPLOYMENT. COVERED PERSONS UNDER EACH POLICY ARE REQUIRED TO DISCLOSE NEW CONFLICTS OF INTEREST TO MANAGMENT AS SOON AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A PROCESS FOR REVIEWING COMPENSATON. AN INDEPENDENT FIRM WAS HIRED TO PROVIDE A COMPENSATION STUDY AND AN INITIAL REVIEW OF COMPENSATION AND GUIDANCE WITH RESPECT OT POLICIES AND PROCEDURES TO BE FOLLOWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A, COMPENSATION SCHEDULE | ANDREW MASLAN, CHIEF FINANICAL OFFICER, WAS NOT HIRED UNTIL AFTER DECEMBER 31, 2013. SINCE THIS SCHEDULE REPORTS COMPENSATION FOR THE CALENDAR YEAR ENDED WITHIN THE FISCAL YEAR, THERE IS NO COMPENSATION FOR MR. MASLAN REPORTED ON THIS JUNE 30, 2014 FORM 990. HE WILL HAVE COMPENSATION REPORTED ON THE JUNE 30, 2015 FORM 990. |
| FORM 990, PART IX, LINE 16 | LINE 16, COLUMN A REPRESENTS RENT, UTILITIES, AND CERTAIN OTHER DIRECT OCCUPANCY COSTS TOTALING APPROXIMATELY $2.2 MILLION. LINE 16, COLUMN B REPRESENTS TOTAL FACILITY COSTS (INCLUDING DIRECT OCCUPANCY COSTS), ALLOCATED FROM MANAGEMENT AND GENERAL TO PROGRAM SERVICES OF APPROXIMATELY $2.8 MILLION. AS A RESULT, THE SCHEDULE REFLECTS A NET NEGATIVE NUMBER IN COLUMN C. |