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CHAN ZUCKERBERG BIOHUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHAN ZUCKERBERG BIOHUB INC (EIN 81-1669175)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349324416
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T18:00:27-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 SOUTH HOPE STREET SUITE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811669175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAN ZUCKERBERG BIOHUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone4155493300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 ILLINOIS STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94158ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN ROHPersonNm
Person TitleCHIEF FINANACIAL OFFICERPersonTitleTxt
Phone4155493300PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone2139724000PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC MALANDROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 ILLINOIS STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94158ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,552,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CZBIOHUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONDUCT CUTTING EDGE MEDICAL RESEARCHActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee290TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,284,038,212PYContributionsGrantsAmt
CY Contributions Grants$92,527,253CYContributionsGrantsAmt
PY Program Service Revenue$1,968,367PYProgramServiceRevenueAmt
CY Program Service Revenue$322,389CYProgramServiceRevenueAmt
PY Investment Income$4,264,016PYInvestmentIncomeAmt
CY Investment Income$6,102,390CYInvestmentIncomeAmt
PY Other Revenue$339,928PYOtherRevenueAmt
CY Other Revenue$599,993CYOtherRevenueAmt
PY Total Revenue$1,290,610,523PYTotalRevenueAmt
CY Total Revenue$99,552,025CYTotalRevenueAmt
PY Grants And Similar Paid$32,363,671PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,383,291CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,807,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,472,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,854,897PYOtherExpensesAmt
CY Other Expenses$49,554,468CYOtherExpensesAmt
PY Total Expenses$108,026,488PYTotalExpensesAmt
CY Total Expenses$142,410,025CYTotalExpensesAmt
PY Revenues Less Expenses$1,182,584,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,858,000CYRevenuesLessExpensesAmt
Total Assets BOY$1,479,585,206TotalAssetsBOYAmt
Total Assets EOY$1,477,092,189TotalAssetsEOYAmt
Total Liabilities BOY$44,007,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,372,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,435,577,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,392,719,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCELERATING SCIENCE THROUGH ITS MISSION TO CURE, PREVENT OR MANAGE ALL DISEASES BY THE END OF THE 21ST CENTURY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$121,540,906ExpenseAmt
Grant$40,383,291GrantAmt
Revenue$322,389RevenueAmt
DescIN 2024, THE FOUR RESEARCH INSTITUTES OF CHAN ZUCKERBERG BIOHUB INC ("BIOHUB") MADE SIGNIFICANT ADVANCES IN THE ORGANIZATION'S OVERALL MISSION TO CURE, PREVENT OR MANAGE DISEASE.IN JUNE, RESEARCHERS AT THE CHAN ZUCKERBERG INSTITUTE FOR ADVANCED BIOLOGICAL IMAGING ANNOUNCED THAT THEY HAD SOLVED A MAJOR BOTTLENECK IN THE USE OF THE IMAGING TECHNIQUE KNOWN AS CRYOGENIC ELECTRON TOMOGRAPHY, OR CRYOET. THIS METHOD IS CAPABLE OF CAPTURING DETAILED STRUCTURAL IMAGES OF CELLS AND PROTEINS, BUT THE RESULTING 3D DATASETS, KNOWN AS TOMOGRAMS, MUST BE MANUALLY ANNOTATED, A PAINSTAKING PROCESS THAT CAN TAKE MONTHS, SLOWING THE PACE OF SCIENTIFIC DISCOVERY. BY APPLYING NEW MACHINE LEARNING TOOLS, THE IMAGING INSTITUTE RESEARCHERS AUTOMATICALLY ANNOTATED 13,000 TOMOGRAMS IN JUST THREE-AND-A-HALF DAYS. IN ADDITION, THE INSTITUTE LAUNCHED THE CRYOET DATA PORTAL, AN OPEN ACCESS DATA REPOSITORY THAT CONTAINS ABOUT 16,000 ANNOTATED CRYOET DATASETS IN STANDARDIZED FORMATS. BOTH ACHIEVEMENTS WILL BENEFIT BIOIMAGING SCIENTISTS WORLDWIDE BY ACCELERATING UNDERSTANDING OF THE PROTEINS THAT MAKE UP OUR CELLS.IN A SCIENTIFIC MILESTONE, THE SAN FRANCISCO BIOHUB RESEARCHERS RELEASED "ZEBRAHUB," AN ATLAS OF EARLY ZEBRAFISH DEVELOPMENT. PUBLISHED IN THE JOURNAL CELL IN NOVEMBER, ZEBRAHUB COMBINES STATE-OF-THE-ART 3D MICROSCOPY WITH COMPREHENSIVE GENE-EXPRESSION DATA FOR THE INDIVIDUAL CELLS THAT MAKE UP ZEBRAFISH EMBRYOS. THE MICROSCOPES, GENE-SEQUENCING TECHNIQUES, AND IMAGE ANALYSIS TOOLS USED TO CREATE ZEBRAHUB WERE DESIGNED AND BUILT AT THE BIOHUB. ABOUT 70% OF HUMAN GENES, INCLUDING THOSE INVOLVED IN DISEASES, HAVE COUNTERPARTS IN ZEBRAFISH, SO ZEBRAHUB WILL ACCELERATE DISEASE RESEARCH ACROSS CANCER, HEART DISEASE, AND NEUROLOGICAL DISORDERS PROVIDING FREELY ACCESSIBLE DATA THAT WILL HELP BIOMEDICAL RESEARCHERS WORLDWIDE IDENTIFY NEW TREATMENTS.OCTOBER SAW THE OFFICIAL LAUNCH OF THE NEW YORK BIOHUB, DEVOTED TO CHARACTERIZING AND ENGINEERING THE BEHAVIOR OF OUR IMMUNE CELLS. THESE ENGINEERED CELLS CAN BE ADAPTED TO DETECT SIGNALS THAT PREDICT SEVERAL DISEASES, FROM CANCERS TO ALZHEIMER'S AND PARKINSON'S, AT THEIR EARLIEST STAGES, WHEN THEY ARE EASIER TO TREAT OR PREVENT, AND LONG BEFORE THEY CAN BE DETECTED BY CONVENTIONAL DIAGNOSTIC METHODS. THE NEW YORK BIOHUB ALSO BEGAN CONSTRUCTION OF PERMANENT, STATE-OF-THE-ART LAB SPACE ON COLUMBIA UNIVERSITY'S MANHATTANVILLE CAMPUS, MADE NEW HIRES, AND FUNDED ITS FIRST COHORT OF INVESTIGATORS FROM ITS PARTNER INSTITUTIONS: COLUMBIA UNIVERSITY, THE ROCKEFELLER UNIVERSITY, AND YALE UNIVERSITY.THE TEAM AT CHICAGO BIOHUB TACKLED A LONGSTANDING PROBLEM IN BIOENGINEERING BY BUILDING A FIRST-OF-ITS-KIND IMPLANTABLE SENSOR THAT CAN MONITOR LEVELS OF THE PROTEINS INVOLVED IN INFLAMMATION IN REAL TIME. SENSORS THAT MONITOR GLUCOSE, A SMALL MOLECULE, HAVE REVOLUTIONIZED DIABETES CARE, BUT SCIENTISTS HAVE STRUGGLED TO OBTAIN THE RELIABLE, CONTINUOUS MEASUREMENTS OF PROTEINS ACHIEVED BY THE NEW SENSOR, AS REPORTED IN THE JOURNAL SCIENCE IN DECEMBER. IT HAS BEEN ESTIMATED THAT 50% OF ALL DEATHS ARE RELATED TO INFLAMMATORY CONDITIONS, AND THE NOVEL SENSOR PLACES AN IMPORTANT NEW TOOL IN THE HANDS OF RESEARCHERS TO BETTER UNDERSTAND AND POTENTIALLY PREVENT A RANGE OF DISEASES, FROM NEURODEGENERATION TO CANCER TO HEART DISEASE.Desc
Total Program Service Expenses$121,540,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee290EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155493300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 ILLINOIS STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94158ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH DERISI
DIRECTOR, PRESIDENT CZB SF (KEY EMP)40.000.00Yes (X)Yes (X)$904,065$0$61,930
STEPHEN QUAKE
PRESIDENT & DIRECTOR10.000.00Yes (X)Yes (X)$303,006$0$0
CORI BARGMANN
DIRECTOR2.000.00Yes (X)$0$0$0
MARK ZUCKERBERG
DIRECTOR2.0041.00Yes (X)$0$0$0
MIKE SCHROEPFER
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL ALIVISATOS
DIRECTOR2.000.00Yes (X)$0$0$0
PRISCILLA CHAN
DIRECTOR2.001.00Yes (X)$0$0$0
REID HOFFMAN
DIRECTOR2.000.00Yes (X)$0$0$0
SAM ALTMAN
DIRECTOR2.000.00Yes (X)$0$0$0
SAM HAGWOOD
DIRECTOR2.000.00Yes (X)$0$0$0
MELINDA GRIFFITH
SEC (THRU 1/29), COO & COUNS, CZB SF40.000.00Yes (X)$733,051$0$49,159
VICTOR COLUNGA
CFO & TREASURER (THRU 6/30)40.000.00Yes (X)$316,310$0$44,320
MARC MALANDRO
COO (FROM 1/29)20.000.00Yes (X)$0$0$0
SANDY YAO
SECRETARY & CLO (FROM 1/29)20.000.00Yes (X)$0$0$0
BEN ROH
CFO20.000.00Yes (X)$0$0$0
ANDREA CALIFANO
PRESIDENT, CZB NY40.000.00$856,238$0$34,857Yes (X)
SHANA KELLEY
PRESIDENT, CZB CHICAGO40.000.00$818,795$0$43,459Yes (X)
MATTHIAS HAURY
COO/ACTING EXECUTIVE DIRECTOR, CZII40.000.00$859,154$0$31,998Yes (X)
CLINTON POTTER
FOUNDING TECHNICAL DIRECTOR, CZII40.000.00$780,004$0$55,366Yes (X)
DAVID ANDREW AGARD
FOUNDING TECHNICAL DIRECTOR, CZII40.000.00$775,148$0$57,566Yes (X)
BRIDGET CARRAGHER
FOUNDING TECHNICAL DIRECTOR, CZII40.000.00$782,381$0$44,059Yes (X)
SANDRA L SCHMID
CHIEF SCIENTIFIC OFFICER, CZB SF40.000.00$759,416$0$44,209Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,887,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$466,923TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K173IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ZOE LIFE 400 ABERDEEN LLC DBA FULTON LAB
2100 MCKINNEY AVE STE 800DALLASTX75201CONSTRUCTION$3,553,298
DOME CONSTRUCTION CORPORATION
393 EAST GRAND AVESOUTH SAN FRANCISCOCA94080CONSTRUCTION$1,344,815
GARY D NELSON ASSOCIATES INC DBA NELSON
19080 LOMITA AVESONOMACA95476PROFESSIONAL STAFFING$1,200,887
ARNOLD & PORTER KAYE SCHOLER LLP
601 MASSACHUSETTS AVE NWWASHINGTONDC200013743LEGAL$1,167,808
KILPATRICK TOWNSEND
1100 PEACHTREE ST NE STE 2800ATLANTAGA30309LEGAL$812,186
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$131,799,853RelatedOrganizationsAmt
Government Grants$13,335,337GovernmentGrantsAmt
All Other Contributions-$52,607,937AllOtherContributionsAmt
Total Contributions$92,527,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOLLABORATION FEESDesc
Business541700BusinessCd
Total Revenue Column$322,389TotalRevenueColumnAmt
Related Or Exempt Func Income$322,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,102,390TotalRevenueColumnAmt
Exclusion$6,102,390ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,496TotalRevenueColumnAmt
Exclusion$492,496ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$107,497TotalRevenueColumnAmt
Exclusion$107,497ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$107,497OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,552,025TotalRevenueColumnAmt
Related Or Exempt Func Income$322,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,702,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,383,291TotalAmt
Program Services$40,383,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,165,190TotalAmt
Program Services$3,748,669ProgramServicesAmt
Management And General$416,521ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,296,260TotalAmt
Program Services$29,004,359ProgramServicesAmt
Management And General$8,291,901ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,359,227TotalAmt
Program Services$3,605,825ProgramServicesAmt
Management And General$753,402ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,134,059TotalAmt
Program Services$3,424,034ProgramServicesAmt
Management And General$710,025ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,517,530TotalAmt
Program Services$2,088,624ProgramServicesAmt
Management And General$428,906ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,512,481TotalAmt
Program Services$1,304,432ProgramServicesAmt
Management And General$1,208,049ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$752,181TotalAmt
Management And General$752,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,878,430TotalAmt
Program Services$1,165,508ProgramServicesAmt
Management And General$2,712,922ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$759,199TotalAmt
Program Services$166,499ProgramServicesAmt
Management And General$592,700ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,955,545TotalAmt
Program Services$3,857,193ProgramServicesAmt
Management And General$1,098,352ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,622,921TotalAmt
Program Services$17,559,414ProgramServicesAmt
Management And General$2,063,507ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,805,694TotalAmt
Program Services$1,357,581ProgramServicesAmt
Management And General$448,113ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$790,851TotalAmt
Program Services$356,217ProgramServicesAmt
Management And General$434,634ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,205,965TotalAmt
Program Services$7,816,051ProgramServicesAmt
Management And General$389,914ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$366,732TotalAmt
Management And General$366,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAB SUPPLIES$5,042,638$5,042,638
MARKETING$574,507$549,794$24,713
SUBSCRIPTIONS/LICENSES$287,324$110,777$176,547

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,410,025TotalAmt
Program Services$121,540,906ProgramServicesAmt
Management And General$20,869,119ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,095,362BOYAmt
EOY$12,081,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,662,084BOYAmt
EOY$135,469,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,275,341,448BOYAmt
EOY$1,201,347,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,354,066BOYAmt
EOY$805,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,427,457BOYAmt
EOY$3,750,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,882,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,301,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,361,389BOYAmt
EOY$55,580,514EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$564,098BOYAmt
EOY$831,423EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,779,302BOYAmt
EOY$67,225,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,585,206BOYAmt
EOY$1,477,092,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,127,874BOYAmt
EOY$6,683,401EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,551,517BOYAmt
EOY$11,082,022EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,327,818BOYAmt
EOY$66,606,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,007,209BOYAmt
EOY$84,372,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,918,456BOYAmt
EOY$188,428,962EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,659,541BOYAmt
EOY$1,204,291,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,577,997BOYAmt
EOY$1,392,719,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,479,585,206BOYAmt
EOY$1,477,092,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,858,000ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (9 entries)

CityCityNmState AbbreviationStateAbbreviationCd
CARLE ILLINOIS COLLEGE OF MEDICINE
URBANAIL
COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
NEW YORKNY
LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD
PALO ALTOCA
NORTHWESTERN MEMORIAL HOSPITAL
CHICAGOIL
ROCKEFELLER UNIVERSITY HOSPTIAL
NEW YORKNY
STANFORD UNIVERSITY HOSPITAL
PALO ALTOCA
UCSF MEDICAL CENTER
SAN FRANCISCOCA
UNIVERSITY OF CHICAGO MEDICAL CENTER
CHICAGOIL
YALE NEW HAVEN HOSPITAL
NEW HAVENCT

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,170,698OtherCostOrOtherBasisAmt
Depreciation$1,458,945DepreciationAmt
Book Value$7,711,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,099,421OtherCostOrOtherBasisAmt
Depreciation$28,843,011DepreciationAmt
Book Value$34,256,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,612,351OtherCostOrOtherBasisAmt
Book Value$13,612,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,580,514TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$66,606,769Amt
FieldValueIRS element (for citing)
Total Liability$66,606,769TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$111,564,510TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,012,485DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,012,485RevenueNotReportedAmt
Revenue Subtotal$99,552,025RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,552,025TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$154,422,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,012,485DonatedServicesUseFcltsAmt
Expenses Not Reported$12,012,485ExpensesNotReportedAmt
Expenses Subtotal$142,410,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$142,410,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BIOHUB IS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS A MEDICAL RESEARCH ORGANIZATION OPERATED IN CONJUNCTION WITH A HOSPITAL AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(A) OF THE CODE. BIOHUB HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2024 OR 2023.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$116,904
SOUTH AMERICA00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$32,998
NORTH AMERICA00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$1,698
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$84,630
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$14,930
SUB-SAHARAN AFRICA00PROGRAM SERVICESSPEAKING/ATTENDING CONFERENCES$72,332
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCONSULTING SERVICE$100,202
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESCONSULTING SERVICE$1,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$425,194SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$425,194TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES REPORTED ON LINE 3 ARE EXPENDITURES IN EACH REGION ACCOUNTED FOR UNDER THE ACCRUAL METHOD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL60208362167817501(C)(3)$2,826,739$0SCIENTIFIC AND MEDICAL RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
119 CALIFORNIA HALL 5940BERKELEYCA94720946002123STATE OF CALIFORNIA$5,535,784$0SCIENTIFIC AND MEDICAL RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST STE 425SAN FRANCISCOCA94103946036493STATE OF CALIFORNIA$12,257,389$0SCIENTIFIC AND MEDICAL RESEARCH
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA94063941156365501(C)(3)$11,626,018$0SCIENTIFIC AND MEDICAL RESEARCH
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENEW YORKNY10065131624158501(C)(3)$217,471$0SCIENTIFIC AND MEDICAL RESEARCH
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST ST MC 8741NEW YORKNY10027135598093501(C)(3)$1,442,193$0SCIENTIFIC AND MEDICAL RESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVE STE 401BERKELEYCA94704946090626501(C)(3)$200,000$0SCIENTIFIC AND MEDICAL RESEARCH
UNIVERSITY OF CHICAGO
6054 S DREXEL AVECHICAGOIL60637362177139501(C)(3)$2,868,865$0SCIENTIFIC AND MEDICAL RESEARCH
UNIVERSITY OF ILLINOIS FOUNDATION
303 ST MARYS RDCHAMPAIGNIL61820376006007501(C)(3)$2,973,388$0SCIENTIFIC AND MEDICAL RESEARCH
YALE UNIVERSITY
PO BOX 208239NEW HAVENCT06520060646973501(C)(3)$434,943$0SCIENTIFIC AND MEDICAL RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWITH REGARD TO INVESTIGATOR AWARDS UNDER A MASTER COLLABORATION AGREEMENT WITH PARTNERED UNIVERSITIES, BIOHUB OBLIGATES THE USE OF THE GIFT FUNDS ONLY FOR THE PURPOSE FOR WHICH BIOHUB MAKES THE AWARDS. WE REQUIRE WRITTEN REPORTS CONCERNING THE RESEARCH DONE BY THE RECIPIENTS. THE FUNDS ARE PROVIDED TO THE UNIVERSITIES EMPLOYING THE RECIPIENTS AND THE UNIVERSITIES DISBURSE THE FUNDS ACCORDING TO THEIR POLICIES REGARDING BOTH PROPRIETY AND PROCESS (INCLUDING SUBSTANTIATION). FROM TIME TO TIME, BIOHUB MAY ALSO MAKE SMALL DISCRETIONARY GIFTS FOR RESEARCH AND SIMILAR PURPOSES DIRECTLY TO RECIPIENTS WITHOUT THE NEED FOR A WRITTEN PROPOSAL AND WITH LIMITED AND/OR WITHOUT A POST-GRANT REVIEW BY BIOHUB.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DERISI
DIRECTOR, PRESIDENT CZB SF (KEY EMP)$640,453$0$260,000$0$3,612$0$30,500$0$31,430$0$965,995$0$0$0
MATTHIAS HAURY
COO/ACTING EXECUTIVE DIRECTOR, CZII$485,915$0$364,395$0$8,844$0$30,500$0$1,498$0$891,152$0$0$0
ANDREA CALIFANO
PRESIDENT, CZB NY$605,894$0$241,200$0$9,144$0$30,500$0$4,357$0$891,095$0$0$0
SHANA KELLEY
PRESIDENT, CZB CHICAGO$582,363$0$234,500$0$1,932$0$30,500$0$12,959$0$862,254$0$0$0
CLINTON POTTER
FOUNDING TECHNICAL DIRECTOR, CZII$547,636$0$221,700$0$10,668$0$30,500$0$24,866$0$835,370$0$0$0
DAVID ANDREW AGARD
FOUNDING TECHNICAL DIRECTOR, CZII$542,736$0$221,700$0$10,712$0$30,500$0$27,066$0$832,714$0$0$0
BRIDGET CARRAGHER
FOUNDING TECHNICAL DIRECTOR, CZII$550,013$0$221,700$0$10,668$0$30,500$0$13,559$0$826,440$0$0$0
SANDRA L SCHMID
CHIEF SCIENTIFIC OFFICER, CZB SF$527,863$0$220,440$0$11,113$0$30,500$0$13,709$0$803,625$0$0$0
MELINDA GRIFFITH
SEC (THRU 1/29), COO & COUNS, CZB SF$510,912$0$207,100$0$15,039$0$30,500$0$18,659$0$782,210$0$0$0
VICTOR COLUNGA
CFO & TREASURER (THRU 6/30)$221,770$0$89,583$0$4,957$0$30,500$0$13,820$0$360,630$0$0$0
STEPHEN QUAKE
PRESIDENT & DIRECTOR$200,000$0$101,200$0$1,806$0$0$0$0$0$303,006$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationINCENTIVE COMPENSATION WAS PROVIDED TO CERTAIN PERSONS LISTED ON FORM 990, PART VII. INCENTIVE COMPENSATION WAS PAID BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, PLUS AN ADDITIONAL DISCRETIONARY PERCENTAGE SUBJECT TO BOARD APPROVAL.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAN ZUCKERBERG INITIATIVE LLC (CZI LLC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCZI LLC IS AN ENTITY MANAGED BY DIRECTORS MARK ZUCKERBERG & PRISCILLA CHANRelationshipDescriptionTxt
Transaction$456,631TransactionAmt
TransactionRENT AND COMMON AREA MAINTENANCE FEES WERE PAID BY CZI LLC TO BIOHUB. ALL FEES WERE ESTABLISHED AT FAIR MARKET VALUE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS PRISCILLA CHAN AND MARK ZUCKERBERG HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ACHAN ZUCKERBERG INITIATIVE LLC DESIGNATES ALL DIRECTORS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. A COPY IS PROVIDED TO EACH DIRECTOR AND COUNSEL FOR REVIEW BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO BIOHUB AND ALL DISREGARDED ENTITIES. EACH COVERED PERSON MUST DISCLOSE IN WRITING TO THE CHIEF CONFLICTS OFFICER EACH OF HIS OR HER CONFLICTS OF INTEREST, INCLUDING FINANCIAL INTERESTS, WHEN THEY JOIN THE COMPANY. TO ENSURE THAT POTENTIAL CONFLICTS OF INTEREST AND CONFLICTS OF COMMITMENT ARE DISCLOSED, EACH COVERED PERSON IS REQUIRED TO UPDATE THEIR DISCLOSURE EACH YEAR AND PERIODICALLY THROUGHOUT THE YEAR AT ANY TIME WHEN HIS OR HER PREVIOUSLY DISCLOSED FINANCIAL INTERESTS CHANGE OR A NEW POTENTIAL CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST ARISES. IN ADDITION, CERTAIN EMPLOYEES AT THE LEVEL OF GROUP OR PLATFORM LEADER OR ABOVE ARE REQUIRED TO FILE UPDATED DISCLOSURE STATEMENTS EACH YEAR. THE BOARD OF DIRECTORS ("THE BOARD") APPROVED THE CONFLICT OF COMMITMENT AND CONFLICT OF INTEREST POLICY FOR THE COMPANY, WHICH OUTLINES THE MECHANISMS FOR IMPLEMENTING THE POLICY. THE BOARD, OR A CONFLICTS COMMITTEE DESIGNATED BY THE BOARD, AND A CHIEF CONFLICTS OFFICER APPOINTED BY THE BOARD IS RESPONSIBLE FOR INTERPRETING BOTH CONFLICTS OF COMMITMENT AND CONFLICTS OF INTEREST UNDER THE POLICY. THE PRIMARY RESPONSIBILITY OF THE CHIEF CONFLICTS OFFICER OR THE CONFLICTS COMMITTEE IS DETERMINING WHETHER A CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER THE PROPOSED ACTIVITY OR THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT IS IN THE BEST INTERESTS OF BIOHUB AND CAN PROCEED IN A MANNER THAT PROTECTS BIOHUB'S FINANCIAL, SCIENTIFIC AND REPUTATIONAL INTERESTS. WHEN A COVERED PERSON DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF COMMITMENT OR CONFLICT OF INTEREST UNDER THIS POLICY, THE CHIEF CONFLICTS OFFICER, THE BOARD, OR THE CONFLICTS COMMITTEE, AS REQUIRED UNDER THE POLICY, WILL FOLLOW THE REVIEW PROCEDURES OUTLINED IN THE POLICY. A COVERED PERSON MAY NOT ENGAGE IN ANY ACTIVITY THAT GIVES RISE TO A CONFLICT OF COMMITMENT OR A CONFLICT OF INTEREST WITHOUT RECEIVING THE APPROVAL(S) REQUIRED IN THIS POLICY. WITH RESPECT TO ANY CONFLICT OF INTEREST, THE COVERED PERSON WILL BE RECUSED FROM ALL DECISIONS INVOLVING THE ACTIVITY GIVING RISE TO THE CONFLICT, AND THE CHIEF CONFLICTS OFFICER, THE BOARD, OR A COMMITTEE DESIGNED BY THE BOARD WILL DETERMINE WHETHER TO PROCEED WITH THE ACTIVITY NOTWITHSTANDING THE CONFLICT. IF THE COVERED PERSON INVOLVED IN THE POTENTIAL OR ACTUAL CONFLICT UNDER REVIEW IS AN OFFICER OR DIRECTOR OF BIOHUB, THE CONFLICT REVIEW PROCEDURES WILL BE PERFORMED BY THE DISINTERESTED MEMBERS OF THE CONFLICTS COMMITTEE, ASSISTED BY THE CHIEF CONFLICTS OFFICER, AND IF REVIEWED BY THE CONFLICTS COMMITTEE, IT MAY REFER THE CONFLICT TO THE DISINTERESTED MEMBERS OF THE BOARD FOR FINAL REVIEW. IF REQUESTED BY THE BOARD OR COMMITTEE, IT MAY BE REFERRED TO OUTSIDE COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW AND APPROVE THE COMPENSATION OF BIOHUB'S CO-PRESIDENTS AND OFFICERS. THE PROCESS INCLUDES A REVIEW OF THE COMPENSATION AGAINST COMPARABILITY DATA SURVEY PROVIDED PERIODICALLY BY AN INDEPENDENT COMPENSATION SERVICE. THE APPROVAL PROCESS IS DOCUMENTED CONTEMPORANEOUSLY. THE MOST RECENT COMPARABILITY DATA STUDY WAS COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN REQUIRED BY FEDERAL OR STATE LAW.
FORM 990, PART VI, SECTION B, LINES 13 & 14:THE WHISTLEBLOWER POLICY AND WRITTEN RETENTION AND DESTRUCTION POLICY APPLY TO BIOHUB AND ALL DISREGARDED ENTITIES.
FORM 990, PART VII, SECTION A, COLUMN B:WHERE 40 HOURS IS LISTED AS HOURS OF SERVICE IN RESPECT OF AN INDIVIDUAL, THIS IS BASED ON AN ESTIMATED FULL-TIME WORK WEEK. ACTUAL HOURS DEVOTED BY THE INDIVIDUAL MAY VARY SIGNIFICANTLY, AND MAY EXCEED THE 40 HOUR ESTIMATE.
FORM 990, PART VII, SECTION A, LINE 1A(1):NO DIRECTORS OF BIOHUB ARE COMPENSATED IN THEIR CAPACITY AS DIRECTORS. IN 2024 JOSEPH DERISI WAS COMPENSATED IN HIS CAPACITY AS PRESIDENT OF CZ BIOHUB SF LLC, A DISREGARDED ENTITY OF BIOHUB, AND SHOULD BE CLASSIFIED AS A KEY EMPLOYEE OF BIOHUB BASED ON FORM 990 INSTRUCTIONS. AS FORM 990 INSTRUCTIONS DICTATE THAT AN INDIVIDUAL CAN NOT BE REPORTED AS BOTH DIRECTOR AND KEY EMPLOYEE, JOSEPH DERISI IS REPORTED AS AN OFFICER SOLELY TO REFLECT HIS OFFICER POSITION AT THE DISREGARDED ENTITY.
FORM 990, PART VII, SECTION A, COLUMN E:COMPENSATION HAS BEEN PAID TO OFFICERS LISTED ON PART VII BY AN ENTITY THAT IS NOT LISTED AS A "RELATED ORGANIZATION" ON SCHEDULE R. ALL SERVICES OF THE OFFICERS WERE DONATED FREE OF CHARGE TO BIOHUB, AND NO DEDUCTION WAS SOUGHT FOR SUCH DONATION.
FORM 990, PART VIII, LINE 1:FORM 990 PART VIII LINE 1 REPORTS NEGATIVE CONTRIBUTION REVENUE ON LINE 1F AS A RESULT OF APPLYING THE ACCOUNTING RULES WITH RESPECT TO (I) PRIOR YEAR PLEDGES MADE BY ONE DONOR AND (II) CURRENT YEAR FULFILMENT OF PLEDGES BY A SECOND DONOR-AS PROVIDED FOR UNDER THE PLEDGE AGREEMENT. IN ORDER TO ACCURATELY REPORT ALL DONOR CONTRIBUTIONS, THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE GREATER THAN TOTAL CONTRIBUTION REVENUE ON LINE 1H, RESULTING IN THE PRESENTATION OF NEGATIVE CONTRIBUTION REVENUE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHAN ZUCKERBERG INSTITUTE FOR ADVANCED BIOLOGICAL IMAGING LLC
3400 BRIDGE PARKWAYREDWOOD CITYCA94065882242512MEDICAL RESEARCHDE$20,243,710$495,169,833CHAN ZUCKERBERG BIOHUB INC
CZ BIOHUB CHICAGO LLC
400 NORTH ABERDEEN ST STE 800CHICAGOIL60642922259616MEDICAL RESEARCHDE$23,099,410$222,001,639CHAN ZUCKERBERG BIOHUB INC
CZ BIOHUB NEW YORK LLC
650 W 168TH ST WILLIAM BLACK BUILDINEW YORKNY10032931478843MEDICAL RESEARCHDE$8,873,835$253,626,406CHAN ZUCKERBERG BIOHUB INC
CZ BIOHUB SF LLC
499 ILLINOIS STSAN FRANCISCOCA94158882010111MEDICAL RESEARCHDE$27,429,820$494,078,358CHAN ZUCKERBERG BIOHUB INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CHAN ZUCKERBERG INITIATIVE ADVOCACY
314 LYTTON AVEPALO ALTOCA94301813742328SOCIAL WELFARECA501(C)(4)N/AN/AYes (1)
CHAN ZUCKERBERG INITIATIVE FOUNDATION
314 LYTTON AVEPALO ALTOCA94301455002209GRANTMAKINGCA501(C)(3)PFN/AYes (1)
FWDUS EDUCATION FUND INC
PO BOX 34506WASHINGTONDC20043820962378EDUCATIONDE501(C)(3)LINE 7N/AYes (1)
FWDUS INC
PO BOX 34506WASHINGTONDC20043462223015SOCIAL WELFAREDE501(C)(4)N/AN/AYes (1)
GRADIENT LEARNING
340 S LEMON AVE 6119WALNUTCA91789352645251EDUCATIONCA501(C)(3)LINE 7N/AYes (1)
THE PRIMARY SCHOOL - EAST PALO ALTO
2086 CLARKE AVEEAST PALO ALTOCA94303473334579EDUCATIONCA501(C)(3)LINE 2N/AYes (1)
THE PRIMARY SCHOOL
2086 CLARKE AVEEAST PALO ALTOCA94303371975407EDUCATIONCA501(C)(3)LINE 2N/AYes (1)
THE PRIMARY SCHOOL BAY AREA
750 FARGO AVE 404SAN LEANDROCA94579844481558EDUCATIONCA501(C)(3)LINE 2N/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1META PLATFORMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 WILLOW RDAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
EIN201665019EIN
Primary ActivitiesSOCIAL MEDIAPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHAN ZUCKERBERG INITIATIVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$131,799,853InvolvedAmt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART IITHE TAX-EXEMPT ENTITIES REPORTED ON SCHEDULE R, PART II ARE "RELATED ORGANIZATIONS" FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR COMMON RELATIONSHIP WITH A MANAGER OF CHAN ZUCKERBERG INITIATIVE LLC'S ("CZI LLC") MEMBER. OPERATIONALLY THESE ENTITIES DO NOT CONTROL EACH OTHER AND ARE SEPARATELY GOVERNED.
FORM 990, SCHEDULE R, PART IVMETA PLATFORMS INC IS REPORTED AS A "RELATED ORGANIZATION" FOR IRS FORM 990 REPORTING PURPOSES THROUGH ITS COMMON RELATIONSHIP WITH A MANAGER OF CZI LLC'S MEMBER. META AND THE FILING ORGANIZATION ARE OPERATIONALLY UNRELATED AND SEPARATELY GOVERNED. ONE OF THE MANAGERS OF CZI LLC'S MEMBER ALSO HAS A CONTROLLING INTEREST IN SEVERAL PERSONAL PASSIVE INVESTMENT VEHICLES THAT HAVE NO RELATIONSHIP WITH THE ENTITIES REPORTED ON SCHEDULE R.