ACCESS TO ADVANCED HEALTH INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS TO ADVANCED HEALTH INSTITUTE (EIN 91-1608978)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-23
- IRS object ID
- 201402669349300800
- Schema version
- 2013v3.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-23T11:19:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911608978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFECTIOUS DISEASE RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INFE | BusinessNameControlTxt |
| Phone | 2063810883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 EASTLAKE AVE E NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK IVERSON | PersonNm |
| Person Title | PRESIDENT, BUSINESS & OPERATIONS | PersonTitleTxt |
| Phone | 2063810883 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIK IVERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 EASTLAKE AVE E NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,888,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP VACCINES, DIAGNOSTICS & DRUGS TO PREVENT, DETECT & TREAT INFECTIOUS DISEASES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $250,166 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$405,104 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,127,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,743,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,779,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,460,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,260 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,813 | PYOtherRevenueAmt |
| CY Other Revenue | $659,384 | CYOtherRevenueAmt |
| PY Total Revenue | $22,956,470 | PYTotalRevenueAmt |
| CY Total Revenue | $13,850,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,989,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,339,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,838 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,379,680 | PYOtherExpensesAmt |
| CY Other Expenses | $14,548,947 | CYOtherExpensesAmt |
| PY Total Expenses | $24,385,590 | PYTotalExpensesAmt |
| CY Total Expenses | $25,923,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,429,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,072,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,538,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,214,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,130,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,875,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,407,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,338,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP VACCINES, DIAGNOSTICS AND NOVEL DRUGS TO PREVENT, DETECT AND TREAT INFECTIOUS DISEASES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,271,777 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Revenue | $223,790 | RevenueAmt |
| Desc | VACCINE RESEARCH - VACCINES ARE COMPOSED OF SEVERAL COMPONENTS: (A) ANTIGENS THAT STIMULATE THE IMMUNE SYSTEM TO COMBAT A PARTICULAR INFECTIOUS DISEASE AND (B) ADJUVANTS, SUBSTANCES THAT ENHANCE THE ABILITY OF ANTIGENS TO STIMULATE THE BODY'S IMMUNE RESPONSE. PUT ANOTHER WAY, ANTIGENS DETERMINE THE SPECIFICITY OF THE IMMUNE RESPONSE (E.G., FOR INFLUENZA OR TETANUS) WHEREAS ADJUVANTS AFFECT THE MAGNITUDE OF THE BODY'S IMMUNE RESPONSE.IDRI'S SCIENTISTS ARE USING THE LATEST TECHNIQUES TO IDENTIFY THE BEST ANTIGENS FOR NEW VACCINES TO COMBAT DISEASES THAT IMPACT GLOBAL HEALTH. IDRI'S CANDIDATE VACCINE FOR LEISHMANIASIS IS CURRENTLY IN CLINICAL TESTING AND VACCINES FOR TUBERCULOSIS AND LEPROSY ARE POISED TO START CLINICAL TESTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,608 | ExpenseAmt |
| Revenue | $160,942 | RevenueAmt |
| Desc | ADJUVANT RESEARCH - AN IMPORTANT AREA OF RESEARCH FOR IDRI IS IMPROVING ADJUVANTS AND HOW THEY ARE COMBINED WITH ANTIGENS TO IMPROVE VACCINES. BETTER ADJUVANTS CAN INCREASE AND BROADEN THE IMMUNE RESPONSE TO AN ANTIGEN, AS WELL AS REDUCE THE AMOUNT OF ANTIGEN NECESSARY FOR A GOOD RESPONSE. THIS LAST CHARACTERISTIC CAN MAKE OUR VACCINE STOCKS GO FURTHER AND POTENTIALLY REDUCE THE COST. IDRI IS COLLABORATING WITH PARTNERS ALL OVER THE WORLD TO IMPROVE VACCINES FOR ADDITIONAL CHALLENGING DISEASES SUCH AS MALARIA AND PANDEMIC INFLUENZA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,412,284 | ExpenseAmt |
| Revenue | $105,014 | RevenueAmt |
| Desc | TUBERCULOSIS DRUG DISCOVERY - IN ADDITION TO WORKING ON BETTER DIAGNOSTIC TESTS AND VACCINES FOR TUBERCULOSIS (TB), IDRI HAS AN EARLY DISCOVERY PROGRAM TO IDENTIFY NEW CHEMICAL COMPOUNDS THAT ARE CANDIDATES TO TREAT TB. THERE IS AN URGENT NEED FOR NEW TYPES OF TB DRUGS; THE ONES CURRENTLY USED WERE DEVELOPED OVER 40 YEARS AGO AND WE ARE FACED WITH AN INCREASING THREAT FROM BACTERIA THAT ARE RESISTANT TO MANY OF THESE DRUGS. THE DRUG DISCOVERY GROUP COMBINES THE SKILLS OF MICROBIOLOGISTS, CHEMISTS, AND MOLECULAR BIOLOGISTS AND COLLABORATES WITH PHARMACEUTICAL COMPANIES AND OTHER RESEARCH INSTITUTIONS TO MAXIMIZE OUR CHANCE OF SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $649,308 | $844,290 | MANUFACTURING - ONCE A VACCINE CANDIDATE HAS BEEN IDENTIFIED IN THE RESEARCH LAB, THE NEXT CHALLENGE IS TO APPLY THAT DISCOVERY TO THE CLINICAL SETTING. A NECESSARY PART OF THIS TRANSITION IS TO PRODUCE VACCINES UNDER CONTROLLED CONDITIONS SO THAT THEY ARE SUITABLE FOR USE IN HUMAN STUDIES. IDRI HAS DEVELOPED THE TYPE OF MANUFACTURING CAPABILITY REQUIRED TO MOVE A VACCINE FROM LATE STAGE RESEARCH TO EARLY CLINICAL STUDIES. |
| $3,450,927 | $126,187 | OTHER ACTIVITIES - IDRI'S CLINICAL GROUP DESIGNS AND CONDUCTS EARLY STAGE CLINICAL TRIALS TO TEST THE VACCINE CANDIDATES IDENTIFIED BY IDRI SCIENTISTS OR COLLABORATORS. THROUGH OUR NETWORK OF GLOBAL CONNECTIONS, THE CLINICAL TEAM IS ABLE TO LAUNCH CLINICAL TRIALS ALMOST ANYWHERE IN THE WORLD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,100,235 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $970,477 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,013,904 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BARSTAD | PersonNm |
| Phone | 2063810883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 EASTLAKE AVE E SUITE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID MAKI JD | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEBSTER | ||||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MASSIMO RADAELLI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| H STEWART PARKER | ||||||||
| CEO/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $387,295 | $0 | $11,349 | ||
| STEVEN REED PHD | ||||||||
| PRESIDENT & CSO/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $369,191 | $0 | $11,349 | ||
| ERIC EASOM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HENTSCHEL PHD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PERRY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKLYN PRENDERGAST MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LIN | ||||||||
| VP, FINANCE | 40.00 | Yes (X) | $147,907 | $0 | $9,385 | |||
| CURT MALLOY | ||||||||
| SVP, OPERATIONS & GENERAL COUNSEL | 40.00 | Yes (X) | $213,723 | $0 | $10,374 | |||
| ERIK IVERSON JD LLM | ||||||||
| EVP, BUSINESS DEVELOP & EXT AFFAIRS | 40.00 | $229,715 | $0 | $10,449 | Yes (X) | |||
| ANNA MARIE BECKMANN | ||||||||
| VP, DEVELOPMENT & REGULATORY | 40.00 | $159,960 | $0 | $9,465 | Yes (X) | |||
| RHEA COLER | ||||||||
| VP, PRE-CLINICAL BIOLOGY | 40.00 | $157,442 | $0 | $9,249 | Yes (X) | |||
| JOSHUA ODINGO | ||||||||
| DIRECTOR, CHEMISTRY | 40.00 | $134,229 | $0 | $8,406 | Yes (X) | |||
| THOMAS VEDVICK | ||||||||
| VP, FORMULATION/PROCESS DEVELOPMENT | 40.00 | $131,838 | $0 | $8,309 | Yes (X) | |||
| WINSTON WICOMB | ||||||||
| DIRECTOR, VIVARIUM | 40.00 | $143,836 | $0 | $9,199 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,075,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| IIT RESEARCH INSTITUTE | ||||||||||
| 10 WEST 35TH STREET 8TH FLOOR | CHICAGO | IL | 60616 | RESEARCH | $665,000 | |||||
| NATIONAL INSTITUTES OF HEALTH | ||||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | RESEARCH | $517,000 | |||||
| GENNOVA BIOPHARMACEUTICALS LIMITED | ||||||||||
| RESEARCH | $500,000 | T184 MIDC | BHOSARI | PUNE | IN | 411026 | ||||
| SAI ADVANTIUM PHARMA LTD | ||||||||||
| RESEARCH | $325,000 | BLD 1 PLOT 2 CHRYSALIS ENCLAVE | PUNE | IN | 411027 | |||||
| CORDEN PHARMACEUTICALS | ||||||||||
| RESEARCH | $215,000 | EICHENWEG 1 | LIESTAL | SZ | 4410 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,685,439 | GovernmentGrantsAmt |
| All Other Contributions | $5,058,421 | AllOtherContributionsAmt |
| Total Contributions | $11,743,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 541700 | $844,290 | $844,290 | |
| VIVARIUM INCOME | 541700 | $249,841 | $249,841 | |
| OPTION FEE REVENUE | 541700 | $190,000 | $190,000 | |
| RESEARCH REVENUE | 541700 | $176,092 | $176,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,460,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,437 | TotalRevenueColumnAmt |
| Exclusion | $25,437 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,559 | TotalRevenueColumnAmt |
| Exclusion | $658,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $325 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $325 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $325 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,924 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$37,924 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,924 | TotalRevenueColumnAmt |
| Exclusion | -$37,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,850,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $250,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $646,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,737 | TotalAmt |
| Program Services | $372,185 | ProgramServicesAmt |
| Management And General | $941,937 | ManagementAndGeneralAmt |
| Fundraising | $86,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017,853 | TotalAmt |
| Program Services | $5,939,343 | ProgramServicesAmt |
| Management And General | $1,989,305 | ManagementAndGeneralAmt |
| Fundraising | $89,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,719 | TotalAmt |
| Program Services | $89,910 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,472 | TotalAmt |
| Program Services | $839,240 | ProgramServicesAmt |
| Management And General | $253,610 | ManagementAndGeneralAmt |
| Fundraising | $10,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,050 | TotalAmt |
| Program Services | $530,477 | ProgramServicesAmt |
| Management And General | $173,740 | ManagementAndGeneralAmt |
| Fundraising | $7,833 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,321 | TotalAmt |
| Program Services | $226,674 | ProgramServicesAmt |
| Management And General | $177,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,696 | TotalAmt |
| Program Services | $51,696 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,838 | TotalAmt |
| Fundraising | $24,838 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,143 | TotalAmt |
| Program Services | $39,694 | ProgramServicesAmt |
| Management And General | $85,449 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,445 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
| Management And General | $40,775 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,000 | TotalAmt |
| Program Services | $121,069 | ProgramServicesAmt |
| Management And General | $176,660 | ManagementAndGeneralAmt |
| Fundraising | $21,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,931 | TotalAmt |
| Program Services | $19,481 | ProgramServicesAmt |
| Management And General | $193,450 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,234 | TotalAmt |
| Management And General | $296,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,434 | TotalAmt |
| Program Services | $2,400,271 | ProgramServicesAmt |
| Management And General | $591,680 | ManagementAndGeneralAmt |
| Fundraising | $25,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,434 | TotalAmt |
| Program Services | $233,101 | ProgramServicesAmt |
| Management And General | $145,870 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,875 | TotalAmt |
| Program Services | $26,613 | ProgramServicesAmt |
| Management And General | $55,775 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,424 | TotalAmt |
| Program Services | $1,350,033 | ProgramServicesAmt |
| Management And General | $166,546 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,049 | TotalAmt |
| Program Services | $11,959 | ProgramServicesAmt |
| Management And General | $65,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB SUPPLIES | $3,630,867 | $3,491,482 | $139,385 |
| CONTRACTED SERVICES | $3,356,743 | $3,354,924 | $1,819 |
| SUBCONTRACTS | $603,620 | $571,878 | $31,742 |
| REPAIRS & MAINTENANCE | $320,580 | $238,127 | $82,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,151 | TotalAmt |
| Program Services | $93,577 | ProgramServicesAmt |
| Management And General | $5,574 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,923,116 | TotalAmt |
| Program Services | $20,013,904 | ProgramServicesAmt |
| Management And General | $5,630,520 | ManagementAndGeneralAmt |
| Fundraising | $278,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,406 | BOYAmt |
| EOY | $819,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,811,089 | BOYAmt |
| EOY | $7,605,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,171,269 | BOYAmt |
| EOY | $18,484,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,667 | BOYAmt |
| EOY | $2,398,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,037 | BOYAmt |
| EOY | $197,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,470,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,762,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478,710 | BOYAmt |
| EOY | $15,707,680 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728 | BOYAmt |
| EOY | $529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,538,156 | BOYAmt |
| EOY | $45,214,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,651 | BOYAmt |
| EOY | $1,503,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,055 | BOYAmt |
| EOY | $286,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,289,715 | BOYAmt |
| EOY | $18,085,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,130,421 | BOYAmt |
| EOY | $19,875,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,312 | BOYAmt |
| EOY | $276,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,322,423 | BOYAmt |
| EOY | $25,062,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,407,735 | BOYAmt |
| EOY | $25,338,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,538,156 | BOYAmt |
| EOY | $45,214,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,072,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,872,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,561,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,410,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,127,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,473,860 | CurrentTaxYearAmt |
| Total | $64,445,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,872,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,561,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,410,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,127,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,473,860 | CurrentTaxYearAmt |
| Total | $64,445,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,347,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,097,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,996 | CurrentTaxYearAmt |
| Total | $5,454,597 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $127,472 | CurrentTaxYearMinus2YearsAmt |
| Total | $173,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $219,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,293,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,301,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58470 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 20,502. 2013 AMOUNT: $ 500. REIMBURSEMENTS - 2010 AMOUNT: $ 25,419. 2011 AMOUNT: $ 12,502. PROPERTY TAX REFUND - 2010 AMOUNT: $ 159,210. REFUNDS - 2011 AMOUNT: $ 1,203. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,811,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,248 | DepreciationAmt |
| Book Value | $14,086,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,659,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,038,497 | DepreciationAmt |
| Book Value | $1,620,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,707,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $18,085,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,085,813 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,595,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$296,234 | OtherRevenueAmt |
| Revenue Not Reported | -$293,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,888,904 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,924 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,850,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,664,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,626,882 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $296,234 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $296,234 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,923,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROYALTY EXPENSES INCLUDED IN INCOME ON FINANCIAL STATEMENTS -296,234. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -37,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 37,924. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTY EXPENSES INCLUDED IN INCOME ON FINANCIAL STATEMENTS 296,234. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | RESEARCH | $479,962 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | RESEARCH | $184,560 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | RESEARCH | $189,980 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | RESEARCH | $62,202 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 0 | 0 | PROGRAM SERVICES | RESEARCH | $89,900 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | RESEARCH | $830,025 |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | RESEARCH | $385 |
| 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 | $1,837,014 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,837,014 | TotalSpentAmt |
| 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 3: | FormAndLineReferenceDesc |
| Explanation | THE EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 3 ARE ON ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE SOLUTIONS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 NW 52ND ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOP STRATEGY & TRAINING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $24,838 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,838 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
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 | WHITMAN COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 BOYER AVENUE | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 910567740 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | 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 | ALL PAYMENTS MADE FOR PROGRAM SERVICES WITHIN THE U.S. ARE BASED ON LEGAL AGREEMENTS BETWEEN IDRI AND THE PARTY RECEIVING PAYMENT. THESE AGREEMENTS INCLUDE REQUIREMENTS FOR BOTH PROGRESS AND FINANCIAL REPORTING BASED ON TIME PERIODS OR MILESTONE ACHIEVEMENTS. REPORTS ARE REVIEWED BY SCIENTIFIC AND ADMINISTRATIVE STAFF TO ENSURE THAT THE GOALS OF THE AGREEMENT AND ANY SPECIFIC FINANCIAL RESTRICTIONS ARE BEING MET BEFORE FURTHER PAYMENT IS MADE. MOST AGREEMENTS ALSO CONTAIN A CLAUSE GIVING IDRI THE RIGHT TO AUDIT FINANCIAL RECORDS OF THE PARTY IF NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H STEWART PARKER | ||||||||||||||
| CEO/DIRECTOR | $387,295 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $6,249 | $0 | $398,644 | $0 | $0 | $0 |
| STEVEN REED PHD | ||||||||||||||
| PRESIDENT & CSO/DIRECTOR | $369,191 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $6,249 | $0 | $380,540 | $0 | $0 | $0 |
| ROBERT LIN | ||||||||||||||
| VP, FINANCE | $147,907 | $0 | $0 | $0 | $0 | $0 | $3,136 | $0 | $6,249 | $0 | $157,292 | $0 | $0 | $0 |
| CURT MALLOY | ||||||||||||||
| SVP, OPERATIONS & GENERAL COUNSEL | $213,723 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $6,249 | $0 | $224,097 | $0 | $0 | $0 |
| ERIK IVERSON JD LLM | ||||||||||||||
| EVP, BUSINESS DEVELOP & EXT AFFAIRS | $229,715 | $0 | $0 | $0 | $0 | $0 | $4,200 | $0 | $6,249 | $0 | $240,164 | $0 | $0 | $0 |
| ANNA MARIE BECKMANN | ||||||||||||||
| VP, DEVELOPMENT & REGULATORY | $159,960 | $0 | $0 | $0 | $0 | $0 | $3,216 | $0 | $6,249 | $0 | $169,425 | $0 | $0 | $0 |
| RHEA COLER | ||||||||||||||
| VP, PRE-CLINICAL BIOLOGY | $157,442 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $6,249 | $0 | $166,691 | $0 | $0 | $0 |
| WINSTON WICOMB | ||||||||||||||
| DIRECTOR, VIVARIUM | $143,836 | $0 | $0 | $0 | $0 | $0 | $2,950 | $0 | $6,249 | $0 | $153,035 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | THERE WERE SEVEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. BOARD MEMBERS PARTICIPATE IN STRATEGIC PLANNING, EXECUTIVE LEADERSHIP RECRUITMENT AND SELECTION, INTELLECTUAL PROPERTY STRATEGY, AND IDENTIFICATION OF INSTITUTIONAL LIABILITY. THEY COME FROM A VARIETY OF BACKGROUNDS AND DEMONSTRATE FINANCIAL EXPERTISE, REAL ESTATE LEASING/PURCHASING EXPERTISE, BIO-MEDICAL NOT-FOR-PROFIT EXPERTISE, AND AN UNDERSTANDING OF BUSINESS AND BIOTECH LICENSING. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETING MINUTES ARE DOCUMENTED AND APPROVED AT THE NEXT MEETING BY THE BOARD. COMMITTEE MEETINGS ARE NOT DOCUMENTED BY REQUEST OF THE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 AND FORM 990-T IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND 990-T ON BEHALF OF THE IDRI BOARD OF DIRECTORS. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND 990-T PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH JANUARY, MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO FILL IT OUT AND RETURN IT BY THE FIRST BOARD MEETING - USUALLY SOMETIME IN THE FIRST QUARTER. THE SENIOR VICE PRESIDENT OF OPERATIONS AND GENERAL COUNSEL REVIEWS THE QUESTIONNAIRES AND SUMMARIZES THE RESULTS. THE RESULTS ARE COMMUNICATED TO THE BOARD OF DIRECTORS. TO THE EXTENT THAT THERE ARE ANY CONFLICTS, THE MEMBER IS RECUSED FROM ANY DECISION MAKING THAT WOULD INCLUDE THE CONFLICT. WHEN THE OCCASION ARISES, THOSE MEMBERS ALSO REMIND THE GROUP (MANAGEMENT TEAM OR BOARD) THAT THERE IS A POTENTIAL CONFLICT WHEN SPECIFIC DISCUSSION TOPICS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE CONDUCTED A FULL CEO PERFORMANCE AND COMPENSATION REVIEW, INITIATED IN JANUARY 2013 WITH A REPORT AT THE APRIL 2013 BOARD MEETING, USING AN OUTSIDE INDEPENDENT CONSULTANT. THE REPORT IS IN THE BOARD MATERIALS AND IN THE PERSONNEL FILE. THE DECISIONS ARE IN THE COMPENSATION COMMITTEE NOTES. COMPARATIVE COMPENSATION INFORMATION WAS USED FROM THE CULPEPPER AND RADFORD PROFESSIONAL COMPENSATION FIRMS. THE BOARD CHAIR ALSO DOES AN ANNUAL REVIEW OF ALL OTHER OFFICERS AND KEY EMPLOYEES AND WORKS WITH THE HUMAN RESOURCES DEPARTMENT TO DETERMINE IF THE COMPENSATION IS ADEQUATE. IF AN ADJUSTMENT IS DEEMED NECESSARY, THE BOARD CHAIR CONVENES THE COMPENSATION COMMITTEE AND THE ADJUSTMENT IS ADDRESSED. THE BOARD CHAIR REPORTS BACK TO THE HUMAN RESOURCES DEPARTMENT WHO FOLLOWS THROUGH WITH THE COMMITTEE'S RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IDRI AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, WWW.IDRI.ORG. REQUESTS FOR OTHER INFORMATION SUCH AS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HANDLED THROUGH OUR FINANCE DEPARTMENT AND INFORMATION IS DISTRIBUTED AS REQUESTED UNLESS CONFIDENTIAL IN NATURE. |