THE HAMNER INSTITUTES FOR HEALTH SCIENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMNER INSTITUTES FOR HEALTH SCIENCE (EIN 20-3692587)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201302479349300570
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-04T12:41:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203692587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAMNER INSTITUTES FOR HEALTH SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMN | NameControl |
| Phone | 9195581255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12137 | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 277092137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F GREENLEE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9195581255 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM F GREENLEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12137 | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 277092137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32560138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHAMNER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ACCELERATE TRANSLATION AND COMMERCIALIZATION OF INNOVATIVE LIFE SCIENCE AND BIOMEDICAL RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12495973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12253096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4669568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12657263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17156481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8956151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7704344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9319698 | OtherExpensePriorYear |
| Other Expenses Current Year | 9354797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18275849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17059141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5618586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97340 | RevenuesLessExpensesCY |
| Total Assets BOY | 20206340 | TotalAssetsBOY |
| Total Assets EOY | 16215051 | TotalAssetsEOY |
| Total Liabilities BOY | 13476639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9392468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6729701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6822583 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACCELERATE TRANSLATION AND COMMERCIALIZATION OF INNOVATIVE LIFE SCIENCE AND BIOMEDICAL RESEARCH THROUGH THE DEVELOPMENT AND INTEGRATION OF CUTTING-EDGE SAFETY SCIENCE PREDICTIVE TECHNOLOGIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12864314 | Expense |
| Revenue | 182984 | Revenue |
| Description | PLEASE SEE SCHEDULE O FOR A FULL DESCRIPTION. | Description |
| Total Program Service Expense | 12864314 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE H WILKERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9195581255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 DAVIS DRIVE | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR CHARLES E HAMNER JR | ||||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | ||
| DR JOHN G DENT | ||||||||
| VICE CHAIR & TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| DR JAMES S BUS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DR ENRIQUETA C BOND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR GARHENG KONG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR JOSEPH S PAGANO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR ROBERT W RICKARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT EUBANKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM F GREENLEE | ||||||||
| PRESIDENT & CEO | 60.00 | X | X | 474377 | 0 | 31575 | ||
| JAMIE WILKERSON | ||||||||
| SENIOR DIRECTOR OF FINANCE | 50.00 | X | 159962 | 0 | 12716 | |||
| MELVIN ANDERSEN | ||||||||
| SENIOR DISTINGUISHED FELLOW | 50.00 | 265262 | 0 | 22257 | X | |||
| RUSSELL THOMAS | ||||||||
| DIRECTOR ICSS | 50.00 | 237604 | 0 | 21267 | X | |||
| HARVEY CLEWWELL III | ||||||||
| SENIOR INVESTIGATOR | 50.00 | 178280 | 0 | 20569 | X | |||
| RICHARD CRAVENER JR | ||||||||
| DIRECTOR OF FACILITY OPERATIONS | 50.00 | 108914 | 0 | 17145 | X | |||
| DAROL DODD | ||||||||
| SENIOR RESEARCH TOX. | 50.00 | 192079 | 0 | 20714 | X | |||
| EDWARD LECLUYSE | ||||||||
| ASSOCIATE INVESTIGATOR | 50.00 | 139186 | 0 | 17331 | X | |||
| JINGBO PI | ||||||||
| ASSOCIATE INVESTIGATOR | 50.00 | 101626 | 0 | 11692 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1857290 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175266 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKINSEY & COMPANY INC | |||||
| 55 E 52ND ST | NEW YORK | NY | 10022 | STRATEGIC PLAN CONSULTING | 350000 |
| EPL INC | |||||
| PO BOX 169 | STERLING | VA | 20167 | HISTOLOGY/PATHOLOGY | 186157 |
| THE REMI GROUP | |||||
| 11325 N COMMUNITY HOUSE RD | CHARLOTTE | NC | 28277 | MAINTENANCE | 178237 |
| PARKER POE ADAMS & BERSTEIN LLP | |||||
| 401 S TRYON ST | CHARLOTTE | NC | 28202 | LEGAL | 149793 |
| SCOTTINGTON QUINCY SILER | |||||
| 3514 ARCADIAN COURT | CASTRO VALLEY | CA | 94546 | CONSULTING | 132304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 2147944 | GovernmentGrants |
| All Other Contributions | 10105152 | AllOtherContributions |
| Total Contributions | 12253096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION COURSE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 55569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57401 | TotalRevenueColumn |
| Exclusion | $57,401 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127415 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127415 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127415 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15824 | Securities |
| Other | 20000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 15403657 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15824 | Securities |
| Other | 4596343 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4612167 | TotalRevenueColumn |
| Exclusion | $4,612,167 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50833 | TotalRevenueColumn |
| Exclusion | $50,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17156481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,720,401 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152505 | Total |
| Program Services | 452580 | ProgramServices |
| Management And General | 699925 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066222 | Total |
| Program Services | 4151561 | ProgramServices |
| Management And General | 914661 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447574 | Total |
| Program Services | 269982 | ProgramServices |
| Management And General | 177592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592427 | Total |
| Program Services | 404220 | ProgramServices |
| Management And General | 188207 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445616 | Total |
| Program Services | 340106 | ProgramServices |
| Management And General | 105510 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312263 | Total |
| Program Services | 38939 | ProgramServices |
| Management And General | 273324 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56690 | Total |
| Management And General | 56690 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241357 | Total |
| Program Services | 564271 | ProgramServices |
| Management And General | 677086 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867 | Total |
| Program Services | 425 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440864 | Total |
| Program Services | 186656 | ProgramServices |
| Management And General | 254208 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384711 | Total |
| Program Services | 178163 | ProgramServices |
| Management And General | 206548 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373880 | Total |
| Program Services | 2352369 | ProgramServices |
| Management And General | 21511 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115850 | Total |
| Program Services | 78166 | ProgramServices |
| Management And General | 37684 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86242 | Total |
| Program Services | 34538 | ProgramServices |
| Management And General | 51704 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72959 | Total |
| Program Services | 72959 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882986 | Total |
| Program Services | 882986 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124915 | Total |
| Management And General | 124915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAB SUPPLIES | 1440676 | 1377272 | 63404 |
| LAB EXPENSES | 1160305 | 1054528 | 105777 |
| EQUIPMENT RENTAL/REPAIR | 617211 | 383572 | 233639 |
| MISCELLANEOUS | 41021 | 41021 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17059141 | Total |
| Program Services | 12864314 | ProgramServices |
| Management And General | 4194827 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865246 | BOY |
| EOY | 363291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157343 | BOY |
| EOY | 158175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163219 | BOY |
| EOY | 1528327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50143 | BOY |
| EOY | 50021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154120 | BOY |
| EOY | 90908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9101507 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6435623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344987 | BOY |
| EOY | 2665884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11306171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471282 | BOY |
| EOY | 52274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20206340 | BOY |
| EOY | 16215051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335437 | BOY |
| EOY | 1178324 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336341 | BOY |
| EOY | 7292886 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8115115 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689746 | BOY |
| EOY | 921258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13476639 | BOY |
| EOY | 9392468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6729701 | BOY |
| EOY | 6822583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6729701 | BOY |
| EOY | 6822583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20206340 | BOY |
| EOY | 16215051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 97340 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4458 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20686508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14255024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16526435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12495973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12253096 | CurrentTaxYear |
| Total | 76217036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20686508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14255024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16526435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12495973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12253096 | CurrentTaxYear |
| Total | 76217036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25531193 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50685843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68767 | CurrentTaxYear |
| Total | 1036281 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233817 | CurrentTaxYear |
| Total | 560959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77814276 | TotalSupport |
| Public Support Pertcentage170 | 0.65140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8689 | OtherCostOrOtherBasis |
| Depreciation | 1349 | Depreciation |
| Book Value | 7340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9043196 | OtherCostOrOtherBasis |
| Depreciation | 6434274 | Depreciation |
| Book Value | 2608922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49622 | OtherCostOrOtherBasis |
| Book Value | 49622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2665884 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION CONTRIBUTION PAYABLE | $214,612 |
| DEFERRED COMPENSATION PAYABLE | $706,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 921258 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. FURTHER, THE CORPORATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE ACCOUNTING PRINICPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE CORPORATION AND FOUNDATION CONTINUE TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE CORPORATION AND FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM F GREENLEE | ||||||||||||||
| PRESIDENT & CEO | 365031 | 0 | 108306 | 0 | 1040 | 0 | 22443 | 0 | 9132 | 0 | 505952 | 0 | 0 | 0 |
| JAMIE WILKERSON | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | 133262 | 0 | 25000 | 0 | 1700 | 0 | 8607 | 0 | 4109 | 0 | 172678 | 0 | 0 | 0 |
| MELVIN ANDERSEN | ||||||||||||||
| SENIOR DISTINGUISHED FELLOW | 208833 | 0 | 40686 | 0 | 15743 | 0 | 15176 | 0 | 7081 | 0 | 287519 | 0 | 0 | 0 |
| RUSSELL THOMAS | ||||||||||||||
| DIRECTOR ICSS | 196662 | 0 | 40000 | 0 | 942 | 0 | 12135 | 0 | 9132 | 0 | 258871 | 0 | 0 | 0 |
| HARVEY CLEWWELL III | ||||||||||||||
| SENIOR INVESTIGATOR | 177540 | 0 | 0 | 0 | 740 | 0 | 13488 | 0 | 7081 | 0 | 198849 | 0 | 0 | 0 |
| DAROL DODD | ||||||||||||||
| SENIOR RESEARCH TOX. | 171629 | 0 | 20000 | 0 | 450 | 0 | 13819 | 0 | 6895 | 0 | 212793 | 0 | 0 | 0 |
| EDWARD LECLUYSE | ||||||||||||||
| ASSOCIATE INVESTIGATOR | 138819 | 0 | 0 | 0 | 367 | 0 | 8124 | 0 | 9207 | 0 | 156517 | 0 | 0 | 0 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | BUILDING AND LAND LOCATED AT 6 DAVIS DRIVE, RESEARCH TRIANGLE PARK, NC | DescriptionOfAsset |
| Date Of Distribution | 2012-02-10 | DateOfDistribution |
| FMV Of Asset | 19763870 | FMVOfAsset |
| Method Of FMV Determination | A REAL ESTATE APPRAISAL WAS CONDUCTED | MethodOfFMVDetermination |
| EIN | 954502084 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA REAL ESTATE EQUITIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 EAST COLORADO BLVD STE 29 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | REIT | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4A | IN FEBRUARY 2012, THE HAMNER INSTITUTES FOR HEALTH SCIENCES (THE HAMNER) AND ALEXANDRIA REAL ESTATE EQUITIES, INC. (ALEXANDRIA) FORMALLY ANNOUNCED THE LAUNCH OF THE RTP COLLABORATION CONSORTIUM, A NEW AND HIGHLY UNIQUE HUB THAT WILL BRING TOGETHER NORTH CAROLINA'S WORLD-RENOWNED UNIVERSITIES, INNOVATIVE PUBLIC AND PRIVATE COMPANIES, AND LEADING INTERNATIONAL INSTITUTIONS TO HELP SHAPE RTP AS A KEY GLOBAL CENTER FOR LIFE SCIENCE INNOVATION. WITH THE STRATEGIC ALLIANCE BETWEEN ALEXANDRIA AND THE HAMNER, THE RTP COLLABORATION CONSORTIUM IS POISED TO BECOME AN INTERNATIONAL PLATFORM FOR THE BROAD AND DIVERSE LIFE SCIENCE COMMUNITY TO COME TOGETHER TO TRANSLATE INNOVATIVE DISCOVERIES INTO SAFE AND EFFECTIVE PRODUCTS THAT ADDRESS THE MOST CRITICAL INTERNATIONAL HEALTHCARE CHALLENGES AND HELP RELIEVE THE ECONOMIC BURDEN OF DISEASE ON SOCIETY. IN APRIL 2012, THE HAMNER ANNOUNCED THAT FOUR SCIENTISTS HAVE BEEN RECOGNIZED WITH AWARDS FROM THE SOCIETY OF TOXICOLOGY, A PROFESSIONAL ORGANIZATION COMMITTED TO CREATING A SAFER AND HEALTHIER WORLD BY ADVANCING THE SCIENCE OF TOXICOLOGY AT THEIR 51ST ANNUAL MEETING THAT WAS HELD MARCH 11-15 IN SAN FRANCISCO. IN MAY 2012, AGILENT TECHNOLOGIES INC. AND A TEAM OF SCIENTISTS AND INVESTIGATORS FROM SIX LEADING RESEARCH ORGANIZATIONS, INCLUDING THE HAMNER, ANNOUNCED THE AWARDING OF A $6 MILLION GRANT FROM THE NATIONAL INSTITUTES OF HEALTH TO PIONEER TRANSFORMATIVE RESEARCH IN TOXICOLOGY. FUNDING FOR THE PROJECT COMES FROM THE COMMON FUND'S NIH DIRECTOR'S TRANSFORMATIVE RESEARCH PROJECTS PROGRAM, WHICH IS DESIGNED TO SUPPORT EXCEPTIONALLY INNOVATIVE, HIGH-RISK, ORIGINAL AND/OR UNCONVENTIONAL RESEARCH THAT HAS THE POTENTIAL TO CREATE OR OVERTURN FUNDAMENTAL SCIENTIFIC PARADIGMS. IN JUNE 2012, THE HAMNER ANNOUNCED THE FORMATION OF THE DILI-SIM INITIATIVE, A PRE-COMPETITIVE MULTI-STAKEHOLDER PARTNERSHIP THAT IT IS SPEARHEADING TO DEVELOP A COMPUTER MODELING PLATFORM TO MAKE DRUGS SAFER. THE GOALS OF THE INITIATIVE ARE TO IMPROVE PATIENT SAFETY, REDUCE THE NEED FOR ANIMAL TESTING, AND REDUCE THE COSTS AND TIME NECESSARY TO DEVELOP NEW DRUGS. IT IS THE INTENT OF THE DILI-SIM INITIATIVE TO MAKE THE MODEL, IN THE FORM OF DILISYM SOFTWARE, BROADLY AVAILABLE SO THAT IT MAY BE USED BY THE PHARMACEUTICAL INDUSTRY, THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), AND OTHER ENTITIES IN ACADEMIA, GOVERNMENT AND INDUSTRY. CURRENT INDUSTRY MEMBERS INCLUDE AMGEN, ASTRAZENECA, BRISTOL-MYERS SQUIBB, ELI LILLY AND COMPANY, GLAXOSMITHKLINE, GILEAD, JANSSEN RESEARCH AND DEVELOPMENT, LLC, MERCK, MITSUBISHI TANABE PHARMA, NOVARTIS, PFIZER, AND SANOFI. IN SEPTEMBER 2012, IN ALIGNMENT WITH ITS VISION AND COMMITMENT TO TRANSLATIONAL LIFE SCIENCES TRAINING, THE HAMNER INSTRUCTED A ONE WEEK COURSE FOR 40 PARTICIPANTS FROM MONDAY, SEPT. 24 THROUGH FRIDAY, SEPT. 28 THAT COVERED THE APPLICATION OF COMPUTATIONAL MODELING PARADIGMS TO HUMAN HEALTH ASSESSMENTS. THE COURSE FEATURED COMPREHENSIVE LECTURES AND EXTENSIVE HANDS-ON COMPUTER MODELING PRACTICE, AND WAS DESIGNED TO SERVE A VARIETY OF SCIENTIFIC COMMUNITIES, INCLUDING INDUSTRIAL, PHARMACEUTICAL AND REGULATORY SCIENTISTS, TOXICOLOGISTS AND RESEARCH SCIENTISTS, AND INDIVIDUALS INTERESTED IN PROMOTING THE USE OF ALTERNATIVES TO LIVE ANIMAL TESTING. IN OCTOBER 2012, THE HAMNER ANNOUNCED THAT A TEAM OF RESEARCHERS WITHIN ITS INSTITUTE FOR CHEMICAL SAFETY SCIENCES, ALONG WITH COLLABORATORS AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY, HAD RECEIVED THE 2012 SIMCYP ACADEMIC IVIVE AWARD FOR MOST INFORMATIVE SCIENTIFIC REPORT AT THE SIMCYP CONSORTIUM MEETING HELD SEPT 17 IN SHEFFIELD, ENGLAND. DR. BARBARA A. WETMORE, A HAMNER SENIOR RESEARCH INVESTIGATOR AND LEAD AUTHOR OF "INTEGRATION OF DOSIMETRY, EXPOSURE, AND HIGH-THROUGHPUT SCREENING DATA IN CHEMICAL TOXICITY ASSESSMENT," ACCEPTED THE AWARD AND PRESENTED THE REPORT FINDINGS TO THE CONSORTIUM MEMBERS. IN DECEMBER 2012, THE HAMNER ANNOUNCED THE ESTABLISHMENT OF A PRE-COMPETITIVE, MULTI-ORGANIZATION PARTNERSHIP DESIGNED TO PROMOTE INNOVATIVE TOXICITY TESTING RESEARCH. THE HAMNER AND BROWN UNIVERSITY WILL CONDUCT THE RESEARCH FOR THE SO-NAMED INTEGRATED BIOLOGY INITIATIVE. PARTNERS SPONSORING THE RESEARCH INCLUDE AGILENT TECHNOLOGIES INC., ILLUMINA, DOW CHEMICAL, DOW CORNING CORPORATION, EXXONMOBIL, UNILEVER AND CROPLIFE AMERICA MEMBER COMPANIES. THE LONG-RANGE RESEARCH INITIATIVE (LRI) OF THE AMERICAN CHEMISTRY COUNCIL SUPPORTED EARLIER STAGES OF THIS RESEARCH. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, EVERYONE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE (INCLUDING THEIR BUSINESS OR OTHER NON-PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) MAY HAVE A CONFLICT. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES PREPARES MARKET ANALYSIS OF SALARY SURVEY AND OTHER DATA TO PROVIDE RECOMMENDATIONS TO THE INDEPENDENT COMPENSATION COMMITTEE, WHO REVIEWS THESE DATA ALONG WITH PERFORMANCE EVALUATIONS TO APPROVE ANY SALARY ADJUSTMENTS. DECISION AND COMPARABILITY DATA ARE DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH RESEARCH & EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 DAVIS DRIVE | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311753977 | EIN |
| Primary Activities | HEALTH EDUCATION AND RESEARCH | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAMNER INSTITUTES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH RESEARCH & EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 153212 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |