INSTITUTE FOR SYSTEMS BIOLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SYSTEMS BIOLOGY (EIN 91-2003593)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201313049349301136
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T15:53:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912003593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SYSTEMS BIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2067321200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK ASHIDA | Name |
| Title | COO, TREASURER & SECRETARY | Title |
| Phone | 2067321200 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEROY HOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45003572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYSTEMSBIOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | USING THE SCIENCE OF SYSTEMS BIOLOGY TO PREDICT, PREVENT, AND CURE DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | -71669 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -71669 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23892848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24894172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15963894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18458193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1564540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 510521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38802723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43651357 | 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 | 21990516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20644930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25600381 | OtherExpensePriorYear |
| Other Expenses Current Year | 23565647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47590897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44210577 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8788174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -559220 | RevenuesLessExpensesCY |
| Total Assets BOY | 45477682 | TotalAssetsBOY |
| Total Assets EOY | 43517471 | TotalAssetsEOY |
| Total Liabilities BOY | 32642788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31341797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12834894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12175674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR SYSTEMS BIOLOGY (ISB) IS A NON-PROFIT RESEARCH INSTITUTE FOUNDED IN SEATTLE IN 1999 TO ADVANCE A SYSTEMS (OR HOLISTIC AND CROSS-DISCIPLINARY) APPROACH TO SCIENCE; PERSONALIZED MEDICINE; GLOBAL HEALTH AND ENVIRONMENTAL SUSTAINABILITY; SCIENCE EDUCATION; AND THE PIONEERING AND INVENTION OF BIOLOGICAL AND TECHNOLOGICAL METHODS AND TOOLS. OUR MISSION STATEMENT IS: REVOLUTIONIZE SCIENCE, TRANSFORM HUMAN HEALTH, AND ENSURE ENVIRONMENTAL SUSTAINABILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18845695 | Expense |
| Revenue | 594108 | Revenue |
| Description | BIOMOLECULAR RESEARCH: INSTITUTE FOR SYSTEMS BIOLOGY SCIENTISTS PUBLISHED 75 RESEARCH PAPERS IN PEER-REVIEWED JOURNALS IN 2012. RESEARCH TOPICS INCLUDED: GENOMICS, MICROFLUIDICS, PROTEOMICS, HIGH-THROUGHPUT COMPUTATION, SYSTEMS BIOLOGY APPLICATIONS, AND BIOINFORMATICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14696963 | Expense |
| Revenue | 17526790 | Revenue |
| Description | UNIVERSITY OF LUXEMBOURG (UL) COLLABORATION CONTRACT: THIS IS A FIVE-YEAR PROJECT UTILIZING FUNDS SPENT DOMESTICALLY, IN WHICH THE INSTITUTE WILL: (1) COORDINATE AND PERFORM RESEARCH WORK ON TWO PRIMARY PROJECTS RELATED TO (A) PERSONAL GENOME SEQUENCING AND SYSTEMS GENETICS AND (B) PERSONAL BLOOD PROTEOMICS, RNA, AND PROGENITOR CELL ANALYSIS; (2) ASSIST UL WITH ESTABLISHING AND RECRUITING FACULTY FOR THE LUXEMBOURG CENTER FOR SYSTEMS BIOLOGY (LCSB); AND (3) TRANSFER KNOWLEDGE ABOUT SYSTEMS BIOLOGY TO UL STAFF THROUGH MENTORING, STAFF EXCHANGES, AND RESEARCH COLLABORATIONS. ACCOMPLISHMENTS IN 2012 INCLUDED: (1) WHOLE GENOME SEQUENCE ANALYSIS OF 66 PEDIGREES, REPRESENTING 8 DIFFERENT DISORDERS, INCLUDING HUNTINGTON'S DISEASE, ALZHEIMER'S DISEASE, EPILEPSY, BIPOLAR DISORDER, ALTERNATING HEMIPLEGIA OF CHILDHOOLD, ADAMS-OLIVER SYNDROME, CUSHING SYNDROME, AND INFLAMMATORY BOWEL DISEASE; (3) WHOLE GENOME SEQUENCE OBTAINED FROM ROUGHLY 580 INDIVIDUALS; (4) COMPLETE DEVELOPMENT OF SPECIFIC TARGETED PROTEOMICS ASSAYS FOR NEARLY ALL 20,000 HUMAN PROTEINS; (5) CONTINUED DEVELOPMENT OF ORGAN-SPECIFIC BLOOD PROTEIN AND MICRORNA ASSAYS FOR DISEASE DIAGNOSTICS; AND (6) NEARLY 70 PUBLICATIONS REPRESENTING ALL ASPECTS OF THE UL COLLABORATION, MANY OF WHICH INCLUDED CO-AUTHORS FROM LCSB. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 670667 | Expense |
| Revenue | 337295 | Revenue |
| Description | SCIENCE EDUCATION: ISB'S CENTER FOR INQUIRY SCIENCE (CIS) PROVIDES TRAINING FOR K-12 SCIENCE EDUCATORS. IN 2012, CIS SERVED 850 SCIENCE EDUCATORS REPRESENTING 22 SCHOOL DISTRICTS OVER THE COURSE OF 104 PROFESSIONAL DEVELOPMENT DAYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34213325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 1 | 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 | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY C STREICHER | NamePerson |
| Telephone Number | 2067321200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROGER PERLMUTTER MD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L HIRSCH | |||||||
| DIRECTOR (THRU 7/12) | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM K BOWES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J CABLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS G LANGE MD PHD | |||||||
| DIRECTOR/CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| DAVID A SABEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK ASHIDA | |||||||
| DIRECTOR | 20.00 | X | 180000 | 0 | 0 | ||
| ROBERT T NELSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEROY HOOD MD PHD | |||||||
| PRESIDENT | 84.00 | X | 381879 | 0 | 32315 | X | |
| STEPHEN GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL T LING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEIGHTON READ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R LADD | |||||||
| TREASURER/SVP FINANCE & OP | 40.00 | 281900 | 0 | 38997 | X | ||
| JOHN AITCHISON PHD | |||||||
| SRVP RESEARCH & ACADEMIC AFFAIRS | 24.00 | 128697 | 0 | 17206 | X | ||
| EE SISSY BOUCHARD EDD | |||||||
| VP DEVELOPMENT | 60.00 | 196728 | 0 | 35667 | X | ||
| ROBERT J LIPSHUTZ | |||||||
| SVP STRATEGIC PARTNERSHIPS & CBO | 50.00 | 205350 | 0 | 125423 | X | ||
| JOSEPH H NADEAU PHD | |||||||
| DIR RESEARCH & ACADEMIC AF | 50.00 | 226570 | 0 | 18861 | X | ||
| DAVID GALAS PHD | |||||||
| SRVP STRATEGIC PARTNERSHIP THRU 4/12 | 50.00 | 229030 | 0 | 28468 | X | ||
| CATHRYN CAMPBELL JD PHD | |||||||
| LEGAL COUNSEL | 40.00 | 273196 | 0 | 30401 | X | ||
| NITIN S BALIGA PHD | |||||||
| PROF. & ASSC. DIR OF SCIEN | 60.00 | 222460 | 0 | 42619 | X | ||
| SUI HUANG | |||||||
| PROFESSOR | 60.00 | 241240 | 0 | 29934 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2567050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 399891 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | 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 |
|---|---|---|---|---|---|
| SEATTLE BIOMEDICAL RESEARCH INSTITUTE | |||||
| 307 WESTLAKE AVE N SUITE 500 | SEATTLE | WA | 98109 | RESEARCH GRANT SUBCONTRACTOR | 1450500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||
| PO BOX 1000 DEPT 949 | MEMPHIS | TN | 381480949 | RESEARCH GRANT SUBCONTRACTOR | 763287 |
| MD ANDERSON CANCER CENTER | |||||
| THE UNIVERSITY OF TEXAS | HOUSTON | TX | 772104390 | RESEARCH GRANT SUBCONTRACTOR | 417595 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930009 | RESEARCH GRANT SUBCONTRACTOR | 408351 |
| UNIVERSITY OF WASHINGTON | |||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | RESEARCH GRANT SUBCONTRACTOR | 390107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 14070 | FederatedCampaigns |
| Fundraising Events | 61280 | FundraisingEvents |
| Government Grants | 17481938 | GovernmentGrants |
| All Other Contributions | 7336884 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 24894172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LUXEMBOURG COLLABORATN | 541700 | 17526790 | 17526790 |
| LAB AND RESEARCH SRVCS | 541700 | 594108 | 594108 |
| SCIENCE EDUCATION | 541900 | 337295 | 337295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18458193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109483 | TotalRevenueColumn |
| Exclusion | $109,483 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262489 | TotalRevenueColumn |
| Exclusion | $262,489 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1216328 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1342318 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -125990 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125990 | TotalRevenueColumn |
| Unrelated Business Revenue | -71669 | UnrelatedBusinessRevenue |
| Exclusion | -$54,321 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10073 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10073 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10073 | TotalRevenueColumn |
| Exclusion | $10,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2570 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9897 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7327 | TotalRevenueColumn |
| Exclusion | -$7,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COST REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50264 | TotalRevenueColumn |
| Exclusion | $50,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43651357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18458193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -71669 | UnrelatedBusinessRevenue |
| Exclusion | $370,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624162 | Total |
| Program Services | 572044 | ProgramServices |
| Management And General | 1005639 | ManagementAndGeneral |
| Fundraising | 46479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13690772 | Total |
| Program Services | 9581088 | ProgramServices |
| Management And General | 4087254 | ManagementAndGeneral |
| Fundraising | 22430 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184821 | Total |
| Program Services | 811154 | ProgramServices |
| Management And General | 371976 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991528 | Total |
| Program Services | 2137117 | ProgramServices |
| Management And General | 844096 | ManagementAndGeneral |
| Fundraising | 10315 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153647 | Total |
| Program Services | 758336 | ProgramServices |
| Management And General | 390613 | ManagementAndGeneral |
| Fundraising | 4698 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339122 | Total |
| Management And General | 337722 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603530 | Total |
| Program Services | 25554 | ProgramServices |
| Management And General | 577976 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120795 | Total |
| Management And General | 120795 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165159 | Total |
| Management And General | 165159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258292 | Total |
| Program Services | 255642 | ProgramServices |
| Management And General | 2650 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44348 | Total |
| Program Services | 9644 | ProgramServices |
| Management And General | 34646 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436152 | Total |
| Program Services | 26085 | ProgramServices |
| Management And General | 407761 | ManagementAndGeneral |
| Fundraising | 2306 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354963 | Total |
| Program Services | 6739 | ProgramServices |
| Management And General | 348224 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4628617 | Total |
| Program Services | 4199072 | ProgramServices |
| Management And General | 352343 | ManagementAndGeneral |
| Fundraising | 77202 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476060 | Total |
| Program Services | 362674 | ProgramServices |
| Management And General | 112960 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144916 | Total |
| Program Services | 56013 | ProgramServices |
| Management And General | 88546 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131477 | Total |
| Program Services | 116675 | ProgramServices |
| Management And General | 12635 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033655 | Total |
| Program Services | 2926182 | ProgramServices |
| Management And General | 102776 | ManagementAndGeneral |
| Fundraising | 4697 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132308 | Total |
| Management And General | 132308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUBCONTRACTS | 8462674 | 8462674 | ||
| SUPPLIES | 2121413 | 2120719 | 694 | |
| LAB TESTING & ANALYSIS | 1243990 | 1238874 | 5116 | |
| UBI TAXES | 37429 | 37429 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830747 | Total |
| Program Services | 547039 | ProgramServices |
| Management And General | 282529 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44210577 | Total |
| Program Services | 34213325 | ProgramServices |
| Management And General | 9821153 | ManagementAndGeneral |
| Fundraising | 176099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15963174 | BOY |
| EOY | 17990671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6721277 | BOY |
| EOY | 8517321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463030 | BOY |
| EOY | 164948 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 22500 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335641 | BOY |
| EOY | 348228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274868 | BOY |
| EOY | 815861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35898702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20571255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18113183 | BOY |
| EOY | 15327447 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187195 | BOY |
| EOY | 192195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389014 | BOY |
| EOY | 138000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45477682 | BOY |
| EOY | 43517471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229409 | BOY |
| EOY | 4765073 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208566 | BOY |
| EOY | 4286603 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8865500 | BOY |
| EOY | 8344000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14339313 | BOY |
| EOY | 13946121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32642788 | BOY |
| EOY | 31341797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -980318 | BOY |
| EOY | -307723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143712 | BOY |
| EOY | 3811897 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8671500 | BOY |
| EOY | 8671500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12834894 | BOY |
| EOY | 12175674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45477682 | BOY |
| EOY | 43517471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -559220 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -100000 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 36067112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29351797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39044471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23892848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24894172 | CurrentTaxYear |
| Total | 153250400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36067112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29351797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39044471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23892848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24894172 | CurrentTaxYear |
| Total | 153250400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11520136 | AmountsSubstContributorsTotal |
| Public Support Total170 | 141730264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 892643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896402 | CurrentTaxYear |
| Total | 5183965 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139884 | CurrentTaxYearMinus1Year |
| Total | 183623 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50264 | CurrentTaxYear |
| Total | 798190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159416178 | TotalSupport |
| Gross Receipts From Admissions Etc | 58997261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COST REIMBURSEMENTS - 2008 AMOUNT: $ 140,398. 2009 AMOUNT: $ 139,147. 2010 AMOUNT: $ 383,582. 2011 AMOUNT: $ 84,799. 2012 AMOUNT: $ 50,264. | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $165,159 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 165159 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | DIRECT CONTACT WITH LEGISLATORS OR STAFF TO ASSIST IN OBTAINING FEDERAL FUNDING FOR ISB'S PROGRAMS THROUGH THE APPROPRIATIONS PROCESS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82548 | InvestmentEarningsOrLosses |
| Administrative Expenses | 82548 | AdministrativeExpenses |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 84324 | InvestmentEarningsOrLosses |
| Administrative Expenses | 84324 | AdministrativeExpenses |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 83055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 83055 | AdministrativeExpenses |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 161549 | InvestmentEarningsOrLosses |
| Other Expenditures | 161549 | OtherExpenditures |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| End Of Year Balance | 8671500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14508920 | OtherCostOrOtherBasis |
| Depreciation | 2692449 | Depreciation |
| Book Value | 11816471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21389782 | OtherCostOrOtherBasis |
| Depreciation | 17878806 | Depreciation |
| Book Value | 3510976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15327447 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $13,946,121 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13946121 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 44903572 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -100000 | OtherRevenues |
| Revenue Not Rptd F990 | -100000 | RevenueNotRptdF990 |
| Revenue Subtotal | 45003572 | RevenueSubtotal |
| Other Revenues Not Included | -1352215 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1352215 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43651357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45562792 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1352215 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1352215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44210577 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44210577 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE ENDOWMENT FUNDS ARE PLEDGED AS COLLATERAL FOR THE ORGANIZATION'S LONG-TERM DEBT. EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO PARTIALLY FUND PAYMENT OF PRINCIPAL & INTEREST DUE ON THE DEBT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF DEPOSIT ALLOWANCE -100,000. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES ON PART VIII -1,342,318. SPECIAL EVENT DEDUCTIONS -9,897. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TENANT REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 1,342,318. SPECIAL EVENT DEDUCTIONS 9,897. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 63850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61280 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2570 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1992 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7610 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 295 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63850 | GrossReceiptsTotal |
| Charitable Contributions Total | 61280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2570 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1992 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7610 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 295 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9897 | DirectExpenseSummaryEvents |
| Net Income Summary | -7327 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ASHIDA | ||||||||||||||
| DIRECTOR | 180000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180000 | 0 | 0 | 0 |
| LEROY HOOD MD PHD | ||||||||||||||
| PRESIDENT | 373010 | 0 | 0 | 0 | 8869 | 0 | 22510 | 0 | 9805 | 0 | 414194 | 0 | 0 | 0 |
| JAMES R LADD | ||||||||||||||
| TREASURER/SVP FINANCE & OP | 276926 | 0 | 0 | 0 | 4974 | 0 | 21876 | 0 | 17121 | 0 | 320897 | 0 | 0 | 0 |
| EE SISSY BOUCHARD EDD | ||||||||||||||
| VP DEVELOPMENT | 195486 | 0 | 0 | 0 | 1242 | 0 | 17441 | 0 | 18226 | 0 | 232395 | 0 | 0 | 0 |
| ROBERT J LIPSHUTZ | ||||||||||||||
| SVP STRATEGIC PARTNERSHIPS & CBO | 172500 | 0 | 0 | 0 | 32850 | 0 | 114115 | 0 | 11308 | 0 | 330773 | 0 | 0 | 0 |
| JOSEPH H NADEAU PHD | ||||||||||||||
| DIR RESEARCH & ACADEMIC AF | 224308 | 0 | 0 | 0 | 2262 | 0 | 8756 | 0 | 10105 | 0 | 245431 | 0 | 0 | 0 |
| DAVID GALAS PHD | ||||||||||||||
| SRVP STRATEGIC PARTNERSHIP THRU 4/12 | 104596 | 0 | 0 | 0 | 124434 | 0 | 10108 | 0 | 18360 | 0 | 257498 | 0 | 0 | 0 |
| CATHRYN CAMPBELL JD PHD | ||||||||||||||
| LEGAL COUNSEL | 270000 | 0 | 0 | 0 | 3196 | 0 | 22512 | 0 | 7889 | 0 | 303597 | 0 | 0 | 0 |
| NITIN S BALIGA PHD | ||||||||||||||
| PROF. & ASSC. DIR OF SCIEN | 220877 | 0 | 0 | 0 | 1583 | 0 | 18676 | 0 | 23943 | 0 | 265079 | 0 | 0 | 0 |
| SUI HUANG | ||||||||||||||
| PROFESSOR | 239819 | 0 | 0 | 0 | 1421 | 0 | 20923 | 0 | 9011 | 0 | 271174 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | AS PART OF HIS EMPLOYMENT TERMS, ROBERT LIPSHUTZ IS PAID BOTH A TEMPORARY HOUSING ALLOWANCE AND A TRAVEL ALLOWANCE. BOTH ALLOWANCES ARE TREATED AS TAXABLE. |
| PART I, LINE 4A | DAVID GALAS WAS PAID SEVERANCE PER THE TERMS OF THE TERMINATION AGREEMENT BETWEEN HIM AND ISB. |
| PART I, LINE 5 | ISB PROVIDES INCENTIVES TO ROBERT LIPSHUTZ FOR QUALIFYING REVENUE RECEIVED FROM EACH ORIGINAL AND/OR RENEWED AGREEMENT, COLLABORATION, JOINT VENTURE, SPIN-OFF OR RELATED TRANSACTION THAT HE DEVELOPS. FOR EACH TRANSACTION, ISB PAYS ROBERT LIPSHUTZ A PERCENTAGE OF QUALIFYING REVENUE. THE MAXIMUM AMOUNT OF INCENTIVE PAYMENTS THAT HE MAY RECEIVE IS $300,000 IN ANY CALENDAR YEAR. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| JOHN AITCHISON | |||||||
| OFFICER | PART V | X | $75,000 | 22500 | 0 | 0 | 1 |
| INTEGRATED DIAGNOSTICS INC | |||||||
| INVESTEE | PART V | X | $383,550 | 348228 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 370728 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: JOHN AITCHISON(C) PURPOSE OF LOAN: RELOCATION ASSISTANCE(D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $ 75,000. (F) BALANCE DUE $ 22,500.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = NO(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: INTEGRATED DIAGNOSTICS, INC.(C) PURPOSE OF LOAN: 2009 OPERATING EXPENSES (THRU 8/31/09)(D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $ 383,550. (F) BALANCE DUE $ 348,228.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | TEN VOLUNTEERS SERVED AS INDIVIDUAL DIRECTORS ON ISB'S BOARD OF DIRECTORS DURING 2012. | |
| FORM 990, PART VI, SECTION A, LINE 2 | LEIGHTON READ AND LOUIS LANGE HAVE A BUSINESS RELATIONSHIP. LEROY HOOD AND JAMES LADD HAVE A BUSINESS RELATIONSHIP. LEROY HOOD AND DAVID GALAS HAVE A BUSINESS RELATIONSHIP. MARK ASHIDA AND STEPHEN GRAHAM HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED WITH ASSISTANCE FROM A PAID PROFESSIONAL ADVISOR BASED ON INFORMATION PREPARED BY STAFF. THE DRAFT RETURN IS REVIEWED IN TURN BY THE DIRECTOR OF FINANCE, THE TREASURER/SECRETARY/COO-FINANCE & OPERATIONS, AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FILING VERSION OF THE RETURN IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST (COI) POLICY APPLIES TO 'COVERED PERSONS', DEFINED AS ANY INSTITUTE (BOARD) DIRECTOR, OFFICER, OR ANY MEMBER OF ANY COMMITTEE OF THE INSTITUTE'S BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EACH COVERED PERSON SHALL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST: [A] EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON; [B] THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND [C] THROUGH THE ANNUAL CIRCULATION OF THE FIDUCIARY COI QUESTIONNAIRE. THE VICE PRESIDENT OF FINANCE & ADMINSTRATION SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. IF A CONFLICT DOES ARISE THE COVERED PERSON WILL RECUSE THEMSELVES OF ANY DISCUSSION OR VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE INSTITUTE'S PRESIDENT WAS REVIEWED BY A PAID CONSULTANT TO DETERMINE ITS COMPARABILITY TO PREVAILING MARKET CONDITIONS FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS STUDY WAS PRESENTED TO AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. ALSO, THE EMPLOYMENT AGREEMENT FOR THE INSTITUTE'S PRESIDENT WAS REVIEWED AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES ARE BASED UPON AND SUBJECT TO APPROVAL OF THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC. THE INSTITUTE'S APPLICATION FOR TAX EXEMPT STATUS AND ITS ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF DEPOSIT ALLOWANCE -100,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |