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VACCINE RESEARCH INSTITUTE OF SAN DIEGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VACCINE RESEARCH INSTITUTE OF SAN DIEGO (EIN 33-0903864)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201201369349306985
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T14:42:31-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STACK & ASSOCIATES CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 W BROADWAY STE 3150AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921010908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330903864EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Vaccine Research Institute of San DiegoBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVACCNameControl
Phone8585813960Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 Bunker Hill StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD BRANDTName
TitleSecretaryTitle
Date Signed2012-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT STACKName
Phone6192313150Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts3160539GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.vrisd.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionDEVELOPMENT OF PRODUCTS TO TREAT AND/OR PREVENT VIRAL INFECTIONS & CERTAIN OTHER INFECTIOUS DISEASES.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2925657ContributionsGrantsPriorYear
Contributions Grants Current Year3135707ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1042InvestmentIncomePriorYear
Investment Income Current Year832InvestmentIncomeCurrentYear
Other Revenue Prior Year27500OtherRevenuePriorYear
Other Revenue Current Year24000OtherRevenueCurrentYear
Total Revenue Prior Year2954199TotalRevenuePriorYear
Total Revenue Current Year3160539TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year337409GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY450558GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1430397SalariesEtcPriorYear
Salaries Etc Current Year1443461SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1240465OtherExpensePriorYear
Other Expenses Current Year1246404OtherExpensesCurrentYear
Total Expenses Prior Year3008271TotalExpensesPriorYear
Total Expenses Current Year3140423TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-54072RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20116RevenuesLessExpensesCY
Total Assets BOY521944TotalAssetsBOY
Total Assets EOY659740TotalAssetsEOY
Total Liabilities BOY567092TotalLiabilitiesBOY
Total Liabilities EOY684772TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-45148NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-25032NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS SCIENTIFIC RESEARCH FOCUSING ON DEVELOPMENT OF PREVENTATIVE AND THERAPEUTIC TREATMENTS FOR BOTH INFECTIOUS (MALARIA, HEPATITIS B AND C, AND INFLUENZA) AND NON-INFECTIOUS DISEASES (CANCER AND CARDIOVASCULAR DISEASE).MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense889438Expense
Revenue889438Revenue
DescriptionCHRONIC HEPATITIS B INFECTION AND THERAPEUTIC VACCINES.PROGRESS ON CHARACTERIZATION OF A UNIQUE HBEAG-SPECIFIC, DN (DOUBLE NEGATIVE) TREG CELL POLUATION. CLINICAL STUDIES HAVE RECENTLY IMPLICATED REGULATORY T CELLS (TREGS) IN HBV PERSISTENCE. OUR STUDIES IN HBC/HBEAG X TCR-DOUBLE-TG MICE HAVE ALSO IDENTIFIED A NOVEL TREG CELL INDUCED BY THE SECRETORY HBEAG, BUT NOT BY THE HBCAG. SIGNIFICANT PROGRESS ON A CTL-MEDIATED LIVER INJURY MODEL USING GENE ARRAY AND QRT-PCR METHODS. TO EXPLAIN THE EMERGENCE OF HBEAG-NEGATIVE MUTANTS DURING CHRONIC INFECTION, WE HAVE DEVELOPED A MODEL OF LIVER INJURY AND UNEXPECTEDLY THE SAME CTLS TRANSFERRED INTO HBEAG-TG AND HBCAG-TG MICE ELICITED A MORE SEVERE LIVER INJURY OF A LONGER DURATION IN THE HBEAG-TG RECIPIENTS SUGGESTING THAT THE HBEAG-NEGATIVE MUTANT MAY REPRESENT A CTL ESCAPE MUTATION. CONTINUE DEVELOPMENT OF A THERAPEUTIC VACCINE FOR CHRONIC HBV INFECTION USING WHCAG HYBRID VLPS. OUR INNOVATIVE APPROACH IS TO USE THE WHCAG SPECIES VARIANT AS A VACCINE PLATFORM TO DELIVER NEUTRALIZING HBV-PRES B CELL EPITOPES. WE HAVE ALREADY DEMONSTRATED THAT WHCAG-PRES VLPS CIRCUMVENT HBV-SPECIFIC T CELL TOLERANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense699935Expense
Grants301484Grants
Revenue699935Revenue
DescriptionMALARIA-HYBRID-WHCAG VLPS CARRYING 2 CS-REPEAT B CELL EPITOPES AND 4 CS-NONREPEAT B CELL EPITOPES WERE PRODUCED, PURIFIED AND USED TO IMMUNIZE MICE. ALL CONSTRUCTS ELICITED HIGH LEVES OF ANTI-INSERT ANTIBODIES.THE HYBRID-WHCAG VLPS CARRYING CS-REPEAT B CELL EPITOPES CONFERRED 98.7% PROTECTION AGAINST A 10,000 HYBRID SPOROZOITE CHALLENGE, WHEREAS THE NON-REPEAT B CELL EPITOPES WERE MINIMALLY TO NON-PROTECTIVE. ALTHOUGH ANTI-CS NON-REPEAT ANTIBODIES BOUND DRY SPOROZOITES, VIABLE SPOROZOITES WERE NOT RECOGNIZED BY ANTI-CS NON-REPEAT ANTIBODES. THE CRYPTIC NATURE OF CS-NONREPEAT EPITOMES ON VIABLE SPOROZOITES MAY EXPLAIN HE LACK OF PROTECTION. COMPARING CS-REPEAT B CELL EPITOPES, ANTI-NANP ANTIBODIES WERE MORE PROTECTIVE THAN ANTI-NVDP ANTIBODIES. HUM CD4+ / CD8+ T CELL RECOGNITION SITES WERE ALSO INSERTED ONTO HYBRID-WHCAG VLPS (I.E. UTC, TH.3R, CS.T3) AND A VLP CONSTRUCT CONTAINING ALL 3 WELL CHARACTERIZED T CELL DOMAINS PRIMED MURINE CS-SPECIFIC T CELLS AS WELL AS WHCAG-SPECIFIC T CELLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense409682Expense
Grants149074Grants
Revenue409682Revenue
DescriptionSALMONELLA GENES ASSOCIATED WITH COLOIZATION OF SPECIFIC HOSTS. THIS PROJECT HAS GENERATED A RESOURCE OF MUTANTS IN ALMOST EVERY PROTEIN CODING GENE IN THE PATHOGEN SALMONELLA. THIS RESOURCE IS BEING USED IN RESEARCH LABORATORIES WORLDWIDE TO UNDERSTAND HOW THIS ORGANISM INFECTS HUMANS AND DOMESTIC ANIMALS. BEYOND THE SCOPE OF THIS PROJECT, THE RESOURCE IS NOW ALSO BEING USED TO IMPROVE SALMONELLA AS A VECTOR FOR VACCINES AND FOR DELIVERING CANCER THERAPEUTICS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp839493TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev839493TotalOfOtherProgramServiceRev
Total Program Service Expense2838548TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRichard BrandtNamePerson
Telephone Number8585813960TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13030 Bunker Hill St Suite 203AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TERRY DILLMAN
Director1.00X000
RICHARD BRANDT
Secretary40.00X8284606669X
RANDY HORTON
Director1.00X000
MICHAEL MCCLELLAND
SCIENTIFIC DIR40.00X143784010260X
JOYCE JONES
COO40.00X83868101545498X
DAVID R MILICH PHD
President & CEO40.00X9785310493811997X
FieldValueIRS element (for citing)
Total Reportable Comp From Org408351TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs115092TotalReportableCompFrmRltdOrgs
Total Other Compensation34424TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2954241GovernmentGrants
All Other Contributions181466AllOtherContributions
Total Contributions3135707TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column832TotalRevenueColumn
Exclusion$832ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Personal24000Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Personal24000Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column24000TotalRevenueColumn
Exclusion$24,000ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3160539TotalRevenueColumn
Exclusion$24,832ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total450558Total
Program Services450558ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total316726Total
Program Services265376ProgramServices
Management And General51350ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total855667Total
Program Services820859ProgramServices
Management And General34808ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total271068Total
Program Services251148ProgramServices
Management And General19920ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4266Total
Management And General4266ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total81300Total
Program Services65041ProgramServices
Management And General16259ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8952Total
Program Services8952ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total610102Total
Program Services488164ProgramServices
Management And General121938ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5047Total
Program Services5047ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3088Total
Management And General3088ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22569Total
Program Services4514ProgramServices
Management And General18055ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE1030482432061
SUPPLIES23207122046711604
G&A1351113511
EQUIPMENT REPAIR AND MAINTENAN1373613736
DIRECT EXPENSE224635224635

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16823Total
Program Services11808ProgramServices
Management And General5015ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3140423Total
Program Services2838548ProgramServices
Management And General301875ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY67658BOY
EOY75535EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY286647BOY
EOY331296EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY67583BOY
EOY74764EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY91036BOY
EOY121813EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis113319LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec108058LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8350BOY
EOY5261EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY670BOY
EOY51071EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY521944BOY
EOY659740EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY154510BOY
EOY182149EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY74815BOY
EOY74840EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY337767BOY
EOY427783EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY567092BOY
EOY684772EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-45148BOY
EOY-25032EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-45148BOY
EOY-25032EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY521944BOY
EOY659740EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20116ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1682734CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1511045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1514979CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2925657CurrentTaxYearMinus1Year
Current Tax Year3135707CurrentTaxYear
Total10770122Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1682734CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1511045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1514979CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2925657CurrentTaxYearMinus1Year
Current Tax Year3135707CurrentTaxYear
Total10770122Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17010770122PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years309CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28542CurrentTaxYearMinus1Year
Current Tax Year24833CurrentTaxYear
Total88948Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support10859070TotalSupport
Public Support Pertcentage1700.99180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99020PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis113319InvestmentCostOrOtherBasis
Depreciation108058Depreciation
Book Value5261BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5261TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSITSDescription
Book Value51071BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets51071TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
UNEARNED REVENUE$391,225
DEFERRED RENT$36,558
FieldValueIRS element (for citing)
Total Of Amounts427783TotalOfAmounts
Total Revenue3160539TotalRevenue
Total Expenses3140423TotalExpenses
Excess Or Deficit For Year20116ExcessOrDeficitForYear
Excess Or Deficit Per FS20116ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3160539TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3160539RevenueSubtotal
Total Revenue Per Form9903160539TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3140423TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3140423ExpensesSubtotal
Total Expenses Per Form9903140423TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Virginia CW University
Stranger Hall Box 614RichmondVA23298520595110501(C)(3)735490RESEARCH GRANTS
TEXAS A&M RESEARCH FD
400 HAVEY MITCHELL PKWAYCOLLEGE STATIONTX77845741238434501(C)(3)501190RESEARCH GRANTS
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)989550RESEARCH GRANTS
JOHN HOPKINS UNIV
615 N WOLFE ST STE E3630BALTIMOREMD21205546001758501(C)(3)2279350RESEARCH GRANTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
MICHAEL MCCLELLAND
1437847032322815404493276
DAVID R MILICH PHD
9785377884209109850181779104938104938

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMICHAEL MCCLELLANDNamePerson
Loan To OrganizationXLoanToOrganization
Original Principal$100,000OriginalPrincipalAmount
Balance Due74840BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due74840TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.THE AUDITED FINANCIAL STATEMENTS WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARIES NOT TO EXCEED NEW HIRE CAP OF $197,700. SALARY INCREASES ARE VOTED ON BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL BOARD MEMBERS MUST FILL OUT AN ANNUAL STATEMENT ON ANY POSSIBLE CONFLICT OF INTEREST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE CEO REVIEWS THE 990 PRIOR TO FILING.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PASS THROUGH RESEARCH - TEXAS A&M OTHER PROGRAM SERVICES 5: PASS THROUGH RESEARCH - VARIOUS UNIVERSITIES OTHER PROGRAM SERVICES 6: ALL OTHER PROGRAMS

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1VLP BIOTECH INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110835 ROAD TO THE CURE SUITE 150AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92121ZIPCode
FieldValueIRS element (for citing)
EIN200425548EIN
Primary ActivityBIOTECHNOLOGYPrimaryActivity
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
VLP BIOTECH INC
p116806Actual Costs
VLP BIOTECH INC
a24000square footage