SEATTLE BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE BIOMEDICAL RESEARCH INSTITUTE (EIN 91-0961784)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201211319349301111
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T09:42:13-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910961784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE BIOMEDICAL RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2062567200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WESTLAKE AVENUE NORTH NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981095219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDAL HASSLER | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2062567200 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE BIOMED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDAL HASSLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WESTLAKE AVENUE NORTH NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981095219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51593957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEBIOMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE THE WORLD'S MOST DEVASTATING INFECTIOUS DISEASES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 228352 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 225652 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46090916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48141286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 344293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 276722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 469503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2340654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2431578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48947949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51386660 | 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 | 17513847 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19378878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 722591 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33076016 | OtherExpensePriorYear |
| Other Expenses Current Year | 27231062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50589863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46609940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1641914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4776720 | RevenuesLessExpensesCY |
| Total Assets BOY | 37706828 | TotalAssetsBOY |
| Total Assets EOY | 42541497 | TotalAssetsEOY |
| Total Liabilities BOY | 17761031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17648536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19945797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24892961 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONDUCT RESEARCH LEADING TO THE PREVENTION, DIAGNOSIS, AND CURE OF GLOBAL HEALTH INFECTIOUS DISEASES INCLUDING MALARIA, HIV/AIDS AND TB, WHICH ARE DISEASES RESPONSIBLE FOR THE DEATHS OF 14 MILLION EACH YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13645665 | Expense |
| Revenue | 85929 | Revenue |
| Description | EMERGING & NEGLECTED DISEASES: THE RESEARCH IN THIS PROGRAM FOCUSES ON THE DISCOVERY OF NEW DRUGS AND BIOMARKERS FOR EMERGING AND NEGLECTED DISEASES, SUCH AS THOSE CAUSED BY TRYPANOSOMATIDS. MAJOR SCIENTIFIC ADVANCES INCLUDE EVALUATING T. BRUCEI CANDIDATE DRUG TARGETS, IDENTIFYING INHIBITORS OF T. GONDII, SOLVING THE STRUCTURES OF OVER 450 PROTEINS OF EMERGING INFECTIONS PATHOGENS, AND DEVELOPING DIAGNOSTIC REAGENTS FOR TRYPANOSOMES AND OTHER PARASITES. SEATTLE BIOMED HAS FIVE PRINCIPAL INVESTIGATORS COMMITTED TO THIS RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12670380 | Expense |
| Revenue | 79541 | Revenue |
| Description | MALARIA: THE RESEARCH IN THIS PROGRAM FOCUSES ON DEVELOPING VACCINES AND DRUGS FOR EARLY STAGE MALARIA, SEVERE MALARIA IN CHILDREN, AND PREGNANCY MALARIA. SEATTLE BIOMED RESEARCHERS HAVE MADE FUNDAMENTAL DISCOVERIES IN IDENTIFYING MALARIA ANTIGENS THAT ARE CANDIDATES FOR TESTING AS VACCINES IN HUMANS, TESTING A GENETICALLY ATTENUATED PARASITE AS A VACCINE IN HUMANS, ELUCIDATING PARASITE PATHWAYS AS POTENTIAL DRUG TARGETS, AND CONDUCTING TWO TRIALS AT SEATTLE BIOMED'S MALARIA CLINICAL TRIALS CENTER. SEATTLE BIOMED HAS SIX PRINCIPAL INVESTIGATORS AND TWO TRIALS INVESTIGATORS COMMITTED TO THIS RESEARCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8322394 | Expense |
| Revenue | 52246 | Revenue |
| Description | VIRAL DISEASES: THE TARGET OF SEATTLE BIOMED'S VIRAL DISEASES PROGRAM IS TO DEVELOP VACCINES FOR HIV/AIDS AND OTHER HUMAN VIRUS, SUCH AS THE INFLUENZA VIRUS. MAJOR PROGRESS HAS BEEN MADE IN UNCOVERING FUNDAMENTAL MECHANISMS THAT GOVERN IMMUNE RESPONSES TO VIRAL INFECTIONS, ANALYZING DATA FROM CLINICAL SAMPLES COLLECTED DURING THE HIV VACCINE STEP TRIAL, DEFINING NEONATE IMMUNE RESPONSES TO VACCINES, DEFINING THE ROLE OF INFLAMMATION ON HIV TRANSMISSION, AND DEVELOPING IMMUNOGENS THAT ELICIT BROADLY ANTI-HIV NEUTRALIZING ANTIBODIES, AND INITIATING STUDIES TO INVESTIGATE CO-INFECTIONS OF HIV WITH OTHER PATHOGENS, SUCH AS TB. SEATTLE BIOMED HAS FOUR PRINCIPAL INVESTIGATORS COMMITTED TO THIS RESEARCH. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 4364590 | 27135 | TUBERCULOSIS: THE RESEARCH IN THIS PROGRAM FOCUSES ON THE DISCOVERY OF NEW DRUGS AND BIOMARKERS FOR TB, IN PART BY STUDYING THE INTERACTIONS BETWEEN THE HOST AND THE PATHOGEN. RECENT PROGRESS INCLUDES IDENTIFYING THE ROLE OF SPECIFIC TB PROTEINS IN BACTERIALS PERSISTENCE, DEVELOPING A STREAMLINED APPROACH TO IDENTIFY DRUG TARGETS, ESTABLISHING ASSAYS FOR NEW TB DRUGS, CHARACTERIZING THE HOST RESPONSE TO INFECTION AND VACCINATION, AND DEVELOPING A LOW-COST, POINT-OF-CARE DIAGNOSTIC TEST THAT CAN DETECT ACTIVE TB DISEASE. SEATTLE BIOMED HAS FOUR PRINCIPAL INVESTIGATORS COMMITTED TO THIS RESEARCH. |
| 870472 | 99442 | BIOQUEST: THE PRIMARY GOAL OF SEATTLE BIOMED SCIENCE OUTREACH PROGRAM, BIOQUEST, IS TO PROVIDE A CURRICULUM-RELEVANT, CAREER-INSPIRING, TECHNOLOGY-RICH SCIENCE EDUCATION PROGRAM WITHIN THE CONTEXT OF INFECTIOUS DISEASE RESEARCH TO HIGH SCHOOL STUDENTS, TEACHERS, AND THE GENERAL PUBLIC. WE ARE THE ONLY ORGANIZATION IN THE NATION TO OFFER A 32-PERSON TEACHING LAB, WITHIN THE FOOTPRINT OF AN INFECTIOUS DISEASE RESEARCH INSTITUTE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5235062 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 126577 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39873501 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 366 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDAL HASSLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062567200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WESTLAKE AVE N 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981095219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| TODD PATRICK | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| TREVOR MOODY | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE STULL | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| DARRYL JOHNSON | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| MAUD DAUDON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DEAN ALLEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROSEMARY BARKER ARAGON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANE A BIDDLE PHD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GREGG BLODGETT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARLYN FRIEDLANDER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANE HEDREEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ALAN LEVY PHD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| NEIL MCDONNELL PHARMD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| TERRENCE R MEERSMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER H PORTER PHD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ERICK RABINS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GREG SIMON JD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MOYA VAZQUEZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MELISSA YEAGER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KRIS RICHEY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KENNETH STUART PHD | ||||||||
| PRESIDENT | 55.00 | X | 274613 | 0 | 33537 | |||
| RANDAL HASSLER | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | X | 181390 | 0 | 29287 | |||
| MICHAEL PODLIN | ||||||||
| VP, INSTITUTIONAL ADVANCEMENT | 40.00 | 170933 | 0 | 21223 | X | |||
| MARILYN PARSONS PHD | ||||||||
| PRINCIPAL INVESTIGATOR | 47.00 | 151696 | 0 | 21970 | X | |||
| IAN NICHOLAS CRISPE MD PHD | ||||||||
| PRINCIPAL INVESTIGATOR | 50.00 | 208360 | 0 | 27226 | X | |||
| THEODORE WHITE PHD | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | 157999 | 0 | 13982 | X | |||
| LEONIDAS STATMATATOS PHD | ||||||||
| PRINCIPAL INVESTIGATOR | 50.00 | 143306 | 0 | 23879 | X | |||
| KAREN BLOCHLINGER PHD JD | ||||||||
| GENERAL COUNSEL | 50.00 | 146099 | 0 | 18658 | X | |||
| ANGELA TALLY MD | ||||||||
| LEAD TRAILS INVESTIGATOR | 50.00 | 133522 | 0 | 16415 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1567918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206177 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| EMERALD BIOSTRUCTURES | ||||||||
| 7869 NE DAY ROAD WEST | BAINBRIDGE ISLAND | WA | 98110 | RESEARCH | 3150388 | |||
| UNIVERSITY OF WASHINGTON | ||||||||
| BOX 352100 | SEATTLE | WA | 981952100 | RESEARCH | 2454463 | |||
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVENUE NORTH | SEATTLE | WA | 98109 | PROTEIN ANALYSIS | 654856 | |||
| MOROGORO HOSPITAL | ||||||||
| RESEARCH | 550544 | RWEGASORE ROAD | MOROGORO | TZ | ||||
| INFECTIOUS DISEASE RESEARCH INSTITUTE | ||||||||
| 1124 COLUMBIA STREET SUITE 400 | SEATTLE | WA | 98104 | DRUG SCREENING | 376000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 301270 | FundraisingEvents |
| Government Grants | 27858893 | GovernmentGrants |
| All Other Contributions | 19981123 | AllOtherContributions |
| Noncash Contributions | 80000 | NoncashContributions |
| Total Contributions | 48141286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH SUPPORT SRVCS | 541900 | 217026 | 217026 |
| EDUCATION PROGRAM | 611600 | 99442 | 99442 |
| PROGRAM SERVICE FEES | 541900 | 27825 | 27825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 344293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489016 | TotalRevenueColumn |
| Exclusion | $489,016 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2566162 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60531 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2505631 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2505631 | TotalRevenueColumn |
| Unrelated Business Revenue | 228352 | UnrelatedBusinessRevenue |
| Exclusion | $2,277,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28013 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -19513 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19513 | TotalRevenueColumn |
| Exclusion | -$19,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 301270 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74053 | TotalRevenueColumn |
| Exclusion | -$74,053 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51386660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 228352 | UnrelatedBusinessRevenue |
| Exclusion | $2,672,729 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847387 | Total |
| Program Services | 488810 | ProgramServices |
| Management And General | 227517 | ManagementAndGeneral |
| Fundraising | 131060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14739631 | Total |
| Program Services | 13116637 | ProgramServices |
| Management And General | 1400147 | ManagementAndGeneral |
| Fundraising | 222847 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108888 | Total |
| Program Services | 953495 | ProgramServices |
| Management And General | 124919 | ManagementAndGeneral |
| Fundraising | 30474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254789 | Total |
| Program Services | 1086980 | ProgramServices |
| Management And General | 136986 | ManagementAndGeneral |
| Fundraising | 30823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428183 | Total |
| Program Services | 1240127 | ProgramServices |
| Management And General | 154314 | ManagementAndGeneral |
| Fundraising | 33742 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100097 | Total |
| Program Services | 88182 | ProgramServices |
| Management And General | 11915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74956 | Total |
| Management And General | 74956 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121406 | Total |
| Program Services | 58216 | ProgramServices |
| Management And General | 57821 | ManagementAndGeneral |
| Fundraising | 5369 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453759 | Total |
| Program Services | 995264 | ProgramServices |
| Management And General | 415054 | ManagementAndGeneral |
| Fundraising | 43441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7675 | Total |
| Program Services | 6554 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220263 | Total |
| Program Services | 1042033 | ProgramServices |
| Management And General | 159134 | ManagementAndGeneral |
| Fundraising | 19096 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492713 | Total |
| Program Services | 420748 | ProgramServices |
| Management And General | 64255 | ManagementAndGeneral |
| Fundraising | 7710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630894 | Total |
| Program Services | 2209015 | ProgramServices |
| Management And General | 2388960 | ManagementAndGeneral |
| Fundraising | 32919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406099 | Total |
| Program Services | 385198 | ProgramServices |
| Management And General | 18476 | ManagementAndGeneral |
| Fundraising | 2425 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335405 | Total |
| Program Services | 204207 | ProgramServices |
| Management And General | 39905 | ManagementAndGeneral |
| Fundraising | 91293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192505 | Total |
| Program Services | 146057 | ProgramServices |
| Management And General | 44124 | ManagementAndGeneral |
| Fundraising | 2324 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780244 | Total |
| Program Services | 1451398 | ProgramServices |
| Management And General | 312396 | ManagementAndGeneral |
| Fundraising | 16450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276223 | Total |
| Program Services | 124538 | ProgramServices |
| Management And General | 150623 | ManagementAndGeneral |
| Fundraising | 1062 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 11236346 | 11236346 | ||
| RESEARCH SUPPLIES | 3714325 | 3594569 | 107302 | 12454 |
| EQUIPMENT RENTAL & MAIN | 602622 | 537863 | 59193 | 5566 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585530 | Total |
| Program Services | 487264 | ProgramServices |
| Management And General | 64850 | ManagementAndGeneral |
| Fundraising | 33416 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46609940 | Total |
| Program Services | 39873501 | ProgramServices |
| Management And General | 6013848 | ManagementAndGeneral |
| Fundraising | 722591 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6395094 | BOY |
| EOY | 1900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12642802 | BOY |
| EOY | 21201147 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256508 | BOY |
| EOY | 9868536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74404 | BOY |
| EOY | 139164 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174627 | BOY |
| EOY | 86148 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98482 | BOY |
| EOY | 202684 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49042 | BOY |
| EOY | 24758 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306940 | BOY |
| EOY | 335908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23695226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13524443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10934896 | BOY |
| EOY | 10170783 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405825 | BOY |
| EOY | 335712 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368208 | BOY |
| EOY | 174757 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37706828 | BOY |
| EOY | 42541497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4593542 | BOY |
| EOY | 4704534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8375988 | BOY |
| EOY | 9137254 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481384 | BOY |
| EOY | 2608351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310117 | BOY |
| EOY | 1198397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17761031 | BOY |
| EOY | 17648536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13295192 | BOY |
| EOY | 14367007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600605 | BOY |
| EOY | 10525954 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19945797 | BOY |
| EOY | 24892961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37706828 | BOY |
| EOY | 42541497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4776720 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 170444 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress (3 entries)
| CityCity | StateState | CountryCountry |
|---|---|---|
| UNIVERSITY OF WASHINGTON MEDICAL CENTER | ||
| SEATTLE | WA | |
| WALTER REED ARMY INSTITUTE OF RESEARCH | ||
| SILVER SPRING | MD | |
| MOROGORO REGIONAL HOSPITAL | ||
| MOROGORO | TZ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THESE HOSPITAL AFFILIATIONS ALLOW SEATTLE BIOMED TO QUALIFY AS A MEDICAL RESEARCH ORGANIZATION. | 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 | 1 | 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 | $121,406 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 121406 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | SEATTLE BIOMED HIRED AN INDEPENDENT LOBBYIST TO LOBBY THE LEGISLATURE ON ISSUES INVOLVING THE ORGANIZATION'S MISSION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Other Expenditures | -50000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20503 | OtherCostOrOtherBasis |
| Depreciation | 20503 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11261461 | OtherCostOrOtherBasis |
| Depreciation | 4457395 | Depreciation |
| Book Value | 6804066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11579098 | OtherCostOrOtherBasis |
| Depreciation | 8304188 | Depreciation |
| Book Value | 3274910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834164 | OtherCostOrOtherBasis |
| Depreciation | 742357 | Depreciation |
| Book Value | 91807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10170783 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP | $95,564 |
| DEFERRED RENT LIABILITY | $1,102,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1198397 | TotalOfAmounts |
| Total Revenue | 51386660 | TotalRevenue |
| Total Expenses | 46609940 | TotalExpenses |
| Excess Or Deficit For Year | 4776720 | ExcessOrDeficitForYear |
| Other | $170,444 | OtherAmount |
| Total Adjustments | 170444 | TotalAdjustments |
| Excess Or Deficit Per FS | 4947164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51574126 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9296 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 95128 | OtherRevenues |
| Revenue Not Rptd F990 | 104424 | RevenueNotRptdF990 |
| Revenue Subtotal | 51469702 | RevenueSubtotal |
| Other Revenues Not Included | -83042 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -83042 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51386660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46626962 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9296 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7726 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46609940 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46609940 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | WE CONTINUE TO REINVEST FOR UNRESTRICTED EARNINGS. THE REMAINDER OF THE ENDOWMENT FUNDS WERE RELEASED FROM RESTRICTION DURING THE TAX YEAR ENDED JUNE 30, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 95,128. RENTAL EXPENSE FROM 307 WESTLAKE, LLC 60,531. BOOK/TAX DIFFERENCE FROM INVESTMENT IN 307 WESTLAKE, LLC 14,785. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP 95,128. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE FROM INVESTMENT IN 307 WESTLAKE -14,785. LOSS ON DISPOSAL OF FIXED ASSETS -4,577. RENTAL EXPENSE -60,531. SPECIAL EVENT DEDUCTIONS -3,149. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 4,577. SPECIAL EVENT DEDUCTIONS 3,149. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | EMERGING INFECTIONS AND MALARIA | 146222 |
| EUROPE | 0 | 11 | PROGRAM SERVICES | MALERIA, HIV AND TB | 873699 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | EMERGING INFECTIONS | 15000 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | MALARIA AND TB | 655541 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | MALARIA AND HIV | 54804 |
| NORTH AMERICA | 0 | 0 | ADMINISTRATIVE COSTS | 24509 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | ADMINISTRATIVE COSTS | 8743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 22 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 22 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1778518 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1778518 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASSPORT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 345970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 301270 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44700 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3150 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 76900 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38703 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 345970 | GrossReceiptsTotal |
| Charitable Contributions Total | 301270 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44700 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3150 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 76900 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118753 | DirectExpenseSummaryEvents |
| Net Income Summary | -74053 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH STUART PHD | |||||||||||||
| 270663 | 0 | 3950 | 0 | 0 | 0 | 29414 | 0 | 4123 | 0 | 308150 | 0 | 0 | 0 |
| RANDAL HASSLER | |||||||||||||
| 181390 | 0 | 0 | 0 | 0 | 0 | 19792 | 0 | 9495 | 0 | 210677 | 0 | 0 | 0 |
| MICHAEL PODLIN | |||||||||||||
| 170933 | 0 | 0 | 0 | 0 | 0 | 18000 | 0 | 3223 | 0 | 192156 | 0 | 0 | 0 |
| MARILYN PARSONS PHD | |||||||||||||
| 151696 | 0 | 0 | 0 | 0 | 0 | 16062 | 0 | 5908 | 0 | 173666 | 0 | 0 | 0 |
| IAN NICHOLAS CRISPE MD PHD | |||||||||||||
| 208360 | 0 | 0 | 0 | 0 | 0 | 20569 | 0 | 6657 | 0 | 235586 | 0 | 0 | 0 |
| THEODORE WHITE PHD | |||||||||||||
| 157999 | 0 | 0 | 0 | 0 | 0 | 11739 | 0 | 2243 | 0 | 171981 | 0 | 0 | 0 |
| LEONIDAS STATMATATOS PHD | |||||||||||||
| 143306 | 0 | 0 | 0 | 0 | 0 | 15229 | 0 | 8650 | 0 | 167185 | 0 | 0 | 0 |
| KAREN BLOCHLINGER PHD JD | |||||||||||||
| 146099 | 0 | 0 | 0 | 0 | 0 | 18658 | 0 | 0 | 0 | 164757 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICK CRISPE | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $80,000 | OriginalPrincipalAmount |
| Balance Due | 86148 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 86148 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEER ACTIVITY, INCLUDING NUMBER OF VOLUNTEERS AND HOURS CONTRIBUTED, ARE TRACKED AT EACH EVENT. INCLUDING BOARD MEMBERS TIME, TOTAL VOLUNTEER HOURS WERE 1,400. BOARD ENGAGEMENT REPRESENTS 75% OF VOLUNTEER HOURS AND THE REMAINING 25% IS FROM COMMUNITY MEMBERS ACTIVE WITH THE EDUCATION PIECE OF OUR MISSION. | |
| THE RETURN WILL BE REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER. IN ADDITION, OUR TAX PREPARER WILL PRESENT THE 990 TO THE FINANCE AND AUDIT COMMITTEE. A FINAL DRAFT WILL BE ELECTRONICALLY SENT TO ALL TRUSTEES OF SEATTLE BIOMED. OUR BOARD LIAISON WILL MONITOR THE DISTRIBUTION OF THE RETURN AND WILL COLLECT COMMENTS AND RESPONSES AND REPORT THESE TO THE CONTROLLER PROMPTLY. ANY PERTINENT RESPONSES WILL BE ADDRESSED AND RESOLVED BEFORE THE FINAL TAX RETURN IS FILED. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE (AND ALL KEY EMPLOYEES) AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF ANY KNOWN CONFLICTS ARISE, THEY ARE SENT TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. A FOLLOWUP TO THE LEADERSHIP TEAM THEN OCCURS, IF NEEDED. PROCEDURES: 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER FINANCIAL INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT AND MUST NOT ENTER INTO ANY ARRANGEMENT WHERE THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITHOUT EXECUTIVE COMMITTEE APPROVAL. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER SEATTLE BIOMED CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SEATTLE BIOMED'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO SEATTLE BIOMED AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A.IF THE BOARD, A COMMITTEE, SEATTLE BIOMED STAFF OR A TRUSTEE HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE OR A COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE BOARD DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PLANNING AND REVIEW TAKES PLACE ANNUALLY. HUMAN RESOURCES PROVIDES MARKET DATA FOR EACH POSITION IN THE INSTITUTE. FOR SENIOR LEADERSHIP POSITIONS, SPECIFICALLY KEY EMPLOYEES, AN OUTSIDE COMPENSATION CONSULTANT BENCHMARKS THESE POSITIONS AND PROVIDES DATA AND ANALYSIS, WHICH ALLOWS US TO ESTABLISH A PAY RANGE FOR EACH OF THESE ROLES AT OUR INSTITUTE. WE ALSO GATHER INDUSTRY-SPECIFIC INFORMATION FROM OUR PEERS TO VALIDATE THE SURVEY INFORMATION AND TO ENSURE THAT WE REMAIN COMPETITIVE WITH OUR COMPENSATION. THIS INFORMATION IS GATHERED FROM LOCAL PEER ORGANIZATIONS IN OUR INDUSTRY AND/OR FROM PEER ORGANIZATIONS WHO ARE PART OF THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES (AIRI). THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JANUARY 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON SEATTLE BIOMED'S WEBSITE. | |
| FORM 990, PART VI, LINE 16B | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A JOINT VENTURE POLICY. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 95,128. RENTAL EXPENSE FROM 307 WESTLAKE, LLC 60,531. BOOK/TAX DIFFERENCE ON INVESTMENT IN 307 WESTLAKE 14,785. TOTAL TO FORM 990, PART XI, LINE 5: 170,444. | CHANGES IN NET ASSETS OR FUND BALANCES: |