VACCINE RESEARCH INSTITUTE OF SAN DIEGO: Form 990, tax year 2009
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- Organization
- VACCINE RESEARCH INSTITUTE OF SAN DIEGO (EIN 33-0903864)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303016
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:12:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S Juniper Street Suite 100 | AddressLine1 |
| City | Escondido | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330903864 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACCINE RESEARCH INSTITUTE OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VACC | NameControl |
| Phone | 8585813960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10835 ROAD TO THE CURE No 150 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MILICH | Name |
| Title | President/CEO | Title |
| Phone | 8585813960 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elsa A Romero | Name |
| Phone | 7607461560 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David R Milich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10835 ROAD TO THE CURE No 150 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2954199 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.vrisd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | development of products to treat and/or prevent viral infections & certain other infectious diseases. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1514979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2925657 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1538982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2954199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 95014 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 337409 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 735940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1430397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 733794 | OtherExpensePriorYear |
| Other Expenses Current Year | 1240465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1564748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3008271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54072 | RevenuesLessExpensesCY |
| Total Assets BOY | 232217 | TotalAssetsBOY |
| Total Assets EOY | 521944 | TotalAssetsEOY |
| Total Liabilities BOY | 223293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 567092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -45148 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our 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 Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1902541 | Expense |
| Grants | 337408 | Grants |
| Description | Chronic Hepatitis B Infection and Therapeutic Vaccines.Progress on characterization of a unique HBeAg-specific, DN (double negative) Treg cell population. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459985 | Expense |
| Revenue | 459985 | Revenue |
| Description | Malaria - 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 levels 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 antibodies. The cryptic nature of CS-nonrepeat epitomes on viable sporozoites may explain the lack of protection. Comparing CS-repeat B cell epitopes, anti-NANP antibodies were more protective than anti-NVDP antibodies.Human 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.Transgenic P.berghei parasites expressing the P. falciparium C terminus, which contains the majority of human T cell recognition sites, were produced. The new hybrid P.berghei/P.falciparium parasites are fully viable and infect mosquitoes and mice normally. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360198 | Expense |
| Revenue | 360198 | Revenue |
| Description | Salmonella Genes associated with Colonization 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2722724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD E BRANDT | NamePerson |
| Telephone Number | 8585813960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10835 Road to the Cure Suite 150 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| David R Milich PhD | ||||||
| PRESIDENT | 40.00 | X | X | 138801 | 0 | 32797 |
| JANICE HUGHES | ||||||
| chief operations officer | 40.00 | X | X | 89534 | 0 | 27122 |
| michael mcclelland | ||||||
| scientific director | 40.00 | X | X | 82866 | 0 | 10410 |
| richard brandt | ||||||
| chief administrative officer | 40.00 | X | X | 0 | 0 | 0 |
| TERRY DILLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY HORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70329 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2766881 | GovernmentGrants |
| All Other Contributions | 158776 | AllOtherContributions |
| Total Contributions | 2925657 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1042 | TotalRevenueColumn |
| Exclusion | $1,042 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27500 | TotalRevenueColumn |
| Exclusion | $27,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2954199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,542 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337409 | Total |
| Program Services | 337409 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230386 | Total |
| Program Services | 159028 | ProgramServices |
| Management And General | 71358 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925578 | Total |
| Program Services | 919042 | ProgramServices |
| Management And General | 6536 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178284 | Total |
| Program Services | 168519 | ProgramServices |
| Management And General | 9765 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96149 | Total |
| Program Services | 90883 | ProgramServices |
| Management And General | 5266 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16686 | Total |
| Management And General | 16686 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108372 | Total |
| Program Services | 86698 | ProgramServices |
| Management And General | 21674 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602 | Total |
| Program Services | 602 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689128 | Total |
| Program Services | 551985 | ProgramServices |
| Management And General | 137143 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1853 | Total |
| Program Services | 1853 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Program Services | 1696 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020 | Total |
| Management And General | 2020 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7756 | Total |
| Management And General | 7756 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22574 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 18059 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 191450 | 182510 | 8940 |
| ANIMAL COSTS | 162332 | 162125 | 207 |
| equipment repair and ma | 24668 | 24024 | 644 |
| telephone | 14762 | 11810 | 2952 |
| miscellaneous | 13256 | 6326 | 6930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -17405 | Total |
| Program Services | 13699 | ProgramServices |
| Management And General | -31104 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008271 | Total |
| Program Services | 2722724 | ProgramServices |
| Management And General | 285547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14853 | BOY |
| EOY | 67658 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102079 | BOY |
| EOY | 286647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95247 | BOY |
| EOY | 91036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7156 | BOY |
| EOY | 8350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12882 | BOY |
| EOY | 670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232217 | BOY |
| EOY | 521944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112754 | BOY |
| EOY | 154510 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 74815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10539 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 337767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223293 | BOY |
| EOY | 567092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8924 | BOY |
| EOY | -45148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8924 | BOY |
| EOY | -45148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232217 | BOY |
| EOY | 521944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1511045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925657 | CurrentTaxYear |
| Total | 9565795 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1511045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925657 | CurrentTaxYear |
| Total | 9565795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 30399 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9535396 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28542 | CurrentTaxYear |
| Total | 64267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9630062 | TotalSupport |
| Public Support Pertcentage170 | 0.99020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 196505 | InvestmentCostOrOtherBasis |
| Depreciation | 188155 | Depreciation |
| Book Value | 8350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8350 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| unearned revenue | $264,584 |
| deferred rent | $73,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 337767 | TotalOfAmounts |
| Total Revenue | 2954199 | TotalRevenue |
| Total Expenses | 3008271 | TotalExpenses |
| Excess Or Deficit For Year | -54072 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -54072 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2954199 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2954199 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2954199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3008271 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3008271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3008271 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Virginia Commonwealth University | |||||||
| stranger hall box 614 | richmond | VA | 23298 | 520595110 | 501(c)(3) | 65413 | research grants |
| john hopkins university | |||||||
| 615 n wolfe st stee3630 | baltimore | MD | 21205 | 546001758 | 501(c)(3) | 153989 | research grants |
| texas a&m research foundation | |||||||
| 400 harvey mitchell pkwy | college station | TX | 77845 | 741238434 | 501(c)(3) | 50970 | research grants |
| the ohio state university | |||||||
| 1960 kenny road | columbus | OH | 43210 | 316401599 | 501(c)(3) | 67037 | research grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David R Milich PhD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 138801 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6072 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26725 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171598 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 181779 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael McClelland PhD | NamePerson |
| Purpose Of Loan | fund research projects | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 74815 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 74815 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | VRISD has expanded through the addition of a team of scientists from the Sidney Kimmel Cancer Center. Joining the Institute are Dr. Michael McClelland as Full Member and the new Scientific Director; Dr. Per Borgstrom and Dr. John Welsh as Associate Members; and Dr. Veronique Baron as Assistant Member. These distinguished scientists bring to the VRISD targeted cancer research and research on Salmonella. They have been funded though the National Institute of Health, the Department of Defense, and the State of California (California Breast Research Program). Other scientists that have joined VRISD as a part of their team are Dr. Parisa Abedinpour, Dr. Rocio Canals, Dr. Steffen Porwollik, Dr. Gaelle Rondeau, Dr. Yipeng Wang, and Dr. Xiao-Qin Xia. |
| Form 990, Part VI, Section B, line 11 | tHE CEO REVIEWS THE 990 PRIOR TO FILING | |
| Form 990, Part VI, Section B, line 12c | All board members must fill out an annual statement on any possible conflict of interest. | |
| Form 990, Part VI, Section B, line 15 | Salaries not to exceed new hire cap of $197,700. Salary increases are voted on by the board of directors. | |
| Form 990, Part VI, Section C, line 19 | The 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. | |
| PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VLP Biotech Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10835 Road to the Cure Sutie 150 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200425548 | EIN |
| Primary Activity | Biotechnology | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |