J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349304126
- 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 D
- Schedule J
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T19:32:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521842938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CRAIG VENTER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JCRA | NameControl |
| Phone | 3017957000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE TURNER | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J CRAIG VENTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116045229 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCVI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMM., PUBLIC & POLICYMAKERS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 476 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -1137 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1137 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59963050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62235918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3994700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60565847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66311664 | 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 | 40037490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36814405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27863706 | OtherExpensePriorYear |
| Other Expenses Current Year | 27167724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67901196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63982129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7335349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2329535 | RevenuesLessExpensesCY |
| Total Assets BOY | 158825919 | TotalAssetsBOY |
| Total Assets EOY | 121574587 | TotalAssetsEOY |
| Total Liabilities BOY | 57436295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18704188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101389624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102870399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A non-profit research institute dedicated to the advancement of the science of genomics; understanding the implications for society; and communication of results to scientific community, public and policymakers. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18157327 | Expense |
| Description | DHHS/NIH - With contract and grant support from this sponsor, JCVI provides research services to various scientific communities via the programs housed within a NIAID-funded pathogen functional resource center and a NIAID-funded genome sequencing center. DNA resequencing and genotyping services are conducted under a contract with NHLBI within the NIH. Numerous other smaller projects are focused on the generation of basic science data and related analysis as well as on software tool development and enhancement. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2374762 | Expense |
| Description | Department of Energy - With support from this sponsor, JCVI conducts hydrogen production systems research as well as projects in the field of synthetic biology including ongoing work associated with the development and further understanding of a minimal genome. Environmental sequencing projects are also underway. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2317501 | Expense |
| Description | National Science Foundation - With support from NSF, JCVI conducts a number of environmental genomic based investigations primarily on the oceans and soils and on many plant species. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7015252 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 82183 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29864842 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 476 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AIMEE TURNER | NamePerson |
| Telephone Number | 3017957000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Coleman PhD John H | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Colwell PhD Rita R | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Danforth Theodore N | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Dixon PhD Jack | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Harman JD William | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Nealson PhD Kenneth | ||||||||
| Trustee, Distinguished Prof | 20.0 | X | 150033 | 0 | 8512 | |||
| Norrby MD PhD Erling | ||||||||
| TRUSTEE/VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| Ornish MD Dean | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Schneider PhD JD Thomas | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Smith MD PhD Hamilton O | ||||||||
| Trustee, Scientific Director | 40.0 | X | 341689 | 0 | 11912 | |||
| Taylor PhD Susan | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| Venter PhD John Craig | ||||||||
| Trustee, Chairman & President | 40.0 | X | 625687 | 0 | 20243 | X | ||
| Friedman PhD Robert M | ||||||||
| Trustee, Director CA Campus | 40.0 | X | 318044 | 0 | 25898 | X | ||
| Nelson PhD Karen | ||||||||
| Trustee, Director, MD Campus | 40.0 | X | 281580 | 0 | 19934 | X | ||
| Adelson JD Julie | ||||||||
| VP, Legal Affairs/Gen Coun/Sec | 40.0 | 354250 | 0 | 16880 | X | |||
| Turner Aimee L | ||||||||
| Chief Financial Officer/Treas. | 40.0 | 311379 | 0 | 29112 | X | |||
| Strausberg PhD Robert | ||||||||
| Deputy Dir-MD (until 1/8/10) | 40.0 | 64012 | 0 | 4082 | X | |||
| Frazier PhD Marvin E | ||||||||
| Exec VP-research(until 6/2/10) | 40.0 | 22861 | 0 | 2546 | X | |||
| Eisenstadt PhD Eric | ||||||||
| VP, Research (Until Feb 2010) | 40.0 | 148616 | 0 | 18004 | X | |||
| Bisignano Leslie | ||||||||
| VP, Research Administration | 40.0 | 230049 | 0 | 29378 | X | |||
| Fleischmann PhD Robert | ||||||||
| Professor | 40.0 | 210405 | 0 | 18004 | X | |||
| Hoesch Robin A | ||||||||
| VP, Human Resources | 40.0 | 248884 | 0 | 20982 | X | |||
| Nierman PhD William | ||||||||
| Professor | 40.0 | 214061 | 0 | 11609 | X | |||
| Peterson PhD Scott | ||||||||
| Dir, Funct Genomics Res & Tech | 40.0 | 211582 | 0 | 16644 | X | |||
| Rogers Yu-Hui | ||||||||
| VP, Core Tech & Dev Services | 40.0 | 193968 | 0 | 22730 | X | |||
| Stout Martin | ||||||||
| VP, Information Technology | 40.0 | 237656 | 0 | 29167 | X | |||
| Sutton III Granger G | ||||||||
| Professor | 40.0 | 157834 | 0 | 26453 | X | |||
| Town Christopher | ||||||||
| Professor | 40.0 | 179498 | 0 | 13705 | X | |||
| Evey John | ||||||||
| VP, Development | 40.0 | 323325 | 0 | 23530 | X | |||
| Hutchison PhD Clyde A | ||||||||
| Distinguished Professor | 40.0 | 284604 | 0 | 24731 | X | |||
| Kirkness PhD Ewen | ||||||||
| Professor | 40.0 | 181409 | 0 | 21190 | X | |||
| Lasken PhD Roger | ||||||||
| Professor | 40.0 | 210029 | 0 | 18105 | X | |||
| Stockwell PhD Timothy B | ||||||||
| Associate Professor | 40.0 | 192657 | 0 | 22020 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5694112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 455371 | TotalOtherCompensation |
| Number Individuals GT100 K | 122 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Health Research Inc | |||||
| 150 Broadway Suite 560 | MENANDS | NY | 12204 | Subcontractor | 405742 |
| University of Maryland Baltimore | |||||
| 220 Arch Street Office Level 2 | BALTIMORE | MD | 21201 | Subcontractor | 331353 |
| Ernst Young LLP | |||||
| PO Box 91251 | CHICAGO | IL | 60693 | Accounting Firm | 213360 |
| The Scripps Research Institute | |||||
| 10550 N Torrey Pines Road | LA JOLLA | CA | 92037 | Subcontractor | 200000 |
| UGA Research Foundation | |||||
| 475 N Lumpkin Street | ATHENS | GA | 30602 | Subcontractor | 170001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 49417209 | GovernmentGrants |
| All Other Contributions | 12818709 | AllOtherContributions |
| Noncash Contributions | 2658335 | NoncashContributions |
| Total Contributions | 62235918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference Revenue | 541700 | 21353 | 21353 |
| CLONE REVENUE | 900099 | 34700 | 34700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352266 | TotalRevenueColumn |
| Exclusion | $352,266 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 53376000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -376222 | Securities |
| Other | 50109787 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376222 | Securities |
| Other | 3266213 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3642434 | TotalRevenueColumn |
| Exclusion | $3,642,434 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | 26130 | 26130 | |
| PARTNERSHIP UNRELATED BUSINESS REV | 523000 | -1137 | -1137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66311664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82183 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1137 | UnrelatedBusinessRevenue |
| Exclusion | $3,994,700 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900588 | Total |
| Program Services | 2458136 | ProgramServices |
| Management And General | 3006178 | ManagementAndGeneral |
| Fundraising | 436274 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24739096 | Total |
| Program Services | 14171652 | ProgramServices |
| Management And General | 10424113 | ManagementAndGeneral |
| Fundraising | 143331 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984732 | Total |
| Management And General | 984732 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923902 | Total |
| Management And General | 2923902 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266087 | Total |
| Management And General | 2266087 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373358 | Total |
| Program Services | 140 | ProgramServices |
| Management And General | 373218 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214573 | Total |
| Management And General | 214573 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257667 | Total |
| Management And General | 257667 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610348 | Total |
| Program Services | 177215 | ProgramServices |
| Management And General | 433133 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094775 | Total |
| Program Services | 208502 | ProgramServices |
| Management And General | 884714 | ManagementAndGeneral |
| Fundraising | 1559 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523309 | Total |
| Program Services | 107491 | ProgramServices |
| Management And General | 1415818 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168327 | Total |
| Program Services | 1013046 | ProgramServices |
| Management And General | 7155281 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718846 | Total |
| Program Services | 459556 | ProgramServices |
| Management And General | 255343 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148736 | Total |
| Program Services | 50924 | ProgramServices |
| Management And General | 96856 | ManagementAndGeneral |
| Fundraising | 956 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100887 | Total |
| Program Services | 33532 | ProgramServices |
| Management And General | 67355 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816970 | Total |
| Program Services | 1080745 | ProgramServices |
| Management And General | 3736225 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303861 | Total |
| Program Services | 75817 | ProgramServices |
| Management And General | 228044 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lab Equipment and supplies | 6036611 | 5924458 | 112153 | |
| Repair and maintenance costs | 1527125 | 573432 | 953693 | |
| Allocations | 5634 | 2637172 | -2631538 | |
| Subcontracts | 776409 | 776409 | ||
| Books & subscriptions | 208219 | 3988 | 200317 | 3914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282069 | Total |
| Program Services | 112627 | ProgramServices |
| Management And General | 168442 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63982129 | Total |
| Program Services | 29864842 | ProgramServices |
| Management And General | 33526306 | ManagementAndGeneral |
| Fundraising | 590981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12606500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37350544 | BOY |
| EOY | 43326742 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23685441 | BOY |
| EOY | 10937353 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288745 | BOY |
| EOY | 226752 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581094 | BOY |
| EOY | 344037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584173 | BOY |
| EOY | 1944555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30019111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19224363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60627508 | BOY |
| EOY | 10794748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16011851 | BOY |
| EOY | 17705404 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15980420 | BOY |
| EOY | 20198041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716143 | BOY |
| EOY | 3490455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158825919 | BOY |
| EOY | 121574587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592200 | BOY |
| EOY | 7728659 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5609234 | BOY |
| EOY | 3881507 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34585000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500000 | BOY |
| EOY | 3500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5149861 | BOY |
| EOY | 3594022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57436295 | BOY |
| EOY | 18704188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99998900 | BOY |
| EOY | 101788218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390724 | BOY |
| EOY | 1082181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101389624 | BOY |
| EOY | 102870399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158825919 | BOY |
| EOY | 121574587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2329535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -848760 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 46323578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74279474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71547498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59963050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62235918 | CurrentTaxYear |
| Total | 314349518 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46323578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74279474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71547498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59963050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62235918 | CurrentTaxYear |
| Total | 314349518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 314349518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1165062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2726288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1765384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352266 | CurrentTaxYear |
| Total | 6591135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 320940653 | TotalSupport |
| Gross Receipts From Admissions Etc | 14833582 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97946 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 2000000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4247052 | OtherCostOrOtherBasis |
| Depreciation | 273726 | Depreciation |
| Book Value | 3973326 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707195 | OtherCostOrOtherBasis |
| Depreciation | 291881 | Depreciation |
| Book Value | 415314 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25064864 | OtherCostOrOtherBasis |
| Depreciation | 18658756 | Depreciation |
| Book Value | 6406108 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10794748 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Alternative strategy funds | 15672066 | F |
| Private equity securities | 4510975 | F |
| Private equity securities | 15000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20198041 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Leases payable | $494,757 |
| DFRD GAIN ON SALE-LEASEBK OF OFC BLDG | $3,099,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3594022 | TotalOfAmounts |
| Total Revenue | 66311664 | TotalRevenue |
| Total Expenses | 63982129 | TotalExpenses |
| Excess Or Deficit For Year | 2329535 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2470744 | NetUnrealizedGLOnInvestments |
| Other | -$3,319,504 | OtherAmount |
| Total Adjustments | -848760 | TotalAdjustments |
| Excess Or Deficit Per FS | 1480775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65462904 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2470744 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2470744 | RevenueNotRptdF990 |
| Revenue Subtotal | 62992160 | RevenueSubtotal |
| Other Revenues Not Included | 3319504 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3319504 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66311664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63982129 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 63982129 | ExpensesSubtotal |
| Total Expenses Per Form990 | 63982129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Norman Collection | Part III, Line 4 Organizations Maintaining Collections of Art, etc. | The Norman Collection is a huge archive of papers and articles from the main protagonists of the "classic period" of molecular biology, including Aaron Klug, Max Perutz, Rosalind Franklin, Francis Crick, James Watson, Rollin Hotchkiss, Sven Furberg, Sydney Brenner, Max Delbruck and Maurice Wilkins. JCVI shares this tremendous compilation of molecular biology with others as part of our public education initiative. |
| INTENDED USES OF THE ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | TO SUPPORT PROJECTS FOR WHICH EXTERNAL FUNDING IS NOT SOUGHT OR AVAILABLE TO MEET OBLIGATIONS, FUNDING NEW PILOT RESEARCH PROJECTS, PURSUING NEW SCIENCE AND PROVIDING OPPORTUNITIES FOR NEW FACULTY AND SCIENTISTS. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | JCVI DID NOT HAVE A FIN 48 FOOTNOTE BECAUSE ITS TAX LIABILITY WAS IMMATERIAL TO THE AUDITED FINANCIAL STATEMENTS. |
| PART XI - RECONCILIATION OF CHANGE IN NET ASSETS ON FORM 990 TO FINANCIALS | LINE 8 - OTHER ADJUSTMENTS | Deferred gain on bldg sale amortized over 10 yrs - credit to rent expense $(3,320,641); UNRELATED BUSINESS LOSS FROM PARTNERSHIPS OF $1,137 |
| Part XII, Reconciliation of Revenue Per AFS with Revenue Per Tax Retrun | LINE 4B - OTHER | Deferred gain on bldg sale amortized over 10 yrs - credit to rent expense $3,320,641; UNRELATED BUSINESS LOSS FROM PARTNERSHIPS OF ($1,137) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nealson PhD Kenneth | |||||||||||||
| 142732 | 0 | 321 | 0 | 6979 | 0 | 0 | 0 | 8512 | 0 | 158545 | 0 | 0 | 0 |
| Smith MD PhD Hamilton O | |||||||||||||
| 330524 | 0 | 25 | 0 | 11140 | 0 | 0 | 0 | 11912 | 0 | 353601 | 0 | 0 | 0 |
| Venter PhD John Craig | |||||||||||||
| 593163 | 0 | 25000 | 0 | 7524 | 0 | 8992 | 0 | 11250 | 0 | 645929 | 0 | 0 | 0 |
| Adelson JD Julie | |||||||||||||
| 349348 | 0 | 0 | 0 | 4902 | 0 | 8049 | 0 | 8831 | 0 | 371130 | 0 | 0 | 0 |
| Friedman PhD Robert M | |||||||||||||
| 310133 | 0 | 281 | 0 | 7630 | 0 | 9113 | 0 | 16785 | 0 | 343942 | 0 | 0 | 0 |
| Nelson PhD Karen | |||||||||||||
| 281580 | 0 | 0 | 0 | 0 | 0 | 8948 | 0 | 10986 | 0 | 301514 | 0 | 0 | 0 |
| Turner Aimee L | |||||||||||||
| 310239 | 0 | 0 | 0 | 1140 | 0 | 6680 | 0 | 22432 | 0 | 340491 | 0 | 0 | 0 |
| Bisignano Leslie | |||||||||||||
| 221281 | 0 | 5000 | 0 | 3768 | 0 | 8204 | 0 | 21174 | 0 | 259427 | 0 | 0 | 0 |
| Fleischmann PhD Robert | |||||||||||||
| 208082 | 0 | 0 | 0 | 2322 | 0 | 7940 | 0 | 10064 | 0 | 228409 | 0 | 0 | 0 |
| Hoesch Robin A | |||||||||||||
| 247174 | 0 | 0 | 0 | 1710 | 0 | 9351 | 0 | 11631 | 0 | 269866 | 0 | 0 | 0 |
| Nierman PhD William | |||||||||||||
| 210497 | 0 | 0 | 0 | 3564 | 0 | 8022 | 0 | 3587 | 0 | 225670 | 0 | 0 | 0 |
| Peterson PhD Scott | |||||||||||||
| 210772 | 0 | 0 | 0 | 810 | 0 | 8041 | 0 | 8604 | 0 | 228227 | 0 | 0 | 0 |
| Rogers Yu-Hui | |||||||||||||
| 193078 | 0 | 50 | 0 | 840 | 0 | 8437 | 0 | 14293 | 0 | 216698 | 0 | 0 | 0 |
| Stout Martin | |||||||||||||
| 235034 | 0 | 0 | 0 | 2622 | 0 | 10937 | 0 | 18230 | 0 | 266823 | 0 | 0 | 0 |
| Sutton III Granger G | |||||||||||||
| 152706 | 0 | 2500 | 0 | 2628 | 0 | 7379 | 0 | 19074 | 0 | 184287 | 0 | 0 | 0 |
| Town Christopher | |||||||||||||
| 172640 | 0 | 0 | 0 | 6858 | 0 | 6714 | 0 | 6991 | 0 | 193203 | 0 | 0 | 0 |
| Evey John | |||||||||||||
| 311651 | 0 | 7963 | 0 | 3712 | 0 | 8389 | 0 | 15141 | 0 | 346855 | 0 | 0 | 0 |
| Hutchison PhD Clyde A | |||||||||||||
| 268775 | 0 | 996 | 0 | 14832 | 0 | 9065 | 0 | 15666 | 0 | 309335 | 0 | 0 | 0 |
| Kirkness PhD Ewen | |||||||||||||
| 180599 | 0 | 0 | 0 | 810 | 0 | 6950 | 0 | 14240 | 0 | 202599 | 0 | 0 | 0 |
| Lasken PhD Roger | |||||||||||||
| 203630 | 0 | 0 | 0 | 6399 | 0 | 8057 | 0 | 10049 | 0 | 228135 | 0 | 0 | 0 |
| Stockwell PhD Timothy B | |||||||||||||
| 189281 | 0 | 0 | 0 | 3375 | 0 | 7211 | 0 | 14808 | 0 | 214676 | 0 | 0 | 0 |
| Eisenstadt PhD Eric | |||||||||||||
| 50140 | 0 | 0 | 0 | 98476 | 0 | 7940 | 0 | 10064 | 0 | 166620 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4A | Identifier |
| Return Reference | SEVERANCE PAYMENTS | ReturnReference |
| Explanation | Eric Eisenstadt received severance payments in the amount of $67,470 during 2010. Schedule J, Part I, Line 7 Description of Non-Fixed Payments The institute provides service awards to its employees for five, ten, fifteen and twenty years of service. In addition, bonuses are paid for performance or other accomplishments. Other reportable compensation includes the employer match for 401(k), third party benefit payments and severance payments. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Heather Kowalski | |||
| spouse of officer/dir | 120000 | performance of media services | false |
| SYNTHETIC GENOMICS | |||
| See Part V | 4023506 | SRA SEQUENCING & RESEARCH | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Relationships | Identifier |
| Return Reference | Schedule L, Part IV (2) | ReturnReference |
| Explanation | J. Craig Venter is the CEO of the J. Craig Venter Institute and Synthetic Genomics Inc. He is the Chairman of the J. Craig Venter Institute and a board member of Synthetic Genomics,Inc. He is a shareholder of Synthetic Genomics, Inc. JCVI trustee and employee Hamilton O. Smith is a co-founder, board member, employee and shareholder of Synthetic Genomics, Inc. JCVI trustee and employee Kenneth Nealson is a member of the scientific advisory board of Synthetic Genomics, Inc. and a consultant. JCVI employee Clyde Hutchison is the Chairman of the Scientific Advisory Board of Synthetic Genomics, Inc. and a shareholder of Synthetic Genomics, Inc. In addition, JCVI board members Theodore Danforth, William Harman and Dean Ornish are shareholders of Synthetic Genomics, Inc. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2658335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | opinions of experts | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Building/land/land improvements | DescriptionOfAsset |
| Date Of Distribution | 2010-05-03 | DateOfDistribution |
| FMV Of Asset | 53000000 | FMVOfAsset |
| Method Of FMV Determination | actual cost | MethodOfFMVDetermination |
| EIN | 272389132 | EIN |
| Name Person | BMR-Medical Center Drive LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Blackwell Road | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Other Program Services | Form 990, Part III, Line 4D | With support from various other sources, JCVI conducts research which has uncovered more than six million new genes and thousands of new protein families from organisms found in sea water; sequenced microbial flora found in human environments such as the vagina, oral cavity and human gut; and sequenced a variety of important infectious disease agents, microbial and environmental genomes and plant genomes. |
| Description of Relationships | Form 990, Part VI, Question 2 | J. Craig Venter is the CEO of the J. Craig Venter Institute, Synthetic Genomics, Inc., and Synthetic Genomics Vaccines, Inc. He is the Chairman of the J. Craig Venter Institute and a board member of Synthetic Genomics, Inc., and Synthetic Genomic Vaccines, Inc. He is a shareholder of Synthetic Genomics, Inc. JCVI trustee and employee Hamilton O. Smith is a co-founder, board member, employee, and shareholder of Synthetic Genomics, Inc. JCVI trustee and employee Kenneth Nealson is a member of the scientific advisory board of Synthetic Genomics, Inc. and a consultant. JCVI employee Clyde Hutchison is the Chairman of the Scientific Advisory Board of Synthetic Genomics, Inc. and a shareholder of Synthetic Genomics, Inc. Erling Norrby is a board member of both the J. Craig Venter Institute and Synthetic Genomics Vaccines, Inc. In addition, JCVI board members Theodore Danforth, William Harman and Dean Ornish are shareholders of Synthetic Genomics, Inc.; and JCVI board members Theodore Danforth and William Harman are shareholders of Synthetic Genomics Vaccines, Inc. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | The Audit Committee of the Board reviewed the Form 990 and the supporting schedules with the CFO and the organization's 990 preparer in detail. A complete copy of the Form 990 and supporting schedules was also provided to the full board for approval and review prior to being filed. |
| Policies | Form 990, Part VI, Question 12, 13 and 14 | The organization's written conflict of interest, whistleblower, and document retention policies were reviewed by the board during 2010. However, the 2010 Form 990 instructions were released in December 2010 and the organization did not have time for its Board to meet to formally adopt the policies prior to its year end. JCVI monitors compliance of Conflict of Interest policy through an annual solicitation of conflict of interest statement from trustees, officers and employees. |
| Offices & Positions for which process was used | Form 990, Part VI, Question 15A and 15B | JCVI uses Mercer, an outside compensation consultant, to provide a list of comparable salaries for the Chief Executive Officer, Directors of Maryland and California, Chief Financial Officer, and General Counsel. These are reviewed by the JCVI Compensation Committee and CEO before a final determination is made. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | These documents are not generally made available to the public. |
| Average Hours Per Week | Form 990, Part VII, Section A, Column (b) | The following officers and executives routinely work more than 40 hours per week: J. Craig Venter, Robert Strausberg, Robert Friedman, Julie Adelson, Aimee Turner, Leslie Bisignano, Eric Eisenstadt and Karen Nelson. Until December 16, 2010, Kenneth Nealson's average hours per week was 20 hours per week. The remainder of the year he worked an average of 8 hours per week. |
| Other Changes in Net Assets or Fund Balance | Part XI, Line 5 | Deferred gain on bldg sale amortized over 10 yrs - credit to rent expense $(3,320,641); Net Unrealized gains on investments $2,470,744; Unrelated Business Loss from partnerships of $1,137 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venter Institute Vaccines Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 Medical Center Drive | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936205 | EIN |
| Primary Activity | research | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |