CRITICAL PATH INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CRITICAL PATH INSTITUTE (EIN 20-1991334)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-02
- IRS object ID
- 202620619349300337
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-02T12:03:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201991334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIT | BusinessNameControlTxt |
| Phone | 5205473440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 E RIVER ROAD 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SWINGLE | PersonNm |
| Person Title | PRESIDENT & COO | PersonTitleTxt |
| Phone | 5205473440 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2026-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KLAUS ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 E RIVER ROAD 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,783,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | C-PATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL COLLABORATIONS AND NOVEL TOOLS TO ENABLE FASTER DEVELOPMENT OF SAFE MEDICAL PRODUCTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,598,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,561,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,063,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,287,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $949,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $934,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,610,862 | PYTotalRevenueAmt |
| CY Total Revenue | $46,783,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,059,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,186,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,557,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,569,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,727,627 | PYOtherExpensesAmt |
| CY Other Expenses | $9,476,418 | CYOtherExpensesAmt |
| PY Total Expenses | $38,344,617 | PYTotalExpensesAmt |
| CY Total Expenses | $40,232,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,266,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,551,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,286,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,361,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,754,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,096,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,532,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,265,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CRITICAL PATH INSTITUTE IS A CATALYST IN THE DEVELOPMENT OF NEW APPROACHES THAT ADVANCE MEDICAL INNOVATION AND REGULATORY SCIENCE. THIS IS ACHIEVED BY LEADING TEAMS THAT SHARE DATA, KNOWLEDGE AND EXPERTISE RESULTING IN SOUND, CONSENSUS BASED SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,720,599 | ExpenseAmt |
| Desc | CRITICAL PATH FOR RARE NEURODEGENERATIVE DISEASES (CP-RND) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,059,856 | ExpenseAmt |
| Grant | $1,319,385 | GrantAmt |
| Desc | RARE DISEASE CURES ACCELERATOR-DATA AND ANALYTICS PLATFORM (RDCA-DAP) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,886,756 | ExpenseAmt |
| Grant | $1,612,597 | GrantAmt |
| Desc | CRITICAL PATH INSTITUTE'S TRANSLATIONAL THERAPEUTICS ACCELERATOR (TRXA) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,684,004 | ExpenseAmt |
| Grant | $2,254,049 | GrantAmt |
| Revenue | $12,287,265 | RevenueAmt |
| Desc | CRITICAL PATH INSTITUTE ALSO EXECUTES OTHER PROJECTS AND CONSORTIA IN AREAS INCLUDING THERAPEUTICS FOR THE ATAXIAS, POLYCYSTIC KIDNEY DISORDER, ALZHEIMER'S DISEASE, PARKINSON'S, TB, SICKLE CELL DISEASE, TYPE 1 DIABETES, DUCHENNE MUSCULAR DYSTROPHY, ALPHA-1 ANTITRYPSIN DEFICIENCY, LYSOSOMAL DISEASES, MODEL INFORMED DRUG DEVELOPMENT, PATIENT-REPORTED OUTCOME, ELECTRONIC CLINICAL OUTCOME ASSESSMENT, RARE DISEASE CLINICAL OUTCOME ASSESSMENT, TRANSPLANT THERAPEUTICS, PREDICTIVE SAFETY TESTING, PEDIATRICS, AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,684,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,254,049 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,287,265 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,351,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN SWINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5205473440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 E RIVER ROAD 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MS BONNIE ALLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARA G ASPINALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PETER BARTON HUTT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KAREN BERNSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR LOUIS BRETON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TIMOTHY R FRANSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KAY HOLCOMBE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SHAUN A KIRKPATRICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN G LEVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES W NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TOMAS SALMONSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR M WAINWRIGHT FISHBURN JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR JEFFERY JACOB | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR KLAUS ROMERO | ||||||||
| CEO | 40.00 | $465,393 | $0 | $53,687 | Yes (X) | |||
| MS KRISTEN SWINGLE | ||||||||
| PRESIDENT & COO | 40.00 | $382,404 | $0 | $57,742 | Yes (X) | |||
| MR KEVIN PERKINS | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | $279,156 | $0 | $45,481 | Yes (X) | |||
| MR PAUL EDMEIER | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| MR LEWIS BARBIERI | ||||||||
| CORPORATE SECRETARY | 40.00 | $150,328 | $0 | $26,765 | Yes (X) | |||
| MR RICHARD LIWSKI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $267,416 | $0 | $38,055 | Yes (X) | |||
| MR COLLIN HOVINGA | ||||||||
| VP PROGRAMS | 40.00 | $273,459 | $0 | $22,337 | Yes (X) | |||
| DR CHERYL COON | ||||||||
| VP PROGRAMS | 40.00 | $322,075 | $0 | $42,056 | Yes (X) | |||
| DR MARCO SCHITO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $261,008 | $0 | $32,936 | Yes (X) | |||
| DR SUDHIR SIVAKUMARAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $256,179 | $0 | $3,315 | Yes (X) | |||
| DR MAAIKE EVERTS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $257,993 | $0 | $38,055 | Yes (X) | |||
| DR DIANE STEPHENSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $260,883 | $0 | $36,587 | Yes (X) | |||
| MS SONYA EREMENCO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $242,607 | $0 | $37,784 | Yes (X) | |||
| DR SHU CHIN MA | ||||||||
| VP PROGRAMS | 40.00 | $255,657 | $0 | $19,574 | Yes (X) | |||
| MR YI ZHANG | ||||||||
| SENIOR DIRECTOR | 40.00 | $197,565 | $0 | $49,372 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,872,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $503,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| ARIDHIA INFORMATICS LIMITED | ||||||||
| 163 BATH STREET | GLASGOW | UK | IT SERVICES | $1,420,719 | ||||
| AMAZON WEB SERVICES INC | ||||||||
| IT SERVICES | $436,866 | PO BOX 81207 | SEATTLE | WA | 98124 | |||
| LOTOS NILE | ||||||||
| PUBLIC RELATIONS | $384,258 | PO BOX 90245 | NASHVILLE | TN | 37209 | |||
| TRIPLE POINTE HOLDINGS LLC | ||||||||
| CONSULTING | $247,458 | 378 PEAKHAM ROAD | SUDBURY | MA | 01776 | |||
| ROCHE DIAGNOSTICS OPERATIONS INC | ||||||||
| RESEARCH SUPPORT | $245,000 | 9115 HAGUE ROAD | INDIANAPOLIS | IN | 46250 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,724,703 | GovernmentGrantsAmt |
| All Other Contributions | $12,836,802 | AllOtherContributionsAmt |
| Total Contributions | $33,561,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH SUPPORT FEES | 541700 | $11,914,937 | $11,914,937 |
| OTHER REVENUE | 900099 | $372,328 | $372,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,287,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,975 | TotalRevenueColumnAmt |
| Exclusion | $934,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,783,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,287,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $934,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,058 | TotalAmt |
| Program Services | $3,759,058 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,974 | TotalAmt |
| Program Services | $1,426,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,583 | TotalAmt |
| Program Services | $1,261,059 | ProgramServicesAmt |
| Management And General | $1,081,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,554,068 | TotalAmt |
| Program Services | $15,147,423 | ProgramServicesAmt |
| Management And General | $3,406,645 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,317 | TotalAmt |
| Program Services | $1,024,794 | ProgramServicesAmt |
| Management And General | $227,523 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,857 | TotalAmt |
| Program Services | $1,472,489 | ProgramServicesAmt |
| Management And General | $536,368 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,085 | TotalAmt |
| Program Services | $1,113,444 | ProgramServicesAmt |
| Management And General | $298,641 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,396 | TotalAmt |
| Management And General | $55,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,175 | TotalAmt |
| Management And General | $90,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,764 | TotalAmt |
| Program Services | $2,180,010 | ProgramServicesAmt |
| Management And General | $284,754 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,137 | TotalAmt |
| Program Services | $37,250 | ProgramServicesAmt |
| Management And General | $445,887 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,331 | TotalAmt |
| Program Services | $60,071 | ProgramServicesAmt |
| Management And General | $371,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,969 | TotalAmt |
| Program Services | $1,967,820 | ProgramServicesAmt |
| Management And General | $892,149 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,675 | TotalAmt |
| Program Services | $380,090 | ProgramServicesAmt |
| Management And General | $141,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,809 | TotalAmt |
| Program Services | $554,138 | ProgramServicesAmt |
| Management And General | $324,671 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,528 | TotalAmt |
| Program Services | $935,076 | ProgramServicesAmt |
| Management And General | $416,452 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,442 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $13,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,747 | TotalAmt |
| Management And General | $192,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $63,995 | $29,160 | $34,835 |
| MISCELLANEOUS | $7,450 | $357 | $7,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,232,360 | TotalAmt |
| Program Services | $31,351,215 | ProgramServicesAmt |
| Management And General | $8,881,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,508 | BOYAmt |
| EOY | $1,582,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,250,388 | BOYAmt |
| EOY | $23,177,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,014 | BOYAmt |
| EOY | $3,222,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,675 | BOYAmt |
| EOY | $846,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,256 | BOYAmt |
| EOY | $112,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310 | BOYAmt |
| EOY | $1,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,939,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,431 | BOYAmt |
| EOY | $1,478,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,286,582 | BOYAmt |
| EOY | $38,361,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,884 | BOYAmt |
| EOY | $3,072,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,779,327 | BOYAmt |
| EOY | $7,751,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,256 | BOYAmt |
| EOY | $1,273,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754,467 | BOYAmt |
| EOY | $12,096,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,406,381 | BOYAmt |
| EOY | $16,507,758 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,734 | BOYAmt |
| EOY | $9,757,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,532,115 | BOYAmt |
| EOY | $26,265,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,286,582 | BOYAmt |
| EOY | $38,361,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,551,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,810,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,061,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,557,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,598,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,561,505 | CurrentTaxYearAmt |
| Total | $126,588,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,810,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,061,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,557,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,598,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,561,505 | CurrentTaxYearAmt |
| Total | $126,588,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,761,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,826,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,975 | CurrentTaxYearAmt |
| Total | $2,300,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,889,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,375,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,172,360 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,232,360 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $120,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,374 | DepreciationAmt |
| Book Value | $1,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,868 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $1,273,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,273,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL STATEMENT ASC 740 FOOTNOTE: C-PATH IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO C-PATH'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA (AUSTRALIA, CHINA) | 0 | 0 | PROGRAM SERVICES/BUSINESS SERVICES | RESEARCH SUPPORT | $10,000 |
| EUROPE (BELGIUM, SWEDEN, FRANCE, FINLAND) | 0 | 0 | PROGRAM SERVICES/BUSINESS SERVICES | CLINICAL RESEARCH, IT SERVICES, DUES, CONSULTING, RESEARCH SUPPORT | $251,153 |
| EUROPE (UNITED KINGDOM) | 0 | 0 | PROGRAM SERVICES/BUSINESS SERVICES | CONSULTING, REGULATORY FEES, DUES, EVENT HOSTING | $1,236,633 |
| EUROPE (NETHERLANDS) | 1 | 10 | PROGRAM SERVICES/BUSINESS SERVICES | PAYROLL SERVICES, OUTSIDE PROFESSIONAL | $1,600,639 |
| NORTH AMERICA (CANADA) | 0 | 0 | PROGRAM SERVICES/BUSINESS SERVICES | CONSULTING | $61,785 |
| EAST ASIA (AUSTRALIA, CHINA) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUBAWARD | $600,978 |
| EUROPE (UNITED KINGDOM) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUBAWARD | $825,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $4,587,184 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,587,184 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (UNITED KINGDOM) | SUBAWARD | $670,055 | WIRE TRANSFER | $0 |
| EUROPE (UNITED KINGDOM) | SUBAWARD | $155,941 | WIRE TRANSFER | $0 |
| EAST ASIA (AUSTRALIA, CHINA) | SUBAWARD | $68,978 | WIRE TRANSFER | $0 |
| EAST ASIA (AUSTRALIA, CHINA) | SUBAWARD | $532,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRITICAL PATH INSTITUTE ENTERS INTO SUBAWARD AGREEMENTS WITH SUBRECIPIENTS AND REVIEWS PROGRESS DELIVERABLES AND COSTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ORGANIZATION FOR RARE DISORDERS | |||||||||
| 1900 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | 133223946 | 501(C)(3) | $1,319,385 | $0 | SUBAWARD | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $381,946 | $0 | SUBAWARD | |
| UNIVERSITY OF CALIFORNIA | |||||||||
| 1855 FOLSOM STREET SUITE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $347,500 | $0 | SUBAWARD | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| PO BOX 5371 M/S RC-507 | SEATTLE | WA | 98145 | 910564748 | 501(C)(3) | $234,728 | $0 | SUBAWARD | |
| WAKE FOREST UNIVERSITY | |||||||||
| PO BOX 604096 | CHARLOTTE | NC | 28260 | 223849199 | 501(C)(3) | $215,717 | $0 | SUBAWARD | |
| YALE UNIVERSITY | |||||||||
| 150 MUNSON STREET 3RD FLOOR | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $172,778 | $0 | SUBAWARD | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 500 ROSS STREET 154-0455 LOCK-BOX | PITTSBURGH | PA | 15262 | 250965591 | 501(C)(3) | $145,000 | $0 | SUBAWARD | 371220 |
| WASHINGTON UNIVERSITY | |||||||||
| 7425 FORSYTH BOULEVARD MSC | ST LOUIS | MO | 63102 | 430653611 | 501(C)(3) | $140,000 | $0 | SUBAWARD | 1299-414-355 |
| UNIVERSITY HOSPITAL CLEVELAND MEDICAL CTR | |||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | $127,093 | $0 | SUBAWARD | |
| BIOAGILYTIX LABS | |||||||||
| 2300 ENGLERT DRIVE | DURHAM | NC | 27713 | 262395593 | $111,767 | $0 | SUBAWARD | ||
| HMH HOSPITALS CORP | |||||||||
| 111 IDEATION WAY | NUTLEY | NJ | 07110 | 221487576 | 501(C)(3) | $109,798 | $0 | SUBAWARD | |
| UNIVERSITY OF ARIZONA | |||||||||
| PO BOX 41867 | TUCSON | AZ | 85717 | 742652689 | STATE OF ARIZONA | $102,500 | $0 | SUBAWARD | |
| BANNER HEALTH | |||||||||
| 2901 N CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85012 | 450233470 | 501(C)(3) | $97,488 | $0 | SUBAWARD | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | STATE OF PENNSYLVANI | $92,500 | $0 | SUBAWARD | |
| ILLUMINA | |||||||||
| 5200 ILLUMINA WAY | SAN DIEGO | CA | 92122 | 330804655 | $77,336 | $0 | SUBAWARD | ||
| UNIVERSITY OF TEXAS | |||||||||
| 110 INNER CAMPUS DRIVE STOP KI5300 | AUSTIN | TX | 78712 | 746000203 | STATE OF TEXAS | $60,000 | $0 | SUBAWARD | |
| XCURES INC | |||||||||
| 1901 HARRISON STREET SUITE 1100 | OAKLAND | CA | 94612 | 824349790 | $23,000 | $0 | SUBAWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRITICAL PATH INSTITUTE ENTERS INTO SUBAWARD AGREEMENTS WITH SUBRECIPIENTS AND REVIEWS PROGRESS DELIVERABLES AND COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KLAUS ROMERO | ||||||||||||||
| CEO | $431,193 | $0 | $34,200 | $0 | $0 | $0 | $34,736 | $0 | $18,951 | $0 | $519,080 | $0 | $0 | $0 |
| MS KRISTEN SWINGLE | ||||||||||||||
| PRESIDENT & COO | $357,114 | $0 | $25,290 | $0 | $0 | $0 | $27,721 | $0 | $30,021 | $0 | $440,146 | $0 | $0 | $0 |
| DR CHERYL COON | ||||||||||||||
| VP PROGRAMS | $289,127 | $0 | $32,948 | $0 | $0 | $0 | $23,393 | $0 | $18,663 | $0 | $364,131 | $0 | $0 | $0 |
| MR KEVIN PERKINS | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $255,156 | $0 | $24,000 | $0 | $0 | $0 | $21,128 | $0 | $24,353 | $0 | $324,637 | $0 | $0 | $0 |
| MR RICHARD LIWSKI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $243,851 | $0 | $23,565 | $0 | $0 | $0 | $18,742 | $0 | $19,313 | $0 | $305,471 | $0 | $0 | $0 |
| DR DIANE STEPHENSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $238,656 | $0 | $22,227 | $0 | $0 | $0 | $17,444 | $0 | $19,143 | $0 | $297,470 | $0 | $0 | $0 |
| DR MAAIKE EVERTS | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,428 | $0 | $23,565 | $0 | $0 | $0 | $18,742 | $0 | $19,313 | $0 | $296,048 | $0 | $0 | $0 |
| MR COLLIN HOVINGA | ||||||||||||||
| VP PROGRAMS | $253,459 | $0 | $20,000 | $0 | $0 | $0 | $20,046 | $0 | $2,291 | $0 | $295,796 | $0 | $0 | $0 |
| DR MARCO SCHITO | ||||||||||||||
| EXECUTIVE DIRECTOR | $256,179 | $0 | $4,829 | $0 | $0 | $0 | $15,740 | $0 | $17,196 | $0 | $293,944 | $0 | $0 | $0 |
| MS SONYA EREMENCO | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,359 | $0 | $22,248 | $0 | $0 | $0 | $18,345 | $0 | $19,439 | $0 | $280,391 | $0 | $0 | $0 |
| DR SHU CHIN MA | ||||||||||||||
| VP PROGRAMS | $241,207 | $0 | $14,450 | $0 | $0 | $0 | $18,592 | $0 | $982 | $0 | $275,231 | $0 | $0 | $0 |
| DR SUDHIR SIVAKUMARAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $256,179 | $0 | $0 | $0 | $0 | $0 | $2,198 | $0 | $1,117 | $0 | $259,494 | $0 | $0 | $0 |
| MR YI ZHANG | ||||||||||||||
| SENIOR DIRECTOR | $194,259 | $0 | $3,306 | $0 | $0 | $0 | $15,960 | $0 | $33,412 | $0 | $246,937 | $0 | $0 | $0 |
| MR LEWIS BARBIERI | ||||||||||||||
| CORPORATE SECRETARY | $146,198 | $0 | $4,130 | $0 | $0 | $0 | $11,891 | $0 | $14,874 | $0 | $177,093 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CRITICAL PATH AWARDS VARIABLE COMPENSATION BASED ON PERFORMANCE AND WITH GUIDANCE FROM THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLA OETTING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP - STEP-DAUGHTER OF LOUIS BRETON, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $49,924 | TransactionAmt |
| Transaction | EMPLOYMENTMS. OETTING IS EMPLOYED BY CRITICAL PATH INSTITUTE AS A PROGRAM COORDINATOR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES | CP-RND WAS FOUNDED IN SEPTEMBER 2022 PURSUANT TO THE ACT FOR ALS IN ORDER TO DEVELOP COLLABORATIONS THAT ADVANCE TREATMENTS TO IMPROVE THE LIVES OF THOSE AFFECTED BY RARE NEURODEGENERATIVE DISEASES, INCLUDING ALS. IN THE FIRST TWO YEARS OF THE PROJECT, CP-RND HAS ACHIEVED IMPORTANT MILESTONES REGARDING THE FOCUS ON PATIENT-FOCUSED DRUG DEVELOPMENT, DATA COLLECTION AND AGGREGATION, AND DRUG DEVELOPMENT TOOL SOLUTIONS TO ADDRESS THE GAPS IN DRUG DEVELOPMENT FOR RARE NEURODEGENERATIVE DISEASES. CP-RND ALSO ESTABLISHED A PWLE WORKING GROUP IN COORDINATION WITH ACCELERATING MEDICINE PARTNERSHIP (AMP IN FNIH) TO GIVE AND RECEIVE FEEDBACK ON ALS-RELATED PROJECTS. CP-RND HAS INITIATED WORKING GROUPS FOCUSED ON CLINICAL OUTCOME ASSESSMENTS (COAS), DIGITAL HEALTH TECHNOLOGY TOOLS AND DATA IN ORDER COLLABORATE WITH KEY OPINION LEADERS TO MORE CLEARLY IDENTIFY AND ADDRESS GAPS IN DRUG DEVELOPMENT. UPON RECOMMENDATION BY THE FDA, CP-RND COMPLETED A THOROUGH EVALUATION OF THE COMMON COAS USED IN ALS CLINICAL TRIALS AGAINST THE FDA'S ROADMAP FOR DEVELOPING PATIENT-FOCUSED OUTCOME MEASURES AND MADE RECOMMENDATIONS ON METHODS TO IMPROVE OR DEVELOP COAS FOR KEY CONCEPTS IMPORTANT TO PWLE WITH ALS. CP-RND HAS RESEARCHED OVER 70 LARGE DATABASES, WITH A PRIORITY LISTING CREATED AND SHARED WITH NIH, FNIH AND FDA. CP-RND, IN PARTNERSHIP WITH RDCA-DAP, IS WORKING TO CREATE AN ALS DATA KNOWLEDGE PORTAL CONTAINING PRIORITIZED DATASETS THAT CAN BE STANDARDIZED AND USED BY STAKEHOLDERS TO ADVANCE RESEARCH IN ALS INCLUDING THE DEVELOPMENT OF DRUG DEVELOPMENT TOOLS. OF THE PRIORITY LISTING CREATED, THREE DATA SETS HAVE BEEN RECEIVED AND ARE IN VARIOUS STAGES OF CURATION AND AGGREGATION. PROGRESS FOR DATA DICTIONARY COLLECTION AND DATA SHARE AGREEMENTS REMAIN ONGOING WITH THE REMAINING DATA SETS IDENTIFIED. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICES | RDCA-DAP IS AN FDA-FUNDED INITIATIVE THAT PROVIDES A CENTRALIZED AND STANDARDIZED INFRASTRUCTURE TO SUPPORT AND ACCELERATE RARE DISEASE CHARACTERIZATION WITH THE GOAL OF ACCELERATING THERAPY DEVELOPMENT. THE RDCA-DAP EFFORT STARTED IN 2019 AND LAUNCHED THE PUBLIC INTERFACE OF THE PLATFORM IN SEPTEMBER 2021. TO DATE, THE PLATFORM HOSTS OVER 80 RARE DISEASE DATA SETS REPRESENTING OVER 41 DISEASE STATES. THERE ARE NOW 642 PLATFORM USERS AND 43 ACTIVE WORKSPACES, WHERE USERS ACTIVELY LEVERAGE THE RDCA-DAP DATABASE TO INFORM RARE DISEASE RESEARCH AND DRUG DEVELOPMENT ACTIVITIES. ACTIVE AGREEMENTS CURRENTLY INCLUDE 42 DATA CONTRIBUTION AGREEMENTS, 8 NORD DATA CONTRIBUTION COVERSHEETS, 3 CORDS REGISTRY DATA CONTRIBUTION COVERSHEETS, AND 34 TASK FORCE AGREEMENTS. RDCA-DAP LEVERAGED FRIEDREICH'S ATAXIA DATABASE TO DEVELOP A CLINICAL TRIAL SIMULATION TOOL TO INFORM TRIAL DESIGN IN FA. THE TOOL ENTERED REGULATORY SUBMISSION TO THE OFFICE OF CLINICAL PHARMACOLOGY IN SEPTEMBER 2024. THREE TASK FORCES STRUCTURED AS SMALL SCALE PUBLIC PRIVATE PARTNERSHIPS WERE LAUNCHED IN 2023 AND 2024 TO LEVERAGE THE DATABASE AND ADVANCE DRUG DEVELOPMENT SOLUTIONS. THE PROGRESSIVE SUPRANUCLEAR PALSY AND LIMB-GIRDLE MUSCULAR DYSTROPHY TASK FORCES ARE ADVANCING DISEASE PROGRESSION MODELING TO INFORM TRIAL DESIGN, AND THE RARE MITOCHONDRIAL DISEASES TASK FORCE IS FOCUSED ON DATA AGGREGATION TO DEVELOP RECOMMENDATIONS AIMED AT ENHANCING REAL WORLD DATA COLLECTION AND BEST PRACTICES. 2023 MARKED THE RELEASE OF CRITICAL PATH ONTOLOGY (CPONT) APPLICATION, WHICH FACILITATES MAPPING AND LINKING BETWEEN DIFFERENT STANDARDIZED DATA VOCABULARIES. IN ADDITION, A PUBLICATION WAS PUBLISHED IN THE JOURNAL OF PHARMACOKINETICS AND PHARMACODYNAMICS (BARRETT JS ET AL., 2023). LASTLY, THE PROGRAM MADE A SIGNIFICANT IMPACT ON PROFESSIONAL DEVELOPMENT IN 2024, WITH EIGHT WEBINARS HELD AS PART OF ITS PROFESSIONAL DEVELOPMENT SERIES, REACHING 772 REGISTRANTS AND 37,344 ATTENDEES. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICES | CRITICAL PATH INSTITUTE'S TRANSLATIONAL THERAPEUTICS ACCELERATOR (TRXA), LAUNCHED IN 2022, IS DESIGNED TO ASSIST ACADEMIC INVESTIGATORS IN OVERCOMING THE DRUG DEVELOPMENT "VALLEY OF DEATH" BY PROVIDING STRATEGIC FUNDING AND MENTORSHIP. THROUGH ITS BRIDGING RESEARCH AND INNOVATION IN DRUG DEVELOPMENT GRANTS (BRIDGE) PROGRAM, INVESTIGATORS ARE SUPPORTED BY TRXA IN DEFINING AND IMPLEMENTING EFFECTIVE PATHWAYS FOR ADVANCING PROMISING THERAPEUTIC CANDIDATES FROM THE LABORATORY TOWARD CLINICAL EVALUATION. IN 2024, TRXA SUPPORTED FOUR (4) DRUG DEVELOPMENT PROJECTS WITH A TOTAL OF $1,612,597 IN GRANT FUNDING. IN ADDITION TO FUNDING, GRANTEES RECEIVED THE FOLLOWING: - STRATEGIC AND TACTICAL EXPERTISE IN DRUG DISCOVERY AND DEVELOPMENT, INCLUDING CONSIDERATIONS IN REGULATORY SCIENCE AND PRECLINICAL STRATEGY. - RESOURCES AND HANDS-ON GUIDANCE TO BUILD COMPREHENSIVE DATA PACKAGES THAT STRENGTHEN THE VALUE AND ATTRACTIVENESS OF THERAPEUTIC CANDIDATES FOR PARTNERSHIP WITH BIOTECHNOLOGY OR PHARMACEUTICAL COMPANIES. - SUPPORT IN ENGAGEMENT OF CONTRACT RESEARCH ORGANIZATIONS (CROS) TO CONDUCT KEY DISCOVERY-PHASE EXPERIMENTS AND VALIDATE ACADEMIC FINDINGS, ENSURING DATA ROBUSTNESS AND REPRODUCIBILITY. IN ADDITION, THROUGH ITS 2024 REQUEST FOR PROPOSALS, TRXA IDENTIFIED SEVEN (7) NEW PROJECTS FOR BRIDGE AWARDS, TOTALING $2.4 MILLION, TO BE FUNDED IN THE 2025 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | JEFF JACOB AND SHAUN KIRKPATRICK HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT/COO, CEO, THE BOARD AUDIT, FINANCE, AND RISK COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE RESULTS ARE COMPILED AND REVIEWED BY THE BOARD'S AUDIT, FINANCE, AND RISK COMMITTEE. ANY ACTUAL OR PERCEIVED CONFLICTS THAT HAVE THE POTENTIAL TO BIAS ANY DISCUSSIONS OR DECISIONS BY THE BOARD ARE DISCUSSED BY THE BOARD. ANY DIRECTOR WITH A REAL OR POTENTIAL CONFLICT WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION WHERE THE CONFLICT HAS A BEARING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD OF DIRECTORS COMPENSATION COMMITTEE MEETS AND REVIEWS EXECUTIVE COMPENSATION ANNUALLY. PERIODICALLY, THE COMMITTEE REQUESTS A COMPENSATION ANALYSIS TO DETERMINE IF EMPLOYEE COMPENSATION HAS REMAINED WITHIN MARKET RANGE OR IF ADJUSTMENTS ARE REQUIRED. THIS INFORMATION IS THEN USED AS A BASIS FOR THE COMPENSATION COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS. AN OVERALL SALARY PROGRAM FOR EMPLOYEES MUST BE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE BEFORE IMPLEMENTATION. ALL EMPLOYEE SALARY INCREASES MUST BE APPROVED BY THE PRESIDENT/COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION CAN BE FOUND ON THE ARIZONA CORPORATION COMMISSION WEBSITE. THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS (VIA THE ANNUAL REPORT) ARE POSTED ON THE INSTITUTE'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE STICHTING | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1083 HN AMSTERDAM | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| Country | NL | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION AND RESEARCH IN EUROPE TO ACCELERATE DEVELOPMENT OF NEW THERAPIES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NL | LegalDomicileForeignCountryCd |
| Total Income | $846,214 | TotalIncomeAmt |
| End Of Year Assets | $546,510 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SIR JOHN ROGERSONS QUAY | AddressLine1Txt |
| City | DUBLIN | CityNm |
| Country | EI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION AND RESEARCH IN EUROPE TO ACCELERATE DEVELOPMENT OF NEW THERAPIES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | EI | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE STICHTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |