MEDICINES360: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEDICINES360 (EIN 26-4443340)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201132249349300013
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T17:15:45-05:00 | 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 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 UNIVERSITY AVENUE SUITE 201 | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | 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 | 264443340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICINES360 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 4159518700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA HALE | Name |
| Title | COO | Title |
| Phone | 4159518700 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA KISRIEV | Name |
| Phone | 6508556800 | 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 | VICTORIA HALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18957832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MEDICINES360.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES THE UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21002885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18675167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156109 | InvestmentIncomePriorYear |
| Investment Income Current Year | -174555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21158994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18508112 | 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 | 1335038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2512757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111847 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5292311 | OtherExpensePriorYear |
| Other Expenses Current Year | 6767205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6627349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9391809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14531645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9116303 | RevenuesLessExpensesCY |
| Total Assets BOY | 14951621 | TotalAssetsBOY |
| Total Assets EOY | 23926803 | TotalAssetsEOY |
| Total Liabilities BOY | 534279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 598014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14417342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23328789 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7774711 | Expense |
| Revenue | 3500 | Revenue |
| Description | THE ORGANIZATION BEGAN THE RESEARCH AND DEVELOPMENT OF CERTAIN MEDICAL PRODUCTS FOR WOMEN'S REPRODUCTIVE HEALTH. | Description |
| Total Program Service Expense | 7774711 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA ROGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159518700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 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 |
|---|---|---|---|---|---|---|---|---|
| LESLIE BENET PHD | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| JOHN KILAMA PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARMAN GOKGOL-KLINE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BEVERLY WINIKOFF MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| VICTORIA HALE | ||||||||
| FOUNDER & CEO | 40.00 | 377243 | 0 | 0 | X | |||
| BAO NGUYEN | ||||||||
| SR DIRECTOR, DATA & IT | 40.00 | 193300 | 0 | 0 | X | |||
| AUTUMN EHNOW | ||||||||
| DIRECTOR, BD & STRATEGIC A | 40.00 | 171572 | 0 | 0 | X | |||
| CATHI MCGLENNON | ||||||||
| HEAD OF SUPPLY CHAIN & DD | 40.00 | 197845 | 0 | 0 | X | |||
| MICHAEL COHRS | ||||||||
| DIRECTOR, QUALITY ASSURANCE | 40.00 | 151680 | 0 | 0 | X | |||
| BOB STARR | ||||||||
| CLINICAL TRIAL MANAGER | 40.00 | 131303 | 0 | 0 | X | |||
| CRISTINA CAVINI | ||||||||
| DIRECTOR HR/OPERATIONS | 40.00 | 131620 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1354563 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SYNTERACT INC | |||||
| 5759 FLEET ST STE 100 | CARLSBAD | CA | 92008 | CLINICAL STUDY | 3598689 |
| COVINGTON & BURLING LLP | |||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LEGAL COUNSEL | 278734 |
| MAGEE WOMEN INSTITUTE | |||||
| 3339 WARD ST | PITTSBURGH | PA | 15213 | CLINICAL STUDY ADVISOR | 273794 |
| ISSAC MEDICAL INC | |||||
| 2761 WALNUT AVE | TUSTIN | CA | 92780 | MANUFACTURING FEASIBILITY | 264439 |
| SARA HART | |||||
| 2058 EDGEWOOD DRIVE | PALO ALTO | CA | 94303 | HR CONSULTANT | 143950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 18675167 | AllOtherContributions |
| Total Contributions | 18675167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275165 | TotalRevenueColumn |
| Exclusion | $275,165 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -449720 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -449720 | TotalRevenueColumn |
| Related Or Exempt Function Income | -449720 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18508112 | TotalRevenueColumn |
| Related Or Exempt Function Income | -446220 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $279,165 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378245 | Total |
| Program Services | 237057 | ProgramServices |
| Management And General | 122012 | ManagementAndGeneral |
| Fundraising | 19176 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714667 | Total |
| Program Services | 1074629 | ProgramServices |
| Management And General | 553107 | ManagementAndGeneral |
| Fundraising | 86931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269142 | Total |
| Program Services | 168679 | ProgramServices |
| Management And General | 86818 | ManagementAndGeneral |
| Fundraising | 13645 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150703 | Total |
| Program Services | 94450 | ProgramServices |
| Management And General | 48613 | ManagementAndGeneral |
| Fundraising | 7640 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481750 | Total |
| Program Services | 413877 | ProgramServices |
| Management And General | 67873 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67860 | Total |
| Program Services | 58299 | ProgramServices |
| Management And General | 9561 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111847 | Total |
| Fundraising | 111847 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548207 | Total |
| Program Services | 1327958 | ProgramServices |
| Management And General | 217777 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3761 | Total |
| Program Services | 3761 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48926 | Total |
| Program Services | 30278 | ProgramServices |
| Management And General | 17502 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206993 | Total |
| Program Services | 111178 | ProgramServices |
| Management And General | 90142 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185079 | Total |
| Program Services | 137549 | ProgramServices |
| Management And General | 47471 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133783 | Total |
| Program Services | 131924 | ProgramServices |
| Management And General | 1859 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535 | Total |
| Management And General | 535 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997239 | Total |
| Program Services | 958924 | ProgramServices |
| Management And General | 38315 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 2958030 | 2958030 | ||
| OPERATIONS | 118857 | 51933 | 65937 | 987 |
| SUPPLY CHAIN | 16185 | 16185 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9391809 | Total |
| Program Services | 7774711 | ProgramServices |
| Management And General | 1367522 | ManagementAndGeneral |
| Fundraising | 249576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23842 | BOY |
| EOY | 38623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106 | BOY |
| EOY | 10013346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94218 | BOY |
| EOY | 1529145 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154922 | BOY |
| EOY | 29182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536603 | BOY |
| EOY | 1395766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9092 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13139930 | BOY |
| EOY | 10911649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14951621 | BOY |
| EOY | 23926803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534279 | BOY |
| EOY | 598014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534279 | BOY |
| EOY | 598014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266197 | BOY |
| EOY | 1067363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13151145 | BOY |
| EOY | 22261426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14417342 | BOY |
| EOY | 23328789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14951621 | BOY |
| EOY | 23926803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9116303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -204856 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus1 Year | 21002885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18675167 | CurrentTaxYear |
| Total | 39678052 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21002885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18675167 | CurrentTaxYear |
| Total | 39678052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38823196 | AmountsSubstContributorsTotal |
| Public Support Total170 | 854856 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 156109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275165 | CurrentTaxYear |
| Total | 431274 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4000 | CurrentTaxYear |
| Total | 4000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40113326 | TotalSupport |
| Gross Receipts From Admissions Etc | 3500 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9627 | OtherCostOrOtherBasis |
| Depreciation | 535 | Depreciation |
| Book Value | 9092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9092 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 1129482 | F |
| MUNICIPAL BONDS | 6990000 | F |
| CORPORATE OBLIGATIONS | 2714649 | F |
| CERTIFICATE OF DEPOSIT | 77518 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10911649 | TotalOfBookValueSecurities |
| Total Revenue | 18508112 | TotalRevenue |
| Total Expenses | 9391809 | TotalExpenses |
| Excess Or Deficit For Year | 9116303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -204856 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -204856 | TotalAdjustments |
| Excess Or Deficit Per FS | 8911447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18344067 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -204856 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 81511 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -123345 | RevenueNotRptdF990 |
| Revenue Subtotal | 18467412 | RevenueSubtotal |
| Investment Expenses Not Included | 40700 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40700 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18508112 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9432620 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81511 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 81511 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9351109 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40700 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 40700 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9391809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WILL NOT CREATE A FINANCIAL LIABILITY AS OF DECEMBER 31, 2010. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| JOHN JOSEPH SPEIDEL | 631 PORTOFINO LANE | FOSTER CITY | CA | 94404 | CONSULTING | 1 | 0 | 32882 | -32882 |
| LYLA KATHY HANSEN | 1298 WESTWOOD STREET | REDWOOD CITY | CA | 94061 | GRANT WRITING | 1 | 0 | 78965 | -78965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 111847 | TotalRetainedByContractors |
| Total Net To Organization | -111847 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA HALE | |||||||||||||
| 318243 | 0 | 59000 | 0 | 0 | 0 | 0 | 0 | 1003 | 0 | 378246 | 0 | 0 | 0 |
| BAO NGUYEN | |||||||||||||
| 193300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193300 | 0 | 0 | 0 |
| AUTUMN EHNOW | |||||||||||||
| 171572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171572 | 0 | 0 | 0 |
| CATHI MCGLENNON | |||||||||||||
| 197845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197845 | 0 | 0 | 0 |
| MICHAEL COHRS | |||||||||||||
| 151680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151680 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD AUDIT COMMITTEE CHAIR REVIEWS THE TAX RETURN. OTHER COMMITTEE MEMBERS RECEIVE COPIES OF THE RETURN AFTER IT IS FILED. | |
| OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO COMPENSATION IS SET ON THE BASIS OF SALARY RANGES FOR COMPARABLY SIZED COMPANIES IN THE BIOTECH RADFORD SURVEY DATA AND COMPARABLE NON-PROFITS FROM PUBLICLY AVAILABLE 990 DATA. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BENCH-MARKED AGAINST THE RADFORD BIO TECH SURVEY DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -204,856. | FORM 990, PART XI, LINE 5: |
| NO CHANGES FROM LAST YEAR. | FORM 990, PART XII, LINE 2C |