2011-08-11T17:15:45-05:00 2010-12-31 BURR PILGER MAYER INC 2000 UNIVERSITY AVENUE SUITE 201 EAST PALO ALTO CA 94303 990 2010-01-01 264443340 MEDICINES360 MEDI 4159518700 PO BOX 208 SAN FRANCISCO CA 94104 VICTORIA HALE 4159518700 2011-08-05 1 MAGA KISRIEV 6508556800 2010 2016-02-24 21:20:13Z VICTORIA HALE PO BOX 208 SAN FRANCISCO CA 94104 18957832 0 X HTTP://WWW.MEDICINES360.ORG X 2009 CA MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES THE UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. 5 5 26 8 0 0 21002885 18675167 0 3500 156109 -174555 0 4000 21158994 18508112 0 0 0 0 1335038 2512757 0 111847 249576 5292311 6767205 6627349 9391809 14531645 9116303 14951621 23926803 534279 598014 14417342 23328789 MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. 0 0 7774711 3500 THE ORGANIZATION BEGAN THE RESEARCH AND DEVELOPMENT OF CERTAIN MEDICAL PRODUCTS FOR WOMEN'S REPRODUCTIVE HEALTH. 7774711 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 26 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ERICA ROGERS 4159518700 PO BOX 208 SAN FRANCISCO CA 94104 LESLIE BENET PHD 2.00 X 0 0 0 JOHN KILAMA PHD 2.00 X 0 0 0 ARMAN GOKGOL-KLINE 2.00 X 0 0 0 BEVERLY WINIKOFF MD 2.00 X 0 0 0 VICTORIA HALE 40.00 X 377243 0 0 BAO NGUYEN 40.00 X 193300 0 0 AUTUMN EHNOW 40.00 X 171572 0 0 CATHI MCGLENNON 40.00 X 197845 0 0 MICHAEL COHRS 40.00 X 151680 0 0 BOB STARR 40.00 X 131303 0 0 CRISTINA CAVINI 40.00 X 131620 0 0 1354563 0 0 8 0 1 0 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 5 18675167 18675167 PROGRAM SERVICE FEES 624100 3500 3500 3500 275165 275165 449720 -449720 -449720 -449720 MISCELLANEOUS REVENUE 900099 4000 4000 4000 18508112 -446220 0 279165 378245 237057 122012 19176 1714667 1074629 553107 86931 269142 168679 86818 13645 150703 94450 48613 7640 481750 413877 67873 67860 58299 9561 111847 111847 1548207 1327958 217777 2472 3761 3761 48926 30278 17502 1146 206993 111178 90142 5673 185079 137549 47471 59 133783 131924 1859 535 535 997239 958924 38315 CONTRACTED SERVICES 2958030 2958030 OPERATIONS 118857 51933 65937 987 SUPPLY CHAIN 16185 16185 9391809 7774711 1367522 249576 23842 38623 2106 10013346 94218 1529145 154922 29182 1536603 1395766 9627 535 0 9092 13139930 10911649 14951621 23926803 534279 598014 534279 598014 X 1266197 1067363 13151145 22261426 14417342 23328789 14951621 23926803 X 9116303 -204856 X X 0 1 1 X 0 X 21002885 18675167 39678052 21002885 18675167 39678052 38823196 854856 156109 275165 431274 4000 4000 40113326 3500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9627 535 9092 9092 MONEY MARKET 1129482 F MUNICIPAL BONDS 6990000 F CORPORATE OBLIGATIONS 2714649 F CERTIFICATE OF DEPOSIT 77518 F 10911649 18508112 9391809 9116303 -204856 -204856 8911447 18344067 -204856 81511 -123345 18467412 40700 40700 18508112 9432620 81511 81511 9351109 40700 40700 9391809 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 1 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 111847 -111847 X X X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -204,856. FORM 990, PART XII, LINE 2C NO CHANGES FROM LAST YEAR.