INSTITUTE FOR SYSTEMS BIOLOGY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SYSTEMS BIOLOGY (EIN 91-2003593)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349302374
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T16:48:45-06:00 | 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 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 912003593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SYSTEMS BIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2067321200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R LADD | Name |
| Title | SR VP - FINANCE & OPERATIONS | Title |
| Phone | 2067321200 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| Phone | 4254544919 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LEROY HOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58324658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYSTEMSBIOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | USING THE SCIENCE OF SYSTEMS BIOLOGY TO PREDICT, PREVENT AND CURE DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 363 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 20244 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 19244 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29351797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39044471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6754119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17334852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 360426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 623927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36739395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57547659 | 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 | 21086738 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24299984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 327034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19232425 | OtherExpensePriorYear |
| Other Expenses Current Year | 26420568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40319163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50720552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3579768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6827107 | RevenuesLessExpensesCY |
| Total Assets BOY | 38775759 | TotalAssetsBOY |
| Total Assets EOY | 56185035 | TotalAssetsEOY |
| Total Liabilities BOY | 23729798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34311967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15045961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21873068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR SYSTEMS BIOLOGY IS A NON-PROFIT RESEARCH INSTITUTE FOUNDED IN SEATTLE IN 1999 TO ADVANCE A SYSTEMS (OR HOLISTIC AND CROSS-DISCIPLINARY) APPROACH TO SCIENCE; PERSONALIZED MEDICINE; GLOBAL HEALTH AND ENVIRONMENTAL SUSTAINABILITY; SCIENCE EDUCATION; AND THE PIONEERING AND INVENTION OF BIOLOGICAL AND TECHNOLOGICAL METHODS AND TOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26700222 | Expense |
| Revenue | 311724 | Revenue |
| Description | BIOMOLECULAR RESEARCH: INSTITUTE FOR SYSTEMS BIOLOGY SCIENTISTS PUBLISHED MORE THAN 80 RESEARCH PAPERS IN PEER-REVIEWED JOURNALS IN 2010. RESEARCH TOPICS INCLUDED: GENOMICS, MICROFLUIDICS, PROTEOMICS, HIGH-THROUGHPUT COMPUTATION, SYSTEMS BIOLOGY APPLICATIONS, AND BIOINFORMATICS. IN 2009, SCIMAGO RATED THE IMPACT OF ISB'S PAPERS AS NO. 1 IN THE UNITED STATES AND NO. 3 IN THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 608916 | Expense |
| Revenue | 156026 | Revenue |
| Description | SCIENCE EDUCATION: ISB'S CENTER FOR INQUIRY SCIENCE (CIS) PROVIDES TRAINING FOR K-12 SCIENCE TEACHERS IN MORE THAN 30 DISTRICTS ACROSS WASHINGTON STATE THAT SERVE 45 PERCENT OF THE TOTAL STUDENT POPULATION IN THE STATE. CIS STAFF HAVE HOSTED MORE THAN 90 PROFESSIONAL DEVELOPMENT SESSIONS, SERVING MORE THAN 900 SCIENCE EDUCATORS OVER THE COURSE OF 150 WORKSHOP DAYS. THIS WORK HAS HELPED INCREASE ACHIEVEMENT SCORES IN THE HIGHEST-NEED DISTRICTS BY NEARLY 30 PERCENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11776517 | Expense |
| Revenue | 16867102 | Revenue |
| Description | UNIVERSITY OF LUXEMBOURG (UL) COLLABORATION CONTRACT: THIS IS A FIVE-YEAR PROJECT UTILIZING FUNDS SPENT DOMESTICALLY, IN WHICH THE INSTITUTE WILL: (1) COORDINATE AND PERFORM RESEARCH WORK ON TWO PRIMARY PROJECTS RELATED TO (A) PERSONAL GENOME SEQUENCING AND SYSTEMS GENETICS AND (B) PERSONAL BLOOD PROTEOMICS, RNA, AND PROGENITOR CELL ANALYSIS; (2) ASSIST UL WITH ESTABLISHING AND RECRUITING FACULTY FOR A CENTER FOR SYSTEMS BIOLOGY; (3) TRANSFER KNOWLEDGE ABOUT SYSTEMS BIOLOGY TO UL STAFF THROUGH MENTORING, STAFF EXCHANGES, AND RESEARCH COLLABORATIONS. ACCOMPLISHMENTS IN 2010 INCLUDED: (1) GROUNDBREAKING OF LUXEMBOURG CENTRE FOR SYSTEMS BIOMEDICINE. (2) THE SEQUENCING ANALYSIS OF THE COMPLETE GENOMES OF A FAMILY OF FOUR. (3) ISB SEQUENCED MORE THAN 100 INDIVIDUAL GENOMES IN SIX LARGER FAMILIES. (4) LAUNCHED NEW GENETICS STUDIES INVOLVING DISEASES SUCH AS CONGENITAL HEART DEFECTS, HUNTINGTON'S DISEASE AND, EVENTUALLY, ALZHEIMER'S, EPILEPSY, PARKINSON'S AND SPINAL MUSCULAR ATROPHY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 39085655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 363 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | GARY C STREICHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067321227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROGER PERLMUTTER MD PHD | ||||||||
| CHAIRMAN/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| GARRY MENZEL PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES L HIRSCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM K BOWES JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS J CABLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS G LANGE MD PHD | ||||||||
| DIRECTOR/CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID A SABEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK ASHIDA | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT T NELSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEROY HOOD PHD | ||||||||
| PRESIDENT | 84.00 | X | X | 351443 | 0 | 31401 | ||
| ALAN ADEREM PHD | ||||||||
| EXECUTIVE VP/PROFESSOR | 80.00 | X | 321303 | 0 | 43672 | |||
| JAMES R LADD | ||||||||
| TREASURER/SVP FINANCE & OPERATIONS | 50.00 | X | 247353 | 0 | 36646 | |||
| CATHRYN CAMPBELL JD PHD | ||||||||
| SECRETARY/GENERAL COUNSEL | 40.00 | X | 218133 | 0 | 29010 | |||
| SHIRLEY MEINECKE | ||||||||
| SECRETARY/MGR STRATEGIC PSHIPS | 40.00 | X | 83841 | 0 | 14994 | |||
| LAURENCE HERRON | ||||||||
| VP OF DEVELOPMENT | 50.00 | 205368 | 0 | 15891 | X | |||
| DAVID GALAS PHD | ||||||||
| SRVP STRATEGIC PARTNERSHIPS | 60.00 | 295843 | 0 | 32050 | X | |||
| JOHN AITCHISON PHD | ||||||||
| ASSOCIATE DIRECTOR/PROFESSOR | 50.00 | 256303 | 0 | 43360 | X | |||
| TIMOTHY GALITSKI PHD | ||||||||
| PROFESSOR | 50.00 | 198634 | 0 | 38881 | X | |||
| ILYA SHMULEVICH PHD | ||||||||
| PROFESSOR | 50.00 | 196631 | 0 | 38879 | X | |||
| DIANE ISONAKA | ||||||||
| SR DIRECTOR STRATEGIC INITIATIVES | 50.00 | 194760 | 0 | 26625 | X | |||
| ROBERT MORITZ PHD | ||||||||
| ASSOCIATE PROFESSOR | 50.00 | 180450 | 0 | 25147 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2750062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 376556 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | 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 |
|---|---|---|---|---|---|
| BN BUILDERS | |||||
| 2601 4TH AVENUE SUITE 350 | SEATTLE | WA | 98121 | GENERAL CONSTRUCTION | 7324994 |
| PERKINS WILL INC | |||||
| 1221 2ND AVENUE SUITE 200 | SEATTLE | WA | 98101 | ARCHITECTURAL & ENGINEERING | 1053882 |
| MORRISON & FOERSTER LLP | |||||
| 12531 HIGH BLUFF DRIVE SUITE 100 | SAN DIEGO | CA | 92130 | LEGAL SERVICES | 188753 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST SUITE 1700 | BELLEVUE | WA | 98004 | ACCOUNTING, AUDIT, & TAX SERVICES | 157243 |
| TATUM LLC | |||||
| 601 UNION STREET SUITE 4200-176 | SEATTLE | WA | 98101 | MANAGEMENT CONSULTING | 116084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 29558192 | GovernmentGrants |
| All Other Contributions | 9486279 | AllOtherContributions |
| Total Contributions | 39044471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LUXEMBOURG COLLABORATN | 541700 | 16867152 | 16867152 |
| LAB AND RESEARCH SRVCS | 541700 | 311674 | 311674 |
| SCIENCE EDUCATION | 541900 | 156026 | 156026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17334852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186521 | TotalRevenueColumn |
| Exclusion | $186,521 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155339 | TotalRevenueColumn |
| Exclusion | $155,339 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 854203 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 769199 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85004 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85004 | TotalRevenueColumn |
| Unrelated Business Revenue | 20244 | UnrelatedBusinessRevenue |
| Exclusion | $64,760 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 342815 | Securities |
| Other | 22873 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 342815 | Securities |
| Other | 15073 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357888 | TotalRevenueColumn |
| Exclusion | $357,888 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COST REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 383584 | TotalRevenueColumn |
| Exclusion | $383,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 383584 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57547659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17334852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20244 | UnrelatedBusinessRevenue |
| Exclusion | $1,148,092 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926944 | Total |
| Program Services | 963770 | ProgramServices |
| Management And General | 890855 | ManagementAndGeneral |
| Fundraising | 72319 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15638291 | Total |
| Program Services | 11497009 | ProgramServices |
| Management And General | 4083647 | ManagementAndGeneral |
| Fundraising | 57635 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524654 | Total |
| Program Services | 1111090 | ProgramServices |
| Management And General | 408346 | ManagementAndGeneral |
| Fundraising | 5218 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805014 | Total |
| Program Services | 2794900 | ProgramServices |
| Management And General | 985611 | ManagementAndGeneral |
| Fundraising | 24503 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405081 | Total |
| Program Services | 995275 | ProgramServices |
| Management And General | 400175 | ManagementAndGeneral |
| Fundraising | 9631 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378983 | Total |
| Program Services | 5741 | ProgramServices |
| Management And General | 373242 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511767 | Total |
| Program Services | 9511 | ProgramServices |
| Management And General | 502256 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186819 | Total |
| Management And General | 186819 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93311 | Total |
| Management And General | 93311 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339392 | Total |
| Program Services | 339392 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111441 | Total |
| Program Services | 22403 | ProgramServices |
| Management And General | 88889 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710857 | Total |
| Program Services | 41135 | ProgramServices |
| Management And General | 662955 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358086 | Total |
| Program Services | 35009 | ProgramServices |
| Management And General | 323077 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5473418 | Total |
| Program Services | 4260414 | ProgramServices |
| Management And General | 1089896 | ManagementAndGeneral |
| Fundraising | 123108 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567005 | Total |
| Program Services | 314214 | ProgramServices |
| Management And General | 238189 | ManagementAndGeneral |
| Fundraising | 14602 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154338 | Total |
| Program Services | 38238 | ProgramServices |
| Management And General | 113844 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153574 | Total |
| Program Services | 125716 | ProgramServices |
| Management And General | 24107 | ManagementAndGeneral |
| Fundraising | 3751 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3190637 | Total |
| Program Services | 2922285 | ProgramServices |
| Management And General | 264077 | ManagementAndGeneral |
| Fundraising | 4275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137681 | Total |
| Management And General | 137681 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 5606589 | 5606430 | 159 | |
| SUBCONTRACTS | 4081219 | 4081219 | ||
| SHARED SERVICES | 2200872 | 2190073 | 10799 | |
| FELLOWSHIPS | 322945 | 250720 | 72225 | |
| FEDERAL TAXES | 3330 | 3330 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838304 | Total |
| Program Services | 1481111 | ProgramServices |
| Management And General | 354532 | ManagementAndGeneral |
| Fundraising | 2661 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50720552 | Total |
| Program Services | 39085655 | ProgramServices |
| Management And General | 11307863 | ManagementAndGeneral |
| Fundraising | 327034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69620 | BOY |
| EOY | 70450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24073240 | BOY |
| EOY | 24611013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285333 | BOY |
| EOY | 10253126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381343 | BOY |
| EOY | 1848141 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 37500 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671283 | BOY |
| EOY | 671283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885801 | BOY |
| EOY | 666644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44016346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26855593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8490589 | BOY |
| EOY | 17160753 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192270 | BOY |
| EOY | 184845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681280 | BOY |
| EOY | 681280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38775759 | BOY |
| EOY | 56185035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5378460 | BOY |
| EOY | 7173342 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7080276 | BOY |
| EOY | 7401564 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9908500 | BOY |
| EOY | 9387000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362562 | BOY |
| EOY | 10350061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23729798 | BOY |
| EOY | 34311967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507661 | BOY |
| EOY | 4764116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866800 | BOY |
| EOY | 8437452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8671500 | BOY |
| EOY | 8671500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15045961 | BOY |
| EOY | 21873068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38775759 | BOY |
| EOY | 56185035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6827107 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22406640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27760023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36067112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29351797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39044471 | CurrentTaxYear |
| Total | 154630043 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22406640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27760023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36067112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29351797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39044471 | CurrentTaxYear |
| Total | 154630043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8585272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 146044771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 969589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 974479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1256885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075697 | CurrentTaxYear |
| Total | 5169293 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20244 | CurrentTaxYear |
| Total | 110215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383582 | CurrentTaxYear |
| Total | 668913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 160578464 | TotalSupport |
| Gross Receipts From Admissions Etc | 25571294 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COST REIMBURSEMENTS | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $93,311 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 93311 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 83055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 83055 | AdministrativeExpenses |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 161549 | InvestmentEarningsOrLosses |
| Other Expenditures | 161549 | OtherExpenditures |
| End Of Year Balance | 8671500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8671500 | BeginningOfYearBalance |
| End Of Year Balance | 8671500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13503203 | OtherCostOrOtherBasis |
| Depreciation | 11748714 | Depreciation |
| Book Value | 1754489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20749425 | OtherCostOrOtherBasis |
| Depreciation | 15106879 | Depreciation |
| Book Value | 5642546 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9763718 | OtherCostOrOtherBasis |
| Book Value | 9763718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17160753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $10,350,061 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10350061 | TotalOfAmounts |
| Total Revenue | 57547659 | TotalRevenue |
| Total Expenses | 50720552 | TotalExpenses |
| Excess Or Deficit For Year | 6827107 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 6827107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 57978336 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 57978336 | RevenueSubtotal |
| Other Revenues Not Included | -430677 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -430677 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57547659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51151229 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 430677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 430677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50720552 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50720552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE ENDOWMENT FUNDS ARE PLEDGED AS COLLATERAL FOR THE ORGANIZATION'S LONG-TERM DEBT. EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO PARTIALLY FUND PAYMENT OF PRINCIPAL & INTEREST DUE ON THE DEBT. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES ON PART VIII -769,199. TENANT REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 338,522. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES ON PART VIII 769,199. TENANT REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS -338,522. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEROY HOOD PHD | |||||||||||||
| 350000 | 0 | 0 | 0 | 1443 | 0 | 23968 | 0 | 7433 | 0 | 382844 | 0 | 0 | 0 |
| ALAN ADEREM PHD | |||||||||||||
| 319860 | 0 | 0 | 0 | 1443 | 0 | 24500 | 0 | 19172 | 0 | 364975 | 0 | 0 | 0 |
| JAMES R LADD | |||||||||||||
| 246021 | 0 | 0 | 0 | 1332 | 0 | 24500 | 0 | 12146 | 0 | 283999 | 0 | 0 | 0 |
| CATHRYN CAMPBELL JD PHD | |||||||||||||
| 217002 | 0 | 0 | 0 | 1131 | 0 | 21967 | 0 | 7043 | 0 | 247143 | 0 | 0 | 0 |
| LAURENCE HERRON | |||||||||||||
| 94852 | 0 | 0 | 0 | 110516 | 0 | 9501 | 0 | 6390 | 0 | 221259 | 0 | 0 | 0 |
| DAVID GALAS PHD | |||||||||||||
| 294400 | 0 | 0 | 0 | 1443 | 0 | 24500 | 0 | 7550 | 0 | 327893 | 0 | 0 | 0 |
| JOHN AITCHISON PHD | |||||||||||||
| 247360 | 0 | 0 | 0 | 8943 | 0 | 24319 | 0 | 19041 | 0 | 299663 | 0 | 0 | 0 |
| TIMOTHY GALITSKI PHD | |||||||||||||
| 197401 | 0 | 0 | 0 | 1233 | 0 | 20123 | 0 | 18758 | 0 | 237515 | 0 | 0 | 0 |
| ILYA SHMULEVICH PHD | |||||||||||||
| 195420 | 0 | 0 | 0 | 1211 | 0 | 20121 | 0 | 18758 | 0 | 235510 | 0 | 0 | 0 |
| DIANE ISONAKA | |||||||||||||
| 193650 | 0 | 0 | 0 | 1110 | 0 | 19536 | 0 | 7089 | 0 | 221385 | 0 | 0 | 0 |
| ROBERT MORITZ PHD | |||||||||||||
| 179360 | 0 | 0 | 0 | 1090 | 0 | 18109 | 0 | 7038 | 0 | 205597 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LAURENCE HERRON - SEPARATION PAYMENT OF $110,000 WHICH INCLUDED SIX MONTHS SEVERANCE AND DISPOSITION OF OTHER BENEFITS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| INTEGRATED DIAGNOSTICS INC | ||||||
| 2008 OPERATING EXPENSES | X | $287,733 | 287733 | 0 | 1 | 1 |
| JOHN AITCHISON | ||||||
| RELOCATION ASSISTANCE | X | $75,000 | 37500 | 0 | 0 | 1 |
| INTEGRATED DIAGNOSTICS INC | ||||||
| 2009 OPERATING EXPENSES (THRU 8/31/09) | X | $383,550 | 383550 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 708783 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL MEETINGS HELD AND WRITTEN ACTIONS TAKEN BY THE INSTITUTE'S BOARD OF DIRECTORS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. BECAUSE OF THE SMALL SIZE OF THE BOARD OF DIRECTORS AND EVEN SMALLER SIZE OF ITS COMMITTEES, MEETINGS OF BOARD COMMITTEES HELD IN 2010 WERE NOT DOCUMENTED IN MINUTES OR OTHER FORM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED WITH ASSISTANCE FROM A PAID PROFESSIONAL ADVISOR BASED ON INFORMATION PREPARED BY STAFF. THE DRAFT RETURN IS REVIEWED IN TURN BY THE DIRECTOR OF FINANCE, THE SENIOR VICE PRESIDENT FOR FINANCE & OPERATIONS, AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE COMPLETING IT IN FINAL FORM. THE FILING VERSION OF THE RETURN IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. | |
| THE CONFLICT OF INTEREST (COI) POLICY APPLIES TO 'COVERED PERSONS', DEFINED AS ANY INSTITUTE (BOARD) DIRECTOR, OFFICER, OR ANY MEMBER OF ANY COMMITTEE OF THE INSTITUTE'S BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EACH COVERED PERSON SHALL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST: [A] EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON; [B] THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND [C] THROUGH THE ANNUAL CIRCULATION OF THE FIDUCIARY COI QUESTIONNAIRE. THE VICE PRESIDENT OF FINANCE & ADMINSTRATION SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| DURING 2010, THE COMPENSATION OF THE INSTITUTE'S PRESIDENT WAS REVIEWED BY A PAID CONSULTANT TO DETERMINE ITS COMPARABILITY TO PREVAILING MARKET CONDITIONS FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS STUDY WAS PRESENTED TO AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. ALSO THE EMPLOYMENT AGREEMENT FOR THE INSTITUTE'S PRESIDENT WAS REVIEWED AND APPROVED BY THE INSTITUTE'S GOVERNING BOARD OF DIRECTORS. THE COMPENSATION OF THE SCIENCE DIRECTOR, VP OF FINANCE AND VP OF DEVELOPMENT IS BASED UPON THE APPROVAL BY THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC. THE INSTITUTE'S APPLICATION FOR TAX EXEMPT STATUS AND ITS ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| TEN VOLUNTEERS SERVED AS INDIVIDUAL DIRECTORS ON ISB'S BOARD OF DIRECTORS DURING 2010. | FORM 990, PART I, LINE 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P4 MEDICINE INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TERRY AVENUE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272079809 | EIN |
| Primary Activities | PROMOTE COLLABORATIONS TO FOSTER DEVELOPMENT OF P4 MEDICAL APPROACH | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |