CRITICAL PATH INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CRITICAL PATH INSTITUTE (EIN 20-1991334)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-07
- IRS object ID
- 202330979349300518
- Schema version
- 2021v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-07T11:41:57-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | KEVIN B PERKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5205473440 | PhoneNum |
| Signature | 2023-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | PERKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2023-04-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DANIEL JORGENSEN | 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 | $31,176,116 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,810,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,061,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,610,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,108,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $942 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,427,097 | PYTotalRevenueAmt |
| CY Total Revenue | $31,176,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,294,397 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,230,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,630,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,392,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,080,822 | PYOtherExpensesAmt |
| CY Other Expenses | $7,977,401 | CYOtherExpensesAmt |
| PY Total Expenses | $23,005,505 | PYTotalExpensesAmt |
| CY Total Expenses | $29,600,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,575,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,494,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,962,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,046,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,937,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,448,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,024,540 | 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 | $7,578,558 | ExpenseAmt |
| Grant | $1,557,585 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RARE DISEASE CURES ACCELERATOR-DATA AND ANALYTICS PLATFORM (RDCA-DAP) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,989,093 | ExpenseAmt |
| Grant | $1,611,511 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CURE DRUG REPURPOSING COLLABORATORY (CDRC) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,713,473 | ExpenseAmt |
| Grant | $239,633 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REAL-WORLD DATA ANALYTICS PLATFORM (RW-DAP) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,905,155 | ExpenseAmt |
| Grant | $821,734 | GrantAmt |
| Revenue | $8,108,029 | 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, TYPE ONE DIABETES, DUCHENNE MUSCULAR DYSTROPHY, MODEL INFORMED DRUG DEVELOPMENT, PATIENT-REPORTED OUTCOME, ELECTRONIC CLINICAL OUTCOME ASSESSMENT, RARE DISEASE CLINICAL OUTCOME ASSESSMENT, TRANSPLANT THERAPEUTICS, PREDICTIVE SAFETY TESTING, AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,905,155 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $821,734 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,108,029 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,186,279 | 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 | 0 | 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 | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EI | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | KEVIN B PERKINS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206478382 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MR M WAINWRIGHT FISHBURN JR | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR JEFFERY JACOB | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR TIMOTHY R FRANSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS MARA G ASPINALL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROBERT M CALIFF | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KAY HOLCOMBE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR PETER BARTON HUTT | |||||||||
| 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 PAULA J OLSIEWSKI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR TOMAS SALMONSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ALASTAIR JJ WOOD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CRAIG BRATER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KRISTEN SWINGLE | |||||||||
| COO & INTERIM PRESIDENT | 40.00 | Yes (X) | $307,667 | $0 | $39,060 | ||||
| MR KEVIN PERKINS | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | Yes (X) | $85,373 | $0 | $10,431 | ||||
| MR LEWIS BARBIERI | |||||||||
| CORPORATE SECRETARY | 40.00 | Yes (X) | $129,328 | $0 | $21,660 | ||||
| MR RICHARD LIWSKI | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $225,262 | $0 | $25,094 | Yes (X) | ||||
| DR KLAUS ROMERO | |||||||||
| CHIEF SCIENCE OFFICER | 40.00 | $250,697 | $0 | $32,919 | Yes (X) | ||||
| DR SUDHIR SIVAKUMARAN | |||||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | $219,854 | $0 | $27,685 | Yes (X) | ||||
| DR JOHN MICHAEL SAUER | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $156,176 | $0 | $39,641 | Yes (X) | ||||
| DR STEPHEN COONS | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $217,922 | $0 | $28,464 | Yes (X) | ||||
| DR JEFF BARRETT | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $220,780 | $0 | $36,346 | Yes (X) | ||||
| DR INISH O'DOHERTY | |||||||||
| VICE PRESIDENT | 40.00 | $193,708 | $0 | $14,556 | Yes (X) | ||||
| DR MARCO SCHITO | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $183,386 | $0 | $27,703 | Yes (X) | ||||
| DR DIANE STEPHENSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $191,012 | $0 | $24,998 | Yes (X) | ||||
| MS SONYA EREMENCO | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $183,735 | $0 | $28,244 | Yes (X) | ||||
| DR JOSEPH SCHEEREN | |||||||||
| PRESIDENT & CEO THRU 03/19/21 | 40.00 | $84,936 | $0 | $12,860 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,649,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $1,077,973 | ||||
| ROCHE DIAGNOSTICS OPERATIONS INC | ||||||||
| RESEARCH SERVICES | $525,000 | 9115 HAGUE ROAD | INDIANAPOLIS | IN | 46250 | |||
| TRIPLE POINTE HOLDINGS LLC | ||||||||
| CONSULTANT | $261,600 | 378 PEAKHAM ROAD | SUDBURY | MA | 01776 | |||
| LOTOS NILE | ||||||||
| PUBLIC RELATIONS | $251,581 | PO BOX 90245 | NASHVILLE | TN | 37209 | |||
| EPHIBIAN INC | ||||||||
| IT SERVICE | $173,311 | 3180 N SWAN ROAD | TUCSON | AZ | 85712 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,906,032 | GovernmentGrantsAmt |
| All Other Contributions | $6,155,422 | AllOtherContributionsAmt |
| Total Contributions | $23,061,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH SUPPORT FEES | 541700 | $7,799,572 | $7,799,572 |
| OTHER REVENUE | 900099 | $308,457 | $308,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,108,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,633 | TotalRevenueColumnAmt |
| Exclusion | $6,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,176,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,108,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,930 | TotalAmt |
| Program Services | $3,914,930 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,533 | TotalAmt |
| Program Services | $315,533 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,659 | TotalAmt |
| Program Services | $978,065 | ProgramServicesAmt |
| Management And General | $951,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,444,580 | TotalAmt |
| Program Services | $11,479,451 | ProgramServicesAmt |
| Management And General | $965,129 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,761 | TotalAmt |
| Program Services | $835,065 | ProgramServicesAmt |
| Management And General | $64,696 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,459 | TotalAmt |
| Program Services | $984,565 | ProgramServicesAmt |
| Management And General | $106,894 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,957 | TotalAmt |
| Program Services | $895,190 | ProgramServicesAmt |
| Management And General | $131,767 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,510 | TotalAmt |
| Management And General | $52,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,770 | TotalAmt |
| Management And General | $71,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,908 | TotalAmt |
| Program Services | $3,047,904 | ProgramServicesAmt |
| Management And General | $703,004 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,459 | TotalAmt |
| Program Services | $59,154 | ProgramServicesAmt |
| Management And General | $266,305 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,140 | TotalAmt |
| Program Services | $60,639 | ProgramServicesAmt |
| Management And General | $229,501 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,778 | TotalAmt |
| Program Services | $1,803,488 | ProgramServicesAmt |
| Management And General | $426,290 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,614 | TotalAmt |
| Program Services | $459,226 | ProgramServicesAmt |
| Management And General | $140,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,740 | TotalAmt |
| Program Services | $157,569 | ProgramServicesAmt |
| Management And General | $33,171 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,651 | TotalAmt |
| Program Services | $133,024 | ProgramServicesAmt |
| Management And General | $76,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,813 | TotalAmt |
| Program Services | $4,806 | ProgramServicesAmt |
| Management And General | $30,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,009 | TotalAmt |
| Management And General | $89,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $101,658 | $57,164 | $44,494 |
| LOSS FROM SUBSIDIARY | $20,144 | $20,144 | |
| MISCELLANEOUS | $11,207 | $506 | $10,701 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,600,280 | TotalAmt |
| Program Services | $25,186,279 | ProgramServicesAmt |
| Management And General | $4,414,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,917 | BOYAmt |
| EOY | $2,618,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,473,971 | BOYAmt |
| EOY | $13,932,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,024 | BOYAmt |
| EOY | $2,336,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,250 | BOYAmt |
| EOY | $804,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,270 | BOYAmt |
| EOY | $46,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,400 | BOYAmt |
| EOY | $72,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,017 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,916 | BOYAmt |
| EOY | $151,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,494,765 | BOYAmt |
| EOY | $19,962,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,126 | BOYAmt |
| EOY | $1,958,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375,005 | BOYAmt |
| EOY | $5,896,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,930 | BOYAmt |
| EOY | $82,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046,061 | BOYAmt |
| EOY | $7,937,546 | 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 | $10,448,704 | BOYAmt |
| EOY | $12,024,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,704 | BOYAmt |
| EOY | $12,024,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,494,765 | BOYAmt |
| EOY | $19,962,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,575,836 | ReconcilationRevenueExpnssAmt |
| 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 | $10,019,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,698,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,978,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,810,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,061,454 | CurrentTaxYearAmt |
| Total | $74,568,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,019,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,698,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,978,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,810,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,061,454 | CurrentTaxYearAmt |
| Total | $74,568,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,014,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,553,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,633 | CurrentTaxYearAmt |
| Total | $467,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,036,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,096,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71640 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,600,280 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,600,280 | 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 | $918,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,918,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,877,972 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,662 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,469,493 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | C-PATH DOES NOT LOBBY FOR OR AGAINST ANY SPECIFIC LEGISLATION. C-PATH DOES EXPEND A MODEST AMOUNT OF TIME AND MONEY TO EDUCATE LEGISLATORS AND THEIR STAFF IN THE AREA OF DRUG DEVELOPMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,014 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,263 | DepreciationAmt |
| Book Value | $7,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,384 | DepreciationAmt |
| Book Value | $65,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,592 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $82,473 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,473 | 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 FIN 48 (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 (UBTI). | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA (CANADA) | 0 | 0 | BUSINESS/VENDOR SERVICES | IT SERVICES | $17,955 |
| EUROPE (FRANCE, GERMANY, SLOVENIA, SWEDEN, UNITED KINGDOM) | 0 | 0 | PROGRAM SERVICES | CLINICAL RESEARCH, CONSULTING, LICENSING | $2,070,750 |
| EUROPE (UNITED KINGDOM) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | CLINICAL RESEARCH | $315,533 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENT | -$14,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,389,486 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,389,486 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | SUBAWARD | PurposeOfGrantTxt |
| Cash Grant | $315,533 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CRITICAL PATH INSTITUTE ENTERS INTO SUBAWARD AGREEMENTS WITH SUBRECIPIENTS AND REVIEWS PROGRESS DELIVERABLES AND COSTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ORGANIZATION FOR RARE DISORDERS (NORD) | ||||||||
| 1900 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | 133223946 | 501(C)(3) | $1,604,706 | $0 | SUBAWARD |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $132,270 | $0 | SUBAWARD |
| JAEB CENTER FOR HEALTH RESEARCH | ||||||||
| 15310 AMBERLY DRIVE SUITE 350 | TAMPA | FL | 33647 | 593187624 | 501(C)(3) | $28,251 | $0 | SUBAWARD |
| TUFTS MEDICAL CENTER INC | ||||||||
| 800 WASHINGTON STREET RF BOX 453 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $101,895 | $0 | SUBAWARD |
| INSTITUTE FOR ADVANCED CLINICAL TRIALS FOR CHILDREN | ||||||||
| 9211 CORPORATE BLVD SUITE 260 | ROCKVILLE | MD | 20850 | 812076517 | 501(C)(3) | $137,738 | $0 | SUBAWARD |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $45,364 | $0 | SUBAWARD & RESEARCH |
| SOCIETY OF CRITICAL CARE MEDICINE | ||||||||
| 35083 EAGLE WAY | CHICAGO | IL | 60678 | 237104387 | 501(C)(3) | $835,334 | $0 | SUBAWARD |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $263,051 | $0 | SUBAWARD |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD NE 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $314,286 | $0 | SUBAWARD |
| UNIVERSITY OF ROCHESTER | ||||||||
| 265 CRITTENDEN BLVD CU420694 | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | $186,530 | $0 | SUBAWARD |
| THE REGENTS OF THE UNIV OF MICHIGAN | ||||||||
| 1000 VICTORS WAY SUITE 1A | ANN ARBOR | MI | 48108 | 386006309 | 501(C)(3) | $183,750 | $0 | SUBAWARD |
| RUTGERS THE STATE UNIVERSITY | ||||||||
| 33 KNIGHTBRIDGE RD 2ND FL EAST | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $81,755 | $0 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 12 | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS KRISTEN SWINGLE | ||||||||||||||
| COO & INTERIM PRESIDENT | $281,092 | $0 | $26,575 | $0 | $0 | $0 | $21,334 | $0 | $17,726 | $0 | $346,727 | $0 | $0 | $0 |
| DR KLAUS ROMERO | ||||||||||||||
| CHIEF SCIENCE OFFICER | $224,684 | $0 | $26,013 | $0 | $0 | $0 | $19,728 | $0 | $13,191 | $0 | $283,616 | $0 | $0 | $0 |
| DR JEFF BARRETT | ||||||||||||||
| SENIOR VICE PRESIDENT | $204,176 | $0 | $16,604 | $0 | $0 | $0 | $18,631 | $0 | $17,715 | $0 | $257,126 | $0 | $0 | $0 |
| MR RICHARD LIWSKI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $203,658 | $0 | $21,604 | $0 | $0 | $0 | $17,538 | $0 | $7,556 | $0 | $250,356 | $0 | $0 | $0 |
| DR SUDHIR SIVAKUMARAN | ||||||||||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | $198,953 | $0 | $20,901 | $0 | $0 | $0 | $17,787 | $0 | $9,898 | $0 | $247,539 | $0 | $0 | $0 |
| DR STEPHEN COONS | ||||||||||||||
| SENIOR VICE PRESIDENT | $201,236 | $0 | $16,686 | $0 | $0 | $0 | $16,929 | $0 | $11,535 | $0 | $246,386 | $0 | $0 | $0 |
| DR DIANE STEPHENSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,586 | $0 | $7,426 | $0 | $0 | $0 | $12,012 | $0 | $12,986 | $0 | $216,010 | $0 | $0 | $0 |
| MS SONYA EREMENCO | ||||||||||||||
| EXECUTIVE DIRECTOR | $176,395 | $0 | $7,340 | $0 | $0 | $0 | $15,267 | $0 | $12,977 | $0 | $211,979 | $0 | $0 | $0 |
| DR MARCO SCHITO | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,856 | $0 | $11,530 | $0 | $0 | $0 | $14,783 | $0 | $12,920 | $0 | $211,089 | $0 | $0 | $0 |
| DR INISH O'DOHERTY | ||||||||||||||
| VICE PRESIDENT | $179,398 | $0 | $14,310 | $0 | $0 | $0 | $13,550 | $0 | $1,006 | $0 | $208,264 | $0 | $0 | $0 |
| DR JOHN MICHAEL SAUER | ||||||||||||||
| SENIOR VICE PRESIDENT | $156,176 | $0 | $0 | $0 | $0 | $0 | $29,290 | $0 | $10,351 | $0 | $195,817 | $0 | $0 | $0 |
| MR LEWIS BARBIERI | ||||||||||||||
| CORPORATE SECRETARY | $124,310 | $0 | $5,018 | $0 | $0 | $0 | $10,439 | $0 | $11,221 | $0 | $150,988 | $0 | $0 | $0 |
| DR JOSEPH SCHEEREN | ||||||||||||||
| PRESIDENT & CEO THRU 03/19/21 | $84,936 | $0 | $0 | $0 | $0 | $0 | $9,442 | $0 | $3,418 | $0 | $97,796 | $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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES | THE RARE DISEASE CURES ACCELERATOR-DATA AND ANALYTICS PLATFORM (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 ACROSS RARE DISEASES. THIS PLATFORM IS MADE POSSIBLE THROUGH A COLLABORATIVE GRANT FROM THE FDA AND IN PARTNERSHIP WITH THE NATIONAL ORGANIZATION FOR RARE DISORDERS (NORD). RDCA-DAP PROMOTES THE SHARING OF EXISTING PATIENT-LEVEL DATA AND ENCOURAGES THE STANDARDIZATION OF NEW DATA COLLECTION. BY INTEGRATING SUCH DATA IN A REGULATORY-GRADE FORMAT SUITABLE FOR ANALYTICS, RDCA- DAP ACCELERATES THE UNDERSTANDING OF DISEASE PROGRESSION (INCLUDING SOURCES OF VARIABILITY TO OPTIMIZE THE CHARACTERIZATION OF SUBPOPULATIONS), CLINICAL OUTCOME MEASURES AND BIOMARKERS, AND FACILITATES THE DEVELOPMENT OF MATHEMATICAL MODELS OF DISEASE AND INNOVATIVE CLINICAL TRIAL DESIGNS. RDCA-DAP IS POSITIONED TO GENERATE SOLUTIONS TO DRUG DEVELOPMENT BOTTLENECKS. ACCOMPLISHMENTS THIS YEAR INCLUDE: (1) SIGNED 24 DATA CONTRIBUTION AGREEMENTS (DCAS), TWELVE MOUS AND THIRTEEN NDAS NEGOTIATED AND SIGNED TO DATE TO DATE; (2) THE RDCA-DAP PLATFORM CURRENTLY INCLUDES OVER 75 RARE DISEASE DATA SETS REPRESENTING 25 DISEASE STATES FROM 53,001 PATIENTS; (3) MANUSCRIPT, "INNOVATIONS IN THERAPY DEVELOPMENT FOR RARE DISEASES THROUGH THE RARE DISEASE CURES ACCELERATOR DATA AND ANALYTICS PLATFORM," SUBMITTED TO THERAPEUTIC INNOVATION & REGULATORY SCIENCE COMPLETED AND PUBLISHED WHITE PAPER ON RDCA-DAP WEBSITE TITLED "RARE DISEASES CURES ACCELERATOR DATA AND ANALYTICS PLATFORM (RDCA-DAP) BEST PRACTICES AND RECOMMENDATIONS FOR FAIR DATA, TOWARD ALIGNMENT WITH INTERNATIONAL REGULATORY AGENCIES," SHARING LESSONS LEARNED FOR STORING AND SHARING DATA AND STRATEGIES FOR COLLECTING REGISTRY DATA THAT WILL MAXIMIZE IMPACT ON THE DRUG AND DIAGNOSTIC TOOLS ECOSYSTEM; (4) TECHNICAL ADVISORY GROUP MEETING HELD WITH FDA AND NORD TO DEMONSTRATE THE PLATFORM TO A WIDER FDA AUDIENCE. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICES | THE GOAL OF THE CURE DRUG REPURPOSING COLLABORATORY (CDRC) IS TO BE THE CENTRAL GLOBAL SOURCE OF VALIDATED REAL-WORLD DATA OF REPURPOSED DRUGS FOR DISEASES WITH THE HIGHEST LEVELS OF UNMET MEDICAL NEED. TO ACCOMPLISH THIS GOAL, CDRC IS WORKING WITH MULTIPLE STAKEHOLDERS TO DEVELOP OPEN-SOURCED TOOLS TO AUTOMATE THE EXTRACTION, AGGREGATION, ANALYSIS AND SHARING OF KEY CLINICAL DATA ELEMENTS FROM ELECTRONIC HEALTH RECORDS IN A DEIDENTIFIED MANNER REGARDLESS OF THE VENDOR OR DATA MODEL FOR IDENTIFYING FDA APPROVED DRUGS PRESCRIBED FOR NEW INDICATIONS. IN ADDITION, CDRC IS WORKING TO DEVELOP A WEB-BASED PATIENT PORTAL FOR PATIENTS TO PROVIDE THEIR TREATMENT JOURNEY EXPERIENCE TO ALLEVIATE SYMPTOMS OF DISEASE THAT IS NOT ON THE CURRENT DRUG LABEL OR AMELIORATE SIDE EFFECTS OF EXISTING FDA APPROVED AND PRESCRIBED TREATMENTS. THE ANALYSIS OF REAL-WORLD DATA FROM BOTH CLINICIANS AND PATIENTS WILL BE USED TO GENERATE HYPOTHESIS THAT CAN SUPPLEMENT EXISTING CLINICAL TRIAL DATA OR INFORM CLINICAL TRIAL DESIGN IN HOW EXISTING FDA APPROVED DRUGS CAN BE EVALUATED IN RANDOMIZED TRIALS TO ASSESS TREATMENT EFFICACY. THE UTILITY OF SYSTEMATICALLY COLLECTING EXISTING REAL-WORLD DATA TO GENERATE REAL-WORLD EVIDENCE AND LINKAGE TO CLINICAL TRIALS WILL HELP INFORM PRESCRIBERS HOW TO MAXIMIZE THE USE OF EXISTING FDA APPROVED DRUGS AND LEVERAGE EXISTING DATA TO CHANGE CLINICAL PRACTICE AND HELP ADDRESS THE HIGH UNMET CLINICAL NEED OF PATIENTS WITH DISEASES THAT HAVE LITTLE OR NO TREATMENT OPTIONS. ACCOMPLISHMENTS THIS YEAR INCLUDE: (1) DESIGNED AND CONSTRUCTED A BIOINFORMATIC DATA PROCESSING PIPELINE IN AMAZON WEB SERVICES (AWS) TO DIGEST DATA FROM CURE ID AND GENERATE INFORMATIVE INSIGHTS FOR DRUG REPURPOSING; (2) DEFINED RARE DISEASE PILOTS FOR ONCOLOGY (SARCOMA SUBTYPES: ANGIOSARCOMA, PERIVASCULAR EPITHELIOID CELL TUMORS AND EPITHELIOID HEMANGIOENDOTHELIOMA) AND NON-ONCOLOGY (RASOPATHIES WITH THE EXCEPTION OF NEUROFIBROMATOSIS TYPE 1), ENGAGED CLINICAL EXPERTS TO REVIEW AND DEFINE DATA ELEMENTS, ESTABLISHED DRUG REPURPOSING TASK FORCE WITH PATIENT GROUPS; (3) SECURED FUNDING FOR CREATE FROM THREE PHARMA COMPANIES WHO EXPECT TO COME TO MARKET SOON WITH NEW PRODUCTS FOR IBD BUT THE PROJECT REQUIRES ADDITIONAL INVESTMENT TO BUILD THE REGISTRY INFRASTRUCTURE; (4) FINALIZED PROTOCOL SYNOPSIS AND IDENTIFIED PILOT SITES (BAYLOR, HOPKINS AND UAB) FOR SECURING CONGENITAL CMV DATA FROM EHRS; (5) SUCCESSFULLY UPLOADED COVID-19 DATA AUTOMATICALLY EXTRACTED FROM EHR FROM FIRST PILOT SITE TO C-PATH USING THE EDGE TOOL; (6) ESTABLISHED WHO COLLABORATION ON SEXUALLY TRANSMITTED INFECTION TREATMENT FAILURES FOR GONORRHEA AND MYCOPLASMA GENETALIUM. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICES | THE OBJECTIVES OF C-PATH'S REAL-WORLD DATA ANALYTICS PLATFORM (RW-DAP) PROJECT ARE TO ASSIMILATE CLINICAL TRIAL DATASETS, ELECTRONIC HEALTH RECORDS (EHR), AND REGISTRY DATA FROM GLOBAL PARTNERS AND GENERATE ACTIONABLE SOLUTIONS TO ACCELERATE DRUG DEVELOPMENT IN NEONATOLOGY. THIS PROJECT ENTAILS GENERATING A REAL-WORLD DATA ANALYTICS PLATFORM (RW-DAP) THAT WILL AGGREGATE, STANDARDIZE, AND INTEGRATE PATIENT-LEVEL REAL WORLD DATA (RWD) TO (1) ESTABLISH NEONATAL LABORATORY VALUE REFERENCE RANGES BY GESTATIONAL AND POSTNATAL AGE, AND OTHER PATIENT-LEVEL CHARACTERISTICS, AND (2) DEVELOP A QUANTITATIVE DISEASE PROGRESSION MODEL FOR BRONCHOPULMONARY DYSPLASIA (ONE OF THE MOST CHALLENGING RESPIRATORY COMPLICATIONS OF PREMATURITY). ANY GAPS THAT INTERFERE WITH OPTIMAL USE OF EXISTING RWD WILL BE IDENTIFIED, AND SOLUTIONS THAT WILL IMPROVE THE USABILITY OF RWD IN THE FUTURE WILL BE PROPOSED. DURING THE PAST ONE YEAR, WE HAVE CONTINUED TO MEET AND MAKE SIGNIFICANT PROGRESS WITH PHARMACEUTICAL COMPANIES, ACADEMIC INSTITUTES, AND NEONATAL REGISTRY NETWORKS FOR THE PROJECT. DISCUSSIONS HAVE BEEN ONGOING WITH 22 ACADEMIC INSTITUTES WHO HAVE INDICATED A WILLINGNESS TO COLLABORATE WITH US. IN AGGREGATE, C-PATH HAS RECEIVED DATASETS REPRESENTING >200,000 PATIENTS AND EXPECTS 100,000 ADDITIONAL PATIENTS IN FUTURE DATASETS WITH PARTNERS AND COLLABORATORS. IN ORDER TO FOCUS AND LEVERAGE THE EXPERIENCE AND EXPERTISE OF THE LARGE INC STAKEHOLDER NETWORK, WE HAVE CREATED BPD AND LABORATORY VALUE WORKGROUPS. THE BPD WORKGROUP HAS 30 MEMBERS, COMPRISED OF ACADEMIC, INDUSTRY, AND REGULATORY RESEARCHERS WITH EXPERTISE IN BPD RESEARCH AS WELL AS PARENT MEMBERS. THE LABORATORY VALUE WORKGROUP HAS 20 MEMBERS, COMPRISED OF ACADEMIC AND INDUSTRY RESEARCHERS WHO HAVE A LONGSTANDING INTEREST IN CREATING GENERALIZABLE REFERENCE RANGES FOR LABORATORY VALUES IN NEONATES. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETER HUTT AND JEFF JACOB HAVE A BUSINESS RELATIONSHIP. WAIN FISHBURN AND JEFF JACOB HAVE A BUSINESS RELATIONSHIP. JEFF JACOB AND SHAUN KIRKPATRICK HAVE A BUSINESS RELATIONSHIP. TOMAS SALMONSON AND JEFF JACOB 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. |
| FORM 990, PART IX, LINE 11G | RESEARCH SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,481,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481,156. CONSULTING: PROGRAM SERVICE EXPENSES 1,166,698. MANAGEMENT AND GENERAL EXPENSES 415,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582,275. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 400,050. MANAGEMENT AND GENERAL EXPENSES 287,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,477. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CRITICAL PATH INSTITUTE LTD | |||||||||
| 33 SIR JOHN ROGERSONS QUAY | DUBLIN | EI | EDUCATION AND RESEARCH IN EUROPE TO ACCELERATE DEVELOPMENT OF NEW THERAPIES | EI | CRITICAL PATH INSTITUTE | C | $321,053 | 1.00000 | Yes (1) |
| CRITICAL PATH INSTITUTE STICHTING | |||||||||
| 1083 HN AMSTERDAM | AMSTERDAM | NL | EDUCATION AND RESEARCH IN EUROPE TO ACCELERATE DEVELOPMENT OF NEW THERAPIES | NL | CRITICAL PATH INSTITUTE | T | Yes (1) | ||
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $156,320 | InvolvedAmt |
| Method Of Amount Determination | END OF YEAR BALANCE | MethodOfAmountDeterminationTxt |