HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE (EIN 52-1317896)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-27
- IRS object ID
- 202311789349301606
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-27T21:30:24+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521317896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 2406942000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720A Rockledge Drive 100 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corey Hastings | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2023-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Corey | PersonFirstNm |
| Person Last | Hastings | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2022-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Joseph Caravalho | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720A Rockledge Drive 100 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $562,745,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hjf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WITH THE MISSION TO ADVANCE MILITARY MEDICINE, THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC (HJF) IS A GLOBAL NONPROFIT ORGANIZATION PROVIDING INVESTIGATORS AND CLINICIANS SCIENTIFIC, ADMINISTRATIVE AND PROGRAM MANAGEMENT SERVICES. HJF SERVES AS A TRUSTED AND RESPONSIVE LINK BETWEEN THE MILITARY MEDICAL COMMUNITY, FEDERAL AND PRIVATE PARTNERS, AND THE MILLIONS OF AMERICAN SERVICE FAMILIES , VETERANS AND CIVILIANS WHO BENEFIT FROM THE MEDICAL RESEARCH ADVANCES THAT RESULT FROM THIS WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2838 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $190,482 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $190,482 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,168,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,768,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,853,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,746,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,104,355 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,399,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,520,582 | PYOtherRevenueAmt |
| CY Other Revenue | $2,537,006 | CYOtherRevenueAmt |
| PY Total Revenue | $569,647,599 | PYTotalRevenueAmt |
| CY Total Revenue | $530,652,586 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,327,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,248,298 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,858,995 | PYOtherExpensesAmt |
| CY Other Expenses | $297,264,502 | CYOtherExpensesAmt |
| PY Total Expenses | $552,186,297 | PYTotalExpensesAmt |
| CY Total Expenses | $542,512,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,461,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,860,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $269,976,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,539,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,894,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,317,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,082,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,221,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HJF partners to advance military medicine for our nation's warfighters. As a global nonprofit organization authorized by Congress, HJF provides scientific, administrative and program management services to researchers and clinicians. HJF serves as a trusted link between the military medical community, federal and industry partners, and millions of American service families, veterans, and civilians who benefit from its important work. Our warfighters commit to serving the United States of America. HJF helps ensure that military medical innovations become products as quickly and safely as possible, to strengthen the health and well-being of these patriot's during and after their service. HJF efforts also support the adoption of advances in military medicine into the civilian sphere to benefit global public health. HJF is a diligent steward of funds from government awards, industry partnerships, and private donations all focused on the goal of advancing military medicine. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $531,124,381 | ExpenseAmt |
| Revenue | $89,126,023 | RevenueAmt |
| Desc | As trusted partners with military medical researchers, important HJF accomplishments include attracting, managing, and retaining highly qualified scientific staff to support the priorities of U.S. military medicine. Whether it is the senior scientist to lead major initiatives and work collaboratively with U.S. government scientists, or lab techs to perform ongoing research functions, HJF hired the best and brightest talent to accelerate innovations necessary to advance military medicine. HJF's work in FY2022 brought advances in battling the COVID-19 pandemic. HJF teams played a vital role in supporting research programs focused on COVID-19 vaccines and treatments since March 2020, based on decades of experience investigating infectious diseases worldwide. Other research initiatives widened HJF's reach across geographic regions, engaged new partners, resulted in patented technology, and strengthened collaborations across U.S. federal agencies, universities, non-governmental organizations, and private industry. Supported HJF Programs PEPFAR: Since 2005, HJF Medical Research International has implemented the U.S. President's Emergency Plan for AIDS Release (PEPFAR) HIV prevention, care and treatment services across four countries in Africa. In 2022, COVID vaccinations were given alongside a full slate of HIV programs. The One-Stop Shop model was convenient for patients to receive HIV counseling or preventative services as well as receive the COVID vaccination. Monkeypox Outreach and Training: The Walter Reed Institute of Research Emerging Infectious Diseases Branch, HJFMRI, U.S. Army Medical Research Directorate-Africa/Nigeria and collaborators in Nigeria completed monkeypox public outreach and sample collection training in 2022. The program provided comprehensive outbreak detection, case management, and public outreach training for 120 Nigerian human and animal healthcare workers. Prostate Cancer Research: In 2022, the Center for Prostate Disease Research at the Uniformed Services University of the Health Sciences developed a new approach to fighting prostate cancer. Researchers developed a potent new drug that could help treat a common type of prostate cancer that affects 50 to 65 percent of men. Creative Forces: HJF worked with a joint U.S. federal agency collaboration focused on creative arts therapies as a way of improving the health, wellness, and quality of life for military and veteran populations exposed to trauma as well as their families and caregivers. There are 12 Creative Forces sites located at DoD and VA medical treatment facilities across the United States that offer arts therapies through individual and group sessions delivered in-person as well as via telehealth. Hendra Virus Antibody Therapy: In Queensland, Australia, two people who were in close contact with a horse infected with the deadly Hendra virus were treated with an HJF-licensed antibody therapy, which is available for compassionate use. In FY22, HJF received more than 195 new awards, grants, agreements, or contracts in addition to the more than 13,850 it has administered since 1983. HJF had more than 1,100 active research protocols in process during FY22 across 17 countries, with approximately 3,000 teammates at sites on four continents. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,389,516 | ExpenseAmt |
| Desc | Education accounts provided educational, training, and other approved initiatives related to advancing military medicine. Samples of projects funded through educational initiatives include the provisioning of textbooks, travel to medical conferences or courses, support for exams, and manuscript publication expenses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,697 | ExpenseAmt |
| Desc | Endowments delivered significant program services and support to the Uniformed Services University for the Health Sciences (USU), particularly for the School of Medicine and the clinical sciences Department of Surgery and Department of Dermatology. Programs include fellowship grants for graduate students studying military medicine at USU. HJF Fellowship Awards provide travel, education, and training support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $534,722,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 287 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2838 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daryl Legrande | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2406942000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720A Rockledge Drive Suite 100 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELDER GRANGER MD MG | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GAIL WILENSKY PhD | |||||||
| DIRECTOR-CHAIRMAN | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GENERAL JOHN JAY M PAXTON JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD R BLANCK DO lTG USA | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SID ASHWORTH | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE JOHN H DRESSENDORFER | |||||||
| DIRECTOR through 06/30/2022 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE US CONGRESSMAN SCOTT DESJARLAIS | |||||||
| EX OFFICIO DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE US DEFENSE JOHNATHAN WOODSON MD MG USAR | |||||||
| EX OFFICIO DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE US REPRESENTATIVE SALUD CARBJAL | |||||||
| EX OFFICIO DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE US SENATOR JACK REED | |||||||
| EX OFFICIO DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE US SENATOR JAMES INHOFE | |||||||
| EX OFFICIO DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W WESTON JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROBERTS DR | |||||||
| EX OFFICIO DIRECTOR through 06/21/2022 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CLARK | |||||||
| SVP, GENERAL COUNSEL SECRETARY | 48.0 | $316,082 | $0 | $63,018 | Yes (X) | ||
| COREY HASTINGS | |||||||
| SVP, TREASURER AND CFO | 52.0 | $370,682 | $0 | $54,145 | Yes (X) | ||
| CYNTHIA GILMAN | |||||||
| SVP STRATEGIC INITIATIVES | 51.0 | $319,162 | $0 | $63,091 | Yes (X) | ||
| ELIZABETH FOLK | |||||||
| EVP & COO | 46.0 | $438,952 | $0 | $71,806 | Yes (X) | ||
| JOSEPH CARAVALHO | |||||||
| PRESIDENT/CEO | 50.0 | $653,773 | $0 | $62,336 | Yes (X) | ||
| NADINE MALLOY | |||||||
| SVP AND CHIEF HUMAN RESOURCES OFFICER | 51.0 | $263,940 | $0 | $39,360 | Yes (X) | ||
| EDWARD BLOOM | |||||||
| PROGAM MANAGER 4 | 41.0 | $309,229 | $0 | $44,141 | Yes (X) | ||
| JEFFREY HOOKE | |||||||
| HEAD OF PATHOLOGY | 40.0 | $336,939 | $0 | $61,637 | Yes (X) | ||
| MERLIN ROBB | |||||||
| VP & CHIEF MEDICAL OFFICER | 58.0 | $341,184 | $0 | $75,776 | Yes (X) | ||
| RODNEY R SWEETLAND | |||||||
| CAMRIS PRESIDENT | 40.0 | $338,348 | $0 | $17,787 | Yes (X) | ||
| SANDHYA VASAN | |||||||
| VICE PRESIDENT, GLOBAL INFECTIOUS DISEASES RESEARCH | 59.0 | $342,480 | $0 | $56,617 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,030,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $609,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 595 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | ||||||
| ACCOUNTING OFFICE EMF | PO BOX 0897 | SAN FRANCISCO | CA | 941430897 | RESEARCH SERVICES | $18,434,173 |
| WINDBER RESEARCH INSTITUTE | ||||||
| 600 SOMERSET AVENUE | WINBER | PA | 15963 | RESEARCH SERVICES | $10,269,473 | |
| DUKE UNIVERSITY | ||||||
| OFFICE OF SPONSORED PROGRAMS | 2200 WEST MAIN STREET | DURHAM | NC | 277054677 | RESEARCH SERVICES | $4,040,905 |
| HARVARD MEDICAL SCHOOL | ||||||
| 25 SHATTUCK STREET | BOSTON | MA | 02115 | RESEARCH SERVICES | $2,878,182 | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||
| 9500 GILMAN DRIVE | MC0955 DISBURSEMENTS | LA JOLLA | CA | 92020 | RESEARCH SERVICES | $2,838,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 219 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $608,150 | FundraisingAmt |
| Government Grants | $444,762,423 | GovernmentGrantsAmt |
| All Other Contributions | $398,274 | AllOtherContributionsAmt |
| Total Contributions | $445,768,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS AND OTHER | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $89,746,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,126,023 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $620,244 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,746,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,350 | TotalRevenueColumnAmt |
| Exclusion | $146,350 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,598,209 | TotalRevenueColumnAmt |
| Exclusion | $2,598,209 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,461,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,006,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,545,884 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,545,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $190,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,736,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $608,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,203 | TotalRevenueColumnAmt |
| Exclusion | -$61,203 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,652,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,126,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,432,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,845 | TotalAmt |
| Management And General | $4,051,845 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,054,969 | TotalAmt |
| Program Services | $146,278,424 | ProgramServicesAmt |
| Management And General | $40,616,544 | ManagementAndGeneralAmt |
| Fundraising | $160,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,452,259 | TotalAmt |
| Program Services | $8,765,875 | ProgramServicesAmt |
| Management And General | $2,676,796 | ManagementAndGeneralAmt |
| Fundraising | $9,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,641,490 | TotalAmt |
| Program Services | $26,033,769 | ProgramServicesAmt |
| Management And General | $2,581,406 | ManagementAndGeneralAmt |
| Fundraising | $26,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,047,735 | TotalAmt |
| Program Services | $10,752,524 | ProgramServicesAmt |
| Management And General | $3,283,450 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,000 | TotalAmt |
| Program Services | $735,984 | ProgramServicesAmt |
| Management And General | $698,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,652,914 | TotalAmt |
| Program Services | $208,776,115 | ProgramServicesAmt |
| Management And General | $5,876,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,447,246 | TotalAmt |
| Program Services | $6,668,261 | ProgramServicesAmt |
| Management And General | $4,778,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934,326 | TotalAmt |
| Program Services | $3,527,975 | ProgramServicesAmt |
| Management And General | $393,158 | ManagementAndGeneralAmt |
| Fundraising | $13,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,688 | TotalAmt |
| Program Services | $261,369 | ProgramServicesAmt |
| Management And General | $47,831 | ManagementAndGeneralAmt |
| Fundraising | $190,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,475 | TotalAmt |
| Management And General | $2,551,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,372 | TotalAmt |
| Program Services | $155,199 | ProgramServicesAmt |
| Management And General | $567,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $32,543,680 | $31,094,014 | $1,445,642 | $4,024 |
| General Services | $20,396,984 | $5,653,643 | $14,732,685 | $10,656 |
| Equipment Services | $3,420,198 | $3,399,211 | $20,987 | |
| Utilities | $1,298,895 | $910,275 | $388,602 | $18 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,724 | TotalAmt |
| Program Services | $81,709,956 | ProgramServicesAmt |
| Management And General | -$77,352,375 | ManagementAndGeneralAmt |
| Fundraising | $5,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,512,800 | TotalAmt |
| Program Services | $534,722,594 | ProgramServicesAmt |
| Management And General | $7,359,019 | ManagementAndGeneralAmt |
| Fundraising | $431,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,782 | BOYAmt |
| EOY | $2,646,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,875,852 | BOYAmt |
| EOY | $24,153,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,765,458 | BOYAmt |
| EOY | $123,342,989 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,648,162 | BOYAmt |
| EOY | $7,969,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,700,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,501,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,935,416 | BOYAmt |
| EOY | $9,199,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,842,153 | BOYAmt |
| EOY | $46,813,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,762,112 | BOYAmt |
| EOY | $23,721,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,776 | BOYAmt |
| EOY | $4,693,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,976,711 | BOYAmt |
| EOY | $242,539,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,051,263 | BOYAmt |
| EOY | $70,559,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,231,283 | BOYAmt |
| EOY | $9,453,417 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,612,061 | BOYAmt |
| EOY | $18,305,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,894,607 | BOYAmt |
| EOY | $98,317,593 | 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 | $99,310,280 | BOYAmt |
| EOY | $93,492,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,771,824 | BOYAmt |
| EOY | $50,729,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,082,104 | BOYAmt |
| EOY | $144,221,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,976,711 | BOYAmt |
| EOY | $242,539,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,860,214 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $498,047,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,912,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,027,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,186,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,894,870 | CurrentTaxYearAmt |
| Total | $2,543,068,522 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,047,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,912,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,027,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,186,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,894,870 | CurrentTaxYearAmt |
| Total | $2,543,068,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,543,068,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,404,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,720,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,598,209 | CurrentTaxYearAmt |
| Total | $13,731,024 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,350 | CurrentTaxYearAmt |
| Total | $339,920 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,557,139,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,706,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9945 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9943 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,221,555 | BeginningYearBalanceAmt |
| Contributions | $15,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,558,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,446,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,232,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,099,623 | BeginningYearBalanceAmt |
| Contributions | $16,665 | ContributionsAmt |
| Investment Earnings Or Losses | $11,307,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,202,656 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,221,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,919,980 | BeginningYearBalanceAmt |
| Contributions | $14,849 | ContributionsAmt |
| Investment Earnings Or Losses | $831,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,667,167 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,099,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,939,296 | BeginningYearBalanceAmt |
| Contributions | $14,251 | ContributionsAmt |
| Investment Earnings Or Losses | $2,648,283 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,681,850 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,919,980 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,586,596 | BeginningYearBalanceAmt |
| Contributions | $1,503,326 | ContributionsAmt |
| Investment Earnings Or Losses | $7,778,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,812,970 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,000 | AdministrativeExpensesAmt |
| End Year Balance | $49,939,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0029 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1865 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.8106 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,453,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,340,257 | DepreciationAmt |
| Book Value | $113,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,791,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,561,204 | DepreciationAmt |
| Book Value | $2,230,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,455,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,600,048 | DepreciationAmt |
| Book Value | $6,855,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,199,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Alternative Funds - Equity | $16,919,018 | F |
| Alternative Funds - Fixed Income | $302,001 | F |
| Alternative Funds - Real Assets | $6,500,489 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,721,508 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $14,725,701 |
| Other Payables | $3,579,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,305,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | HJF ENDOWMENT FUNDS SUPPORT U.S. MILITARY MEDICAL EDUCATION AND RESEARCH AT OTHER MILITARY MEDICAL INSTITUTIONS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS NOR ANY PENALTIES AND INTEREST TO BE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HJF IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2019 FORWARD. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 8 | Program Services | Scientific and Administrative Support for Medical Research | $5,026,032 |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | Scientific and Administrative Support for Medical Research | $139,169 |
| Middle East and North Africa | 1 | 1 | Program Services | Scientific and Administrative Support for Medical Research | $95,386 |
| Sub-Saharan Africa | 5 | 608 | Program Services | Scientific and Administrative Support for Medical Research | $73,460,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 618 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 618 | TotalEmployeeCnt |
| Subtotal Spent | $78,721,513 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $78,721,513 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HHM DINNER | Event1Nm |
| Gross Receipts Event1 | $608,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $583,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,228 | FoodAndBeverageEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $608,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $583,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,228 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $85,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,203 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH CARAVALHO | ||||||||||||||
| PRESIDENT/CEO | $521,808 | $0 | $50,000 | $0 | $81,965 | $0 | $45,500 | $0 | $16,836 | $0 | $716,109 | $0 | $0 | $0 |
| ELIZABETH FOLK | ||||||||||||||
| EVP & COO | $367,323 | $0 | $25,800 | $0 | $45,829 | $0 | $26,000 | $0 | $45,806 | $0 | $510,758 | $0 | $0 | $0 |
| COREY HASTINGS | ||||||||||||||
| SVP, TREASURER AND CFO | $323,882 | $0 | $21,500 | $0 | $25,300 | $0 | $19,500 | $0 | $34,645 | $0 | $424,827 | $0 | $0 | $0 |
| CATHERINE CLARK | ||||||||||||||
| SVP, GENERAL COUNSEL SECRETARY | $280,048 | $0 | $21,500 | $0 | $14,534 | $0 | $30,400 | $0 | $32,618 | $0 | $379,100 | $0 | $0 | $0 |
| CYNTHIA GILMAN | ||||||||||||||
| SVP STRATEGIC INITIATIVES | $255,672 | $0 | $21,500 | $0 | $41,990 | $0 | $25,000 | $0 | $38,091 | $0 | $382,253 | $0 | $0 | $0 |
| NADINE MALLOY | ||||||||||||||
| SVP AND CHIEF HUMAN RESOURCES OFFICER | $240,609 | $0 | $12,900 | $0 | $10,431 | $0 | $12,072 | $0 | $27,288 | $0 | $303,300 | $0 | $0 | $0 |
| MERLIN ROBB | ||||||||||||||
| VP & CHIEF MEDICAL OFFICER | $305,255 | $0 | $17,200 | $0 | $18,729 | $0 | $44,539 | $0 | $31,237 | $0 | $416,960 | $0 | $0 | $0 |
| SANDHYA VASAN | ||||||||||||||
| VICE PRESIDENT, GLOBAL INFECTIOUS DISEASES RESEARCH | $278,900 | $0 | $37,200 | $0 | $26,380 | $0 | $14,322 | $0 | $42,295 | $0 | $399,097 | $0 | $0 | $0 |
| JEFFREY HOOKE | ||||||||||||||
| HEAD OF PATHOLOGY | $320,208 | $0 | $0 | $0 | $16,731 | $0 | $14,500 | $0 | $47,137 | $0 | $398,576 | $0 | $0 | $0 |
| EDWARD BLOOM | ||||||||||||||
| PROGAM MANAGER 4 | $171,444 | $0 | $0 | $0 | $137,785 | $0 | $26,000 | $0 | $18,141 | $0 | $353,370 | $0 | $0 | $0 |
| RODNEY R SWEETLAND | ||||||||||||||
| CAMRIS PRESIDENT | $306,180 | $0 | $15,000 | $0 | $17,168 | $0 | $8,844 | $0 | $8,943 | $0 | $356,135 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | HJF PROVIDES THE FORM 990 TO THE COUNCIL OF DIRECTORS AS A DRAFT COPY PRIOR TO FILING IT WITH THE IRS. THE COUNCIL PROVIDES ANY COMMENTS THAT ARE TAKEN INTO ACCOUNT FOR THE FINAL RETURN. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE COUNCIL OF DIRECTORS AND ALL EMPLOYEES MUST DISCLOSE ALL ACTUAL AND ANY APPARENT CONFLICTS OF INTEREST. TO COMPLY WITH THIS REQUIREMENT, ALL NEW EMPLOYEES EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM AS PART OF INITIAL IN-PROCESS. EMPLOYEES ALSO RECERTIFY THEIR CONFLICT OF INTEREST STATUS AT THE CONCLUSION OF THE ONLINE ETHICS TRAINING, WHICH IS COMPLETED BY ALL NEW HIRES. ADDITIONALLY, ALL BOARD MEMBERS AND EMPLOYEES UPDATE THEIR CONFLICT OF INTEREST STATUS ANNUALLY. DIRECTORS HAVE BEEN MADE AWARE OF THEIR OBLIGATION TO REPORT ANY ACTUAL OR PERCEIVED CONFLICTS. THE CONFLICT OF INTEREST UPDATES ARE REVIEWED BY THE ETHICS DEPARTMENT. WHEN APPROPRIATE, THE ETHICS DEPARTMENT WORKS WITH THE EMPLOYEE TO CREATE A MITIGATION PLAN THAT ADDRESSES THE PERCEIVED OR ACTUAL CONFLICT. ANY NEEDED RESTRICTIONS ARE TAILORED TO FIT THE SITUATION AND CAN INCLUDE FOR EXAMPLE, MODIFICATION OF WORK SCHEDULES AND RESTRICTING DECISION MAKING CAPACITY. MITIGATION PLANS ARE REVIEWED BY THE ETHICS OFFICER AND ARE SIGNED BY THE EMPLOYEE AND EMPLOYEE'S SUPERVISOR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | HJF UTILIZED A FULL COMPENSATION ANALYSIS PROVIDED BY AN OUTSIDE FIRM TO EVALUATE THE COMPENSATION OF OFFICERS AND KEY POSITIONS, COMPARING POSITIONS TO MARKET AND INDUSTRY COMPENSATION FOR SIMILAR POSITIONS. A FORMAL REVIEW OF SALARIES FOR SIX KEY POSITIONS INCLUDING CEO DETERMINED TO REREASONABLE. THE COMPENSATION SYSTEM IS A MARKET BASED SYSTEM WHICH POSITIONS ARE MARKET PRICED INITIALLY AND THEN MONITORED ANNUALLY BASED ON OVERALL MARKET FACTORS AND SURVEYS FROM INDUSTRY EXPERTS. |
| Form 990, Part VI, Line 19 Required documents available to the public | HJF's code of ethics, including conflict of interest information, and its financial statements are available on its website, www.hjf.org. Governing documents are available upon written request and the contact information to make requests is available on HJF's website. |
| Form 990, Part IX, Line 11g Other Fees | Other - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 5876799, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CAMRIS INTERNATIONAL LLC (52-2072031) | |||||||||
| 3 METRO PLAZA | 16TH FLOOR | BETHESDA | MD | 20814 | GLOBAL HEALTH | MD | $39,936,883 | $12,462,853 | HJF |
| TOPSAIL PROFESSIONAL SAILS LLC (47-1398226) | |||||||||
| 3 METRO PLAZA | 16TH FLOOR | BETHESDA | MD | 20814 | GLOBAL HEALTH | DE | $629,460 | $1,793,855 | HJF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HJF MEDICAL RESEARCH INTERNATIONAL INC (52-2322791) | |||||||||||||||
| 6720A ROCKLEDGE DRIVE | SUITE 100 | BETHESDA | MD | 20817 | PROGRAM SERVICES | MD | 501(c)(3) | 7 | NA | Yes (true) | |||||
| HJF MEDICAL RESEARCH INTERNATIONAL LTD | |||||||||||||||
| HEALTH RESEARCH | HJF | Yes (true) | USUMA STREET | MAITAMA | ABUJA | NI | NI | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HJF Medical Research International | ||
| P | $63,868,941 | FMV |
| HJF Medical Research International | ||
| R | $45,000,000 | FMV |
| HJF Medical Research International | ||
| S | $57,600,000 | FMV |
| HJF Medical Research International LTD | ||
| P | $10,781,279 | FMV |
| HJF Medical Research International LTD | ||
| R | $8,988,229 | FMV |
Comments