CRITICAL PATH INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRITICAL PATH INSTITUTE (EIN 20-1991334)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-21
- IRS object ID
- 202240809349300989
- Schema version
- 2020v4.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-21T15:22:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 1730 EAST RIVER ROAD NO 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857185898 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN B PERKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5205473440 | PhoneNum |
| Signature | 2022-03-18 | 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 | 2022-03-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN L SWINGLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 EAST RIVER ROAD NO 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857185898 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,427,097 | 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 SAFER MEDICAL PRODUCTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,978,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,810,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,292,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,610,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,141 | PYOtherRevenueAmt |
| CY Other Revenue | $942 | CYOtherRevenueAmt |
| PY Total Revenue | $18,464,314 | PYTotalRevenueAmt |
| CY Total Revenue | $24,427,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,697,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,294,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,893,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,630,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,961,324 | PYOtherExpensesAmt |
| CY Other Expenses | $5,080,822 | CYOtherExpensesAmt |
| PY Total Expenses | $17,552,600 | PYTotalExpensesAmt |
| CY Total Expenses | $23,005,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $911,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,421,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,657,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,494,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,630,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,046,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,027,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,448,704 | 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 | $5,403,459 | ExpenseAmt |
| Grant | $1,881,984 | GrantAmt |
| Revenue | $1,216 | RevenueAmt |
| Desc | THE 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 | $1,042,906 | ExpenseAmt |
| Grant | $200,992 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE RARE DISEASE CLINICAL OUTCOME ASSESSMENT CONSORTIUM (RD-COAC) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,634 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HUNTINGTON'S DISEASE REGULATORY SCIENCE CONSORTIUM (HD-RSC) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,330,377 | ExpenseAmt |
| Grant | $1,198,921 | GrantAmt |
| Revenue | $6,609,749 | RevenueAmt |
| Desc | CRITICAL PATH INSTITUTE ALSO EXECUTES OTHER PROJECTS AND CONSORTIA IN AREAS INCLUDING THERAPEUTICS FOR THE ATAXIAS, POLYCYSTIC KIDNEY DISORDER, ALZHEIMER'S DISEASE, CURE DRUG REPURPOSING, PARKINSON'S, TB, SICKLE CELL, TYPE ONE DIABETES, ALZHEIMER'S DISEASE, DUCHENNE MUSCULAR DYSTROPHY, MODEL INFORMED DRUG DEVELOPMENT, REAL-WORLD EVIDENCE, PATIENT-REPORTED OUTCOME, ELECTRONIC CLINICAL OUTCOME ASSESSMENT, TRANSPLANT THERAPEUTICS, PREDICTIVE SAFETY TESTING, AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,330,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,198,921 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,609,749 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,675,376 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 1730 EAST RIVER ROAD NO 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857185898 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| DR JOSEPH SCHEEREN | ||||||||
| PRESIDENT & CEO THROUGH 03/19/2021 | 40.00 | Yes (X) | Yes (X) | $361,951 | $0 | $34,251 | ||
| MS KRISTEN SWINGLE | ||||||||
| CHIEF OPERATING OFFICER & TREASURER | 40.00 | Yes (X) | $234,391 | $0 | $30,125 | |||
| DR KLAUS ROMERO | ||||||||
| CHIEF SCIENCE OFFICER | 40.00 | $213,166 | $0 | $29,953 | Yes (X) | |||
| DR JOHN MICHAEL SAUER | ||||||||
| PROGRAM OFFICER | 40.00 | $204,323 | $0 | $34,359 | Yes (X) | |||
| DR STEPHEN COONS | ||||||||
| PROGRAM OFFICER | 40.00 | $192,261 | $0 | $28,770 | Yes (X) | |||
| DR INISH O'DOHERTY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $192,570 | $0 | $16,607 | Yes (X) | |||
| DR DIANE STEPHENSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $179,844 | $0 | $27,673 | Yes (X) | |||
| MS SONYA EREMENCO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $179,844 | $0 | $26,733 | Yes (X) | |||
| DR RICHARD LIWSKI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $184,513 | $0 | $19,911 | Yes (X) | |||
| DR SUDHIR SIVAKUMARAN | ||||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | $171,295 | $0 | $23,289 | Yes (X) | |||
| DR JEFF BARRETT | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $142,792 | $0 | $3,596 | Yes (X) | |||
| MR LEWIS BARBIERI | ||||||||
| CORPORATE SECRETARY | 40.00 | Yes (X) | $123,433 | $0 | $21,603 | |||
| 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 JEFFREY JACOB | ||||||||
| 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 TIMOTHY R FRANSON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR M WAINWRIGHT FISHBURN JR | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,380,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ARIDHIA INFORMATICS LIMITED | |||||||||
| 1345 GOVAN ROAD | GLASGOW | G51 4TF | UK | IT SERVICES | $609,719 | ||||
| ROCHE DIAGNOSTICS OPERATIONS INC | |||||||||
| RESEARCH SERVICES | $245,035 | 9115 HAGUE ROAD | INDIANAPOLIS | IN | 46250 | ||||
| LOTOS NILE | |||||||||
| PUBLIC RELATIONS | $238,936 | PO BOX 90245 | NASHVILLE | TN | 37209 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,307,065 | GovernmentGrantsAmt |
| All Other Contributions | $4,503,250 | AllOtherContributionsAmt |
| Total Contributions | $17,810,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH SUPPORT FEES | 541700 | $6,417,597 | $6,417,597 |
| OTHER REVENUE | 900099 | $192,426 | $192,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,610,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,817 | TotalRevenueColumnAmt |
| Exclusion | $5,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNINGS FROM SUBSIDIARY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,427,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,610,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,817 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,277 | TotalAmt |
| Program Services | $2,981,277 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,120 | TotalAmt |
| Program Services | $313,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,914 | TotalAmt |
| Program Services | $1,203,897 | ProgramServicesAmt |
| Management And General | $488,017 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530,391 | TotalAmt |
| Program Services | $7,356,393 | ProgramServicesAmt |
| Management And General | $3,173,998 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,272 | TotalAmt |
| Program Services | $483,087 | ProgramServicesAmt |
| Management And General | $208,185 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,116 | TotalAmt |
| Program Services | $614,706 | ProgramServicesAmt |
| Management And General | $264,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,593 | TotalAmt |
| Program Services | $586,509 | ProgramServicesAmt |
| Management And General | $251,084 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,145 | TotalAmt |
| Program Services | $2,045 | ProgramServicesAmt |
| Management And General | $34,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,540 | TotalAmt |
| Management And General | $56,540 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,222 | TotalAmt |
| Program Services | $1,626,655 | ProgramServicesAmt |
| Management And General | $472,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,491 | TotalAmt |
| Program Services | $65,562 | ProgramServicesAmt |
| Management And General | $242,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,873 | TotalAmt |
| Program Services | $19,756 | ProgramServicesAmt |
| Management And General | $196,117 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,724 | TotalAmt |
| Program Services | $761,326 | ProgramServicesAmt |
| Management And General | $515,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,573 | TotalAmt |
| Program Services | $423,574 | ProgramServicesAmt |
| Management And General | $169,999 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,373 | TotalAmt |
| Program Services | $176,305 | ProgramServicesAmt |
| Management And General | $29,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,674 | TotalAmt |
| Program Services | $4,806 | ProgramServicesAmt |
| Management And General | $30,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,237 | TotalAmt |
| Management And General | $88,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $112,674 | $29,948 | $82,726 |
| DUES AND SUBSCRIPTIONS | $52,296 | $26,410 | $25,886 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,005,505 | TotalAmt |
| Program Services | $16,675,376 | ProgramServicesAmt |
| Management And General | $6,330,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,304,830 | BOYAmt |
| EOY | $2,563,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,093 | BOYAmt |
| EOY | $13,473,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,850 | BOYAmt |
| EOY | $1,572,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,569 | BOYAmt |
| EOY | $365,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,677 | BOYAmt |
| EOY | $38,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $478,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $387,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,834 | BOYAmt |
| EOY | $90,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,650 | BOYAmt |
| EOY | $249,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,347 | BOYAmt |
| EOY | $141,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,657,850 | BOYAmt |
| EOY | $18,494,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,284 | BOYAmt |
| EOY | $1,587,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,841 | BOYAmt |
| EOY | $6,375,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,613 | BOYAmt |
| EOY | $83,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,738 | BOYAmt |
| EOY | $8,046,061 | 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 | $9,027,112 | BOYAmt |
| EOY | $10,448,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,027,112 | BOYAmt |
| EOY | $10,448,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,657,850 | BOYAmt |
| EOY | $18,494,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,421,592 | 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 | $10,085,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,019,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,698,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,978,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,810,315 | CurrentTaxYearAmt |
| Total | $61,592,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,085,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,019,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,698,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,978,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,810,315 | CurrentTaxYearAmt |
| Total | $61,592,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,105,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,487,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,817 | CurrentTaxYearAmt |
| Total | $509,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,102,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,520,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59330 | 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 | $23,005,505 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,005,505 | 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 | $875,586 | CurrentYearMinus3Amt |
| Current Year Minus2 | $918,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,794,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,691,351 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,816 | CurrentYearMinus3Amt |
| Total | $60,816 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $229,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $948,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,422,839 | 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 | $125,178 | DepreciationAmt |
| Book Value | $11,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,414 | DepreciationAmt |
| Book Value | $78,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,400 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $83,930 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,930 | 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 (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | CLINICAL RESEARCH | $302,380 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENT | $5,392 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | CLINICAL RESEARCH | $10,740 |
| 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 | $318,512 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $318,512 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBAWARD | $14,008 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | REGULATORY FEES | $15,977 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | T&M WORK | $33,799 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSULTANT | $5,832 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLINICAL RESEARCH | $213,679 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSULTANT | $19,085 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CLINICAL RESEARCH | $10,740 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ORGANIZATION FOR RARE DISORDERS (NORD) | ||||||||
| DEPT 5430 PO BOX 4110 | WOBURN | MA | 01888 | 133223946 | 501(C)(3) | $2,069,222 | SUBAWARD | |
| EDETEK INC | ||||||||
| 101 COLLEGE RD EAST 2NFD FLOOR | PRINCETON | NJ | 08540 | 271480018 | $167,500 | SUBAWARD | ||
| EVIDERA INC | ||||||||
| PO BOX 758641 | BALTIMORE | MD | 21275 | 541759539 | $161,003 | SUBAWARD & RESEARCH | ||
| MAYO CLINIC | ||||||||
| PO BOX 1658 | MINNEAPOLIS | MN | 55480 | 416011702 | 501(C)(3) | $117,730 | SUBAWARD | |
| JAEB CENTER FOR HEALTH RESEARCH | ||||||||
| 15310 AMBERLY DRIVE SUITE 350 | TAMPA | FL | 33647 | 593187624 | 501(C)(3) | $83,694 | SUBAWARD | |
| ADELPHI VALUES | ||||||||
| 290 CONGRESS STREET | BOSTON | MA | 02210 | 043445547 | $50,300 | SUBAWARD | ||
| TUFTS MEDICAL CENTER INC | ||||||||
| 800 WASHINGTON STREET RF BOX 453 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $27,869 | SUBAWARD | |
| MYRIAD RBM INC | ||||||||
| 3300 DUVAL ROAD SUITE 110 | AUSTIN | TX | 78759 | 223860791 | $26,510 | SUBAWARD | ||
| INSTITUTE FOR ADVANCED CLINICAL TRIALS FOR CHILDREN | ||||||||
| 9211 CORPORATE BLVD SUITE 260 | ROCKVILLE | MD | 20850 | 812076517 | 501(C)(3) | $11,650 | SUBAWARD | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 625 MICHIGAN AVENUE 27TH FLOOR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $265,799 | SUBAWARD | SUITE 2100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOSEPH SCHEEREN | ||||||||||||||
| PRESIDENT & CEO THROUGH 03/19/2021 | $361,951 | $0 | $0 | $0 | $0 | $0 | $20,989 | $0 | $13,262 | $0 | $396,202 | $0 | $0 | $0 |
| MS KRISTEN SWINGLE | ||||||||||||||
| CHIEF OPERATING OFFICER & TREASURER | $234,391 | $0 | $0 | $0 | $0 | $0 | $12,702 | $0 | $17,423 | $0 | $264,516 | $0 | $0 | $0 |
| DR KLAUS ROMERO | ||||||||||||||
| CHIEF SCIENCE OFFICER | $213,166 | $0 | $0 | $0 | $0 | $0 | $16,763 | $0 | $13,190 | $0 | $243,119 | $0 | $0 | $0 |
| DR JOHN MICHAEL SAUER | ||||||||||||||
| PROGRAM OFFICER | $204,323 | $0 | $0 | $0 | $0 | $0 | $16,973 | $0 | $17,386 | $0 | $238,682 | $0 | $0 | $0 |
| DR STEPHEN COONS | ||||||||||||||
| PROGRAM OFFICER | $192,261 | $0 | $0 | $0 | $0 | $0 | $15,614 | $0 | $13,156 | $0 | $221,031 | $0 | $0 | $0 |
| DR INISH O'DOHERTY | ||||||||||||||
| EXECUTIVE DIRECTOR | $192,570 | $0 | $0 | $0 | $0 | $0 | $15,360 | $0 | $1,247 | $0 | $209,177 | $0 | $0 | $0 |
| DR DIANE STEPHENSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,844 | $0 | $0 | $0 | $0 | $0 | $14,722 | $0 | $12,951 | $0 | $207,517 | $0 | $0 | $0 |
| MS SONYA EREMENCO | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,844 | $0 | $0 | $0 | $0 | $0 | $13,863 | $0 | $12,870 | $0 | $206,577 | $0 | $0 | $0 |
| DR RICHARD LIWSKI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $184,513 | $0 | $0 | $0 | $0 | $0 | $12,161 | $0 | $7,750 | $0 | $204,424 | $0 | $0 | $0 |
| DR SUDHIR SIVAKUMARAN | ||||||||||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | $171,295 | $0 | $0 | $0 | $0 | $0 | $13,982 | $0 | $9,307 | $0 | $194,584 | $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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY PORTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF JOHN-MICHAEL SAUER, KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $106,800 | TransactionAmt |
| Transaction | CONSULTING SERVICES - SCIENTIFIC/TECHNICAL WRITING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 13 DATA CONTRIBUTION AGREEMENTS AND IS CURRENTLY NEGOTIATING AGREEMENTS WITH 21 ADDITIONAL GROUPS. AS OF JUNE 30, 2021, THE PLATFORM INCLUDES OVER 60 RARE DISEASE DATASETS IN-HOUSE FROM 18 DISEASE AREAS; (2) SIGNED MEMORANDA OF UNDERSTANDING WITH FIVE RARE DISEASES DATA COMPANIES (U.S. AND INTERNATIONAL) TO FRAME COLLABORATIONS THAT WILL HELP INCREASE THE POOL OF DATA AVAILABLE AND THE PLATFORM FUNCTIONALITY, VISIBILITY AND VALUE TO DRUG DEVELOPMENT; (3) COMPLETED TWO PROTOTYPE PROJECTS TO DEMONSTRATE THE VALUE OF THE PLATFORM BY DEMONSTRATING THE ABILITY TO INTEGRATE DATA ACROSS RELATED DISEASES (POLYCYSTIC KIDNEY DISEASE AND KIDNEY TRANSPLANT) AND DEVELOPMENT OF A DISEASE PROGRESSION MODEL FOR POLYCYSTIC KIDNEY DISEASE. RDCA-DAP ALSO ADVANCED PILOT ANALYTICAL WORK FOR DISEASE MODELING AND DATA-DRIVEN SOLUTIONS FOR FREIDREICH'S ATAXIA IN COLLABORATION WITH FARA; AND, (4) HELPED ADVANCE THE PLATFORM DEVELOPMENT INCLUDING BETA-TESTING OF THE PLATFORM'S FIRST ITERATION (WITH TESTERS FROM ACADEMIC, DATA SCIENCE/ QUANTITATIVE MODELING AND PLATFORM/PATIENT GROUP SEGMENTS OF OUR END USER BASE) AND ONGOING BUILDING OF AN APPLICATION PROGRAMMING INTERFACE WITH NORD'S IAMRARE REGISTRY PLATFORM. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICES: | THE GOAL OF THE RARE DISEASE CLINICAL OUTCOME ASSESSMENT CONSORTIUM (RD-COAC) WILL BE TO OPTIMIZE COA SELECTION DURING MEDICAL PRODUCT DEVELOPMENT FOR RARE DISEASES. WORK TOWARDS ESTABLISHMENT OF THIS CONSORTIUM BEGAN WITH FDA FUNDING IN 2019 AS THE RARE DISEASE SUBCOMMITTEE. THE RARE DISEASE SUBCOMMITTEE WAS ESTABLISHED WITHIN THE PRO CONSORTIUM (PROC) AND INCLUDES REPRESENTATIVES FROM FDA, THE NATIONAL ORGANIZATION FOR RARE DISORDERS (NORD), THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCE (NCATS), THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI), BIOPHARMACEUTICAL FIRMS, AS WELL AS THREE CLINICAL EXPERTS. THEIR ACCOMPLISHMENTS THIS YEAR INCLUDE: (1) COMPLETED THE LANDSCAPE ANALYSES FOR THE DAILY FUNCTION SUBDOMAINS OF SELF-CARE, GROSS MOTOR FUNCTION, FINE MOTOR FUNCTION, AND COMMUNICATION; (2) COMPLETED THE GAP ANALYSES OF 68 COAS FOR THE DAILY FUNCTION SUBDOMAINS OF SELF-CARE, GROSS MOTOR FUNCTION, AND FINE MOTOR FUNCTION; (3) CONDUCTED A VIRTUAL WORKSHOP TITLED COVID-19 MITIGATION STRATEGIES IN PEDIATRIC RARE DISEASE CLINICAL TRIALS; 4) COMPLETED AN ONLINE SURVEY OF NORD'S IAMRARE REGISTRY PARTNERS; AND (5) EXPANDED MEMBERSHIP THROUGH AGREEMENTS WITH NEW INDUSTRY AND NON-PROFIT MEMBERS. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICES: | THE GOAL OF THE HUNTINGTON'S DISEASE REGULATORY SCIENCE CONSORTIUM (HD-RSC) IS TO BRING TOGETHER PARTICIPANTS FROM ACROSS THE GLOBAL HUNTINGTON'S DISEASE (HD) COMMUNITY WITH THE GOAL TO CREATE AND ADVANCE DRUG DEVELOPMENT TOOLS FOR REGULATORY ENDORSEMENT AND ACCELERATE THE OVERALL DEVELOPMENT OF NOVEL THERAPEUTICS FOR HD. THEIR ACCOMPLISHMENTS THIS YEAR INCLUDE: (1) SUBMISSION OF A LETTER OF INTENT, AS PART OF A LARGER BRIEFING PACKAGE, TO FDA UNDER THE FIT-FOR-PURPOSE INITIATIVE; (2) COMPLETION OF TWO MANUSCRIPTS ON IMAGING BIOMARKERS FOR SUBMISSION TO FRONTIERS IN NEUROSCIENCE; (3) CREATION OF THE HD INTEGRATED STAGING SYSTEM FOR CLINICAL USE BY THE REGULATORY SCIENCE FORUM WORKGROUP AND A COMPANION MANUSCRIPT TO BE SUBMITTED TO THE LANCET NEUROLOGY; (4) EXPANSION OF THE HD DATABASE, CURRENTLY REPRESENTING 28,300 PATIENTS. |
| 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, COO, PRESIDENT/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/CEO. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SIR JOHN ROGERSONS QUAY | AddressLine1Txt |
| City | DUBLIN | CityNm |
| Country | EI | CountryCd |
| Foreign Postal | 2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FACILITATE WORK WITH EUROPEAN MEDICINES AGENCY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | EI | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITICAL PATH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $259,511 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | $126,551 | InvolvedAmt |
| Method Of Amount Determination | END OF YEAR BALANCE | MethodOfAmountDeterminationTxt |