HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY (EIN 43-2059317)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202113069349302966
- Schema version
- 2020v4.0
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T16:43:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631262841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGLIN REICHMANN ARMSTRONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 QUALITY CIRCLE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358065539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432059317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON-ALPHA INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | BIOTECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 2563270400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GENOME WAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER YANUL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2563270400 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | YANUL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY L SAMS CPA | PreparerPersonNm |
| PTIN | P00637535 | PTIN |
| Phone | 2565331040 | PhoneNum |
| Preparation | 2021-10-29 | PreparationDt |
| 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 | RICHARD MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GENOME WAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,808,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUDSONALPHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Gross UBI | -$10,146,063 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,595,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,506,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,635,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,320,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,944,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,442,803 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,517,802 | CYOtherRevenueAmt |
| PY Total Revenue | $139,619,021 | PYTotalRevenueAmt |
| CY Total Revenue | $51,805,437 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,008,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,995,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,287 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,934,723 | PYOtherExpensesAmt |
| CY Other Expenses | $44,526,141 | CYOtherExpensesAmt |
| PY Total Expenses | $59,036,723 | PYTotalExpensesAmt |
| CY Total Expenses | $57,579,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,582,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,774,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $194,073,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,512,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,359,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,270,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,713,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,241,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,449,359 | ExpenseAmt |
| Desc | ACTIVITIES, PROGRAMS, AND COLLABORATIONS FOR THE INSTITUTE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF SERVING AS A CATALYST FOR BIOTECHNOLOGY RESEARCH AND DEVELOPEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,945,154 | ExpenseAmt |
| Desc | ACTIVITIES, PROGRAMS AND COLLABORATIONS FOR THE INSTITUTE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF PROVIDING A VARIETY OF EDUCATIONAL OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,318,354 | ExpenseAmt |
| Desc | ACTIVITIES, PROGRAMS AND COLLABORATIONS FOR THE INSTITUTE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF DEVELOPING, PROVIDING AND ADVANCING GENOMIC MEDICINE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,521,477 | ExpenseAmt |
| Desc | ACTIVITIES, PROGRAMS AND COLLABORATIONS FOR THE INSTITUE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF CREATING ECONOMIC GROWTH IN BIOTECHNOLOGY RELATED FIELDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,521,477 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $41,234,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER YANUL | PersonNm |
| Phone | 2563270400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GENOME WAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD MYERS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $780,725 | $0 | $33,800 | ||
| SHAWN LEVY | |||||||
| PRINCIPAL IN | 40.00 | $559,348 | $0 | $20,738 | Yes (X) | ||
| DAVID P BICK | |||||||
| PRINCIPAL IN | 40.00 | $358,688 | $0 | $35,593 | Yes (X) | ||
| GREGORY BARSH | |||||||
| PRINCIPAL IN | 40.00 | $348,103 | $0 | $33,800 | Yes (X) | ||
| NEIL LAMB | |||||||
| VP OF ED. OU | 40.00 | Yes (X) | $293,855 | $0 | $27,245 | ||
| JEREMY SCHMUTZ | |||||||
| PRINCIPAL IN | 40.00 | $291,450 | $0 | $29,012 | Yes (X) | ||
| CARTER WELLS | |||||||
| VP ECON DEVE | 40.00 | Yes (X) | $292,219 | $0 | $11,520 | ||
| DANNY WINDHAM | |||||||
| COO | 40.00 | Yes (X) | $285,600 | $0 | $11,400 | ||
| JANE GRIMWOOD | |||||||
| PRIN INVESTG | 40.00 | $268,794 | $0 | $26,251 | Yes (X) | ||
| DEVIN ABSHER | |||||||
| PRINCIPAL IN | 40.00 | $234,109 | $0 | $23,250 | Yes (X) | ||
| ELAINE LYON | |||||||
| PRINCIPAL IN | 40.00 | $234,600 | $0 | $9,384 | Yes (X) | ||
| GREGORY COOPER | |||||||
| PRINCIPAL IN | 40.00 | $208,091 | $0 | $20,666 | Yes (X) | ||
| PETER YANUL | |||||||
| CFO | 40.00 | Yes (X) | $218,484 | $0 | $8,859 | ||
| SARA COOPER | |||||||
| PRINCIPAL IN | 40.00 | $199,822 | $0 | $18,914 | Yes (X) | ||
| JIAN HAN | |||||||
| PRINCIPAL IN | 40.00 | $179,277 | $0 | $17,809 | Yes (X) | ||
| GREGG TYREE | |||||||
| DIR/OPER | 40.00 | $185,553 | $0 | $7,422 | Yes (X) | ||
| KANKSHITA SWAMINATHAN | |||||||
| PRINCIPAL IN | 40.00 | $164,397 | $0 | $16,223 | Yes (X) | ||
| MICHAEL SPEIGLE | |||||||
| CONTROLLER | 40.00 | $162,000 | $0 | $6,600 | Yes (X) | ||
| FLORENCIA BEHN | |||||||
| RESEARCH AFF | 40.00 | $159,681 | $0 | $6,547 | Yes (X) | ||
| BARBARA FISK | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| PAUL GIEROW | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| J MILTON HARRIS | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JAMES R HUDSON JR | |||||||
| DIR/CHAIRMAN | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SAMUEL P MCMANUS | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN POLLOCK | |||||||
| DIR/VICE CHA | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| BOB RILEY | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| A EUGENE SAPP | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SMITH | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| IRMA TUDER | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JOHN R WYNN | |||||||
| SECRETARY | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,424,796 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $365,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|---|
| DISCOVERY LIFE SCIENCES | ||||||
| 800 HUDSON WAY | SUITE 1700 | HUNTSVILLE | AL | 35806 | SEQUENCING | $6,833,584 |
| PRESIDIO NETWORKED SOLUTIONS LLC | ||||||
| 12100 SUNSET HILLS ROAD | SUITE 300 | RESTON | VA | 20190 | IT EQUIPMENT | $897,485 |
| BRADLEY ARANT | ||||||
| 200 CLINTON AVENUE WEST | HUNTSVILLE | AL | 35801 | LEGAL SERVICES | $439,251 | |
| MERCURY PUBLIC AFFAIRS LLC | ||||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | CONSULTING | $241,595 | |
| CORPORATE BILLING LLC | ||||||
| DEPT 100 PO BOX 830604 | BIRMINGHAM | AL | 35283 | LANDSCAPING | $224,541 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,736,758 | RelatedOrganizationsAmt |
| Government Grants | $41,119,543 | GovernmentGrantsAmt |
| All Other Contributions | $11,650,493 | AllOtherContributionsAmt |
| Total Contributions | $54,506,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Total Revenue Column | $2,320,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,320,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,320,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,618 | TotalRevenueColumnAmt |
| Exclusion | $307,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,639 | TotalRevenueColumnAmt |
| Exclusion | $39,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,786,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,786,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,786,975 | TotalRevenueColumnAmt |
| Exclusion | $3,786,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,191,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,002,750 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,489 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $752,495 | $752,495 |
| SPONSORSHIP REVENUE | $30,000 | $30,000 |
| EVENT REGISTRATION | $19,152 | $19,152 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,146,063 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,146,063 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$9,344,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,805,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,310,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,146,063 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,134,232 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424,797 | TotalAmt |
| Program Services | $1,163,297 | ProgramServicesAmt |
| Management And General | $4,261,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,732 | TotalAmt |
| Program Services | $2,040,929 | ProgramServicesAmt |
| Management And General | $359,898 | ManagementAndGeneralAmt |
| Fundraising | $305,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,686 | TotalAmt |
| Program Services | $553,513 | ProgramServicesAmt |
| Management And General | $239,488 | ManagementAndGeneralAmt |
| Fundraising | $13,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,229 | TotalAmt |
| Program Services | $1,667,509 | ProgramServicesAmt |
| Management And General | $1,176,558 | ManagementAndGeneralAmt |
| Fundraising | $97,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,370 | TotalAmt |
| Program Services | $736,802 | ProgramServicesAmt |
| Management And General | $354,066 | ManagementAndGeneralAmt |
| Fundraising | $25,502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,426 | TotalAmt |
| Program Services | $212,684 | ProgramServicesAmt |
| Management And General | $240,742 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,100 | TotalAmt |
| Management And General | $146,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,250 | TotalAmt |
| Program Services | $246,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,667 | TotalAmt |
| Fundraising | $57,667 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,607 | TotalAmt |
| Program Services | $19,607 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,398 | TotalAmt |
| Program Services | $87,984 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $8,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,231 | TotalAmt |
| Program Services | $304,348 | ProgramServicesAmt |
| Management And General | $174,041 | ManagementAndGeneralAmt |
| Fundraising | $12,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,376 | TotalAmt |
| Program Services | $149,945 | ProgramServicesAmt |
| Management And General | $2,889,075 | ManagementAndGeneralAmt |
| Fundraising | $19,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,716,529 | TotalAmt |
| Program Services | $7,213,799 | ProgramServicesAmt |
| Management And General | $1,494,013 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,750 | TotalAmt |
| Program Services | $27,133 | ProgramServicesAmt |
| Management And General | $14,368 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331 | TotalAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,022 | TotalAmt |
| Program Services | $883,360 | ProgramServicesAmt |
| Management And General | $776,089 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,076 | TotalAmt |
| Program Services | $32,715 | ProgramServicesAmt |
| Management And General | $199,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EXPENDITURES | $25,758,234 | $25,380,195 | $378,039 | |
| OUTSIDE SERVICES | $1,937,264 | $358,410 | $1,566,394 | $12,460 |
| CONSULTING FEES | $529,347 | $212,276 | $317,071 | |
| MAINTENANCE | $515,595 | $48,676 | $465,850 | $1,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,867 | TotalAmt |
| Program Services | -$106,229 | ProgramServicesAmt |
| Management And General | $670,007 | ManagementAndGeneralAmt |
| Fundraising | $40,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,579,622 | TotalAmt |
| Program Services | $41,234,344 | ProgramServicesAmt |
| Management And General | $15,732,222 | ManagementAndGeneralAmt |
| Fundraising | $613,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,200,419 | BOYAmt |
| EOY | $10,655,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,431,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,501 | BOYAmt |
| EOY | $22,278,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,918,258 | BOYAmt |
| EOY | $21,944,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,480 | BOYAmt |
| EOY | $1,360,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,968,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,653,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,190,994 | BOYAmt |
| EOY | $96,314,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,672 | BOYAmt |
| EOY | $2,742,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,512,000 | BOYAmt |
| EOY | $39,512,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,689 | BOYAmt |
| EOY | $399,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,524 | BOYAmt |
| EOY | $872,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,073,537 | BOYAmt |
| EOY | $211,512,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,311 | BOYAmt |
| EOY | $4,091,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,448,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,241 | BOYAmt |
| EOY | $14,730,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,359,552 | BOYAmt |
| EOY | $20,270,749 | 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 | $185,964,783 | BOYAmt |
| EOY | $190,516,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,202 | BOYAmt |
| EOY | $725,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,713,985 | BOYAmt |
| EOY | $191,241,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,073,537 | BOYAmt |
| EOY | $211,512,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,774,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,819 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $29,140 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $10,113,548 | 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 | $43,947,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,581,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,424,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,595,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,506,794 | CurrentTaxYearAmt |
| Total | $199,055,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,947,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,581,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,424,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,595,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,506,794 | CurrentTaxYearAmt |
| Total | $199,055,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,809,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,245,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,615,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,390,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,537,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,134,232 | CurrentTaxYearAmt |
| Total | $14,728,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $213,784,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,841,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $246,250 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $246,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO LOBBYING ORGANIZATIONS FOR STATE AND LOCAL REPRESENTATION | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,112 | BeginningYearBalanceAmt |
| Other Expenditures | $54,112 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,004,798 | OtherCostOrOtherBasisAmt |
| Book Value | $9,004,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,806,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,008,932 | DepreciationAmt |
| Book Value | $80,797,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,157,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,644,563 | DepreciationAmt |
| Book Value | $6,512,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,314,976 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $39,512,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,512,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $6,095,509 |
| DUE TO HUDSON ALPHA FOUNDATION | $5,821,495 |
| ACCRUED EXPENSES | $2,091,110 |
| CAPITAL LEASE | $513,557 |
| DUE TO HUDSON ALPHA SERVICE CORP | $209,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,730,982 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| CLIPPER RESOURCES GROUP | |||||||
| 1734 OXMOOR RD | BIRMINGHAM | AL | 35209 | ADVANCEMEN | false | $24,000 | -$24,000 |
| EH MURRAY GROUP LLC | |||||||
| 1214 A INGLESIDE AVENUE | MCLEAN | VA | 22101 | ADVANCEMEN | false | $17,000 | -$17,000 |
| THE MESSINA GROUP | |||||||
| 1155 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | ADVANCEMEN | false | $16,667 | -$16,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $57,667 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$57,667 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RICHARD MYERS | |||
| PRESIDENT | $780,725 | $33,800 | $814,525 |
| SHAWN LEVY | |||
| PRINCIPAL INVESTG | $559,348 | $20,738 | $580,086 |
| DAVID P BICK | |||
| PRINCIPAL INVESTG | $358,688 | $35,593 | $394,281 |
| GREGORY BARSH | |||
| PRINCIPAL INVESTG | $348,103 | $33,800 | $381,903 |
| NEIL LAMB | |||
| VP OF ED. OUTREACH | $293,855 | $27,245 | $321,100 |
| JEREMY SCHMUTZ | |||
| PRINCIPAL INVESTG | $291,450 | $29,012 | $320,462 |
| CARTER WELLS | |||
| VP ECON DEVELOPMENT | $292,219 | $11,520 | $303,739 |
| DANNY WINDHAM | |||
| COO | $285,600 | $11,400 | $297,000 |
| JANE GRIMWOOD | |||
| PRIN INVESTG | $268,794 | $26,251 | $295,045 |
| DEVIN ABSHER | |||
| PRINCIPAL INVESTG | $234,109 | $23,250 | $257,359 |
| ELAINE LYON | |||
| PRINCIPAL INVESTG | $234,600 | $9,384 | $243,984 |
| GREGORY COOPER | |||
| PRINCIPAL INVESTIGAT | $208,091 | $20,666 | $228,757 |
| PETER YANUL | |||
| CFO | $218,484 | $8,859 | $227,343 |
| SARA COOPER | |||
| PRINCIPAL INVESTG | $199,822 | $18,914 | $218,736 |
| JIAN HAN | |||
| PRINCIPAL INVESTG | $179,277 | $17,809 | $197,086 |
| GREGG TYREE | |||
| DIR/OPER | $185,553 | $7,422 | $192,975 |
| KANKSHITA SWAMINATHAN | |||
| PRINCIPAL INVESTG | $164,397 | $16,223 | $180,620 |
| MICHAEL SPEIGLE | |||
| CONTROLLER | $162,000 | $6,600 | $168,600 |
| FLORENCIA BEHN | |||
| RESEARCH AFFAIRS DIR | $159,681 | $6,547 | $166,228 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACTIVITIES, PROGRAMS AND COLLABORATIONS FOR THE INSTITUE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF CREATING ECONOMIC GROWTH IN BIOTECHNOLOGY RELATED FIELDS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE CFO WHO THEN DISTRIBUTES COPIES TO THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE IS REVIEWED FOR ANY NEW GRANT, CONTRACT, PROPOSED PARTNERSHIP, OR COLLABORATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | K1 BOOK/TAX DIFFERENCE 10,113,548 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| HUDSONALPHA CLINICAL SERVICES LAB | ||||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 474553847 | SERVICES | AL | $1,027,439 | $236,896 | HAIB | |
| SMITH FAMILY CLINIC FOR GEOMIC | ||||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 474553450 | SERVICES | AL | $40,866 | $45,852 | HAIB | MEDICINE LLC |
| HUDSONALPHA HEALTH ALLIANCE LLC | ||||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 852756175 | SERVICES | AL | $78,300 | $25,774 | HAIB | |
| TESTING FOR AMERICA LLC | ||||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 432059317 | SERVICE | AL | $2,965,486 | HAIB | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSONALPHA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GENOME WAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272320591 | EIN |
| Primary Activities | ADVANCEMEN | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSONALPHA SERVICES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GENOME WAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823114735 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of EOY Assets | $143 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HUDSONALPHA FOUNDATION | |
| C | $1,736,758 |
| HUDSONALPHA FOUNDATION | |
| N | |
| HUDSONALPHA FOUNDATION | |
| O | |
| HUDSONALPHA SERVICES CORPORATION | |
| K | $189,472 |
Comments