GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT INC (EIN 13-4128413)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202023019349301722
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T14:36:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134128413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA VANDERPLOEG | InCareOfNm |
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2122277540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA VANDERPLOEG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122277540 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.249.96.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920203015000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TB ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA VANDERPLOEG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $174,873,899 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TBALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE THE DISCOVERY & DEVELOPMENT OF NEW DRUGS TO FACILITATE THE CONTROL OF TUBERCULOSIS THROUGHOUT THE WORLD AND THE ACCESSIBILITY OF THESE DRUGS TO THE GLOBAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,252,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,288,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,399,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,286 | PYOtherRevenueAmt |
| CY Other Revenue | $186,278 | CYOtherRevenueAmt |
| PY Total Revenue | $63,283,490 | PYTotalRevenueAmt |
| CY Total Revenue | $174,873,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $278,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,335 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,493,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,649,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,312,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,544,406 | PYOtherExpensesAmt |
| CY Other Expenses | $54,363,353 | CYOtherExpensesAmt |
| PY Total Expenses | $60,315,645 | PYTotalExpensesAmt |
| CY Total Expenses | $69,535,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,967,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,338,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,171,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,418,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,761,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,731,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,409,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,687,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TB ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE DISCOVERY, DEVELOPMENT AND DELIVERY OF BETTER, FASTER-ACTING AND AFFORDABLE TUBERCULOSIS DRUGS THAT ARE AVAILABLE TO THOSE WHO NEED THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,508,295 | ExpenseAmt |
| Grant | $252,950 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT - TB Alliance is a not-for-profit product development partnership (PDP), uniquely positioned to leverage a global network of public and private partners to most efficiently advance TB drug development. A PDP builds partnerships between the public, private, academic, and philanthropic sectors to drive the development of new products for underserved markets. As a PDP, TB Alliance sets research and product development strategy and holds direct management oversight of its projects, which are carried out in partnership with external research facilities and contractors. We combine the research and development expertise of our staff with the skills and resources of our partners to harness the most promising science wherever it may exist around the world. This model minimizes costs, including overhead and investments in infrastructure, while optimizing scientific capability to speed new TB drug development. Our business model and diverse partnerships allow TB Alliance to leverage additional partner services for every dollar invested in the TB Alliance. NIX-TB - The phase 3 Nix-TB trial is an open-label, single arm trial that is evaluating the BPaL regimen. Nix-TB participants with extensively drug-resistant tuberculosis (XDR-TB) and treatment-intolerant or non responsive multidrug-resistant (MDR) TB were treated with bedaquiline, pretomanid and linezolid over six months, extended to nine months in two cases, with the intent to cure. Nix-TB enrolled 109 participants in three sites in South Africa. Results published in the New England Journal of Medicine showed a 90% treatment success rate. In 2019, the US FDA approved pretomanid as part of this regimen. In the year following US approval, BPaL has been approved in the European Union and India as well as recommended by the World Health Organization for use in operational research settings. OPTIMIZED FIRST-LINE DRUGS IN CHILDREN >5KG - TB Alliance is working to develop appropriate child-friendly formulations of the current standard TB treatment. The first wave of these new products has already reached market, with more than 90 countries ordering over 1 million treatment courses since launch in 2016. SIMPLICITB - SimpliciTB is evaluating the efficacy, safety and tolerability of a novel and potentially shorter drug regimen (BPaMZ) for patients with drug-sensitive (DS) and drug-resistant (MDR) pulmonary tuberculosis (specifically multidrug-resistant TB and mono-resistance to isoniazid and rifampicin). The BPaMZ regimen is comprised of four different antimicrobials: Bedaquiline (B), Pretomanid (Pa), Moxifloxacin (M) and Pyrazinamide (Z). The new drug regimen will be administered for four months to patients with DS-TB, and for six months to patients with MDR-TB or mono-resistance to rifampicin or isoniazid. Results in the DS-TB arm will be compared to a control group of the standard six-month drug regimen for DS-TB (HRZE). ZENIX - The phase 3 ZeNix clinical trial is evaluating the BPaL regimen to treat extensively drug resistant tuberculosis (XDR-TB) and those with pre-XDR-TB and multi-drug resident TB (MDR-TB) whose prior treatment has failed or who have not tolerated their treatment. It seeks to optimize linezolid dosing as part of the BPaL regimen, evaluating both the linezolid dose and the linezolid duration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,821,906 | ExpenseAmt |
| Grant | $269,386 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS AND POLICY - TB ALLIANCE HAS CRITICAL ALLIANCES WITH PUBLIC AND PRIVATE ORGANIZATIONS TO RAISE AWARENESS ABOUT TUBERCULOSIS ("TB") AND ADVOCATE FOR PUBLIC AND PRIVATE INVOLVEMENT IN RESEARCH FOR THE PUBLIC GOOD. SPECIFICALLY, TB ALLIANCE NEGOTIATES TERMS THAT SUPPORT THE DEVELOPMENT AND ACCESS OF NEW AFFORDABLE ANTI-TB DRUGS EQUITABLY TO THOSE AREAS MOST IN NEED WHILE ENCOURAGING THE PRIVATE SECTOR ON THE DEVELOPMENT OF THESE MEDICINES. TB Alliance continues to pursue an explicit committment to our "AAA Mandate" - that all new products will be adopted, available, and affordable to those with TB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,270 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUSINESS DEVELOPMENT - TB ALLIANCE NEGOTIATES, IMPLEMENTS AND MANAGES AGREEMENTS WITH PUBLIC AND PRIVATE ORGANIZATIONS WORLDWIDE AND DOES SO BY ADHERING TO SOUND BUSINESS PRACTICES WHILE ENSURING THE PUBLIC GOOD. SPECIFICALLY, TB ALLIANCE NEGOTIATES TERMS THAT SUPPORT THE DEVELOPMENT AND ACCESS OF NEW AFFORDABLE ANTI-TB DRUGS EQUITABLY TO THOSE AREAS MOST IN NEED WHILE ENCOURAGING THE PRIVATE SECTOR TO HELP DEVELOP NEW MEDICINES FOR TB INDICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,799,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | false | 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA VANDERPLOEG | PersonNm |
| Phone | 2122277540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR MELVIN SPIGELMAN | |||||||||
| PRESIDENT/CEO | 45.0 | 0.0 | Yes (X) | Yes (X) | $859,558 | $0 | $81,162 | ||
| DR NADER FOTOUHI | |||||||||
| CHIEF SCIENTIFIC OFFICER | 45.0 | 0.0 | $501,422 | $0 | $80,454 | Yes (X) | |||
| DR DANIEL EVERITT | |||||||||
| SR. MEDICAL OFFICER & VP | 45.0 | 0.0 | $415,406 | $0 | $60,664 | Yes (X) | |||
| COLLEEN PERO | |||||||||
| SECRETARY/CAO | 45.0 | 0.0 | Yes (X) | $416,403 | $0 | $45,844 | |||
| ROBERT LORETTE | |||||||||
| SR. VP, BUSINESS DEVELOPMENT | 45.0 | 0.0 | $394,347 | $0 | $59,120 | Yes (X) | |||
| DR PAUL BRUINENBERG | |||||||||
| SR. MEDICAL OFFICER | 45.0 | 0.0 | $365,125 | $0 | $57,730 | Yes (X) | |||
| Sandeep Juneja | |||||||||
| Senior VP, Market Access | 45.0 | 0.0 | $339,463 | $0 | $69,738 | Yes (X) | |||
| WILLO BROCK | |||||||||
| SENIOR VP, EXTERNAL AFFAIRS | 45.0 | 0.0 | $345,925 | $0 | $54,949 | Yes (X) | |||
| DR KATHLEEN SCHOSTACK | |||||||||
| VP, PROGRAM & ALLIANCE MGMT. | 45.0 | 0.0 | $342,225 | $0 | $58,177 | Yes (X) | |||
| ANGELA VANDERPLOEG | |||||||||
| TREASURER/CFO | 45.0 | 0.0 | Yes (X) | $324,562 | $0 | $68,729 | |||
| DR CARL MENDEL | |||||||||
| SENIOR VP, R&D (THRU 6/2019) | 45.0 | 0.0 | $314,789 | $0 | $36,162 | Yes (X) | |||
| Dr Eugene Sun | |||||||||
| SENIOR VP, R&D (EFF 6/2019 | 45.0 | 0.0 | $232,966 | $0 | $30,118 | Yes (X) | |||
| DR BRUCE CARTER | |||||||||
| CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MARIO RAVIGLIONE | |||||||||
| VICE-CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR DEBREWORK ZEWDIE | |||||||||
| VICE-CHAIR (thru 12/2019) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jan Landberg from 12 | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NORTON | |||||||||
| DIRECTOR (thru 12/2019) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARIEL PABLOS-MENDEZ | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MILLER RICH | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHALINI SHARP | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell Warren from | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,852,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $702,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PPD GLOBAL LIMITED | ||||||||||
| GRANTA PARK | CAMBRIDGE | 0 | UK | CB21 6GQ | GLOBAL CRO | $8,759,071 | ||||
| WUXI APTEC HONGKONG LIMITED | ||||||||||
| 288 FUTE ZHONGLU | SHANGHAI | 0 | CH | 200131 | INTEGRATED R&D SVCS. | $3,186,403 | ||||
| BARC NV | ||||||||||
| INDUSTRIEPARK ZWIJNAARDE 3 | BE | B-9052 | Global Laboratory | $2,681,043 | ||||||
| RTI International | ||||||||||
| Integrated R&D SVCS | $1,696,406 | PO Box 900002 | RALEIGH | NC | 27675 | |||||
| Charles River Laboratories Inc | ||||||||||
| Integrated R&D SVCS | $1,623,760 | PO Box 27812 | NEW YORK | NY | 10087 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,745,689 | GovernmentGrantsAmt |
| All Other Contributions | $26,542,348 | AllOtherContributionsAmt |
| Total Contributions | $68,288,037 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,399,584 | TotalRevenueColumnAmt |
| Exclusion | $1,399,584 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,000,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,000,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,000,000 | TotalRevenueColumnAmt |
| Exclusion | $105,000,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186,278 | TotalRevenueColumnAmt |
| Exclusion | $186,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,873,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,585,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,454 | TotalAmt |
| Program Services | $11,454 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,881 | TotalAmt |
| Program Services | $510,881 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,011 | TotalAmt |
| Program Services | $2,326,606 | ProgramServicesAmt |
| Management And General | $779,598 | ManagementAndGeneralAmt |
| Fundraising | $271,807 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,795,648 | TotalAmt |
| Program Services | $6,994,715 | ProgramServicesAmt |
| Management And General | $1,261,726 | ManagementAndGeneralAmt |
| Fundraising | $539,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,487 | TotalAmt |
| Program Services | $514,324 | ProgramServicesAmt |
| Management And General | $90,637 | ManagementAndGeneralAmt |
| Fundraising | $39,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,589 | TotalAmt |
| Program Services | $303,363 | ProgramServicesAmt |
| Management And General | $28,745 | ManagementAndGeneralAmt |
| Fundraising | $17,481 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,656 | TotalAmt |
| Program Services | $1,140,859 | ProgramServicesAmt |
| Management And General | $243,126 | ManagementAndGeneralAmt |
| Fundraising | $97,671 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,644 | TotalAmt |
| Program Services | $504,658 | ProgramServicesAmt |
| Management And General | $132,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,464 | TotalAmt |
| Management And General | $92,464 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,673,932 | TotalAmt |
| Program Services | $11,196,786 | ProgramServicesAmt |
| Management And General | $461,115 | ManagementAndGeneralAmt |
| Fundraising | $16,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,280 | TotalAmt |
| Program Services | $81,392 | ProgramServicesAmt |
| Management And General | $272,188 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,525 | TotalAmt |
| Program Services | $615,675 | ProgramServicesAmt |
| Management And General | $452,007 | ManagementAndGeneralAmt |
| Fundraising | $49,843 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,035 | TotalAmt |
| Program Services | $974,689 | ProgramServicesAmt |
| Management And General | $238,731 | ManagementAndGeneralAmt |
| Fundraising | $100,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,418 | TotalAmt |
| Program Services | $813,154 | ProgramServicesAmt |
| Management And General | $95,948 | ManagementAndGeneralAmt |
| Fundraising | $128,316 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,636 | TotalAmt |
| Program Services | $201,793 | ProgramServicesAmt |
| Management And General | $100,275 | ManagementAndGeneralAmt |
| Fundraising | $47,568 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209 | TotalAmt |
| Program Services | $5,309 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,012 | TotalAmt |
| Program Services | $79,051 | ProgramServicesAmt |
| Management And General | $137,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| R&D PROJECT EXPENSES | $36,509,210 | $36,509,210 | $0 | $0 |
| PUBLIC AND MEDIA OUTREACH | $928,480 | $928,480 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $121,508 | $87,072 | $34,366 | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,535,079 | TotalAmt |
| Program Services | $63,799,471 | ProgramServicesAmt |
| Management And General | $4,423,209 | ManagementAndGeneralAmt |
| Fundraising | $1,312,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,418,626 | BOYAmt |
| EOY | $182,678,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,625 | BOYAmt |
| EOY | $1,716,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,791 | BOYAmt |
| EOY | $882,162 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,450 | BOYAmt |
| EOY | $3,455,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,403,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,778,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,337 | BOYAmt |
| EOY | $625,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,142 | BOYAmt |
| EOY | $60,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,171,538 | BOYAmt |
| EOY | $189,418,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,090 | BOYAmt |
| EOY | $12,118,780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,938,408 | BOYAmt |
| EOY | $12,606,418 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272 | BOYAmt |
| EOY | $5,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,761,770 | BOYAmt |
| EOY | $24,731,091 | 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 | $59,409,768 | BOYAmt |
| EOY | $164,687,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,409,768 | BOYAmt |
| EOY | $164,687,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,171,538 | BOYAmt |
| EOY | $189,418,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,338,820 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$60,798 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $61,185,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,895,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,593,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,252,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,288,037 | CurrentTaxYearAmt |
| Total | $302,215,385 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,185,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,895,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,593,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,252,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,288,037 | CurrentTaxYearAmt |
| Total | $302,215,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,293,021 | SubstantialContributorsTotAmt |
| Public Support Total170 | $150,922,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,584 | CurrentTaxYearAmt |
| Total | $2,991,903 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,278 | CurrentTaxYearAmt |
| Total | $252,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,459,780 | TotalSupportAmt |
| Public Support CY170 | 0.49408 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46508 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,317,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,693,396 | DepreciationAmt |
| Book Value | $624,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,897 | DepreciationAmt |
| Book Value | $1,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,776 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $625,849 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $5,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $174,873,899 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $174,873,899 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $174,873,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,535,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $69,535,079 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,535,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Under Financial Accounting Standards Board (FASB) Accounting Standards codification ("ASC") 740, "Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Global Alliance for TB Drug Development, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2019, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | ADMIN EXPENSES | $5,000 | ||
| East Asia and the Pacific | Program Services | CONSULTING SERVICES | $784,339 | ||
| East Asia and the Pacific | Grantmaking | $283,509 | |||
| East Asia and the Pacific | Program Services | R&D Research | $4,800,026 | ||
| Europe (Including Iceland and Greenland) | Program Services | ADMIN EXPENSES | $154,183 | 1 | |
| Europe (Including Iceland and Greenland) | Program Services | CONSULTING SERVICES | $1,654,894 | 6 | |
| Europe (Including Iceland and Greenland) | Program Services | R&D Research | $16,879,445 | ||
| Middle East and North Africa | Program Services | ADMIN EXPENSES | $413 | ||
| North America | Program Services | R&D Research | $37,075 | ||
| Russia and the Newly Independent States | Program Services | ADMIN EXPENSES | $593 | ||
| Russia and the Newly Independent States | Program Services | CONSULTING SERVICES | $7,471 | 2 | |
| Russia and the Newly Independent States | Grantmaking | $20,546 | |||
| South America | Program Services | ADMIN EXPENSES | $16 | ||
| South America | Program Services | CONSULTING SERVICES | $115,096 | 2 | |
| South America | Grantmaking | $32,183 | |||
| South Asia | Program Services | ADMIN EXPENSES | $74,246 | ||
| South Asia | Program Services | CONSULTING SERVICES | $28,519 | ||
| South Asia | Program Services | R&D Research | $1,656,303 | ||
| Sub-Saharan Africa | Program Services | ADMIN EXPENSES | $323,737 | ||
| Sub-Saharan Africa | Program Services | CONSULTING EXPENSES | $410,602 | 10 | |
| Sub-Saharan Africa | Grantmaking | $174,643 | |||
| Sub-Saharan Africa | Program Services | R&D Research | $452,267 | ||
| Sub-Saharan Africa | Program Services | SALARY EXPENSES | $643,234 | 1 | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 15 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Subtotal Spent | $24,877,554 | SubtotalSpentAmt |
| Continuation Spent | $3,660,786 | ContinuationSpentAmt |
| Total Spent | $28,538,340 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Russia and the Newly Independent States | comm. engage. | $16,820 | WIRE |
| Sub-Saharan Africa | comm. engage. | $10,394 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $14,250 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $27,956 | WIRE |
| East Asia and the Pacific | Indonesia | $252,950 | WIRE |
| South America | COMM. ENGAGE | $31,433 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $21,909 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $16,750 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $13,988 | WIRE |
| East Asia and the Pacific | COMM. ENGAGE | $28,310 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $7,002 | WIRE |
| Sub-Saharan Africa | COMM. ENGAGE | $49,044 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The grantee is required to provide the organization with an itemized accounting of expenditures for the Project and a report on the progress of the Project on a schedule specified in the agreement. This requirement is outlined in the signed agreement between both parties. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for the City of New York | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Avenue of the Americas | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132612524 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | TB AWARENESS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The grantee is required to provide the organization with an itemized accounting of expenditures for the Project and a report on the progress of the Project on a schedule specified in the agreement. This requirement is outlined in the signed agreement between both parties. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 MELVIN SPIGELMAN | ||||||||||||||
| PRESIDENT/CEO | $557,282 | $0 | $302,276 | $0 | $0 | $0 | $47,160 | $0 | $34,002 | $0 | $940,720 | $0 | $0 | $0 |
| ANGELA VANDERPLOEG | ||||||||||||||
| TREASURER/CFO | $277,576 | $0 | $46,986 | $0 | $0 | $0 | $21,472 | $0 | $47,257 | $0 | $393,291 | $0 | $0 | $0 |
| COLLEEN PERO | ||||||||||||||
| SECRETARY/CAO | $311,548 | $0 | $104,855 | $0 | $0 | $0 | $25,831 | $0 | $20,013 | $0 | $462,247 | $0 | $0 | $0 |
| DR CARL MENDEL | ||||||||||||||
| SENIOR VP, R&D (THRU 6/2019) | $181,711 | $0 | $133,078 | $0 | $0 | $0 | $20,471 | $0 | $15,691 | $0 | $350,951 | $0 | $0 | $0 |
| Dr Eugene Sun | ||||||||||||||
| SENIOR VP, R&D (EFF 6/2019 | $232,966 | $0 | $0 | $0 | $0 | $0 | $15,031 | $0 | $15,087 | $0 | $263,084 | $0 | $0 | $0 |
| DR NADER FOTOUHI | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $371,159 | $0 | $130,263 | $0 | $0 | $0 | $32,828 | $0 | $47,626 | $0 | $581,876 | $0 | $0 | $0 |
| DR DANIEL EVERITT | ||||||||||||||
| SR. MEDICAL OFFICER & VP | $324,456 | $0 | $90,950 | $0 | $0 | $0 | $25,942 | $0 | $34,722 | $0 | $476,070 | $0 | $0 | $0 |
| ROBERT LORETTE | ||||||||||||||
| SR. VP, BUSINESS DEVELOPMENT | $294,392 | $0 | $99,955 | $0 | $0 | $0 | $25,524 | $0 | $33,596 | $0 | $453,467 | $0 | $0 | $0 |
| WILLO BROCK | ||||||||||||||
| SENIOR VP, EXTERNAL AFFAIRS | $257,291 | $0 | $88,634 | $0 | $0 | $0 | $21,003 | $0 | $33,946 | $0 | $400,874 | $0 | $0 | $0 |
| DR PAUL BRUINENBERG | ||||||||||||||
| SR. MEDICAL OFFICER | $302,864 | $0 | $62,261 | $0 | $0 | $0 | $23,739 | $0 | $33,991 | $0 | $422,855 | $0 | $0 | $0 |
| DR KATHLEEN SCHOSTACK | ||||||||||||||
| VP, PROGRAM & ALLIANCE MGMT. | $268,426 | $0 | $73,799 | $0 | $0 | $0 | $21,000 | $0 | $37,177 | $0 | $400,402 | $0 | $0 | $0 |
| Sandeep Juneja | ||||||||||||||
| Senior VP, Market Access | $276,703 | $0 | $62,760 | $0 | $0 | $0 | $22,246 | $0 | $47,492 | $0 | $409,201 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | Merit bonuses are paid to staff members based on annual performance. See Schedule O response to Form 990, Part VI, Section B, Lines 15a and 15b for additional detail. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organizations financial department. Draft Form 990 was reviewed by the organizations finance department and Senior Management, and then provided to all members of the Board of Directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the Internal Revenue Service. |
| FORM 990, PART VI, SECTION B, LINE 12C: | The organization's conflict policy is distributed to officers and directors annually along with a questionnaire that is completed by all officers and directors in which they are asked to disclose information regarding actual or potential conflicts. These questionnaires are collected and reviewed annually to ensure compliance with the conflict policy. The policy itself also requires any director or officer to promptly disclose any conflict of interest. Interested directors and officers are required to recuse themselves from any decision on matters in which they have an interest, and such recusal is noted in the minutes. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | The Compensation Committee, which consists of three independent Board members, annually reviews the CEO and officers compensation in conjunction with an evaluation of organizational performance. The committee recommends adjustments in compensation to the full board for review and approval, within the context of an agreed upon competitive position. The competitiveness of compensation is periodically benchmarked using independent salary survey data from the not-for-profit and for-profit industry. The compensation committee documentation includes the performance assessment, comparable data and the source of this data, and the recommended adjustments. The minutes of the full Board include documentation of the approved decisions. The minutes of the board and committee are prepared before the later of the next meeting or 60 days after the final decision of the board and the committee. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G: | PROFESSIONAL SERVICES AND AGREEMENTS INCLUDE INDIVIDUAL CONSULTANTS WHO ARE CONTRIBUTING THEIR SPECIFIC EXPERTISE RELATED TO OUR CLINICAL TRIALS AND OTHER EARLY STAGE AND PRECLINICAL DISCOVERY WORK. EXPERTISE IN SUCH AREAS AS PHARMACOVIGILANCE, NON-GLP BIOANALYSIS, ANALYTICAL EVALUATION OF DRUG STABILITY AND PROGRAM MANAGEMENT ARE SOME OF THE SERVICES REQUIRED IN ORDER TO COMPLETE OUR SCIENTIFIC RESEARCH AND DEVELOPMENT. THESE CONSULTANTS ARE MANAGED BY OUR STAFF, WHO COORDINATE THE WORK NECESSARY TO BE COMPLETED AMONG ALL OUTSIDE PARTIES. |
| FORM 990, PART XI, LINE 9: | FOREIGN TRANSLATION LOSS....$(60,798). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SVCS & AGREEMENTS TOTAL FEES:11673932 |
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