Cancer Prevention Institute of California (CPIC): Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Cancer Prevention Institute of California (CPIC) (EIN 23-7427232)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-12
- IRS object ID
- 202031949349300933
- Schema version
- 2018v3.1
- 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 | 2020-07-12T17:43:09-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yelena Farberova EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 UINTA CT | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237427232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cancer Prevention Institute of California (CPIC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 5106085000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Walnut Avenue | AddressLine1Txt |
| City | Fremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt O'Grady | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 5106085000 | PhoneNum |
| Signature | 2020-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yelena Farberova EA | PreparerPersonNm |
| PTIN | P00013232 | PTIN |
| Phone | 5102993608 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.226.172.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-12 | IPDt |
| IP Tm | 17:42:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50DC7B5D3D6D1B0B3AB2DBE052EFB63E174F6FA7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50DC7B5D3D6D1B0B3AB2DBE052EFB63E174F6FA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matt O'Grady | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Walnut Avenue Suite 300 | AddressLine1Txt |
| City | Fremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $644,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPIC is the nation's premier organization dedicated to preventing cancer and to reducing its burden where it cannot yet be prevented. CPIC's innovative cancer prevention research and outreach programs deliver a comprehensive arsenal for defeating cancer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,089,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $624,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,786 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,405,652 | PYTotalRevenueAmt |
| CY Total Revenue | $644,070 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,128,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,613 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,358,736 | PYOtherExpensesAmt |
| CY Other Expenses | $331,419 | CYOtherExpensesAmt |
| PY Total Expenses | $10,486,895 | PYTotalExpensesAmt |
| CY Total Expenses | $1,170,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,081,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,949,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,965,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,450,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,498,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,806,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPIC is the nation's premier organization dedicated to preventing cancer and to reducing its burden where it cannot yet be prevented. CPIC's innovative cancer prevention research and outreach programs deliver a comprehensive arsenal for defeating cancer. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $280,154 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research: CPIC scientists conduct cancer prevention research that explores the causes of cancer by studying the genetic environment, and viral origins of cancer. Once these causes have been established, CPIC scientists aid prevention by identifying where appropiate interventions can stop cancer before it starts. CPIC specializes in research that monitors the incidence of cancer among the general public, and investigates racial or ethnic- based disparities. | Desc |
| Total Program Service Expenses | $280,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 94 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anil Narayan Finance Director | PersonNm |
| Phone | 5106085129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Walnut Avenue Suite 300 | AddressLine1Txt |
| City | Fremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elona Baum | |||||||
| Managing Director, DEFTA Partners | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan R Bloom PhD | |||||||
| Professor, School of Public Health, UC Berkeley | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Joy Y Boatwright | |||||||
| VP, Financial Advisor, Morgan Stanley | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Samuel Bronfman II | |||||||
| Managing Partner, Bacchus Capital Management | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pancho Chang | |||||||
| COO, Asian Americans for Community Involvement | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Doris F Fisher | |||||||
| Community Leader | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Louisa Gloger | |||||||
| Co-Founder/CFO, Triple Step Toward the Cure | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Marianne Jackson | |||||||
| Cheif Learning Officer, eBay | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Alan J Lewis PhD | |||||||
| President/CEO, Diavacs, Inc. | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Judith A Luce MD | |||||||
| Professor Emeritus, UCSF | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Beverly S Mitchell MD | |||||||
| Professor, Director, Stanford Cancer Institute | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Hilary Newsom | |||||||
| President, PlumpJack Management Group | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Sittnick | |||||||
| Managing Partner, Waterbar/EPIC Roasthouse | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas T Thomas CFA | |||||||
| Financial Consultant/Founder TTT Vineyards | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis S Weller | |||||||
| Partner, Weller Partnersip, LLP | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Wright-Violich | |||||||
| Co-Founder & Managing Partner, Tideline Advisors | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan W Yu | |||||||
| Technology Services Consultant | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Matthew J O'Grady | |||||||
| Interim CEO | 40.00 | $171,000 | $0 | $0 | Yes (X) | ||
| Anil V Narayan | |||||||
| Director of Finance | 40.00 | $235,480 | $0 | $34,789 | Yes (X) | ||
| Steven Tibbetts | |||||||
| IT Specialist | 40.00 | $157,505 | $0 | $25,370 | Yes (X) | ||
| Yelena Farberova | |||||||
| Grants & Contracts Manager | 40.00 | $168,052 | $0 | $28,287 | Yes (X) | ||
| Sara Cenabre | |||||||
| Accountant | 40.00 | $111,155 | $0 | $23,538 | Yes (X) | ||
| Kathleen Davidson-Allen | |||||||
| Director, Registry Operations | 40.00 | $109,970 | $0 | $31,926 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $953,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $624,284 | GovernmentGrantsAmt |
| Total Contributions | $624,284 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,786 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,786 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,786 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,581 | TotalAmt |
| Program Services | $184,292 | ProgramServicesAmt |
| Management And General | $485,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,329 | TotalAmt |
| Program Services | $16,082 | ProgramServicesAmt |
| Management And General | $48,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,103 | TotalAmt |
| Program Services | $15,230 | ProgramServicesAmt |
| Management And General | $43,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,347 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,019 | TotalAmt |
| Program Services | $24,019 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,611 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $209,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761 | TotalAmt |
| Program Services | $1,761 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,114 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publications, membership, offsite storage | $2,379 | $2,379 | $0 | $0 |
| Employee Relations | $321 | $0 | $321 | $0 |
| Scientific Research | $35,444 | $35,444 | $0 | $0 |
| Bank Fees | $600 | $0 | $600 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,032 | TotalAmt |
| Program Services | $280,154 | ProgramServicesAmt |
| Management And General | $889,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,507 | BOYAmt |
| EOY | $1,933,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,971 | BOYAmt |
| EOY | $32,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,949,072 | BOYAmt |
| EOY | $1,965,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,765 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,155 | BOYAmt |
| EOY | $158,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,920 | BOYAmt |
| EOY | $158,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,152 | BOYAmt |
| EOY | $1,806,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,152 | BOYAmt |
| EOY | $1,806,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,949,072 | BOYAmt |
| EOY | $1,965,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$525,962 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,994,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,755,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,032,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,170,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,284 | CurrentTaxYearAmt |
| Total | $50,576,582 | 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 | $14,994,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,755,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,032,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,170,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,284 | CurrentTaxYearAmt |
| Total | $50,576,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,576,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,786 | CurrentTaxYearAmt |
| Total | $276,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,853,226 | TotalSupportAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Subcontracts Payable | $0 |
| Lease Payable | $158,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,919 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew J O'Grady | |||||||||||||
| $171,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,000 | $0 | $0 | $0 |
| Anil V Narayan | |||||||||||||
| $142,074 | $0 | $0 | $0 | $93,406 | $0 | $6,008 | $0 | $28,781 | $0 | $270,269 | $0 | $0 | $0 |
| Steven Tibbetts | |||||||||||||
| $106,648 | $0 | $0 | $0 | $50,857 | $0 | $4,596 | $0 | $20,774 | $0 | $182,875 | $0 | $0 | $0 |
| Yelena Farberova | |||||||||||||
| $108,147 | $0 | $0 | $0 | $59,905 | $0 | $4,152 | $0 | $24,135 | $0 | $196,339 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance payments were made as follows: Anil Narayan - $93,406; Yelena Farberova - $59,905; Steven Tibbets - $50,857 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Trustees has delegated to the chairs of the Finance Committee and the Audit Committee to review the tax return. |
| Pt VI, Line 12c | CPIC has an annual conflicts of interest assurance that each board member signs in the course of service on the Board of Trustees. The written policy establishes what potential conflics are to be disclosed and how potential conflics are accommodated in board actions (recusal from particular vots being a key technique). Officers and key employees are subject to the organizational policy on conflicts of interes included in the Employee Handbook; all potential and actual conflicts must be promptly reported to the Legal & Regulatory Affairs Deparment for evaluation and, as appropriate, resolution. |
| Pt VI, Line 15a | Compensation for the organization's officers is established, reviewed, and approved by the Executive Committee of the Board of Trustees when they are hired, and by the Finance Committee when the term is renewed or extended, or modification goes beyond what is applied to substantially all employees. |
| Pt VI, Line 15b | All officers and key employees hold positions subject to the regular bench-marking procedure used in Human Resources and are defined in our position/salary scales in satisfaction of the criteria stated in this question. |
| Pt VI, Line 19 | Our governance documents are filed with the State of California are avaialbe upon request. Our conflict of interest policy and financial statements are also available to the public upon request. |
| Pt XII, Line 1 | As of June 6, 2018, CPIC changed its basis of accounting to liqudation basis. |
| Pt III, Line 3 | CPIC has ceased its operations, and has transferred all of its scientific assets to other nonprofit research institutions. We are in the process of winding down the corporations affairs and will dissolve the corporation in late 2020. |
Comments