J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349320252
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:55:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521842938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CRAIG VENTER INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCRA | BusinessNameControlTxt |
| Phone | 8582001800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAPRICORN LANE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CRAIG VENTER | PersonNm |
| Person Title | CHAIRMAN AND CEO | PersonTitleTxt |
| Phone | 8582001800 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:47:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CRAIG VENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAPRICORN LANE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,673,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCVI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS, UNDERSTANDING THE IMPLICATIONS FOR SOCIETY, AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $33,254 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,306 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,421,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,012,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,188,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,830,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,969,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,724 | PYOtherRevenueAmt |
| CY Other Revenue | $33,254 | CYOtherRevenueAmt |
| PY Total Revenue | $23,292,873 | PYTotalRevenueAmt |
| CY Total Revenue | $45,203,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,492,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,164,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,904,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,035,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,880,775 | PYOtherExpensesAmt |
| CY Other Expenses | $14,610,802 | CYOtherExpensesAmt |
| PY Total Expenses | $32,278,607 | PYTotalExpensesAmt |
| CY Total Expenses | $38,811,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,985,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,391,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,946,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,806,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,866,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,083,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,080,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,722,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS, UNDERSTANDING THE IMPLICATIONS FOR SOCIETY, AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,615,497 | ExpenseAmt |
| Grant | $855,577 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEPARTMENT OF HEALTH AND HUMAN SERVICESDURING 2018, JCVI HAD MULTIPLE ACTIVE RESEARCH GRANTS AND CONTRACTS FROM AGENCIES WITHIN THE DHHS. AMONG THESE WAS JCVI'S LARGEST FUNDED RESEARCH PROGRAM, A GRANT FROM THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID/NIH) TO SERVE AS A DESIGNATED GENOME CENTER FOR INFECTIOUS DISEASES (GCID). THE GCID PROGRAM SCOPE INCLUDES ANALYSIS OF VIRAL, BACTERIAL, AND PARASITE PATHOGENS. THE BACTERIAL AND PARASITE PROGRAMS HAVE A PARTICULAR EMPHASES ON ANTIMICROBIAL RESISTANCE. THE BACTERIAL PROGRAM IS FOCUSED ON THE EVOLUTION AND TRANSMISSION OF CARBAPENEM-RESISTANT ENTEROBACTERIACEAE AND OTHER GRAM-NEGATIVE BACTERIA. ALL GENOME SEQUENCE DATA PRODUCED WITH GCID FUNDING IS RAPIDLY DEPOSITED IN PUBLIC REPOSITORIES TO PROMOTE THE WIDEST POSSIBLE USE AMONG RESEARCH SCIENTISTS. JCVI IS THE PRIMARY LEAD OF A LARGE COLLABORATIVE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS/NIH) U01 AWARD WITH THE GOAL TO DEVELOP, VALIDATE AND DISSEMINATE A COMPUTATIONAL INFRASTRUCTURE FOR UNBIASED ANALYSIS OF CYTOMETRY DATA FOR BOTH DIAGNOSTIC AND DISCOVERY APPLICATIONS THAT COULD HELP OVERCOME THE CURRENT LIMITATIONS OF MANUAL ANALYSIS AND PROVIDE FOR MORE EFFICIENT, OBJECTIVE, ACCURATE, AND REPRODUCIBLE ANALYSIS OF CYTOMETRY DATA. FLOW CYTOMETRY ANALYSIS IS WIDELY USED IN TRANSLATIONAL RESEARCH LAB TO EXPLORE THE MECHANISMS OF NORMAL AND ABNORMAL BIOLOGICAL PROCESSES AND IN THE CLINICAL DIAGNOSTIC LAB FOR THE IDENTIFICATION AND CLASSIFICATION OF BLOOD-BORNE MALIGNANCIES. HOWEVER, THE CURRENT PRACTICE FOR CYTOMETRY DATA ANALYSIS RELIES ON SUBJECTIVE AND AD HOC "MANUAL GATING". DURING THE YEAR OF 2018, THE PROJECT TEAM OF JCVI, THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD), THE UNIVERSITY OF CALIFORNIA, IRVINE (UCI), AND STANFORD UNIVERSITY COLLABORATED TO CONTINUE IMPROVING THE ACCESSIBILITY, FUNCTIONALITY, AND USABILITY OF THE PROPOSED INFRASTRUCTURE. THE PROJECT TEAMS ASSEMBLED MULTIPLE FLOW CYTOMETRY DATASETS FROM IMPORTANT BIOMEDICAL PROJECTS CONDUCTED BY TRANSLATIONAL RESEARCHERS AT UC IRVINE AND FROM THE CLINICAL DIAGNOSTICS LAB AT UCSD. THE JCVI TEAM PROCESSED AND ANALYZED THE DATASETS USING THE COMPUTATIONAL INFRASTRUCTURE AND VALIDATED THE ANALYSIS RESULTS USING FOLLOW-UP STUDIES. THE COMPUTATIONAL ANALYSES OF THESE DATASETS HAVE IDENTIFIED NOVEL CELL SUBSETS FROM HUMAN LEUKOCYTES FOR INDEPENDENT ASTHMA RESEARCH PROJECTS BEING CONDUCTED AT PEDIATRICS OF UC IRVINE. THE ANALYSES HAVE ALSO IDENTIFIED A NOVEL COMBINATION OF CELL SURFACE MARKERS FOR PRECISION DIAGNOSIS OF THE CHRONIC LYMPHOCYTIC LEUKEMIA BASED ON THE CLINICAL FLOW CYTOMETRY DATA PROVIDED BY UCSD. THE RESULTS AND FINDINGS HAVE BEEN PUBLISHED ON PEER-REVIEWED JOURNALS OR REPORTED AT SCIENTIFIC CONFERENCES. THE PROJECT TEAM HAVE ALSO BEEN TRAINING THE TRANSLATIONAL RESEARCHERS OF UCI PEDIATRICS AND HEMATOPATHOLOGISTS OF UCSD PATHOLOGY FOR USING THE ADVANCED DATA ANALYTICS TOOLS ON THE COMPUTATIONAL INFRASTRUCTURE THROUGH IN-PERSON SITE VISITS AND WEBEX MEETINGS.ANTIBIOTIC RESISTANCE IS ONE OF THE BIGGEST PUBLIC HEALTH PROBLEMS OF OUR TIME. JCVI IN COLLABORATION WITH NORTHEASTERN UNIVERSITY HAVE DEVELOPED NEW METHODS TO GROW AND EXPLOIT PREVIOUSLY UNCHARACTERIZED MICROBES. JCVI HAS DEVELOPED A TRANSCRIPTION-BASED PLATFORM THAT BIOINFORMATICALLY PREDICTS WHETHER NEW POTENTIAL COMPOUNDS ARE EXPRESSING ANTIBIOTIC PROPERTIES WITH NOVEL MECHANISMS OF ACTION. PROMISING COMPOUNDS ARE VALIDATED AND BECOME LEAD ANTIMICROBIAL COMPOUNDS FOR FURTHER STUDY. JCVI, IN COLLABORATION WITH NORTHROP GRUMMAN, SERVES AS THE MAIN DEVELOPER OF THE VIRAL PATHOGEN RESOURCE (WWW.VIPRBRC.ORG) AND THE INFLUENZA RESEARCH DATABASE (WWW.FLUDB.ORG). THESE RESOURCES SERVE AS FREE PUBLIC PORTALS TO A WIDE RANGE OF INFORMATION, DATA, AND ANALYTICAL TOOLS FOR INTERPRETING VIRAL GENOMES IN THE CONTEXT OF DISEASE. OVER 3000 RESEARCHERS THROUGHOUT THE WORLD USE THESE RESOURCES EVERY WEEK. SEVERAL ADDITIONAL DHHS GRANTS AT JCVI ARE RELATED TO HUMAN MICROBIOME STUDIES. THE MICROBIOME IS THE COLLECTION OF MICROBES THAT LIVE IN AND ON THE HUMAN BODY; THESE SPECIES HAVE RECEIVED CONSIDERABLE ATTENTION IN RECENT YEARS BECAUSE A NEW APPRECIATION OF THE COMPLEX ROLES THAT THEY PLAY IN HEALTH AND DISEASE. SOME OF THESE STUDIES ARE AIMED AT BASIC CHARACTERIZATION OF THE COMPOSITION AND ACTIVITY OF THE MICROBIOME, WHILE OTHERS SEEK TO UNDERSTAND THE CONTRIBUTION OF THE MICROBIOME TO THE DEVELOPMENT OF VARIOUS DISEASES INCLUDING ALCOHOLIC HEPATITIS, TYPE 1 DIABETES, DENTAL CARIES, DIARRHEA, AND ESOPHAGEAL CANCER, AMONG OTHERS. IN COLLABORATION WITH THE SANFORD BURNHAM PREBYS INSTITUTE, THE JCVI IS DEVELOPING METHODS TO IDENTIFY NEW DRUGS THAT SPECIFICALLY TARGET AN ENZYME IN THE MALARIA PARASITE THAT WE KNOW IS ESSENTIAL FOR THE GROWTH OF THE PARASITE. MALARIA, A PARASITIC DISEASE TRANSMITTED BY MOSQUITOES, IS STILL A MAJOR THREAT TO PUBLIC HEALTH AND ECONOMIC DEVELOPMENT IN THE TROPICAL AND SUB-TROPICAL REGIONS OF THE GLOBE, AS WELL AS TO TRAVELERS TO THESE AREAS FROM THE DEVELOPED WORLD. CONTINUAL DEVELOPMENT OF NEW DRUGS AND VACCINES IS ESSENTIAL TO ENSURE THAT MALARIA CONTROL IS MAINTAINED TO PREVENT UNNECESSARY ILLNESS AND LOSS OF LIFE. THIS PROJECT HAS SHOWN THAT ONE PARTICULAR CHEMICAL THAT BLOCKS THIS ENZYME CAN KILL MALARIA PARASITES IN THE LABORATORY. THIS COLLABORATION IS NOW DEVELOPING A LABORATORY TEST THAT WE CAN USE TO SCREEN THOUSANDS OF CHEMICALS TO FIND THOSE THAT ARE MORE EFFECTIVE AT KILLING MALARIA PARASITES THAN THE FIRST CHEMICAL. THE INSTITUTE ALSO PARTICIPATES IN THE H3AFRICA PROGRAM VIA A COLLABORATION THE UNIVERSITY OF CAPE TOWN, SOUTH AFRICA, TO TRAIN COLLABORATORS IN HUMAN MICROBIOME ANALYSIS. THE PROGRAM IS SPONSORED BY THE NIH COMMON FUND TO BRING TECHNOLOGICAL RESOURCES AND TRAINING IN A CAPITAL INVESTMENT-INTENSIVE FIELD (GENOMICS) TO THE AFRICAN CONTINENT VIA COLLABORATIONS WITH US SCIENTISTS WITH EXPERTISE IN THIS FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,581,475 | ExpenseAmt |
| Grant | $620,354 | GrantAmt |
| Desc | DEPARTMENT OF ENERGYJCVI IS THE RECIPIENT OF A LARGE COLLABORATIVE ASSISTANCE AWARD FROM THE DOE. AWARDED TO THE VALUE OF $10.7M, THE JCVI AND ITS COLLABORATORS, COLORADO STATE UNIVERSITY, VANDERBILT UNIVERSITY AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO, SEEK TO LEVERAGE SIGNIFICANT RECENT ADVANCES IN DIATOM GENOME ENGINEERING AND METABOLIC MODELING; INCLUDING THE ABILITY TO INTRODUCE CHROMOSOME-LIKE EXPRESSION PLATFORMS, WHICH SUBSTANTIALLY ADVANCE POSSIBILITIES FOR HIGH-THROUGHPUT GENERATION AND SCREENING OF GENETICALLY ENGINEERED DIATOMS. RESEARCH PROPOSED HERE WILL RESULT IN DRAMATIC IMPROVEMENTS IN THE PREDICATIVE CAPACITY OF EXISTING GENOME SCALE METABOLIC MODELS OF DIATOM METABOLISM. FOR THE FIRST TIME ON A LARGE SCALE, FLUXOMICS, WHICH IS COMPOUND SPECIFIC INCORPORATION OF AN ISOTOPICALLY-LABELED FEEDSTOCK, WILL BE USED TO PROVIDE BETTER FIRST STEP CONSTRAINTS ON CO2 ASSIMILATION OF IN DIATOMS. STATE-OF-THE-ART HIGH THROUGHPUT IN VITRO EXAMINATIONS OF NEARLY ALL 200 DIATOM TRANSCRIPTION FACTORS WILL BE CONDUCTED TO BETTER UNDERSTAND REGULATORY ARCHITECTURE UNDERLYING DIATOM METABOLISM AS WELL AS SERVE AS A SOURCE FOR NEW TOOLS FOR GENOME ENGINEERING. TAKEN TOGETHER, RESEARCH PROPOSED HERE WILL ADDRESS CURRENTLY LIMITING BOTTLENECKS THROUGH FOSTERING STATE-OF-THE-ART INTEGRATION OF GENOME-SCALE MODELING WITH GENOME ENGINEERING TO OPTIMIZE ENERGY AND METABOLTE FLUX THROUGH SUBCELLULAR COMPARTMENTS TO PROMOTE EFFICIENT PRODUCTION OF HIGH VALUE AND FUEL-RELATED METABOLITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,891,488 | ExpenseAmt |
| Grant | $379,629 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEPARTMENT OF DEFENSEDURING 2018, JCVI HAD MULTIPLE ACTIVE RESEARCH AWARDS FROM THE DOD. THESE AWARDS FOCUS ON THE UNDERSTANDING OF POLYMICROBIAL INFECTIONS IN WOUNDS, THE DEVELOPMENT OF SYNTHETIC GENOMIC TECHNOLOGIES FOR MANIPULATION OF CHROMOSOMES AND GENOMES AND FOR THE DEVELOPMENT OF SAFE METHODS FOR DNA ISOLATION AND ANALYSIS FROM BIOTHREAT AGENTS. FUNDED BY THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) BIOLOGICAL ROBUSTNESS IN COMPLEX SETTINGS (BRICS) PHASE II PROGRAM, THE JCVI IS USING INNOVATIVE RESEARCH APPROACHES TO DEVELOP A MICROBIOME FORENSIC MICROBIAL SYSTEM (FMS) THAT WILL DETECT WHETHER AND WHEN AN OBJECT ENCOUNTERED A PARTICULAR ENVIRONMENT. IN ADDITION, THE FMS SHOULD CONTAIN A SAFETY MECHANISM THAT WILL ENSURE ITS REMOVAL FROM THE ENVIRONMENT FOR CONTAINMENT. THIS FMS WILL ULTIMATELY ALLOW FOR BROAD RANGE FORENSIC APPLICATIONS OF SYNTHETIC MICROBIOMES THAT INCLUDE, BUT ARE NOT LIMITED TO, GEOSOURCING, TRACKING, AND CRIME SCENE INVESTIGATIONS. WOUND MICROBIOME PROJECT - CHRONIC WOUNDS ARE WOUNDS THAT FAIL TO HEAL AFTER 3 MONTHS UNDER STANDARD OF CARE WOUND MANAGEMENT. THE GOAL OF THIS DOD STUDY IS TO GAIN A BETTER UNDERSTANDING OF THE DIFFERENT CLASSES OF MICROBES THAT COULD BE PRESENT IN HUMAN CHRONIC WOUNDS (I.E. THE WOUND MICROBIOME), AND ASK WHETHER SPECIFIC MICROBES OR MICROBIAL COMMUNITIES ARE ASSOCIATED WITH NON-HEALING WOUNDS. NEXT GENERATION SEQUENCING WILL BE USED TO IDENTIFY AND CATALOG THE MICROBIAL SPECIES OF BACTERIA, FUNGI, AND VIRUSES THAT ARE PRESENT IN CHRONIC WOUND SPECIMENS. COMPUTATIONAL AND BIOINFORMATICS ANALYSES OF THE MICROBIAL COMMUNITY DNA SEQUENCES WILL BE CARRIED OUT TO CHARACTERIZE THE PRESENCE ANY PATHOGENIC, VIRULENCE, AND ANTIMICROBIAL RESISTANCE-RELATED GENES AND PATHWAYS. THE EVENTUAL GOAL IS TO IDENTIFY ANY PATHOGENIC SPECIES OR FEATURES THAT ARE ASSOCIATED WITH NON-HEALING WOUNDS, AND COULD BE USED AS DIAGNOSTIC AND TREATMENT TARGETS OF CHRONIC WOUNDS. SYNTHETIC ENGINEERING OF BACTERIOPHAGE FOR TREATMENT OF WOUND INFECTIONS ANTIMICROBIAL RESISTANCE IN BACTERIAL PATHOGENS IS STEADILY INCREASING AND RECOGNIZED AS ONE OF THE GREATEST THREATS TO GLOBAL PUBLIC HEALTH. SHORTLY AFTER THE BEGINNING OF THE WARS IN AFGHANISTAN AND IRAQ, THE MILITARY HEALTH SYSTEM EXPERIENCED A MAJOR INCREASE IN WOUND AND HEALTHCARE-ASSOCIATED INFECTIONS CAUSED BY MULTIDRUG RESISTANT ORGANISMS (MDROS) WITH EXTREMELY LIMITED TREATMENT OPTIONS. FUNDED THROUGH THE US MEDICAL RESEARCH ACQUISITION ACTIVITY, THE JCVI IN COLLABORATION WITH THE MILITARY AND THE WALTER REED ARMY INSTITITUTE OF RESEARCH, IS COLLABORATING WITH THE GOAL TO DESIGN, BUILD, TEST AND CHARACTERIZE NOVEL ENGINEERED BACTERIOPHAGE BIOLOGICS SPECIFICALLY TARGETING MDROS FOR USE AS NOVEL THERAPEUTICS FOR TREATING AND PREVENTING COMBAT WOUND INFECTIONS USING PIONEERING TECHNOLOGY DEVELOPED AT JCVI. THIS OBJECTIVE WILL BE ACCOMPLISHED THROUGH EXPERIMENTS FOCUSED ON PRODUCING SYNTHETICALLY ENGINEERED PHAGE WITH AN ENHANCED HOST RANGE SUFFICIENT TO COVER CURRENT AND FUTURE CIRCULATING MDR STRAINS OF S. AUREUS AND K. PNEUMONIAE COMMONLY FOUND IN THE MILITARY HEALTH SYSTEM, INCLUDING METHICILLIN-RESISTANT S. AUREUS AND CARBAPENEM-RESISTANT K. PNEUMONIAE STRAINS. CANDIDATE ENGINEERED THERAPEUTIC PHAGE CHASSIS WILL BE PRODUCED, CHARACTERIZED AND TESTED IN MOUSE WOUND INFECTION MODELS BY RESEARCHERS AT WRAIR AS A PRELUDE TO FUTURE HUMAN USE. IT IS ANTICIPATED THAT WE WILL DEVELOP ONE OR MORE PHAGE CHASSIS CAPABLE OF SPECIFICALLY TARGETING AND KILLING EACH PATHOGEN BOTH IN VITRO AND IN VIVO."FUNDED BY THE DEFENSE THREAT REDUCTION AGENCY (DTRA), THE JCVI IS INVESTIGATING AN ASPECT OF THE WELL-RECOGNIZED PUBLIC HEALTH THREAT OF ANTIBIOTIC DRUG RESISTANCE IN PATHOGENIC BACTERIA. IN ADDITION TO STANDARD BACTERIAL RESISTANCE TO ANTIBIOTICS, INFECTION CAUSING BACTERIA ARE ABLE TO ASSUME A METABOLIC STATE THAT MAKES THE BACTERIA HIGHLY TOLERANT OF MASSIVE DOSES OF ANTIBIOTICS. THIS STATE IS TERMED THE PERSISTER STATE AND ACCOUNTS FOR ANTIBIOTIC FAILURE IN PATIENTS BEING TREATED FOR INFECTIONS AND FOR THE REEMERGENCE OF AN INFECTION AFTER AN APPARENT CLEARING OF THE DISEASE BY ANTIBIOTIC TREATMENT. JCVI IS INVESTIGATING THE GENETIC/GENOMIC INFRASTRUCTURE OF THE PERSISTER STATE IN THE PUBLIC HEALTH AND BIOTHREAT BACTERIAL PATHOGEN BURKHOLDERIA PSEUDOMALLEI USING BOTH GENOME BASED TECHNOLOGIES AND TRADITIONAL MICROBIOLOGY APPROACHES WITH THE ULTIMATE GOAL OF FINDING WAYS TO ELIMINATE EVEN BACTERIA IN THE PERSISTER STATE FROM PATIENTS WITH BACTERIAL INFECTIONS. JCVI, FUNDED THROUGH THE DARPA BIOLOGICAL CONTROL PROGRAM IS APPLYING THE LESSONS LEARNED FROM MINIMIZING AND REORGANIZING A BACTERIAL GENOME TO REMODEL THE GENOME OF AN INDUSTRIALLY USEFUL, VASTLY MORE COMPLICATED EUKARYOTIC YEAST, CALLED KLUYVEROMYCES MARXIANUS. IN USING A SINGLE K. MARXIANUS CHROMOSOME AS A PLATFORM, JCVI IS DEVELOPING A GENERALIZED SET OF ALGORITHMS FOR MINIMIZATION AND DEFRAGMENTING THE GENES INTO FUNCTIONAL MODULES THAT COULD BE APPLIED TO ALL SMALL GENOME EUKARYOTES, SUCH AS YEASTS, EUKARYOTIC ALGAE, AND PARASITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,410,381 | ExpenseAmt |
| Grant | $309,310 | GrantAmt |
| Revenue | $1,188,068 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESOTHER PROGRAM SERVICES THE JCVI GRANT PORTFOLIO ALSO INCLUDED SUPPORT FROM SEVERAL OTHER FEDERAL AGENCIES AND FOUNDATIONS INCLUDING: U.S. DEPARTMENT OF JUSTICE (DOJ) JCVI IS DEVELOPING A FORENSIC MICROBIOME DATABASE (FMD) THAT WILL ALLOW FOR DEVELOPING MICROBIOME TOOLS FOR POTENTIAL IN MONITORING HUMAN TRAFFICKING. AS PART OF THIS AWARD JCVI WORKED WITH 5 INTERNATIONAL COHORTS AT DIVERSE GLOBAL LOCATIONS. CENTERS FOR DISEASE CONTROL (CDC) - JCVI IS DEVELOPING A COMPREHENSIVE GENE AND PROTEIN DATABASE AND WEB RESOURCE THAT PUBLIC HEALTH EXPERTS CAN USE TO QUICKLY DETECT AND IDENTIFY ANTIBIOTIC RESISTANCE GENES AS THEY EMERGE. JCVI IS COMBINING MULTIPLE AMR GENES (ARGS) INTO A NON-REDUNDANT "LIVING" RELATIONAL DATABASE AND PUBLIC ONLINE RESOURCE THAT ALSO SERVES AS A CENTRALIZED REPOSITORY FOR IMPORTANT METADATA (E.G., BACTERIAL TAXONOMIC, GENOMIC CONTEXT, YEAR OF ISOLATE, GEOGRAPHICAL ISOLATION, ACCESSION NUMBERS, THREAT LEVEL, GENOTYPE/PHENOTYPE, ETC.) AND A TOOL FOR IN SILICO TESTING OF PCR AND RT-PCR PRIMER SETS. THE RICHARD LOUNSBERY FOUNDATION - THE JCVI TEAM IS WORKING IN COLLABORATION WITH A GROUP IN EUROPE TO DECIPHER THE GENOME OF LEONARDO DA VINCI AND HIS RELATIVES, AND ALSO USING THE MICROBIOME AS AN APPROACH TO IMPROVE ART CONSERVATION. HUMAN VACCINES PROJECT (HVP) - JCVI, IN COLLABORATION WITH THE SAN DIEGO SUPERCOMPUTER CENTER, SERVES AS THE MAIN DEVELOPER OF THE CENTRAL DATA MANAGEMENT AND BIOINFORMATICS HUB FOR THE HVP, WITH DIRECT SUPPORT FROM THE HVP GENERAL FUND. THE MISSION OF THE HVP IS TO ACCELERATE THE DEVELOPMENT OF VACCINES AND IMMUNOTHERAPIES AGAINST MAJOR GLOBAL INFECTIOUS DISEASES AND CANCERS BY DECODING THE HUMAN IMMUNE SYSTEM. THE GOAL OF THE HVP BIOINFORMATICS HUB IS TO PROVIDE HIGH-AVAILABILITY, STANDARDIZED DATA AND ADVANCED ANALYTICAL CAPABILITIES TO THE HVP. JCVI IS ALSO CONTRIBUTING SINGLE CELL GENOMICS ASSAYS AND ANALYSIS EXAMINING CELLULAR RESPONSES TO HEPATITIS B VACCINATION. CALIFORNIA INSTITUTE FOR REGENERATIVE MEDICINE (CIRM) - JCVI, IN COLLABORATION WITH THE UNIVERSITY OF CALIFORNIA, SANTA CRUZ, THE UNIVERSITY OF CALIFORNIA, SAN DIEGO, AND STANFORD UNIVERSITY, IS INVOLVED IN THE DEVELOPMENT OF THE MAIN DATA MANAGEMENT PORTAL FOR THE CIRM CENTER OF EXCELLENCE IN STEM CELL GENOMICS (CESCG). JCVI'S ROLE HAS BEEN TO DEVELOP A SERIES OF DATA STANDARDS TO SUPPORT THE INTEGRATION AND DISSEMINATION OF CESCG EXPERIMENTAL GENOMICS DATA, AND TO DEVELOP NOVEL STATISTICAL METHODS FOR SINGLE CELL GENOMICS DATA ANALYSIS.NASA - JCVI HAS RECEIVED FUNDING FROM NASA FOR UNDERSTANDING THE IMPACT OF SPACE TRAVEL ON THE HUMAN MICROBIOME.NATIONAL SCIENCE FOUNDATION (NSF) - DURING 2018 JCVI PORTFOLIO INCLUDED MULTIPLE AWARDS FROM THE NSF THAT ENCOMPASSED DIVERSE AREAS OF RESEARCH IN ENVIRONMENTAL MICROBIOLOGY, BIOREMEDIATION, COMPUTATIONAL BIOLOGY, AND EDUCATION. ONE LARGE PROGRAM IS DEVOTED TO DEVELOPMENT OF A VACCINE TO PREVENT BOVINE PLEUROPNEUMONIA, AN INFECTIOUS DISEASE OF CATTLE IN SUB-SAHARAN AFRICA. SEVERAL GRANTS PERTAIN TO ENVIRONMENTAL MICROBIOLOGY, ANALYZING THE ROLES OF MICROBES IN IMPORTANT ECOSYSTEMS THROUGHOUT THE WORLD. COLLABORATIVE RESEARCH: IRON BIOAVAILABILITY IN HIGH-CO2 OCEANS: NEW PERSPECTIVES ON IRON ACQUISITION MECHANISMS IN DIATOMS WITH THIS PROJECT THE JCVI SEEKS TO UNDERSTAND THE DIFFERENTIAL SENSITIVITY OF DIATOM IRON ACQUISITION STRATEGIES TO CHANGES IN SEAWATER PH AND CARBONATE CHEMISTRY. ULTIMATELY A MORE THOROUGH AND DETAILED MECHANISTIC UNDERSTANDING OF DIATOM IRON UPTAKE PATHWAYS WILL FACILITATE A MUCH-IMPROVED ABILITY TO FORECAST THE IMPACT OF ANTICIPATED CHANGES IN OCEAN PH AND INORGANIC CARBON CHEMISTRY ON RATES OF IRON UPTAKE BY DIATOMS. THIS CRITICAL BIOGEOCHEMICAL ISSUE IS ADDRESSED THROUGH TRACE METAL CLEAN MANIPULATION EXPERIMENTS INCORPORATING STATE-OF-THE-ART ANALYTICAL METHODOLOGY TO PROBE PHYTOPLANKTON CELLULAR PHYSIOLOGY AND BIOGEOCHEMISTRY IN LABORATORY CULTURES AND NATURAL COMMUNITIES. IN THE FIRST YEAR, LABORATORY EXPERIMENTS WITH A MODEL PENNATE DIATOM LEVERAGE A COLLECTION OF TARGETED KNOCKOUT TRANSGENIC LINES TO EVALUATE THE SUBSTRATE SPECIFICITY AND RELATIVE IMPORTANCE OF DISTINCT IRON ASSIMILATION PATHWAYS UNDER A RANGE OF PCO2 AND IRON AVAILABILITY CONDITIONS. ADDITIONALLY, QUANTITATION OF MRNA AND PROTEINS FOR KEY DIATOM IRON ASSIMILATION PATHWAYS IN NATURAL COMMUNITIES IN THE SOUTHERN CALIFORNIA CURRENT FURTHER CLARIFY THE RELATIVE IMPORTANCE AND SENSITIVITY OF DISTINCT IRON ASSIMILATION PATHWAYS IN RELATION TO PCO2 AND IRON AVAILABILITY. IN YEAR TWO A LAGRANGIAN STUDY OF IRON UPTAKE RATES AND ASSOCIATED MRNA AND PROTEIN ABUNDANCE IS PERFORMED ON UPWELLED HIGH PCO2 WATER OVER THE COURSE OF OFFSHORE ADVECTION. ADDITIONALLY, WE CONDUCT MESOCOSM EXPERIMENTS USING NATURALLY ELEVATED HIGH PCO2 SEAWATER AS WELL AS LABORATORY EXPERIMENTS ON MULTIPLEX KNOCKOUT LINES. YEAR THREE IS DEDICATED TO DATA ANALYSES AND OVERALL PROJECT SYNTHESIS. OVERALL AIMS OF THE RESEARCH ACTIVITIES INCLUDE, 1) DEVELOPMENT AND VALIDATION OF A REFINED CONCEPTUAL MODEL OF IRON UPTAKE IN KEY MARINE PHYTOPLANKTON AND SUBSEQUENT UTILIZATION OF THE MODEL TO CHARACTERIZE THE SENSITIVITY OF DISTINCT IRON UPTAKE PATHWAYS TO THE EFFECTS OF OCEAN ACIDIFICATION, AND 2) DETERMINATION OF THE EFFECTS OF ACIDIFICATION ON IRON UPTAKE, AND QUANTIFICATION OF THE RELATIVE CONTRIBUTION OF DISTINCT IRON ACQUISITION PATHWAYS IN HIGH PCO2 PHYTOPLANKTON COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,410,381 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $309,310 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,188,068 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,498,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JOHN CRAIG VENTER AND MEGAN WU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582001800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAPRICORN LANE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BADR-EL-DIN AMIN PHD | ||||||||
| TRUSTEE (AS OF 9/18) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HOROWITZREENA | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KNIGHT JESSIE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KOWALSKI HEATHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $94,382 | $0 | $0 | Yes (X) | ||
| MCGRORY JACK | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON KAREN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $709,371 | $0 | $66,166 | Yes (X) | ||
| NORRBY ERLING | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMO ALFONSO | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RUGGLES RUDY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| VENTER JOHN CRAIG | ||||||||
| CHAIRMAN & CHIEF EXEC OFFICER | 40.00 | Yes (X) | $1,193,311 | $0 | $46,674 | Yes (X) | ||
| NGUYEN TAI THRU 519 | ||||||||
| VP OF FINANCE/CFO | 40.00 | $176,659 | $0 | $24,482 | Yes (X) | |||
| ADELSON JULIE | ||||||||
| VP, LEG. AFFRS/GENERAL COUNSEL | 40.00 | $370,815 | $0 | $33,575 | Yes (X) | |||
| FRIEDMAN ROBERT M | ||||||||
| VP FOR POLICY & UNIV. RELATION | 40.00 | $287,686 | $0 | $57,805 | Yes (X) | |||
| PEAKE ANTONY G | ||||||||
| VP FOR RESEARCH ADMINISTRATION | 40.00 | $255,567 | $0 | $26,330 | Yes (X) | |||
| PIEPER REMBERT | ||||||||
| DIRECTOR, ROCKVILLE CAMPUS | 40.00 | $273,450 | $0 | $31,664 | Yes (X) | |||
| SCHEUERMANN RICHARD H | ||||||||
| DIRECTOR, LA JOLLA CAMPUS | 40.00 | $343,006 | $0 | $42,192 | Yes (X) | |||
| STOUT MARTIN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $310,690 | $0 | $66,104 | Yes (X) | |||
| GLASS JOHN | ||||||||
| PROFESSOR | 40.00 | $211,261 | $0 | $59,179 | Yes (X) | |||
| SMITH HAMILTON O | ||||||||
| SCIENTIFIC DIRECTOR | 40.00 | $332,510 | $0 | $23,475 | Yes (X) | |||
| STAYEAS TIMOTHY V | ||||||||
| DIRECTOR, IT NETWORK/SECURITY | 40.00 | $206,364 | $0 | $66,897 | Yes (X) | |||
| SUTTON GRANGER G | ||||||||
| PROFESSOR | 40.00 | $217,881 | $0 | $69,029 | Yes (X) | |||
| YUMUL MARY | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $215,193 | $0 | $48,380 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,198,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $661,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOLEY LLP | |||||
| 101 CALIFORNIA STREET | SAN FRANCISCO | CA | 94111 | LEGAL CONSULTING SERVICES | $404,918 |
| US SECURITY ASSOCIATES | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY SERVICES | $196,141 |
| MOSS ADAMS LLP | |||||
| 4747 EXECUTIVE DRIVE SUITE 1300 | SAN DIEGO | CA | 92121 | ACCOUNTING AND AUDIT SERVICES | $108,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,070,282 | GovernmentGrantsAmt |
| All Other Contributions | $8,941,745 | AllOtherContributionsAmt |
| Noncash Contributions | $5,923,000 | NoncashContributionsAmt |
| Total Contributions | $30,012,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEQUENCING SERVICES REVENUE | 900099 | $1,185,959 | $1,185,959 |
| CLONE REVENUE | 900099 | $2,109 | $2,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,188,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,387,304 | TotalRevenueColumnAmt |
| Exclusion | $1,387,304 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,050,131 | SecuritiesAmt |
| Other | $2,690 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,466,740 | SecuritiesAmt |
| Other | $3,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,583,391 | SecuritiesAmt |
| Other | -$954 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,582,437 | TotalRevenueColumnAmt |
| Exclusion | $12,582,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| TRANSPORTATION BENEFITS UBI | 900099 | $33,991 | $33,991 |
| K-1 PASSTHROUGH | 900099 | -$737 | -$737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,203,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,254 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,969,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,860 | TotalAmt |
| Program Services | $2,102,860 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,010 | TotalAmt |
| Program Services | $62,010 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,409,930 | TotalAmt |
| Program Services | $3,051,325 | ProgramServicesAmt |
| Management And General | $1,358,605 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,355,221 | TotalAmt |
| Program Services | $7,973,339 | ProgramServicesAmt |
| Management And General | $6,178,464 | ManagementAndGeneralAmt |
| Fundraising | $203,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,279 | TotalAmt |
| Program Services | $274,530 | ProgramServicesAmt |
| Management And General | $187,684 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,786 | TotalAmt |
| Program Services | $943,411 | ProgramServicesAmt |
| Management And General | $644,968 | ManagementAndGeneralAmt |
| Fundraising | $17,407 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,615 | TotalAmt |
| Program Services | $703,608 | ProgramServicesAmt |
| Management And General | $481,025 | ManagementAndGeneralAmt |
| Fundraising | $12,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,996 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $622,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,068 | TotalAmt |
| Management And General | $118,068 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,000 | TotalAmt |
| Management And General | $201,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,800 | TotalAmt |
| Program Services | $259,716 | ProgramServicesAmt |
| Management And General | $481,784 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,734 | TotalAmt |
| Management And General | $58,734 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,113 | TotalAmt |
| Program Services | $263,664 | ProgramServicesAmt |
| Management And General | $278,519 | ManagementAndGeneralAmt |
| Fundraising | $2,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,930 | TotalAmt |
| Program Services | $91,813 | ProgramServicesAmt |
| Management And General | $1,183,045 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,644 | TotalAmt |
| Program Services | $1,215,351 | ProgramServicesAmt |
| Management And General | $328,376 | ManagementAndGeneralAmt |
| Fundraising | $19,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,537 | TotalAmt |
| Program Services | $263,119 | ProgramServicesAmt |
| Management And General | $251,703 | ManagementAndGeneralAmt |
| Fundraising | $9,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,671 | TotalAmt |
| Program Services | $94,532 | ProgramServicesAmt |
| Management And General | $42,238 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,715 | TotalAmt |
| Program Services | $650,357 | ProgramServicesAmt |
| Management And General | $348,616 | ManagementAndGeneralAmt |
| Fundraising | $7,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,077 | TotalAmt |
| Program Services | $1,671,867 | ProgramServicesAmt |
| Management And General | $1,212,611 | ManagementAndGeneralAmt |
| Fundraising | $14,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,443 | TotalAmt |
| Program Services | $227,714 | ProgramServicesAmt |
| Management And General | $298,174 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB EQUIPMENT/SUPPLIES | $4,001,322 | $3,611,192 | $390,097 | $33 |
| BAD DEBT EXPENSE | $117,406 | $117,406 | ||
| BOOKS AND SUBSCRIPTIONS | $110,377 | $1,754 | $108,473 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,969 | TotalAmt |
| Program Services | $36,229 | ProgramServicesAmt |
| Management And General | $116,042 | ManagementAndGeneralAmt |
| Fundraising | $7,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,811,503 | TotalAmt |
| Program Services | $23,498,841 | ProgramServicesAmt |
| Management And General | $15,008,178 | ManagementAndGeneralAmt |
| Fundraising | $304,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,323 | BOYAmt |
| EOY | $4,253,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,121 | BOYAmt |
| EOY | $2,624,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,858 | BOYAmt |
| EOY | $4,241,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,284 | BOYAmt |
| EOY | $375,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,159 | BOYAmt |
| EOY | $866,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,176,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,436,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,576,780 | BOYAmt |
| EOY | $50,740,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,599,654 | BOYAmt |
| EOY | $50,308,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,163 | BOYAmt |
| EOY | $1,553,980 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,978 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,442 | BOYAmt |
| EOY | $2,841,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,946,762 | BOYAmt |
| EOY | $117,806,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,249 | BOYAmt |
| EOY | $5,772,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,435 | BOYAmt |
| EOY | $2,556,527 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,360,042 | BOYAmt |
| EOY | $25,089,970 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,716 | BOYAmt |
| EOY | $1,608,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,303 | BOYAmt |
| EOY | $55,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,866,745 | BOYAmt |
| EOY | $35,083,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,648,699 | BOYAmt |
| EOY | $82,229,932 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,318 | BOYAmt |
| EOY | $492,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,080,017 | BOYAmt |
| EOY | $82,722,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,946,762 | BOYAmt |
| EOY | $117,806,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,391,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,749,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $737 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,600,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,545,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,768,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,421,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,012,027 | CurrentTaxYearAmt |
| Total | $144,348,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,600,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,545,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,768,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,421,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,012,027 | CurrentTaxYearAmt |
| Total | $144,348,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,980,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $140,368,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,950,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,325,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,482,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,373,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,304 | CurrentTaxYearAmt |
| Total | $38,519,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,097 | CurrentTaxYearMinus4YearsAmt |
| Total | $208,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $183,076,691 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,982,454 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2014 AMOUNT: $ 208,097. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,545,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,816,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,079,984 | DepreciationAmt |
| Book Value | $46,736,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,757,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,271,451 | DepreciationAmt |
| Book Value | $1,486,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,602,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,085,100 | DepreciationAmt |
| Book Value | $2,517,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,740,449 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES PAYABLE | Desc |
| Amt | $55,910 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,613,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,749,770 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $360,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$20,389,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,002,827 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$737 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $200,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,203,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,970,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $360,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $360,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,610,503 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $201,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,811,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION OF SCIENTIFIC WRITINGS RELEVANT TO GENOMIC RESEARCH. |
| PART X, LINE 2: | THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | K-1 PASSTHROUGH -737. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | RESEARCH SUBGRANTS | $62,010 |
| CAYMAN ISLANDS | INVESTMENTS | $38,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,258 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,258 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $62,010 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH SUBGRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART II, LINE 1: | ACCRUAL BASIS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARLETON COLLEGE | |||||||
| 1 NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $7,279 | RESEARCH SUBGRANT |
| SANFORD BURNHAM PRESBYS | |||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $236,007 | RESEARCH SUBGRANT |
| SYNTHETIC GENOMICS INC | |||||||
| 11149 N TORREY PINES RD | LA JOLLA | CA | 92037 | 273001571 | $83,378 | RESEARCH SUBGRANT | |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $218,834 | RESEARCH SUBGRANT |
| UNITED STATES TREASURY-MD | |||||||
| 1425 PORTER ST | FORT DETRICK | MD | 21702 | GOVT | $379,629 | RESEARCH SUBGRANT | |
| VANDERBILT UNIVERSITY | |||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | 620476822 | 501(C)(3) | $50,423 | RESEARCH SUBGRANT |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PLACE | CHICAGO | IL | 60673 | 356002041 | 501(C)(3) | $17,913 | RESEARCH SUBGRANT |
| LELAND STANFORD JR UNIVERSITY | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $197,729 | RESEARCH SUBGRANT |
| WOODS HOLE OCEANOGRAPHIC INSTITUTE | |||||||
| 569 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $4,424 | RESEARCH SUBGRANT |
| COLORADO STATE UNIVERSITY | |||||||
| 6015 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $250,267 | RESEARCH SUBGRANT |
| WASHINGTON UNIVERSITY | |||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $38,130 | RESEARCH SUBGRANT |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 924 WESTWOOD BLVD | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $9,370 | RESEARCH SUBGRANT |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92037 | 566001393 | 501(C)(3) | $569,770 | RESEARCH SUBHRANT |
| HARVARD UNIVERSITY | |||||||
| P O BOX 415649 | BOSTON | MA | 02241 | 042103580 | 501(C)(3) | $20,735 | RESEARCH SUBGRANT |
| UNIVERSITY OF TEXAS | |||||||
| PO BOX 660120 | DALLAS | TX | 75266 | 740000949 | 501(C)(3) | $13,020 | RESEARCH SUBGRANT |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||
| PO BOX 814765 | DALLAS | TX | 75284 | 756002868 | 501(C)(3) | $6,940 | RESEARCH SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SUBGRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NELSON KAREN | ||||||||||||||
| PRESIDENT | $705,297 | $0 | $0 | $0 | $4,074 | $0 | $11,000 | $0 | $55,166 | $0 | $775,537 | $0 | $0 | $0 |
| VENTER JOHN CRAIG | ||||||||||||||
| CHAIRMAN & CHIEF EXEC OFFICER | $1,177,027 | $0 | $0 | $0 | $16,284 | $0 | $9,833 | $0 | $36,841 | $0 | $1,239,985 | $0 | $0 | $0 |
| NGUYEN TAI THRU 519 | ||||||||||||||
| VP OF FINANCE/CFO | $174,580 | $0 | $0 | $0 | $2,079 | $0 | $5,562 | $0 | $18,920 | $0 | $201,141 | $0 | $0 | $0 |
| ADELSON JULIE | ||||||||||||||
| VP, LEG. AFFRS/GENERAL COUNSEL | $357,400 | $0 | $0 | $0 | $13,415 | $0 | $6,475 | $0 | $27,100 | $0 | $404,390 | $0 | $0 | $0 |
| FRIEDMAN ROBERT M | ||||||||||||||
| VP FOR POLICY & UNIV. RELATION | $271,857 | $0 | $0 | $0 | $15,829 | $0 | $9,270 | $0 | $48,535 | $0 | $345,491 | $0 | $0 | $0 |
| PEAKE ANTONY G | ||||||||||||||
| VP FOR RESEARCH ADMINISTRATION | $252,794 | $0 | $0 | $0 | $2,773 | $0 | $10,000 | $0 | $16,330 | $0 | $281,897 | $0 | $0 | $0 |
| PIEPER REMBERT | ||||||||||||||
| DIRECTOR, ROCKVILLE CAMPUS | $268,077 | $0 | $0 | $0 | $5,373 | $0 | $7,575 | $0 | $24,089 | $0 | $305,114 | $0 | $0 | $0 |
| SCHEUERMANN RICHARD H | ||||||||||||||
| DIRECTOR, LA JOLLA CAMPUS | $336,652 | $0 | $0 | $0 | $6,354 | $0 | $5,500 | $0 | $36,692 | $0 | $385,198 | $0 | $0 | $0 |
| STOUT MARTIN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $304,336 | $0 | $0 | $0 | $6,354 | $0 | $11,000 | $0 | $55,104 | $0 | $376,794 | $0 | $0 | $0 |
| GLASS JOHN | ||||||||||||||
| PROFESSOR | $206,677 | $0 | $0 | $0 | $4,584 | $0 | $7,494 | $0 | $51,685 | $0 | $270,440 | $0 | $0 | $0 |
| SMITH HAMILTON O | ||||||||||||||
| SCIENTIFIC DIRECTOR | $319,934 | $0 | $0 | $0 | $12,576 | $0 | $0 | $0 | $23,475 | $0 | $355,985 | $0 | $0 | $0 |
| STAYEAS TIMOTHY V | ||||||||||||||
| DIRECTOR, IT NETWORK/SECURITY | $204,767 | $0 | $0 | $0 | $1,597 | $0 | $8,360 | $0 | $58,537 | $0 | $273,261 | $0 | $0 | $0 |
| SUTTON GRANGER G | ||||||||||||||
| PROFESSOR | $214,501 | $0 | $0 | $0 | $3,380 | $0 | $7,492 | $0 | $61,537 | $0 | $286,910 | $0 | $0 | $0 |
| YUMUL MARY | ||||||||||||||
| VP OF HUMAN RESOURCES | $212,858 | $0 | $0 | $0 | $2,335 | $0 | $7,800 | $0 | $40,580 | $0 | $263,573 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINE 1A: TAX INDEMIFICATION AND GROSS-UP PAYMENTS - CERTAIN AWARDS ARE GROSSED UP FOR INCOME TAX AND INCLUDED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1A; FIRST-CLASS OR CHARTER TRAVEL - THE ORGANIZATION PROVIDES THE CEO FIRST CLASS AND CHARTER TRAVEL FOR BUSINESS PURPOSES. NO PART OF THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1A; PERSONAL SERVICES - THE ORGANIZATION PROVIDES THE CEO SERVICES OF BODYGUARDS WHEN HE TRAVELS. NO PART OF THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE INSTITUTE PROVIDES SERVICE AWARDS FOR ITS EMPLOYEES FOR FIVE, TEN, FIFTEEN AND TWENTY YEARS OF SERVICE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MUNICIPAL FINANCE AUTHORTIY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| Bond Issued | 2016-03-22 | BondIssuedDt |
| Issue Price | $29,152,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $29,152,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $549,311 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - TAX EXEMPT BONDS | FormAndLineReferenceDesc |
| Explanation | PROJECT COMPLETED IN NOVEMBER 2013. 2011 BOND WAS REFINANCED IN 2016. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER KOWALSKI COMMUNICATIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $80,000 | TransactionAmt |
| Transaction | PUBLIC RELATIONS SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HEATHER KOWALSKI COMMUNICATIONS LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY SET UP IN THE NAME OF HEATHER KOWALSKI, SPOUSE OF FOUNDER, BOARD MEMBER SINCE 2014 (C) AMOUNT OF TRANSACTION $ 80,000(D) DESCRIPTION OF TRANSACTION: PUBLIC RELATIONS SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,923,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS HEATHER KOWALSKI AND J. CRAIG VENTER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | JCVI MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL SOLICITATION OF CONFLICT OF INTEREST STATEMENTS FROM TRUSTEES, OFFICERS, AND EMPLOYEES. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, SUCH PERSON IS NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | JCVI USES AN OUTSIDE COMPENSATION CONSULTANT, TO PROVIDE A LIST OF COMPARABLE SALARIES FOR THE CEO AND OFFICERS THESE ARE REVIEWED BY THE JCVI COMPENSATION COMMITTEE AND CEO BEFORE A FINAL DETERMINATION IS MADE. THIS PROCESS WAS DOCUMENTED AND LAST DONE IN OCTOBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | K-1 PASSTHROUGH 737. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OCEAN SOLUTION LLC | |||||||||
| 4120 CAPRICORN LANE | LA JOLLA | CA | 92037 | 260145075 | DEVELOPMENT | DE | $0 | $1,033,128 | JCVI |
| SORCERER II LLC | |||||||||
| 4120 CAPRICORN LANE | LA JOLLA | CA | 92037 | 562370157 | RESEARCH | RI | $0 | $1,484,161 | JCVI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
Comments