INTERNATIONAL VACCINE INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL VACCINE INSTITUTE (EIN 31-1621592)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-29
- IRS object ID
- 201902109349301210
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-29T14:12:01-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 311621592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL VACCINE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EUNHYE LEE | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8228722803 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | snu research park 1 gwanak-ro | AddressLine1Txt |
| City | seoul | CityNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCOIS BELIN | PersonNm |
| Person Title | DEP DIR GENERAL, COO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2019-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.233.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820192105000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C44969C09172B32DC5279494C6AE8494327A5917 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21113678E977CF0F147E11547FB84355093581B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEROME H KIM | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SNU RESEARCH PARK 1 GWANAK-RO | AddressLine1Txt |
| City | SEOUL | CityNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,267,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ivi.int | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,484,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,608,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,868 | PYOtherRevenueAmt |
| CY Other Revenue | $472,531 | CYOtherRevenueAmt |
| PY Total Revenue | $27,796,517 | PYTotalRevenueAmt |
| CY Total Revenue | $30,266,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,865,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,993,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,302,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,893,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,774,133 | PYOtherExpensesAmt |
| CY Other Expenses | $8,698,909 | CYOtherExpensesAmt |
| PY Total Expenses | $25,942,177 | PYTotalExpensesAmt |
| CY Total Expenses | $28,586,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,854,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,680,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,916,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,208,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,043,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,798,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,872,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,410,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,065,176 | ExpenseAmt |
| Grant | $1,952,925 | GrantAmt |
| Desc | MERS-COV VACCINE DEVELOPMENT AGAINST MERS-COV SINCE IVI LAUNCHED THE MERS PROGRAM IN LATE 2015 WITH FUNDING FROM THE SAMSUNG LIFE PUBLIC WELFARE FOUNDATION, IVI CONTINUES TO WORK ON ACCELERATING THE DEVELOPMENT OF MERS VACCINES, WITH THE AIM OF DEMONSTRATING THE SAFETY AND IMMUNOGENICITY OF TWO MERS VACCINES IN PHASE II TRIALS CONDUCTED IN SOUTH KOREA. WITH IND APPROVAL BY THE KOREAN OF FOOD AND DRUG STFETY (KEFDS) IN 2017, IVI AND AND GENEONE LIFE SCIENCES CONTINUED COLLABORATION ON CONDUCTING THE PHASE I/IIA CLINICAL TRIALS OF GENEONE'S MERS DNA VACCINE CANDIDATE IN LATE 2018. UPON COMPLETION OF THE NEW TOXICITY STUDY,REQUIRED BY KMFDS AS PART OF THEIR IND APPROVAL,THE TRIAL INITIATED IN SEPTEMBER 2018, TARGETING COMPLETION OF SUBJECT ENROLLMENT BY JANUARY 2019. IVI ALSO KEPT ENGAGING WITH A DONOR AND VACCINE DEVELOPERS TO SELECT 2ND CANDIDATE MERS-COV VACCINE IN ADDITION TO GENEONE DNA VACCINE, THROUGH LANDSCAPE ANALYSIS. IN 2018, IVI WAS ACTIVELY INVOLVED IN AND LED DISCUSSION FOR COLLABORATION WITH POTENTIAL MANUFACTURING PARTNERS SUCH AS US-BASED NOVAVAX, UK-BASED VACCITECH AND KOREA-BASED SL VAXIGEN. OTHER THAN CLINICAL STUDIES, AN EPIDEMIOLOGICAL STUDY TO DEVELOP AND ANALYZE A DYNAMIC MODEL OF MERS-COV TRANSMISSION IN KOREA COMPLETEDIN DECEMBER 2018, WHICH WOULD SUPPORT THE KOREAN REGULATORY BODIES TO MAKE EFFECTIVE STRATEGIES ON MERS-COV VACCINATION AND VACCINE STOCKPILING. IVI HAS ALSO RENEWED THE PERIODIC PERMISSION FOR OPERATING BSL-3 FACILITIES FROM THE KOREA GOVERNMENT IN OCTOBER 2018, AND AFTER OBTAINING THE REGULATORY APPROVAL FOR HANDLING HIGH RISK PATHOGENS, IT HAS STORED WILD TYPE MERS-COV AND WOULD BE OPERATED FOR LABORATORY TESTING ON MERS-COV CLINICAL SAMPLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,780,913 | ExpenseAmt |
| Grant | $1,205,369 | GrantAmt |
| Desc | SETA SEVERE TYPHOID IN AFRICA(SETA) SETA IS A FOLLOW-UP GRANT OF TSAP FUNDED BY THE BILL AND MELINDA GATES FOUNDATION. IT AIMS TO ESTIMATE THE BURDEN, SEVERITY, IMMUNE RESPONSE, LONG-TERM SEQUELAE AND THE ASSOCIATED COSTS OF INVASIVE SALMONELLA INFECTIONS IN SUB-SAHARAN AFRICA. NETWORK OF SURVEILLANCE SITES ACROSS 6 COUNTRIES IN SSA IS SET UP AND ACTIVITIES ARE ON-GOING IN ALL SETA COUNTRIES: MADAGASCAR (ANTANANARIVO, IMERINTSIATOSIKA), BURKINA FASO (OUAGADOUGOU, POLESGO, NIOKO), GHANA (AGOGO, KUMASI), NIGERIA (IBADAN), ETHIOPIA (ADAMA WENJI AND WELAYITA SODO), AND DRC (KISANTU.) AS OF DECEMBER 31, 2018, A TOTAL OF 318,076 PATIENTS HAD BEEN SCREENED FROM ALL PARTICIPATING SITES. FROM THESE SCREENED PATIENTS,12.5% (39,736/318,076) MET THE STUDY INCLUSION CRITERIA OF WHICH 40.6% (16,134/39,736) WERE ENROLLED IN SETA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,392,980 | ExpenseAmt |
| Grant | $901,746 | GrantAmt |
| Desc | Vi-DT clinical developmnet support for SK VI-DT CLINICAL DEVELOPMENT SUPPORT FOR SK CHEMICALS WE DEVELOPED A TYPHOID CONJUGATE VACCINE USING PLATFORM TECHNOLOGY FROM THE U.S. NATIONAL INSTITUTES OF HEALTH, CONJUGATING THE SALMONELLA TYPHI VI POLYSACCHARIDE TO DIPHTHERIA TOXOID (VI-DT). CONJUGATE VACCINES HAVE THE ADVANTAGE OF CONFERRING PROTECTION TO INFANTS (A HIGH-RISK GROUP) AGAINST TYPHOID AS WELL AS GENERATING T-CELL-BASED IMMUNE RESPONSES. IVI TRANSFERRED THIS TECHNOLOGY TO SK CHEMICALS IN SOUTH KOREA IN 2013 AND RECEIVED GRANTS FROM THE GATES FOUNDATION TO WORK WITH SK CHEMICALS (IVI IS LEADING CLINICAL DEVELOPMENT). THIS COLLABORATION AIMS TO OBTAIN VACCINE LICENSURE AND THEN RECEIVE WHO PREQUALIFICATION FOR PROCUREMENT IN THE GAVI/ UNICEF MARKET. - PHASE I CLINICAL TRIAL FOR SK VI-DT WAS COMPLETED IN MANILA, THE PHILIPPINES. THERE WERE 144 STUDY PARTICIPANTS ENROLLED. THE TRIAL SHOWED NO VACCINE SAFETY CONCERNS AND A 100% SEROCONVERSION RATE. - PHASE II CLINICAL TRIALS IS IN PROGRESS IN THE PHILIPPINES WITH TOTAL 285 STUDY PARTICIPANTS ENROLLED. - PREPARATORY ACTIVITIES ARE BEING CONDUCTED FOR PHASE III CLINICAL TRIALS IN NEPAL AND THE PHILIPPINES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,000,599 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,933,282 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,239,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUNHYE LEE | PersonNm |
| Phone | 8228722803 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | snu research park 1 gwanak-ro | AddressLine1Txt |
| Province Or State | gwanak-gu, seoul | ProvinceOrStateNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| George Bickerstaff | |||||||||
| Chairman / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,592 | $0 | $0 | |||
| George Siber | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $2,092 | $0 | $0 | |||
| Joseph Kim | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | |||
| Hanna Nohynek | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,592 | $0 | $0 | |||
| Fred Binka | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,684 | $0 | $0 | |||
| Malcolm Sweeney | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,684 | $0 | $0 | |||
| Jerome Kim | |||||||||
| Director General | 40.0 | 0.0 | Yes (X) | $618,648 | $0 | $153,414 | Yes (X) | ||
| Ralf Clemens | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,842 | $0 | $0 | |||
| Takashima Yoshihiro | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,296 | $0 | $0 | |||
| Lee Kyu Hyung | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $750 | $0 | $0 | |||
| Chris Varma | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shin Young Soo | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kweon Ki-hwan | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jee Youngmee | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ros-Mari Balow | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Balram Bhargava | |||||||||
| DIRECTOR / BOARD OF TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Driver | |||||||||
| Deputy Dir. Gen of Fin & Ops | 40.0 | 0.0 | $338,472 | $0 | $2,811 | Yes (X) | |||
| Julia Lynch | |||||||||
| Deputy Dir. Gen of Dev & delvy | 40.0 | 0.0 | $416,845 | $0 | $87,433 | Yes (X) | |||
| Sushant Sahastrabuddhe | |||||||||
| Program Director, Typhoid | 40.0 | 0.0 | $200,002 | $0 | $4,902 | Yes (X) | |||
| Viliam Pavliak | |||||||||
| Head of Vaccine Process Dev | 40.0 | 0.0 | $250,047 | $0 | $67,860 | Yes (X) | |||
| Yun Chon | |||||||||
| Head of Biostatistics & Data | 40.0 | 0.0 | $223,113 | $0 | $53,654 | Yes (X) | |||
| Kyung-Taik Han | |||||||||
| Deputy Dir. Gen of Gov Affairs | 40.0 | 0.0 | $218,773 | $0 | $1,217 | Yes (X) | |||
| Tobin Guarnacci | |||||||||
| Head of Quality Management | 40.0 | 0.0 | $190,239 | $0 | $42,056 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,470,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $413,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Boston Consulting Group Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO box 75200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606755200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $490,011 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,424 | FundraisingAmt |
| Government Grants | $7,146,738 | GovernmentGrantsAmt |
| All Other Contributions | $22,449,574 | AllOtherContributionsAmt |
| Noncash Contributions | $26,338 | NoncashContributionsAmt |
| Total Contributions | $29,608,736 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,544 | TotalRevenueColumnAmt |
| Exclusion | $185,544 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$532 | TotalRevenueColumnAmt |
| Exclusion | -$532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $131,763 | $131,763 |
| RENTAL FOR ANIMAL ROOM | 900099 | $25,192 | $25,192 |
| RENTAL FOR RESEARCH COLLABORATION | 900099 | $316,108 | $316,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $473,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,266,811 | TotalRevenueColumnAmt |
| Exclusion | $658,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,234 | TotalAmt |
| Program Services | $712,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,281,089 | TotalAmt |
| Program Services | $8,281,089 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023,172 | TotalAmt |
| Program Services | $2,283,403 | ProgramServicesAmt |
| Management And General | $2,639,767 | ManagementAndGeneralAmt |
| Fundraising | $100,002 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,036 | TotalAmt |
| Program Services | $3,393,960 | ProgramServicesAmt |
| Management And General | $1,280,137 | ManagementAndGeneralAmt |
| Fundraising | $144,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,200 | TotalAmt |
| Program Services | $381,872 | ProgramServicesAmt |
| Management And General | $202,524 | ManagementAndGeneralAmt |
| Fundraising | $19,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,738 | TotalAmt |
| Program Services | $151,487 | ProgramServicesAmt |
| Management And General | $135,554 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,695 | TotalAmt |
| Program Services | $95,128 | ProgramServicesAmt |
| Management And General | $54,188 | ManagementAndGeneralAmt |
| Fundraising | $5,379 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,869 | TotalAmt |
| Program Services | $46,699 | ProgramServicesAmt |
| Management And General | $98,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,597 | TotalAmt |
| Program Services | $14,938 | ProgramServicesAmt |
| Management And General | $55,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,617 | TotalAmt |
| Program Services | $1,417,442 | ProgramServicesAmt |
| Management And General | $409,472 | ManagementAndGeneralAmt |
| Fundraising | $111,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,892 | TotalAmt |
| Program Services | $312,773 | ProgramServicesAmt |
| Management And General | $84,114 | ManagementAndGeneralAmt |
| Fundraising | $10,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,726 | TotalAmt |
| Program Services | $530,633 | ProgramServicesAmt |
| Management And General | $80,038 | ManagementAndGeneralAmt |
| Fundraising | $4,055 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,828 | TotalAmt |
| Program Services | $44,318 | ProgramServicesAmt |
| Management And General | $1,534,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,892 | TotalAmt |
| Program Services | $1,282,312 | ProgramServicesAmt |
| Management And General | $324,939 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,648 | TotalAmt |
| Program Services | $280,502 | ProgramServicesAmt |
| Management And General | $60,467 | ManagementAndGeneralAmt |
| Fundraising | $17,679 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,262 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $243,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,093 | TotalAmt |
| Program Services | $14,075 | ProgramServicesAmt |
| Management And General | $41,134 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB SUPPLIES | $1,553,547 | $1,531,419 | $22,128 |
| REPAIRS AND MAINTENANCE | $63,762 | $11,560 | $52,202 |
| TRAINING | $15,647 | $7,577 | $8,070 |
| ALLOCATION OF INDIRECT COSTS | $2,435,098 | -$2,435,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,529 | TotalAmt |
| Program Services | $11,149 | ProgramServicesAmt |
| Management And General | $29,882 | ManagementAndGeneralAmt |
| Fundraising | $3,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,586,073 | TotalAmt |
| Program Services | $23,239,668 | ProgramServicesAmt |
| Management And General | $4,921,119 | ManagementAndGeneralAmt |
| Fundraising | $425,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,061,316 | BOYAmt |
| EOY | $18,458,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,190 | BOYAmt |
| EOY | $443,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,709 | BOYAmt |
| EOY | $50,718 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,545 | BOYAmt |
| EOY | $33,994 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,974 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,986 | BOYAmt |
| EOY | $271,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,992,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,334,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,373 | BOYAmt |
| EOY | $1,657,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246 | BOYAmt |
| EOY | $293,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,916,339 | BOYAmt |
| EOY | $21,208,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,522 | BOYAmt |
| EOY | $1,508,413 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,557,615 | BOYAmt |
| EOY | $10,576,991 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,551 | BOYAmt |
| EOY | $712,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,043,688 | BOYAmt |
| EOY | $12,798,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,489 | BOYAmt |
| EOY | $5,698,623 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,162 | BOYAmt |
| EOY | $2,712,162 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,872,651 | BOYAmt |
| EOY | $8,410,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,916,339 | BOYAmt |
| EOY | $21,208,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,680,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$142,604 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $23,508,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,104,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,948,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,484,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,608,736 | CurrentTaxYearAmt |
| Total | $127,654,902 | 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 | $23,508,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,104,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,948,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,484,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,608,736 | CurrentTaxYearAmt |
| Total | $127,654,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,727,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,927,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,544 | CurrentTaxYearAmt |
| Total | $418,720 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,063 | CurrentTaxYearAmt |
| Total | $816,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,889,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58909 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58478 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,948,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,326,876 | DepreciationAmt |
| Book Value | $1,621,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,950 | DepreciationAmt |
| Book Value | $35,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,657,256 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FUND FROM SIDA | $522,400 |
| SECURITY DEPOSIT | $190,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $712,641 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,267,343 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $30,267,343 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$532 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$532 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,266,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,586,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,586,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,586,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4B: | Cost of Goods Sold -$532 |
| Part XII, Line 2D: | Cost of Goods Sold $532 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 131 | Program Services | Program Service | $6,768,510 |
| Europe (Including Iceland and Greenland) | Grantmaking | $739,223 | |||
| South Asia | Grantmaking | $4,375 | |||
| Sub-Saharan Africa | Grantmaking | $768,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 131 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Subtotal Spent | $8,281,090 | SubtotalSpentAmt |
| Total Spent | $8,281,090 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Program Service | $1,952,925 | WIRE |
| East Asia and the Pacific | Program service | $1,558,350 | WIRE |
| East Asia and the Pacific | Program service | $637,271 | WIRE |
| East Asia and the Pacific | Program service | $540,966 | WIRE |
| East Asia and the Pacific | Program service | $470,882 | WIRE |
| East Asia and the Pacific | Program service | $343,290 | WIRE |
| Europe (Including Iceland and Greenland) | Program service | $324,464 | WIRE |
| East Asia and the Pacific | Program service | $269,752 | WIRE |
| East Asia and the Pacific | Program service | $253,318 | WIRE |
| East Asia and the Pacific | Program service | $247,700 | WIRE |
| East Asia and the Pacific | Program service | $241,480 | WIRE |
| Europe (Including Iceland and Greenland) | Program service | $172,766 | WIRE |
| Sub-Saharan Africa | Program service | $169,112 | WIRE |
| Sub-Saharan Africa | Program service | $142,027 | WIRE |
| Sub-Saharan Africa | Program service | $137,574 | WIRE |
| Europe (Including Iceland and Greenland) | Program service | $132,043 | WIRE |
| Sub-Saharan Africa | Program service | $110,288 | WIRE |
| Europe (Including Iceland and Greenland) | Program service | $109,708 | WIRE |
| Sub-Saharan Africa | Program service | $80,000 | WIRE |
| Sub-Saharan Africa | Program service | $73,101 | WIRE |
| East Asia and the Pacific | Program service | $70,000 | WIRE |
| East Asia and the Pacific | Program service | $44,000 | WIRE |
| Sub-Saharan Africa | Program service | $36,940 | WIRE |
| East Asia and the Pacific | Program service | $30,000 | WIRE |
| East Asia and the Pacific | Program service | $28,113 | WIRE |
| East Asia and the Pacific | Program service | $22,559 | WIRE |
| East Asia and the Pacific | Program service | $21,433 | WIRE |
| East Asia and the Pacific | Program service | $15,937 | WIRE |
| East Asia and the Pacific | Program service | $9,690 | WIRE |
| Sub-Saharan Africa | Program service | $8,544 | WIRE |
| Sub-Saharan Africa | Program service | $8,050 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-To-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Child Health Research Foundation | |||||||
| 1 N LEXINGTON AVE | WHITE PLAINS | NY | 10601 | 272415391 | 501(c)(3) | $66,482 | Program service |
| INC Research LLC | |||||||
| 3201 BEECHLEAF CT STE 600 | RALEIGH | NC | 27604 | 330723120 | $178,532 | PROGRAM SERVICE | |
| Innovations for Global Health | |||||||
| 3240 HURON PEAK AVE | SUPERIOR | CO | 80027 | 201059464 | 501(C)(3) | $141,150 | PROGRAM SERVICE |
| MPI Research Inc | |||||||
| 54943 N MAIN STREET | MATTAWAN | MI | 49071 | 383400587 | $326,070 | PROGRAM SERVICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-To-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerome Kim | ||||||||||||||
| Director General | $311,278 | $0 | $28,987 | $0 | $278,383 | $0 | $142,092 | $0 | $11,322 | $0 | $772,062 | $0 | $0 | $0 |
| Julia Lynch | ||||||||||||||
| Deputy Dir. Gen of Dev & delvy | $225,390 | $0 | $0 | $0 | $191,455 | $0 | $82,947 | $0 | $4,486 | $0 | $504,278 | $0 | $0 | $0 |
| Phil Driver | ||||||||||||||
| Deputy Dir. Gen of Fin & Ops | $258,005 | $0 | $0 | $0 | $80,467 | $0 | $0 | $0 | $2,811 | $0 | $341,283 | $0 | $0 | $0 |
| Sushant Sahastrabuddhe | ||||||||||||||
| Program Director, Typhoid | $112,324 | $0 | $0 | $0 | $87,678 | $0 | $0 | $0 | $4,902 | $0 | $204,904 | $0 | $0 | $0 |
| Viliam Pavliak | ||||||||||||||
| Head of Vaccine Process Dev | $176,868 | $0 | $0 | $0 | $73,179 | $0 | $65,470 | $0 | $2,390 | $0 | $317,907 | $0 | $0 | $0 |
| Yun Chon | ||||||||||||||
| Head of Biostatistics & Data | $147,220 | $0 | $0 | $0 | $75,893 | $0 | $52,437 | $0 | $1,217 | $0 | $276,767 | $0 | $0 | $0 |
| Kyung-Taik Han | ||||||||||||||
| Deputy Dir. Gen of Gov Affairs | $187,765 | $0 | $0 | $0 | $31,008 | $0 | $0 | $0 | $1,217 | $0 | $219,990 | $0 | $0 | $0 |
| Tobin Guarnacci | ||||||||||||||
| Head of Quality Management | $120,000 | $0 | $0 | $0 | $70,239 | $0 | $31,625 | $0 | $10,431 | $0 | $232,295 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANION: AFTER 15 MONTHS OF SERVICE, THE INTERNATIONALLY RECRUITED STAFF IS ENTITLED TO HOME LEAVE TRAVEL. THIS ENTITLEMENT IS AN ECONOMY ROUND TRIP BETWEEN DUTY STATION AND HOME BASE FOR STAFF, SPOUSE AND DEPENDENTS UNDER 21. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: IN ORDER TO EQUALIZE THE BENEFITS ACCRUED TO INTERNATIONALLY RECRUITED STAFF, IVI COMPENSATES STAFF WHO ARE OBLIGATED TO PAY TAXES ON IVI DERIVED INCOME TO THEIR HOME COUNTRY. ANY TAX SUBSEQUENTLY LEVIED ON THE AMOUNT OF THE REIMBURSEMENT IS NOT REIMBURSED. IN GENERAL, THIS IS TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE: IVI PROVIDES INTERNATIONALLY RECRUITED STAFF IN KOREA WITH A HOUSING ALLOWANCE UP TO 75% OF A CEILING THAT IS ESTABLISHED AND REVIEWED PERIODICALLY. PERSONAL SERVICES (I.E. DRIVER): IVI PROVIDES THE DIRECTOR GENERAL WITH A DRIVER WHICH IS INCLUDED IN HIS/HER EMPLOYMENT CONTRACT PACKAGE APPROVED BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JEROME KIM | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $16,964 | $11,309 | false | Yes (true) | Yes (true) |
| TOBIN GUANACCI | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $12,745 | $8,497 | false | Yes (true) | Yes (true) |
| ARIJIT SIL | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $10,583 | $4,209 | false | Yes (true) | Yes (true) |
| SATYANARAYANA BEJJANI | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $18,363 | $6,907 | false | Yes (true) | Yes (true) |
| ANH WARTEL | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $4,743 | $3,072 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $33,994 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ROK EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 25, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | IVI'S MISSION IS TO DISCOVER, DEVELOP AND DELIVER SAFE, EFFECTIVE AND AFFORDABLE VACCINES FOR THE WORLD'S DEVELOPING NATIONS. ITS VISION IS DEVELOPING COUNTRIES FREE OF SUFFERING FROM INFECTIOUS DISEASE. |
| FORM 990, PART III, LINE 1: | IVI IS THE ONLY INTERNATIONAL ORGANIZATION IN THE WORLD EXCLUSIVELY DEDICATED TO DISCOVERING, DEVELOPING AND DELIVERING VACCINES FOR GLOBAL HEALTH. IVI FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF THE MOST IMPOVERISHED. WE AIM TO MAKE VACCINES AVAILABLE AND ACCESSIBLE FOR VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES. WE LIVE IN AN INCREASINGLY GLOBALIZED WORLD WHERE NEW AND EMERGING INFECTIOUS DISEASES CAN BECOME GLOBAL HEALTH THREATS. IVI ALSO FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF MAJOR GLOBAL HEALTH CONCERN. OUR RESEARCH SPANS THE ENTIRE VACCINE SPECTRUM FROM DISCOVERY AND PRECLINICAL DEVELOPMENT IN OUR SEOUL-BASED LABS TO CLINICAL DEVELOPMENT AT FIELD SITES IN DEVELOPING COUNTRIES TO GENERATING SCIENTIFIC EVIDENCE ON THE NEED FOR VACCINATION IN COUNTRIES WHERE VACCINES ARE MOST NEEDED. OUR HEADQUARTERS IN SEOUL HAVE STATE-OF-THE ART LAB FACILITIES, ANIMAL HOUSE, AND RESEARCH TEAMS THAT INCLUDE CLINICAL IMMUNOLOGY, PROCESS DEVELOPMENT, EPIDEMIOLOGY, CLINICAL & REGULATORY, BIOSTATISTICS & DATA MANAGEMENT, AND POLICY & ECONOMIC RESEARCH. OUTSIDE OF SEOUL, WE HAVE A GLOBAL NETWORK OF FIELD SITES IN MORE THAN 20 COUNTRIES IN ASIA, AFRICA, AND THE AMERICAS. WE MANAGE FIELD SITES IN COLLABORATION WITH REGIONAL AND IN-COUNTRY PARTNERS. WE WORK WITH LOCAL PARTNERS TO IMPLEMENT TRANSLATIONAL AND FIELD RESEARCH PROJECTS, AND WE ALSO PROVIDE TRAINING AND TECHNICAL ASSISTANCE. |
| FORM 990, PART III, LINE 2: | THAILAND HPV VACCINE SINGLE DOSE IMPACT STUDY. A NEW GRANT HAS BEEN AWARDED (APRIL 2018) BY BMGF (USD 6,465,515) OVER THE 66-MONTH PERIOD TO CONDUCT AN EFFECTIVENESS STUDY COMPARING THE IMPACT OF THE WHO RECOMMENDED TWO DOSE REGIMEN OF HPV VACCINE TO A SINGLE DOSE REGIMEN IN TWO PROVINCES IN THAILAND OVER THE 66-MONTH PERIOD. FOLLOWING AWARD OF THE GRANT, A KICK-OFF MEETING WAS HELD IN BANGKOK ON APRIL 18-19, 2018 TO BRING ALL COLLABORATORS (THE THAI MINISTRY OF PUBLIC HEALTH, DEPARTMENT OF DISEASE CONTROL, CHULALONGKORN UNIVERSITY IN BANGKOK, AND THE US-CDC) TOGETHER TO ALIGN ON THE PROJECT PLAN AND TIMELINE AND ESTABLISH WORKING GROUPS TO ADVANCE THE STUDY PLANS AND PROTOCOL. A STUDY STEERING COMMITTEE (SSC) WAS FORMED AMONG THE SENIOR SCIENTISTS FROM THE COLLABORATING ORGANIZATIONS IN ORDER TO ENSURE AN EFFECTIVE MECHANISM FOR COMMUNICATION, RISK MANAGEMENT AND ISSUE RESOLUTION AMONG THE PARTNERS. THROUGHOUT THE SUMMER AND FALL OF 2018 THE WORK PLAN DEVELOPMENT OF THE DIFFERENT WORKING GROUPS WAS INTEGRATED INTO CLINICAL PROTOCOLS AND FINAL WORK PLANS. PREPARATORY ACTIVITIES ALSO OCCURRED IN PARALLEL AT THE CHULALONGKORN LABORATORY INCLUDING REMODELING AND EQUIPPING OF A NEW DEDICATED LAB SPACE FOR COBAS TESTING, TRAINING OF LABORATORY STAFF, ENHANCEMENT OF THE QUALITY SYSTEM, AND COMPLETION OF A TEST METHOD EVALUATION. THE CHULALONGKORN LABORATORY FURTHER UNDERWENT AN AUDIT BY THE IVI QUALITY ASSURANCE UNIT (DECEMBER 2018) PRIOR TO INITIATION OF SAMPLE TESTING. PROTOCOL APPROVALS WERE FINALLY RECEIVED FROM THAILAND MOPH EC (NOVEMBER 29, 2018), CHULALONGKORN UNIVERSITY IRB (DECEMBER 4, 2018) AND THE IVI IRB (DECEMBER 13, 2018) THUS COMPLETING STUDY PREPARATORY ACTIVITIES ON DECEMBER 13, 2018. ENROLLMENT OF SUBJECTS WAS INITIATED ON DECEMBER 17, 2018, ALL VACCINATIONS (N=15,818) AND ALL BASELINE SURVEY ENROLLMENTS INCLUSIVE OF A URINE SPECIMEN (N= 8,588) WERE COMPLETED BY MARCH 4, 2019. |
| FORM 990, PART III, LINE 3: | SHANCHOL, ORAL cholera VACCINE MODIFIED AND TECHNOLOGY-TRANSFERRED BY IVI IN 2008, WAS LICENSED IN INDIA IN 2009. POST LICENSURE, SEVERAL QUESTIONS REMAINED TO BE ANSWERED CRITICAL FOR VACCINE DEVELOPMENT. IVI PROPOSED A SERIES OF STUDIES THAT WOULD EXPAND THE EVIDENCE-BASED CRITICAL INFORMATION FOR USE OF OPTIMAL DOSING REGIMEN. THE GRANT WITH FOUR OBJECTIVES WAS AWARDED BY THE FOUNDATION IN OCTOBER 2009 AND CONTINUED UNTIL DECEMBER 2017. INITIAL APPROVED GRANT WAS $7,507,377 FOR 47 MONTHS FROM AUGUST 2013. IN 2012, THE BUDGET FOR SINGLE DOSE INCREASED DRASTICALLY DUE TO AN INCREASE OF SAMPLE SIZE (FROM -85,000 TO -155,000) OF THE STUDY. THEREFORE, WE REQUESTED TO TRANSFER THE BALANCE FUND OF PHASE III EXT. GRANT (1005560), CHOVI GRANT (38590) AND CHOZAN GRANT (760606) TO THE SINGLE DOSE TRIAL. THE MASTER AMENDMENT DATED JANUARY 24, 2014 ALLOWED THIS TRANSFER. CONSEQUENTLY, TOTAL GRANT AMOUNT HAS BEEN INCREASED FROM $7,507,377 TO $14,121,679. IN YEAR 7, WITH PERIOD EXTENSION, WE RECEIVED THE SUPPLEMENTAL FUNDING ($309,260) TO COVER REVACCINATION. INCLUDING THIS SUPPLEMENT FUNDING, THE TOTAL GRANT INCREASED TO $13,430,939. THROUGH THE ENTIRE GRANT PERIOD, WE RECEIVED A TOTAL OF $13,430,938. |
| FORM 990, PART V, LINES 1A AND 2A: | IVI'S HEADQUARTERS IS BASED IN SEOUL, KOREA. SINCE THE ORGANIZATION IS NOT UNITED STATES BASED, THE ORGANIZATION HAS ONLY FILED (1) FORM W-2 FOR AN EMPLOYEE RESIDING IN THE UNITED STATES. AS OF DECEMBER 31, 2018, THE ORGANIZATION REPORTS 131 EMPLOYEES. |
| FORM 990, PART V, LINE 4: | IVI is a foreign organization. It is not required to file Form FinCEN 114 (Report of Foreign Bank and Financial Accounts). |
| FORM 990, PART VI, LINE 7A: | Director General of the Institute is also a voting member of the Board; thus, he/she can participate in the election of the Board. |
| FORM 990, PART VI, LINE 11B: | The finance team makes a first draft of form 990 and the related schedules. HR provides specific information on compensation and other teams provide fundraising, governance and management information. Public accountant prepares the return on IVI's behalf and this is reviewed in turn by the COO and Deputy CFO for accuracy. |
| FORM 990, PART VI, LINE 12C: | THE IVI HR PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, OFFICERS AND STAFF TO COMPLETE ANNUALLY. NOT ONLY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BUT ALSO PERSONS WHO DO NOT HAVE ANY CONFLICTS OF INTEREST MUST SUBMIT A SIGNED COPY OF THE DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE IVI BOARD SECRETARIAT OR THE IVI HUMAN RESOURCES UNIT AS APPROPRIATE. THE CONFLICT COORDINATOR (DIRECTOR GENERAL) CREATES A CONFLICT COMMITTEE COMPOSED OF THREE OTHER MEMBERS OF THE IVI STAFF TO REVIEW CONFLICT OF INTEREST ISSUES THAT MAY ARISE. THE CONFLICT COMMITTEE SHALL BE RESPONSIBLE FOR ENSURING THAT RELEVANT CONFLICTS OF INTEREST, AND THE PROCEDURES TAKEN TO ELIMINATE, REDUCE OR MANAGE THOSE CONFLICTS, ARE DISCLOSED AT OR PRIOR TO ANY BOARD OF TRUSTEES MEETING. THE COMMITTEE SHALL KEEP A RECORD OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND REPORT ANNUALLY THEREON TO THE BOARD OF TRUSTEES. IN CASE OF TRUSTEES, IVI BOARD SECRETARIAT PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE MEMBERS WHEN THEY FIRST JOIN, ALL MEMBERS MUST SUBMIT A SIGNED COPY OF THE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO IVI. THE MEMBERS SHOULD REPORT THEIR CHANGES OF STATUS TO THE BOARD SECRETARIAT. |
| FORM 990, PART VI, LINES 15A and 15B: | THE IVI UNDERTAKES A COMPREHENSIVE COMPENSATION STUDY FOR ITS OFFICERS AND KEY EMPLOYEES. A COMPENSATION CONSULTANT CONDUCTS THE STUDY AND LOOKS AT COMPENSATION AMONG COMPARABLE ORGANIZATIONS WITH SIMILAR POSITIONS AND RESPONSIBILITIES IN ORDER TO PROVIDE MARKET DATA TO DETERMINE IVI STAFF MEMBER COMPENSATION. COMPENSATION IS SET BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS IS RETAINED. |
| FORM 990, PART VI, LINE 19: | The IVI's governing documents-Establishment Agreement, Headquarters Agreement, Constitution and Amendments to the Constitution are available on IVI's website. The Summary of financial report is included in IVI's Annual report. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -$142,604 |
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