LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL (EIN 95-2138184)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-12
- IRS object ID
- 201911029349300731
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T14:08:49-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453269313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952138184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES BIOMEDICAL RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE AT HARBOR-UCLA MEDICAL CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3102223605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W CARSON ST BLDG J-3 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HANSBERRY | PersonNm |
| Person Title | VP-FINANCE & ACTING CFO | PersonTitleTxt |
| Phone | 3102223605 | PhoneNum |
| Signature | 2019-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 3109822803 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.172.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-04 | IPDt |
| IP Tm | 08:47:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D41E095EAD67939B2FD5C6002F5FD7099228674 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D41E095EAD67939B2FD5C6002F5FD7099228674 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID I MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W CARSON ST BLDG J-3 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,404,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LABIOMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE IN BIOMEDICAL RESEARCH, EDUCATE, AND PROVIDE COMMUNITY HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 837 | TotalEmployeeCnt |
| Total Volunteers | 721 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,240,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,407,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,777,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,801,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,414,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,333,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,236,843 | PYOtherRevenueAmt |
| CY Other Revenue | $16,709,328 | CYOtherRevenueAmt |
| PY Total Revenue | $98,669,186 | PYTotalRevenueAmt |
| CY Total Revenue | $88,251,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,827,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,923,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,374,863 | PYOtherExpensesAmt |
| CY Other Expenses | $30,267,157 | CYOtherExpensesAmt |
| PY Total Expenses | $82,202,821 | PYTotalExpensesAmt |
| CY Total Expenses | $82,190,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,466,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,060,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,354,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,192,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,648,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,575,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,705,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,616,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE IN BIOMEDICAL RESEARCH, TRAIN YOUNG SCIENTISTS, AND PROVIDE COMMUNITY HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,639,863 | ExpenseAmt |
| Desc | MEDICAL RESEARCH: MEDICAL RESEARCH, SPONSORED BY THE NATIONAL INSTITUTES OF HEALTH AND OTHER FEDERAL, STATE AND PRIVATE AGENCIES, COVERING MANY DIVERSE MEDICAL AND SCIENTIFIC AREAS OF INTEREST IN HUMAN HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,222,592 | ExpenseAmt |
| Revenue | $1,092,609 | RevenueAmt |
| Desc | HEALTH CARE PROGRAM: LA BIOMED CLINICAL OUTREACH INCLUDES WOMEN, INFANTS AND CHILDREN (WIC) CLINICS, PARTICIPATION IN THE SOUTH LOS ANGELES BEST BABIES COLLABORATIVE, IMMUNIZE LA KIDS COALITION, NEWBORN SCREENING PROGRAM, PERINATAL ACCESS PROGRAM, A WOMEN'S HEALTHCARE CLINIC, AND VARIOUS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,209,519 | ExpenseAmt |
| Desc | SCIENCE & TECHNOLOGY: TRAINING OF MEDICAL STUDENTS, INTERNS, RESIDENTS, AND POST GRADUATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,093,607 | ExpenseAmt |
| Revenue | $708,729 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: INCLUDES SALES OF BIOMEDICAL SERVICES AND PRODUCTS AND ROYALTY PAYMENTS TO INVENTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,093,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $708,729 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,165,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 837 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM HANSBERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102223605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W CARSON ST BLDG J-3 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN ROSENFELD | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE GAUCHE-HILL MD | ||||||||
| VICE-CHAIR/INVESTIGATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GORDON MD | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN H JONES | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P PLOTTS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BUDOFF MD | ||||||||
| SECRETARY/INVESTIGATOR | 40.00 | Yes (X) | Yes (X) | $260,000 | $0 | $63,937 | ||
| JEROME I ROTTER MD | ||||||||
| BOARD MEMBER/INVESTIGATOR | 40.00 | Yes (X) | $360,000 | $0 | $62,011 | |||
| ASHRAF IBRAHIM | ||||||||
| BOARD MEMBER/INVESTIGATOR | 40.00 | Yes (X) | $218,625 | $0 | $57,945 | |||
| PATRICIA I DICKSON MD | ||||||||
| BOARD MEMBER/INVESTIGATOR | 10.00 | Yes (X) | $166,692 | $0 | $29,381 | |||
| ERIC S DAAR MD | ||||||||
| BOARD MEMBER/INVESTIGATOR | 10.00 | Yes (X) | $89,485 | $0 | $15,620 | |||
| ERIN SALESBY MD PHD | ||||||||
| BOARD MEMBER/INVESTIGATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS KWONG MD | ||||||||
| BOARD MEMBER/INVESTIGATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE SMITH | ||||||||
| BOARD MEMBER/INVESTIGATOR | 7.00 | Yes (X) | $72,468 | $0 | $12,386 | |||
| H FREDERICK CHRISTIE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HEBER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE LUNDQUIST | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY RESNICK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHEL SAYARE PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSSAN SHARIFIAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| H MICHAEL SMITH AIA LEED AP | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL R TARICA DDS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA TURNEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MCKENZIE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANISH MAHAJAN MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID I MEYER PHD | ||||||||
| DIRECTOR, PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $365,600 | $0 | $43,443 | ||
| PAUL KUC THROUGH 91517 | ||||||||
| VP-FINANCE & CFO | 40.00 | Yes (X) | $242,899 | $0 | $0 | |||
| JAMES HANSBERRY BEG 91617 | ||||||||
| VP-FINANCE & ACTING CFO | 40.00 | Yes (X) | $193,865 | $0 | $28,074 | |||
| RICHARD KATZMAN | ||||||||
| EXEC VP & COO | 40.00 | Yes (X) | $371,979 | $0 | $21,055 | |||
| JOACHIN MADRENAS | ||||||||
| VP & CSO | 40.00 | Yes (X) | $355,220 | $0 | $21,163 | |||
| KEITH B HOFFMAN PHD | ||||||||
| ADMINISTRATOR | 40.00 | $293,929 | $0 | $14,861 | Yes (X) | |||
| MICHAEL R YEAMAN | ||||||||
| INVESTIGATOR | 40.00 | $234,845 | $0 | $31,590 | Yes (X) | |||
| ALBERT F PARLOW | ||||||||
| INVESTIGATOR | 40.00 | $234,845 | $0 | $48,860 | Yes (X) | |||
| TSUI-FEN CHOU | ||||||||
| INVESTIGATOR | 40.00 | $214,479 | $0 | $29,554 | Yes (X) | |||
| ALEXANDER MCQUILKIN | ||||||||
| ADMINISTRATOR | 40.00 | $207,952 | $0 | $15,006 | Yes (X) | |||
| RONALD SWERDLOFF | ||||||||
| INVESTIGATOR | 40.00 | $184,297 | $0 | $32,390 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,067,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $527,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPR CONSTRUCTION A GENERAL PARTNERSHIP | |||||
| 4665 MACARTHUR COURT STE 100 | NEWPORT BEACH | CA | 92660 | ARCHITECTURAL/CONSTRUCTION | $35,884,773 |
| ZIMMER GUNSUL FRASCA ARCHITECTS LLP | |||||
| 1223 SW WASHINGTON ST STE 200 | PORTLAND | OR | 97205 | ARCHITECTURAL/CONSTRUCTION | $661,484 |
| CONTINENTAL 1123 CARSON LLC | |||||
| 2041 ROSECRANS AVE STE 200 | EL SEGUNDO | CA | 90245 | PROPERTY MANAGEMENT | $309,193 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| PO BOX 742262 | LOS ANGELES | CA | 90074 | PROFESSIONAL SERVICES | $230,820 |
| VECTIS STRATEGIES LLC | |||||
| 2121 ROSECRANS AVE STE 2380 | EL SEGUNDO | CA | 90245 | PROFESSIONAL SERVICES | $171,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,000 | MembershipDuesAmt |
| Fundraising | $903,290 | FundraisingAmt |
| Government Grants | $58,176,059 | GovernmentGrantsAmt |
| All Other Contributions | $8,314,173 | AllOtherContributionsAmt |
| Noncash Contributions | $861,980 | NoncashContributionsAmt |
| Total Contributions | $67,407,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL BILLINGS | 900099 | $1,092,609 | $1,092,609 |
| BIOMEDICAL SERVICES | 900099 | $708,729 | $708,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,801,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,294 | TotalRevenueColumnAmt |
| Exclusion | $367,294 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,853,811 | TotalRevenueColumnAmt |
| Exclusion | $16,853,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,126 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,126 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,126 | TotalRevenueColumnAmt |
| Exclusion | $38,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,851,845 | SecuritiesAmt |
| Other | $42,975 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,928,900 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,922,945 | SecuritiesAmt |
| Other | $42,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,965,920 | TotalRevenueColumnAmt |
| Exclusion | $1,965,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $903,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$182,609 | TotalRevenueColumnAmt |
| Exclusion | -$182,609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,251,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,801,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,042,542 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,573 | TotalAmt |
| Program Services | $2,553,162 | ProgramServicesAmt |
| Management And General | $946,411 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,442,470 | TotalAmt |
| Program Services | $29,676,869 | ProgramServicesAmt |
| Management And General | $7,564,216 | ManagementAndGeneralAmt |
| Fundraising | $201,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,163 | TotalAmt |
| Program Services | $2,408,802 | ProgramServicesAmt |
| Management And General | $629,757 | ManagementAndGeneralAmt |
| Fundraising | $17,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165,051 | TotalAmt |
| Program Services | $4,058,157 | ProgramServicesAmt |
| Management And General | $1,079,733 | ManagementAndGeneralAmt |
| Fundraising | $27,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760,395 | TotalAmt |
| Program Services | $2,166,404 | ProgramServicesAmt |
| Management And General | $579,751 | ManagementAndGeneralAmt |
| Fundraising | $14,240 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,145 | TotalAmt |
| Program Services | $16,966 | ProgramServicesAmt |
| Management And General | $461,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,905 | TotalAmt |
| Management And General | $119,905 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,758 | TotalAmt |
| Management And General | $104,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,710 | TotalAmt |
| Program Services | $372,178 | ProgramServicesAmt |
| Management And General | $19,532 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,653 | TotalAmt |
| Program Services | $2,862,653 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,994,974 | TotalAmt |
| Program Services | $3,401,091 | ProgramServicesAmt |
| Management And General | $2,590,046 | ManagementAndGeneralAmt |
| Fundraising | $3,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,648 | TotalAmt |
| Program Services | $1,521,840 | ProgramServicesAmt |
| Management And General | $102,859 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,736 | TotalAmt |
| Program Services | $324,364 | ProgramServicesAmt |
| Management And General | $431,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783,602 | TotalAmt |
| Management And General | $3,783,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,888 | TotalAmt |
| Program Services | $822,498 | ProgramServicesAmt |
| Management And General | $578,220 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND SERVICES | $9,309,361 | $7,655,155 | $1,559,111 | $95,095 |
| SUBCONTRACTS | $2,686,645 | $2,672,003 | $14,642 | |
| RESEARCH SUBJECTS | $425,765 | $425,765 | ||
| FELLOWSHIPS | $194,676 | $125,822 | $68,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,691 | TotalAmt |
| Program Services | $101,852 | ProgramServicesAmt |
| Management And General | $23,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,190,809 | TotalAmt |
| Program Services | $61,165,581 | ProgramServicesAmt |
| Management And General | $20,657,787 | ManagementAndGeneralAmt |
| Fundraising | $367,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,808,084 | BOYAmt |
| EOY | $7,940,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,117 | BOYAmt |
| EOY | $8,025,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,067 | BOYAmt |
| EOY | $16,030,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,262 | BOYAmt |
| EOY | $521,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,097,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,259,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,345,253 | BOYAmt |
| EOY | $63,837,421 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702,665 | BOYAmt |
| EOY | $19,101,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,823 | BOYAmt |
| EOY | $8,736,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,354,271 | BOYAmt |
| EOY | $124,192,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,938,304 | BOYAmt |
| EOY | $22,480,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,824,207 | BOYAmt |
| EOY | $13,462,603 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987,822 | BOYAmt |
| EOY | $20,788,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,221 | BOYAmt |
| EOY | $843,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,648,554 | BOYAmt |
| EOY | $57,575,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,291,982 | BOYAmt |
| EOY | $55,721,123 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,858 | BOYAmt |
| EOY | $7,975,570 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,877 | BOYAmt |
| EOY | $2,919,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,705,717 | BOYAmt |
| EOY | $66,616,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,354,271 | BOYAmt |
| EOY | $124,192,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,060,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$744,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $595,214 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $61,398,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,043,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,552,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,240,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,407,522 | CurrentTaxYearAmt |
| Total | $303,641,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,398,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,043,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,552,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,240,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,407,522 | CurrentTaxYearAmt |
| Total | $303,641,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $303,641,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,139,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,056,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,918,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,597,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,259,231 | CurrentTaxYearAmt |
| Total | $87,970,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $155,595 | CurrentTaxYearMinus1YearAmt |
| Total | $155,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $391,768,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,833,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78960 | 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 I, LINES 4 AND 7 | FormAndLineReferenceDesc |
| Explanation | LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER HAS BEEN GRANTED PUBLIC CHARITY STATUS BY THE IRS BECAUSE IT IS A MEDICAL RESEARCH ORGANIZATION OPERATED IN CONJUNCTION WITH HARBOR-UCLA MEDICAL CENTER IN TORRANCE, CALIFORNIA, A HOSPITAL AS DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS COMPLETING SCHEDULE A, PART II TO DEMONSTRATE THAT IT RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM A GOVERNMENT UNIT OR FROM THE GENERAL PUBLIC AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,165,581 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,165,581 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,920 | CurrentYearMinus3Amt |
| Total | $3,920 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,920 | CurrentYearMinus3Amt |
| Total | $3,920 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,152,561 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $165,423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,567,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,690,037 | BeginningYearBalanceAmt |
| Contributions | $29,524 | ContributionsAmt |
| Investment Earnings Or Losses | $433,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,152,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,665,249 | BeginningYearBalanceAmt |
| Contributions | $49,788 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,690,037 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,935,678 | BeginningYearBalanceAmt |
| Contributions | $74,684 | ContributionsAmt |
| Investment Earnings Or Losses | -$345,113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,665,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,609,878 | BeginningYearBalanceAmt |
| Contributions | $28,800 | ContributionsAmt |
| Investment Earnings Or Losses | $297,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,935,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,916 | OtherCostOrOtherBasisAmt |
| Book Value | $419,916 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,505,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,933,717 | DepreciationAmt |
| Book Value | $14,572,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,685,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,292,369 | DepreciationAmt |
| Book Value | $4,392,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,068,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,033,742 | DepreciationAmt |
| Book Value | $4,034,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,418,361 | OtherCostOrOtherBasisAmt |
| Book Value | $40,418,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,837,421 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $27,200 |
| ROYALTIES RECEIVABLE | $8,708,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,736,042 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED BENEFITS & CGA | Desc |
| Amt | $843,345 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $843,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,224,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$744,954 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,474 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $490,456 | OtherRevenueAmt |
| Revenue Not Reported | -$251,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,475,611 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$224,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$224,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,251,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,313,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,475 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $224,209 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,086,051 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $104,758 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $104,758 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,190,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LA BIOMED'S ENDOWMENT FUNDS ARE INVESTED AND MANAGED ACCORDING TO THEIR INVESTMENT AND SPENDING POLICIES. THESE POLICIES ATTEMPT TO PROVIDE A CONSISTENT RETURN ON ASSETS IN ORDER TO ACHIEVE A STABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY LA BIOMED'S ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | LA BIOMED HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701D OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. LA BIOMED RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. LA BIOMED IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 595,214. INVESTMENT EXPENSE -104,758. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -224,209. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 224,209. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE 104,758. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $944,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $903,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30,020 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $98,706 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $95,483 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $944,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $903,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,600 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30,020 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $98,706 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$182,609 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW BUDOFF MD | ||||||||||||||
| SECRETARY/INVESTIGATOR | $260,000 | $0 | $0 | $0 | $0 | $0 | $43,969 | $0 | $19,968 | $0 | $323,937 | $0 | $0 | $0 |
| JEROME I ROTTER MD | ||||||||||||||
| BOARD MEMBER/INVESTIGATOR | $360,000 | $0 | $0 | $0 | $0 | $0 | $47,150 | $0 | $14,861 | $0 | $422,011 | $0 | $0 | $0 |
| ASHRAF IBRAHIM | ||||||||||||||
| BOARD MEMBER/INVESTIGATOR | $218,625 | $0 | $0 | $0 | $0 | $0 | $37,974 | $0 | $19,971 | $0 | $276,570 | $0 | $0 | $0 |
| PATRICIA I DICKSON MD | ||||||||||||||
| BOARD MEMBER/INVESTIGATOR | $166,692 | $0 | $0 | $0 | $0 | $0 | $29,156 | $0 | $225 | $0 | $196,073 | $0 | $0 | $0 |
| DAVID I MEYER PHD | ||||||||||||||
| DIRECTOR, PRESIDENT/CEO | $305,660 | $0 | $53,940 | $0 | $6,000 | $0 | $42,306 | $0 | $1,137 | $0 | $409,043 | $0 | $0 | $0 |
| PAUL KUC THROUGH 91517 | ||||||||||||||
| VP-FINANCE & CFO | $242,899 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,899 | $0 | $0 | $0 |
| JAMES HANSBERRY BEG 91617 | ||||||||||||||
| VP-FINANCE & ACTING CFO | $188,315 | $0 | $5,550 | $0 | $0 | $0 | $21,105 | $0 | $6,969 | $0 | $221,939 | $0 | $0 | $0 |
| RICHARD KATZMAN | ||||||||||||||
| EXEC VP & COO | $327,979 | $0 | $44,000 | $0 | $0 | $0 | $7,310 | $0 | $13,745 | $0 | $393,034 | $0 | $0 | $0 |
| JOACHIN MADRENAS | ||||||||||||||
| VP & CSO | $310,864 | $0 | $44,356 | $0 | $0 | $0 | $11,297 | $0 | $9,866 | $0 | $376,383 | $0 | $0 | $0 |
| KEITH B HOFFMAN PHD | ||||||||||||||
| ADMINISTRATOR | $267,429 | $0 | $26,500 | $0 | $0 | $0 | $0 | $0 | $14,861 | $0 | $308,790 | $0 | $0 | $0 |
| MICHAEL R YEAMAN | ||||||||||||||
| INVESTIGATOR | $234,845 | $0 | $0 | $0 | $0 | $0 | $31,590 | $0 | $0 | $0 | $266,435 | $0 | $0 | $0 |
| ALBERT F PARLOW | ||||||||||||||
| INVESTIGATOR | $234,845 | $0 | $0 | $0 | $0 | $0 | $41,098 | $0 | $7,762 | $0 | $283,705 | $0 | $0 | $0 |
| TSUI-FEN CHOU | ||||||||||||||
| INVESTIGATOR | $214,479 | $0 | $0 | $0 | $0 | $0 | $24,621 | $0 | $4,933 | $0 | $244,033 | $0 | $0 | $0 |
| ALEXANDER MCQUILKIN | ||||||||||||||
| ADMINISTRATOR | $186,952 | $0 | $21,000 | $0 | $0 | $0 | $0 | $0 | $15,006 | $0 | $222,958 | $0 | $0 | $0 |
| RONALD SWERDLOFF | ||||||||||||||
| INVESTIGATOR | $184,297 | $0 | $0 | $0 | $0 | $0 | $32,390 | $0 | $0 | $0 | $216,687 | $0 | $0 | $0 |
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 | CONTINENTAL 1123 CARSON LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER, MELANIE LUNDQUIST IS THE OWNER OF CONTINENTAL 1123 CARSON LLC | RelationshipDescriptionTxt |
| Transaction | $307,427 | TransactionAmt |
| Transaction | LA BIOMED ENTERED INTO A LEASEBACK AGREEMENT FOR PROPERTY SOLD TO CONTINENTAL 1123 CARSON LLC. THE LEASE AMOUNT WAS CALCULATED AT FAIR MARKET VALUE (AS DETERMINED BY AN INDEPENDENT REAL ESTATE VALUATION FIRM) AND APPROVED BY THE BOARD OF DIRECTORS. THE TERM OF THE LEASE EXTENDS FOR 25 YEARS WITH AN OPTION FOR LA BIOMED TO EXTEND THE LEASE. INITIAL BASE RENT IS $247,500 PER ANNUM, PAYABLE IN EQUAL MONTHLY INSTALLMENTS OF $20,625. THE BASE RENT INCREASES BY 12.5% EVERY 5 YEARS TO ACCOUNT FOR INFLATION. LA BIOMED POSSESSES A RIGHT TO PURCHASE THE PROPERTY AT ITS THEN FAIR MARKET VALUE UPON EXPIRATION OF THE LEASE TERM. THE BOARD OF DIRECTORS INDEPENDENTLY APPROVED THE LEASEBACK OF THE PROPERTY AT 1123 CARSON WITHOUT THE PARTICIPATION OF THE INTERESTED PARTY. TOTAL AMOUNT PAID DURING FYE 06/30/18 WAS $307,427 WITH TAXES INCLUDED. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $852,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 6 | $1,900 | FMV |
| Yes (X) | VACATION PKG | 1 | $1,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 16B: FUNDRAISING EXPENSES | THE ENTITY RECEIVES THE VAST MAJORITY OF ITS FUNDING ON AN ANNUAL BASIS FROM FEDERAL, STATE AND COUNTY GOVERNMENTAL SOURCES. THE ENTITY SPENDS A RELATIVELY SMALL AMOUNT OF EXPENSES IN OBTAINING GOVERNMENT FUNDING, DUE TO THE LARGE NATURE OF GOVERNMENT GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | LA BIOMED HAS ONE CLASS OF MEMBERS, REFERRED TO AS "REGULAR MEMBERS". REGULAR MEMBERS APPLY FOR MEMBERSHIP. IN ORDER TO BE ELIGIBLE FOR MEMBERSHIP, APPLICANTS MUST EITHER BE AN ACTIVE INVESTIGATOR, EDUCATOR, OR OTHER PERSON SERVING ON THE PROFESSIONAL STAFF OR BE AN INDIVIDUAL WITH AN ACTIVE INTEREST IN THE INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MAJORITY OF REGULAR MEMBERS VOTING AT A DULY NOTICED ANNUAL OR SPECIAL MEETING HAVE THE RIGHT TO FILL A VACANCY ON THE GOVERNING BOARD BY ELECTING DIRECTORS TO ANY VACANCIES NOT FILLED BY THE GOVERNING BOARD. ADDITIONALLY, A MAJORITY OF REGULAR MEMBERS VOTING AT A DULY NOTICED ANNUAL OR SPECIAL MEETING CAN ELECT TO REMOVE A DIRECTOR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | A MAJORITY OF REGULAR MEMBERS VOTING AT A DULY NOTICED ANNUAL OR SPECIAL MEETING MAY ELECT TO AMEND THE ARTICLES OF INCORPORATION. A MAJORITY OF REGULAR MEMBERS VOTING AT A DULY NOTICED ANNUAL OR SPECIAL MEETING MAY ELECT TO DISSOLVE THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WILL REVIEW THE PRELIMINARY TAX RETURN AND ASK RELEVANT QUESTIONS TO THE PREPARER PRIOR TO THE FILING OF THE TAX RETURN. A COPY OF THE FINAL DRAFT OF THE RETURN WILL BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, INSIDERS, AND SENIOR MANAGEMENT MUST READ AND SIGN OFF ON A CONFLICT OF INTEREST POLICY. EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND REASONABLE EFFORTS QUESTIONNAIRE. UPON THE IDENTIFICATION OF ANY CONFLICTS, THE CHAIRMAN AND THE BOARD WILL DETERMINE THE PROPER PROCEDURE FOR ADDRESSING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS (CEO AND CFO) OF THE ORGANIZATION INDEPENDENTLY AND THROUGH THE USE OF COMPENSATION STUDIES AND COMPARABLE DATA. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION AND THE COMPENSATION AGREEMENT WITH THE PRESIDENT/CEO IN AN INDEPENDENT SESSION, WITHOUT PARTICIPATION OF THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND OTHER ORGANIZATION GOVERNING DOCUMENTS ARE HELD AT LA BIOMED'S OFFICE AND ARE AVAILABLE TO THE PUBLIC BY WRITTEN OR VERBAL REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VII: COMPENSATION OF INVESTIGATORS AND RESEARCHERS | SOME OF THE BOARD MEMBERS RECEIVE COMPENSATION AS A RESULT OF THEIR EMPLOYMENT AS INVESTIGATORS/RESEARCHERS. FOR THE MOST PART, COMPENSATION PAID TO RESEARCHERS AND INVESTIGATORS IS BASED ON RATES APPROVED BY THIRD PARTY SPONSORING AGENCIES, TAKING INTO ACCOUNT THE SPECIALIZED KNOWLEDGE AND OVERSIGHT DUTIES OF THE RESEARCHERS AND INVESTIGATORS FOR THE PROJECTS UNDER THEIR DIRECTION. SUCH AMOUNTS ARE NOT DETERMINED BY ANY INSIDER OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | FAS 158 - POST RETIREMENT ADJUSTMENTS 595,214. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE REVIEWS AND ACCEPTS OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES BIOMEDICAL RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W CARSON STREET BLDG J-3 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330781895 | EIN |
| Primary Activities | SUPPORT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES BIOMEDICAL RESEARCH INST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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