2019-07-15T16:46:34-05:00 2018-08-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-09-01 261379391 GLOBAL VIRAL GLOB 4153984712 425 CALIFORNIA STREET SUITE 200 SAN FRANCISCO CA 941042104 SAMANTHA LEKUS CHIEF OPERATING OFFICER 4153984712 2019-07-12 1 KATY BROWN P00650274 9257902600 2019-07-10 38.111.205.16 2019-07-12 17:22:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2017 2019-02-21 02:37:17Z NATHAN WOLFE 425 CALIFORNIA STREET SUITE 200 SAN FRANCISCO CA 941042104 2035840 0 X WWW.GLOBALVIRAL.ORG X 2008 CA PROMOTE UNDERSTANDING, EXPLORATION AND STEWARDSHIP OF THE MICROBIAL WORLD. 4 4 4 5 0 0 100 2000100 0 25557 2199 9633 0 550 2299 2035840 0 0 0 0 383238 390190 0 0 0 1475710 819350 1858948 1209540 -1856649 826300 1444347 2318405 129151 181368 1315196 2137037 PROMOTE UNDERSTANDING, EXPLORATION AND STEWARDSHIP OF THE MICROBIAL WORLD. 0 0 896464 BOUNDARIES OF LIFE (BOL)THE BOUNDARIES OF LIFE (BOL) INITIATIVE SEEKS TO UNCOVER HIGHLY DIVERGENT FORMS OF LIFE ON EARTH AND IN DOING SO TO ADVANCE MICROBIOLOGY AND FUNDAMENTAL UNANSWERED QUESTIONS IN BIOLOGY, INCLUDING: 1) WHAT ARE THE FUNDAMENTAL PARAMETERS AND BOUNDS OF LIFE? 2) HAS LIFE ORIGINATED MORE THAN ONCE? 3) HOW LIKELY IS LIFE TO EXIST ELSEWHERE IN THE UNIVERSE? THE PRIMARY OBJECTIVES ARE TO CHART THE CURRENTLY UNMAPPED DIVERSITY OF NUCLEIC ACID-BASED LIFE AND TO DEVELOP AND DEPLOY ASSAYS FOR THE DETECTION OF SHADOW LIFE IN A RANGE OF SPECIMENS FROM EARTH. 37255 25557 BIOLOGICAL THREAT REDUCTION INTEGRATING CONTRACTS (BTRIC)WORK WITH METABIOTA INC. PERSONNEL TO FACILITATE IMPLEMENTATION, RESOURCES, AND COST-EFFECTIVE SOLUTIONS FOR TASKS IN SUPPORT OF THE ORGANIZATION'S ENGAGEMENT IN US GOVERNMENT FUNDED PURSUITS. DR. BROOKS' ACTIVITIES WILL INCLUDE BUT NOT BE LIMITED TO SUPPORTING METABIOTA'S WORK ON BIOLOGICAL THREAT REDUCTION CONTRACTS (BTRIC) AND THE COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACT (CTRIC) III AS WELL AS TO EXPLORE AND ADVISE ON SYNERGIC OPPORTUNITIES BETWEEN METABIOTA AND GLOBAL VIRAL. 933719 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANNETTE J COOK NONPROFIT SUITE 5103502000 510 3RD STREET SUITE 200 OAKLAND CA 94607 X NATHAN WOLFE CHAIRMAN 4.00 X X 0 0 0 JEREMY ALBERGA BOARD MEMBER 2.00 X 0 0 0 SALLY O'BRIEN BOARD MEMBER 2.00 X 0 0 0 SARAH J SCHLESINGER BOARD MEMBER 2.00 X 0 0 0 EREZ KALIF BOARD MEMBER (THRU 7/18) 2.00 X 0 0 0 SAMANTHA LEKUS CHEIF OPERATING OFFICER 30.00 X 120548 0 0 SHAILESH DATE SCIENTIST 40.00 X 131560 0 22382 252108 0 22382 1 0 1 0 CALIFORNIA INSTITUTE OF TECH TREASURY 1200 E CALIFORNIA BOULEVARD PASADENA CA 91125 SCIENTIFIC RESEARCH 464374 STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 SCIENTIFIC RESEARCH 229145 3 2000100 2000100 CONTRACTS 541700 25557 25557 25557 9633 9633 OTHER INCOME 900099 550 550 550 2035840 25557 0 10183 76209 43443 32766 251940 173730 78210 37639 2908 34731 24402 2453 21949 28563 14763 13800 41421 41421 2106 2106 1185 144 1041 6131 2997 3134 28700 21525 7175 6631 6372 259 12721 10699 2022 10654 1667 8987 PROGRAM IMPLEMENTATION 680084 650912 29172 DUES AND SUBSCRIPTIONS 1154 1154 1209540 933719 275821 0 895393 800911 498049 1504125 9160 2933 41745 10436 1444347 2318405 129151 181368 129151 181368 X 797913 1076934 517283 1060103 1315196 2137037 1444347 2318405 826300 -4459 0 X X 0 1 X 1 0 X 903244 5791263 1013260 100 2025657 9733524 903244 5791263 1013260 100 2025657 9733524 6304249 3429275 14 25931 5553 2199 9633 43330 24059 550 24609 9801463 0.34990 0.35660 X PART II, LINES 1 THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTIONS 1.509(A)-3(G) AND 1.170A-9(F)(8), THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1. 0 X 2031380 -4460 -4460 2035840 0 2035840 1209540 0 1209540 0 1209540 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 0 0 0 0 0 0 0 0 0 SHAILESH DATE SCIENTIST 130000 0 0 0 1560 0 22382 0 0 0 153942 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MAILED OR E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR HIS OR HER REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OR EMPLOYEE IS REQUIRED TO COMPLY WITH THE CORPORATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES IN EFFECT AND AS AMENDED FROM TIME TO TIME AND TO COMPLETE, EXECUTE, AND DELIVER TO THE SECRETARY OF THE CORPORATION A CONFIDENTIALITY AGREEMENT AND A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: MARKET DATA WILL BE COMPILED FROM NONPROFIT EXECUTIVE COMPENSATION SOURCES, SUCH AS SURVEY REPORTS, PUBLISHED INFORMATION, OR DOCUMENTED PHONE CALLS; THE CEO ANNUALLY PREPARES HIS RECOMMENDATIONS FOR THE BOARD, BASED UPON MARKET DATA AND PERFORMANCE IN THE PREVIOUS YEAR; THE CEO SHARES HIS RECOMMENDATION WITH THE BOARD (OR AN INDEPENDENT COMMITTEE). FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712. PART VII, SECTION A, LINE 1(A)(6) SAMANTHA LEKUS SERVED AS CHIEF OPERATING OFFICER DURING THE FISCAL YEAR, AND AS SUCH IS LISTED IN PART VII, SECTION A. DURING CALENDAR YEAR 2017, SAMANTHA LEKUS SERVED AS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION AND TRANSITIONED TO AN OFFICER OF THE ORGANIZATION DURING CALENDAR YEAR 2018. HER COMPENSATION FOR CALENDAR YEAR 2017 IS REPORTED IN PART VII, SECTION A. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.