AMGEN SAFETY NET FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMGEN SAFETY NET FOUNDATION (EIN 22-3850021)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201933089349101313
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T17:20:08-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E DAILY DRIVE SUITE 117 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223850021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMGEN SAFETY NET FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMGE | BusinessNameControlTxt |
| Phone | 8054471000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMGEN CENTER DR MS 21-1-A | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BATISTA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON CPA | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8059871999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $299,682,858 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,253,335,224 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $501,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $501,369 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $501,369 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $38,910 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,253,875,503 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $501,369 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $501,369 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $238,619 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $226,551 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,014 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,278,793,845 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,274,305,733 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,279,037,478 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,274,532,284 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,279,037,478 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,274,532,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,161,975 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $501,369 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $501,369 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $36,672,279 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,726,013 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,726,013 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $277,627,439 | InventoriesBOYAmt |
| Inventories EOY | $235,858,935 | InventoriesEOYAmt |
| Inventories EOYFMV | $235,858,935 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $172 | PrepaidExpensesBOYAmt |
| Other Assets BOY | $23,726 | OtherAssetsBOYAmt |
| Other Assets EOY | $97,910 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $97,910 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $314,323,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,682,858 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $299,682,858 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,010,660 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,511,641 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $474,443 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,494,679 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,485,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,006,320 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $312,838,513 | UnrestrictedBOYAmt |
| Unrestricted EOY | $287,676,538 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $312,838,513 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $287,676,538 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $314,323,616 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $299,682,858 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $312,838,513 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,161,975 | ExcessRevenueOverExpensesAmt |
| Subtotal | $287,676,538 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $287,676,538 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $983,015,472 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,060,514 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 44.55995 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $738,499,589 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,996,454 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 41.03584 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $86,755,616 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,210,457 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 20.60480 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $96,170,087 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,666,623 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 36.06437 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $103,160,902 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,253,696 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 45.77410 | DistributionYr5Rt |
| Total Distribution | 188.039061 | TotalDistributionRt |
| Average Distribution | 37.607812 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,767,399 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,345,133,617 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,014 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,345,138,631 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,274,532,284 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,027 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,027 | SubtotalAmt |
| Tax Based On Investment Income | $10,027 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,212 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $802 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,014 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $5,013 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AMGENSAFETYNETFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN BATISTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054471000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMGEN CENTER DR MS 21-1-A | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| EDUARDO CETLIN | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | President | 2.00 | $0 |
| W BLAIR FIELDS | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Vice President | 8.00 | $0 |
| ANN BATISTA | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Treasurer | 2.00 | $0 |
| RICHARD BENSON | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Secretary | 2.00 | $0 |
| ANDREA ROBINSON | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Asst. Secretary | 1.00 | $0 |
| Edward Fitzgerald | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Director | 1.00 | $0 |
| David Collier | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Director | 1.00 | $0 |
| James Loper Jr | ||||||
| ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RXC Acquisition Company | |||||
| 1901 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | PRODUCT DISTRIBUTION | $7,078,804 |
| Allison & Gibb LLP | |||||
| 31351 Via Colinas Suite 202 | Westlake Village | CA | 91362 | ACCOUNTING SERVICES | $161,860 |
| Number 4 Design | |||||
| 21393 Encina Road | Topanga | CA | 90290 | Website Design | $86,496 |
| THE CENTER FOR CLIENT RETENTION | |||||
| 300 CONNELL DRIVE SUITE 1200 | BERKELEY HEIGHTS | NJ | 07922 | MARKET RESEARCH | $74,439 |
| UPS | |||||
| PO BOX 894820 | LOS ANGELES | CA | 901894820 | PRODUCT SHIPPING | $3,889,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PRIMARY FUNCTION OF AMGEN SAFETY NET FOUNDATION ("ASNF") IS TO PROVIDE POOR, INDIGENT AND FINANCIALLY DISTRESSED PATIENTS WITH ACCESS TO CERTAIN PRESCRIPTION DRUG THERAPIES THAT THEY COULD NOT OTHERWISE AFFORD. THE PRESCRIPTION DRUGS THAT ASNF DISTRIBUTES ARE PRODUCTS PRODUCED BY AMGEN INC. AND ITS AFFILIATES. AMGEN INC. AND ITS AFFILIATES CONTRIBUTE ALL DRUG PRODUCTS TO ASNF AT NO COST. (AMGEN INC. IS A GLOBAL BIOTECHNOLOGY COMPANY THAT DISCOVERS, DEVELOPS, MANUFACTURES AND MARKETS HUMAN THEPAPEUTICS BASED ON ADVANCES IN CELLULAR AND MOLECULAR BIOLOGY.) IN PARTICULAR ASNF DISTRIBUTES ARANESP, EPOGEN, NEULASTA, N-PLATE, NEUPOGEN, PROLIA, XGEVA, SENSIPAR, VECTIBIX, CORLANOR, REPATHA, BLINCYTO, KYPROLIS, IMLYGIC, ENBREL, PARSABIV, & AIMOVIG. | Description1Txt |
| Expenses1 | $1,279,037,478 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,214,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $97,910 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,312,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $36,312,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $544,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,767,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,788,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,274,532,284 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,274,532,284 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,274,532,284 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-08-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $501,369 | CurrentYearAmt |
| Year1 | $122,329 | Year1Amt |
| Year2 | $237,776 | Year2Amt |
| Year3 | $57,194 | Year3Amt |
| Total | $918,668 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $426,164 | CurrentYearAmt |
| Year1 | $103,980 | Year1Amt |
| Year2 | $202,110 | Year2Amt |
| Year3 | $48,615 | Year3Amt |
| Total | $780,869 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,274,532,284 | CurrentYearAmt |
| Year1 | $983,016,695 | Year1Amt |
| Year2 | $738,499,617 | Year2Amt |
| Year3 | $86,755,616 | Year3Amt |
| Total | $1,212,163,084 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,274,532,284 | CurrentYearAmt |
| Year1 | $983,016,695 | Year1Amt |
| Year2 | $738,499,617 | Year2Amt |
| Year3 | $86,755,616 | Year3Amt |
| Total | -$1,212,163,084 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,192,247 | CurrentYearAmt |
| Year1 | $735,351 | Year1Amt |
| Year2 | $599,882 | Year2Amt |
| Year3 | $140,349 | Year3Amt |
| Total | $2,667,829 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AMGEN SAFETY NET FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMGEN CENTER DRIVE MS 21-1-A | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8887626436 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS CAN BE DOWNLOADED AT WWW.AMGENSAFETYNETFOUNDATION.COM. FAX COPIES OF APPLICATION ARE ACCEPTED. THE FAX NUMBER IS 1-866-549-7239. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN GENERAL, APPLICANTS MUST: 1) BE A RESIDENT OF THE UNITED STATES. 2) DEMONSTRATE FINANCIAL NEED, WHICH IS BASED ON THE PATIENT'S ANNUAL HOUSEHOLD INCOME AS A MULTIPLE OF THE FEDERAL POVERTY LEVEL (FPL) AND FAMILY SIZE. 3) PROOF OF INCOME MAY BE REQUIRED.4) IN ADDITION TO SATISFYING THE GENERAL ELIGIBILITY CRITERIA, AN APPLICANT MUST MEET ADDITIONAL CRITERIA WHICH ARE BASED ON INSURANCE COVERAGE STATUS. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $501,369 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT REIMBURSEMENT | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $38,910 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $540,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $540,279 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMGEN USA INC | |||||||
| 1 | ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | $40,000,000 | Yes (X) | |
| AMGEN USA INC | |||||||
| 2 | ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | $108,021,428 | Yes (X) | |
| AMGEN USA INC | |||||||
| 3 | ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | $416,930,763 | Yes (X) | |
| AMGEN USA INC | |||||||
| 4 | ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | $300,863,533 | Yes (X) | |
| AMGEN USA INC | |||||||
| 5 | ONE AMGEN CENTER DRIVE | THOUSAND OAKS | CA | 91320 | $387,519,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | Various pharmaceutical drugs | $108,021,428 | 2018-03-01 |
| 3 | Various pharmaceutical drugs | $416,930,763 | 2018-06-01 |
| 4 | Various pharmaceutical drugs | $300,863,533 | 2018-09-01 |
| 5 | Various pharmaceutical drugs | $387,519,500 | 2018-12-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDITING SERVICES | CategoryTxt |
| Amt | $238,619 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $226,551 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| General Explanation Supplemental Information for Form 990-PF | FORM 990-PF, PART VII-B QUESTION 1(A)(3)ACCEPT GOODS, SERVICES, OR FACILITIES FROM A DISQUALIFIED PERSONEXPLANATION:AMGEN INC. DONATED SERVICES IN THE AMOUNT OF $518,150 AND FACILITIES IN THE AMOUNT OF $47,828 TO AMGEN SAFETY NET FOUNDATION DURING 2016 AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SEC. 4941(D)(2)(C). |
| 990-PF Part VII-B #1a (3) | Amgen Inc. donated services and facilities to the Amgen Safety Net Foundation in the amount of $518,150 and $47,828, respectively, during 2018 at no charge. This is an excepted act of self-dealing under IRC Sec. 4941 (d)(2)(c). |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $23,726 | BOYBookValueAmt |
| EOY Book Value | $97,910 | EOYBookValueAmt |
| EOYFMV | $97,910 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| COST OF PRESCRIPTION PRODUCTS - ENBREL 1 | $502,670,160 | $502,670,160 |
| COST OF PRESCRIPTION PRODUCTS - ENBREL 2 | $502,670,159 | $502,670,159 |
| COST OF PRESCRIPTION PRODUCTS - Other | $249,116,071 | $249,116,071 |
| DEVELOPMENT COSTS | $79,727 | $117,517 |
| FILING FEES | $430 | $430 |
| LOST INVENTORY | $6,667,574 | $6,667,574 |
| OUTSIDE SERVICES | $346,088 | $240,173 |
| PATIENT ENROLLMENT SERVICES | $9,202,240 | $5,567,177 |
| PRODUCT DISTRIBUTION FEES | $2,321,789 | $1,404,773 |
| SHIPPING AND PACKAGING COSTS | $5,719,607 | $5,851,699 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT REIMBURSEMENT | Desc |
| Revenue And Expenses Per Books | $38,910 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT DONATIONS PAYABLE | Desc |
| BOY Book Value | $474,443 | BOYBookValueAmt |
| EOY Book Value | $6,494,679 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $5,014 | Amt |
Comments