2018-11-15T16:45:26-06:00 2017-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-01-01 237203666 THE J DAVID GLADSTONE INSTITUTES JDAV 4157342000 1650 OWENS STREET SAN FRANCISCO CA 94158 ROBERT OBANA COO 4157342000 2018-11-13 1 PATRICIA J MAYER P00188643 8586271400 12.129.7.100 2018-11-13 11:03:55 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE 2017 2019-02-21 02:37:17Z ROBERT OBANA 1650 OWENS STREET SAN FRANCISCO CA 94158 102268030 0 X WWW.GLADSTONEINSTITUTES.ORG X 1972 CA TO USE VISIONARY SCIENCE AND TECHNOLOGY TO OVERCOME MAJOR UNSOLVED DISEASES. 3 0 487 90 -2234 -5709 802707 19722592 62077407 60707205 3996895 3904383 508085 262968 67385094 84597148 0 0 0 0 42533560 43064747 0 0 789654 42010032 40834635 84543592 83899382 -17158498 697766 259825160 270741190 140800298 138137842 119024862 132603348 TO UNRAVEL THE BASICS OF BIOLOGY IN ORDER TO BETTER UNDERSTAND, PREVENT,TREAT AND CURE CARDIOVASCULAR, VIRAL AND NEUROLOGICAL CONDITIONS SUCH AS HEART FAILURE, HIV/AIDS AND ALZHEIMER'S DISEASE. 0 0 13489867 11519314 THE INSTITUTE OF VIROLOGY AND IMMUNOLOGY FOCUSES ITS RESEARCH ON THE HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND OTHER VIRAL DISEASES. 26256462 18956053 THE GLADSTONE INSTITUTE OF CARDIOVASCULAR DISEASE IS DEDICATED TO REDUCING THE SUFFERING AND LOSS OF LIFE CAUSED BY A HOST OF CARDIOVASCULAR DISEASES AND CONDITIONS INCLUDING HIGH BLOOD PRESSURE, CORONARY HEART DISEASE, CONGESTIVE HEART FAILURE, STROKE AND CONGENITAL HEART DEFECTS. 31872625 30231838 THE INSTITUTE OF NEUROLOGICAL DISEASE FOCUSES ITS RESEARCH ON THE PATHOGENESIS OF ALZHEIMER'S AND OTHER MAJOR NEURODEGENERATIVE DISEASES. 71618954 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 92 0 1 487 1 1 1 1 BD CJ NL UK MX VI SW 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELLE S SIBLY 4157342000 1650 OWENS STREET SAN FRANCISCO CA 94158 NICHOLAS J SIMON TRUSTEE 15.00 X 118750 0 0 RICHARD D JONES TRUSTEE (THRU 6/30/17) 15.00 X 356250 0 0 ANDREW S GARB TRUSTEE 15.00 X 475000 0 0 WILLIAM PRICE TRUSTEE 15.00 X 100000 0 0 ROBERT S WILLIAMS PRESIDENT (THRU 12/31/17) 40.00 X 831432 0 60723 VINCENT S MOSELEY CFO,VP OF FINANCE (THRU 10/15/2017) 40.00 X 358404 0 66905 ROBERT OBANA COO 40.00 X 364097 0 19473 WARNER GREENE DIRECTOR 40.00 X 455722 0 60723 LENNART MUCKE DIRECTOR 40.00 X 503204 0 50437 DEEPAK SRIVASTAVA DIRECTOR 40.00 X 590775 0 67827 KATHERINE POLLARD SR INVESTIGATOR - LEAD SCIENTIST 40.00 X 375670 0 67827 BENOIT BRUEAU ASSOCIATE DIRECTOR 40.00 X 352198 0 67827 STEVEN M FINKBEINER SR. INVESTIGATOR 40.00 X 461213 0 67827 STEPHEN FREEDMAN VP FOR CORP LIAISON & VENTURES 40.00 X 414427 0 60723 LEOR WEINBERGER SR INVESTIGATOR 40.00 X 384751 0 65223 6141893 0 655515 80 0 1 0 BOZICEVIC FIELD AND FRANCIS 1900 UNIVERSITY AVE SUITE 200 EAST PALO ALTO CA 94303 LEGAL SERVICES 304755 ELLUCIAN COMPANY LP 4 COUNTRY VIEW ROAD MALVERN PA 19355 CONSULTING SERVICES 262983 DLA PIPER LLP (US) PO BOX 64029 BALTIMORE MD 212644029 LEGAL SERVICES 245001 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 ACCOUNTING SERVICES 130313 4 19722592 1210330 19722592 GOVERNMENT CONTRACTS 900099 39230171 39230171 OTHER GRANT INCOME 900099 19760109 19760109 MISCELLANEOUS LABORATORY INCOME 900099 1511829 1511829 INTELLECTUAL PROPERTY INCOME 900099 205096 205096 60707205 2006924 2006924 1675603 1700416 -24813 -24813 -24813 12471349 5396576 11214837 4755629 1256512 640947 1897459 1897459 OTHER REVENUE 900099 290015 290015 K-1 PASSTHROUGH 900099 -2234 -2234 287781 84597148 60707205 -2234 4169585 X 4479721 3594317 885404 28950742 22784287 5585048 581407 2512950 1996039 516911 4966240 3823302 1020993 121945 2155094 1711794 443300 746318 628351 117967 153013 21000 132013 269551 269551 9403352 8644284 707118 51950 8267166 8264016 81 3069 614151 599677 14474 15483 15483 3031738 2722538 309200 1259290 1227125 19283 12882 5532677 4883894 648783 6518874 5854014 664860 763220 595161 168059 ANIMALS 2799022 2799022 TELEPHONE & COMMUNICATI 344770 342655 1790 325 POSTAGE & DELIVERY 187813 186965 71 777 PRINTING & PUBLICATION 113277 110934 2343 814920 814096 342 482 83899382 71618954 11490774 789654 7788084 11306131 6429859 3918316 10639897 21407185 1019936 1306058 1780000 1815000 15096118 7218801 1120130 1049053 168896723 74303318 98954988 94593405 41196493 44629215 60378714 75777766 1204583 1137669 14216358 6582591 259825160 270741190 3489231 3495585 8408666 9479458 106890000 103925000 12750000 0 9262401 21237799 140800298 138137842 X 104951500 105360671 9073362 22242677 5000000 5000000 119024862 132603348 259825160 270741190 X 697766 12878486 2234 X 0 1 X 1 1 1 X SAN FRANCISCO GENERAL HOSPITAL SAN FRANCISCO CA OTHER INFORMATION: THE ORGANIZATION MEETS THE EXPENDITURE TEST FOR 2017 RELATING TO EXPENDITURES FOR THE CONDUCT OF DIRECT MEDICAL RESEARCH IN EXCESS OF 3.5% OF THE FAIR MARKET VALUE OF ITS ENDOWMENT. 14073362 18580943 5411628 27242677 18681769 432270 5040677 14073362 21022334 4368135 6708700 18681769 17453285 10956337 7387288 21022334 19929812 2203938 4680465 17453285 0.18350 0.81650 0 0 13546625 13546625 56205877 17375995 38829882 52317683 23414566 28903117 44244155 31919952 12324203 2582383 1592805 989578 94593405 ARCHIPELAGO HLDGS LTD 2577558 F COMMONFUND CEP V 276241 F COMMONFUND CEP VI 358241 F DAVIDSON KEMPNER 3684634 F FIR TREE INTL VALUE 4390843 F GLENVIEW CAPITAL PARTNERS 3805013 F HBK INVESTMENTS 2973599 F KKR INCOME & GROWTH FUND 1459484 F LONE STAR FUND VI, LP 822758 F MILLENIUM INTERNATIONAL LTD 9523121 F OZ OVERSEAS FUND 11362 F PRIME FINANCE PARTNERS III 497162 F PRIMEXX ENERGY OPPORTUNITY FUND, LP 15224517 F SANKATY CR OPPORTUNITIES FUND III 334880 F SANKATY CR OPPORTUNITIES FUND LP 37806 F TACONIC OPPORTUNITY CL A 3491761 F VIKING GLOBAL INVESTORS 7324823 F VISIUM GLOBAL OFFSHORE 14391 F CORDILLERA INVESTMENT FUND I 766140 F PRIME FINANCE PARTNERS IV 1333949 F PRIME FINANCE PARTNERS V 1302234 F MADISON REALTY CAPITAL 1927487 F ALPHAGEN RIGEL 1620509 F TENAYA THERAPEUTICS 59500 F CORDILLERA SUNTEX CO - INVEST FUND 2412730 F EJF SIDECAR FUND SMALL FE 330350 F ELLIOTT ASSOCIATES LP 100055 F HIMALAYA CAPITAL INV 5858492 F NB PRIVATE EQUITY CREDIT OPP FND 609302 F WHITTIER ODYSSEY FUND 2087839 F CRESTLINE OPPORTUNITY FUND III 560985 F 75777766 457(B) TIAA-CREF PLAN LIABILITY 1948585 ACCRUED PAYROLL LIABILITY 2880401 BOND INTEREST PAYABLE 1343799 BOND PREMIUM - MISSION BAY -409578 FLEXIBLE BENEFITS PAYABLE 144504 HEALTH CLAIMS RESERVE 50000 PENSION PAYABLE 2884645 POST-DOC PENSION PLAN PAYABLE 160544 OTHER REFUND CLEARING 210440 OTHER TENANT DEPOSIT PAYABLE 24459 INTERCOMPANY LOAN - GLADSTONE FOUNDATION 12000000 21237799 X PART V, LINE 4: THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS HAVE BEEN RESTRICTED TO FUND SPECIFIC SCIENTIFIC RESEARCH PROJECTS. RESEARCH WILL BE PERFORMED ON THESE PROJECTS OVER THE NEXT FEW YEARS. PERMANENTLY RESTRICTED FUND EARNINGS WILL BE SPENT ON SCIENTIFIC RESEARCH AND ADMINISTRATION. PART X, LINE 2: THE INSTITUTES HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INSTITUTES IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN RENTAL TRANSACTIONS AND INCOME FROM ALTERNATIVE INVESTMENTS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE INSTITUTES HAD APPROXIMATELY $4,744,000 AND $4,689,000 OF CUMULATIVE TAXABLE LOSSES, RESPECTIVELY. SINCE MANAGEMENT BELIEVES IT IS UNLIKELY THERE WILL BE FUTURE INCOME TO OFFSET THESE LOSSES, A VALUATION ALLOWANCE HAS BEEN REFLECTED AGAINST THE FULL BALANCE. THE INSTITUTES FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. THE INSTITUTES HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 36724370 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 13657785 NORTH AMERICA 0 0 INVESTMENTS 926083 0 0 0 0 0 0 51308238 0 51308238 1 0 0 0 1 0 PART I, LINE 3: METHOD OF ACCOUNTING IS ACCRUAL BASIS X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 RICHARD D JONES TRUSTEE (THRU 6/30/17) 356250 0 0 0 0 0 0 0 0 0 356250 0 0 0 ANDREW S GARB TRUSTEE 475000 0 0 0 0 0 0 0 0 0 475000 0 0 0 ROBERT S WILLIAMS PRESIDENT (THRU 12/31/17) 809750 0 0 0 21682 0 41250 0 19473 0 892155 0 0 0 VINCENT S MOSELEY CFO,VP OF FINANCE (THRU 10/15/2017) 357658 0 0 0 746 0 41250 0 25655 0 425309 0 0 0 ROBERT OBANA COO 360500 0 0 0 3597 0 0 0 19473 0 383570 0 0 0 WARNER GREENE DIRECTOR 448800 0 0 0 6922 0 41250 0 19473 0 516445 0 0 0 LENNART MUCKE DIRECTOR 500860 0 0 0 2344 0 41250 0 9187 0 553641 0 0 0 DEEPAK SRIVASTAVA DIRECTOR 549470 0 40051 0 1254 0 41250 0 26577 0 658602 0 0 0 KATHERINE POLLARD SR INVESTIGATOR - LEAD SCIENTIST 375000 0 0 0 670 0 41250 0 26577 0 443497 0 0 0 BENOIT BRUEAU ASSOCIATE DIRECTOR 335561 0 16021 0 616 0 41250 0 26577 0 420025 0 0 0 STEVEN M FINKBEINER SR. INVESTIGATOR 460000 0 0 0 1213 0 41250 0 26577 0 529040 0 0 0 STEPHEN FREEDMAN VP FOR CORP LIAISON & VENTURES 410830 0 0 0 3597 0 41250 0 19473 0 475150 0 0 0 LEOR WEINBERGER SR INVESTIGATOR 320217 0 64082 0 452 0 41250 0 23973 0 449974 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL- THE INSTITUTES HAVE A POLICY FOR LONGER FLIGHTS AND ALLOWS UPGRADES FOR EMPLOYEES, WHICH MAY INCLUDE FIRST CLASS TRAVEL. TAX INDEMNIFICATION & GROSS UP PAYMENTS- PRINCIPAL REDUCTION RELATING TO THE RELOCATION LOANS PROVIDED TO DEEPAK SRIVASTAVA, BENOIT BRUEAU AND LEOR WEINBERGER ARE GROSSED UP AND INCLUDED AS TAXABLE COMPENSATION. PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034AAK6 2011-11-16 105414814 REFUNDING BONDS 0 0 0 A 105414814 1379008 99035806 5000000 2004 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 DEEPAK SRIVASTAVA KEY EMPLOYEE HOUSING X 820000 465000 0 1 1 ROBERT S WILLIAMS PRESIDENT HOUSING X 2000000 1350000 0 1 1 1815000 X 2 1210330 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE SUPERIOR COURT OF CALIFORNIA'S APPROVAL IS REQUIRED FOR THE ELECTION AND REMOVAL OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ITS RELATED SCHEDULES WERE GIVEN TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE J. DAVID GLADSTONE INSTITUTES REQUIRES THAT EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST REPORT AND REPORT ANY CONFLICT HE/SHE MAY HAVE. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BE REPORTED TO THE EXECUTIVE DIRECTOR AND THE TRUSTEES IMMEDIATELY. IN THE EVENT THAT A CONFLICT DOES ARISE THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA IS ADVISED OF TRUSTEE COMPENSATION AND THE STATE OF CALIFORNIA SUPERIOR COURT REVIEWS AND APPROVES THE COMPENSATION. AN EXECUTIVE COMPENSATION REPORT IS COMPLETED EACH YEAR BY AN INDEPENDENT CONSULTING FIRM FROM SALARY SURVEYS, NON-PROFIT FORM 990'S AND OTHER SOURCES ON ORGANIZATIONS THAT ARE COMPARABLE IN SIZE AND COMPLEXITY TO THE INSTITUTES. THE 2017 REPORT WAS COMPLETED 12/14/16. THE PRESIDENT AND DIRECTORS' COMPENSATION IS APPROVED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO VICE DEAN EACH YEAR. 2017 SALARIES WERE APPROVED ON 12/14/16. THE INSTITUTES' PRESIDENT AND DIRECTORS UTILIZE SIMILAR RESOURCES AS GUIDELINES WHEN APPROVING COMPENSATION FOR THE INSTITUTES' KEY EMPLOYEES, OTHER OFFICERS AND DIRECT REPORTS. COMPENSATION WAS LAST APPROVED ON 12/14/16. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 517,292. MANAGEMENT AND GENERAL EXPENSES 331,049. FUNDRAISING EXPENSES 15,208. TOTAL EXPENSES 863,549. CONSULTANTS-VISA: PROGRAM SERVICE EXPENSES 58,164. MANAGEMENT AND GENERAL EXPENSES 19,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,196. BANKING FEES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 4,078. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 6,489. HONORARIA: PROGRAM SERVICE EXPENSES 17,550. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,050. TEMPORARY AGENCY LABOR: PROGRAM SERVICE EXPENSES 80,135. MANAGEMENT AND GENERAL EXPENSES 88,459. FUNDRAISING EXPENSES 3,694. TOTAL EXPENSES 172,288. TRUSTEE FEES: PROGRAM SERVICE EXPENSES 787,500. MANAGEMENT AND GENERAL EXPENSES 262,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050,000. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,379,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379,671. SUBCONTRACTS W/ IDC-1ST $25,000: PROGRAM SERVICE EXPENSES 274,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,335. SUBCONTRACTS W/OUT IDC - > $25K: PROGRAM SERVICE EXPENSES 4,293,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293,920. LICENSES, PERMITS AND FEES: PROGRAM SERVICE EXPENSES 77,456. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,956. OUTSIDE SERVICES - OTHER: PROGRAM SERVICE EXPENSES 181,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 188,698. MEMBERSHIP, DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 124,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,472. TOTAL EXPENSES 147,956. REPAIRS AND MAINTENANCE- BUILDING: PROGRAM SERVICE EXPENSES 364,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,393. REPAIRS AND MAINTENANCE- EQUIPMENT: PROGRAM SERVICE EXPENSES 181,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,283. WASTE DISPOSAL -HAZARDOUS & RADIOAC: PROGRAM SERVICE EXPENSES 145,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,794. SEMINAR & TRAINING PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 160,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,774. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH 2,234. 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