BETA

AMGEN SAFETY NET FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMGEN SAFETY NET FOUNDATION (EIN 22-3850021)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-10
IRS object ID
201833149349100303
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-10T13:08:43-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475278347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLISON & GIBB LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 117AddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223850021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMGEN SAFETY NET FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMGEBusinessNameControlTxt
Phone8054471000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DR MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN BATISTAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A ALLISON CPAPreparerPersonNm
PTINP01971329PTIN
Phone8059871999PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$314,323,616FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,176,910,450ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$122,329InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$122,329InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$122,329InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$4,132OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,177,036,911TotalRevAndExpnssAmt
Total Net Invst Incm$122,329TotalNetInvstIncmAmt
Total Adj Net Incm$122,329TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$205,647AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$208,041AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$621OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$621OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,226TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,203TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$983,039,772OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$982,806,830OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$983,247,266TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$983,016,695TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$983,247,266TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$983,016,695TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$193,789,645ExcessRevenueOverExpensesAmt
Net Investment Income$122,329NetInvestmentIncomeAmt
Adjusted Net Income$122,329AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,198,741CashBOYAmt
Sav And Temp Cash Invst EOY$36,672,279SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$36,672,279SavAndTempCashInvstEOYFMVAmt
Inventories BOY$100,628,769InventoriesBOYAmt
Inventories EOY$277,627,439InventoriesEOYAmt
Inventories EOYFMV$277,627,439InventoriesEOYFMVAmt
Prepaid Expenses BOY$195PrepaidExpensesBOYAmt
Prepaid Expenses EOY$172PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$172PrepaidExpensesEOYFMVAmt
Other Assets BOY$1,274OtherAssetsBOYAmt
Other Assets EOY$23,726OtherAssetsEOYAmt
Other Assets EOYFMV$23,726OtherAssetsEOYFMVAmt
Total Assets BOY$119,828,979TotalAssetsBOYAmt
Total Assets EOY$314,323,616TotalAssetsEOYAmt
Total Assets EOYFMV$314,323,616TotalAssetsEOYFMVAmt
Accounts Payable BOY$780,111AccountsPayableBOYAmt
Accounts Payable EOY$1,010,660AccountsPayableEOYAmt
Other Liabilities EOY$474,443OtherLiabilitiesEOYAmt
Total Liabilities BOY$780,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,485,103TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$119,048,868UnrestrictedBOYAmt
Unrestricted EOY$312,838,513UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$119,048,868TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$312,838,513TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$119,828,979TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$314,323,616TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$119,048,868TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$193,789,645ExcessRevenueOverExpensesAmt
Subtotal$312,838,513SubtotalAmt
Tot Net Ast Or Fund Balances EOY$312,838,513TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$738,499,589AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$17,996,454NetVlNoncharitableAssetsYr1Amt
Distribution Yr141.03584DistributionYr1Rt
Adjusted Qlfy Distri Yr2$86,755,616AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,210,457NetVlNoncharitableAssetsYr2Amt
Distribution Yr220.60480DistributionYr2Rt
Adjusted Qlfy Distri Yr3$96,170,087AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,666,623NetVlNoncharitableAssetsYr3Amt
Distribution Yr336.06437DistributionYr3Rt
Adjusted Qlfy Distri Yr4$103,160,902AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,253,696NetVlNoncharitableAssetsYr4Amt
Distribution Yr445.77410DistributionYr4Rt
Adjusted Qlfy Distri Yr5$93,619,170AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,923,863NetVlNoncharitableAssetsYr5Amt
Distribution Yr523.85893DistributionYr5Rt
Total Distribution167.338037TotalDistributionRt
Average Distribution33.467607AverageDistributionRt
Net Vl Noncharitable Assets$22,060,514NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$738,312,613AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,223NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$738,313,836AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$983,016,695QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,223InvestmentIncomeExciseTaxAmt
Subtotal$1,223SubtotalAmt
Tax Based On Investment Income$1,223TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,395EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,395TotalPaymentsAndCreditsAmt
Overpayment$172OverpaymentAmt
Applied To ES Tax$172AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.AMGENSAFETYNETFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANN BATISTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8054471000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DR MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EDUARDO CETLIN
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320President2.00$0
W BLAIR FIELDS
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Vice President8.00$0
ANN BATISTA
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Treasurer2.00$0
RICHARD BENSON
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Secretary2.00$0
ANDREA ROBINSON
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320ASST. SECRETARY1.00$0
JEFF BOERNEKE
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320ASST. SECRETARY1.00$0
EDWARD FITZGERALD
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director2.00$0
ALAN GUREWITZ MD
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director1.00$0
JAMES LOPER JR
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RXC ACQUISITION CORPDBA RXCROSSROADS
1901 EASTPOINT PARKWAYLOUISVILLEKY40223PRODUCT DISTRIBUTION$8,007,702
ALLISON & GIBB LLP
31351 VIA COLINAS SUITE 202WESTLAKE VILLAGECA91362ACCOUNTING SERVICES$151,399
CONDUENT PATIENT ACCESS SOLUTIONS LLC
PO BOX 201322DALLASTX753201322IPAP AUDIT SERVICES$76,500
THE CENTER FOR CLIENT RETENTION
300 CONNELL DRIVE SUITE 1200BERKELEY HEIGHTSNJ07922MARKET RESEARCH$56,002
UPS
PO BOX 894820LOS ANGELESCA901894820PRODUCT SHIPPING$2,657,741
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE 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.Description1Txt
Expenses1$962,977,450Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,372,563AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$23,898FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,396,461TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$22,396,461AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$335,947CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,060,514NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,103,026MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$983,016,695ExpensesAndContributionsAmt
Qualifying Distributions$983,016,695QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,223PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$983,015,472AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$122,329CurrentYearAmt
Year1$237,776Year1Amt
Year2$57,194Year2Amt
Year3$26,495Year3Amt
Total$443,794TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$103,980CurrentYearAmt
Year1$202,110Year1Amt
Year2$48,615Year2Amt
Year3$22,521Year3Amt
Total$377,226TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$983,016,695CurrentYearAmt
Year1$738,499,617Year1Amt
Year2$86,755,616Year2Amt
Year3$96,170,087Year3Amt
Total$1,904,442,015TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$983,016,695CurrentYearAmt
Year1$738,499,617Year1Amt
Year2$86,755,616Year2Amt
Year3$96,170,087Year3Amt
Total$1,904,442,015TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$735,351CurrentYearAmt
Year1$599,882Year1Amt
Year2$140,349Year2Amt
Year3$88,887Year3Amt
Total$1,564,469TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAMGEN SAFETY NET FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DRIVE MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8887626436RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS CAN BE DOWNLOADED AT WWW.AMGENSAFETYNETFOUNDATION.COM. FAX COPIES OF APPLICATION ARE ACCEPTED. THE FAX NUMBER IS 1-866-549-7239.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsIN 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

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$122,329ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPRODUCT REIMBURSEMENTDesc
Exclusion1ExclusionCd
Related Or Exempt Function Incm$4,132RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$122,329ExclusionAmt
Related Or Exempt Function Incm$4,132RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$126,461TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
AMGEN USA INC
1ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$29,900,000Yes (X)
AMGEN USA INC
2ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$197,884,449Yes (X)
AMGEN USA INC
3ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$220,445,117Yes (X)
AMGEN USA INC
4ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$358,372,764Yes (X)
AMGEN USA INC
5ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$370,308,120Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2VARIOUS PRESCRIPTION DRUGS$197,884,4492017-03-31
3VARIOUS PRESCRIPTION DRUGS$220,445,1172017-06-30
4VARIOUS PRESCRIPTION DRUGS$358,372,7642017-09-30
5VARIOUS PRESCRIPTION DRUGS$370,308,1202017-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & AUDITING SERVICESCategoryTxt
Amt$205,647Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$208,041DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
General Explanation Supplemental Information for Form 990-PFFORM 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 $442,750 AND FACILITIES IN THE AMOUNT OF $43,654 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).
FORM 990-PF, PART VII-B QUESTION 1(A)(3)AMGEN INC. DONATED SERVICES IN THE AMOUNT OF $442,750 AND FACILITIES IN THE AMOUNT OF $43,654 TO AMGEN SAFETY NET FOUNDATION DURING 2017 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

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$1,085BOYBookValueAmt
EOY Book Value$23,726EOYBookValueAmt
EOYFMV$23,726EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COST OF PRESCRIPTION PRODUCTS$961,759,801$961,759,801
DEVELOPMENT COSTS$82,954$37,414
FILING FEES$350$350
LOST INVENTORY$8,726,422$8,726,422
OUTSIDE SERVICES$281,906$311,067
PATIENT ENROLLMENT SERVICES$6,429,933$6,385,140
PRODUCT DISTRIBUTION FEES$1,632,423$1,634,120
SHIPPING AND PACKAGING COSTS$4,125,983$3,952,516

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPRODUCT REIMBURSEMENTDesc
Revenue And Expenses Per Books$4,132RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPRODUCT DONATIONS PAYABLEDesc
EOY Book Value$474,443EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Amt$621Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$621DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,226Amt
Disbursements Charitable Prps$1,203DisbursementsCharitablePrpsAmt

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