INTERNATIONAL VACCINE INSTITUTE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL VACCINE INSTITUTE (EIN 31-1621592)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-27
- IRS object ID
- 201812089349300206
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T09:26:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311621592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL VACCINE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EUNHYE LEE | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8228722803 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | snu research park 1 gwanak-ro | AddressLine1Txt |
| City | seoul | CityNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP DRIVER | PersonNm |
| Person Title | DEP DIR OF FIN & OP | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2018-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEROME H KIM | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SNU RESEARCH PARK 1 GWANAK-RO | AddressLine1Txt |
| City | SEOUL | CityNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,796,643 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ivi.int | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,948,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,484,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,613 | PYOtherRevenueAmt |
| CY Other Revenue | $235,868 | CYOtherRevenueAmt |
| PY Total Revenue | $26,056,902 | PYTotalRevenueAmt |
| CY Total Revenue | $27,796,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,221,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,865,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,343,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,302,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,459,876 | PYOtherExpensesAmt |
| CY Other Expenses | $7,774,133 | CYOtherExpensesAmt |
| PY Total Expenses | $25,025,024 | PYTotalExpensesAmt |
| CY Total Expenses | $25,942,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,031,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,854,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,484,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,916,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,538,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,043,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,945,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,872,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,744,627 | ExpenseAmt |
| Grant | $1,955,450 | GrantAmt |
| Desc | Vaccine Development against MERS-CoV Since IVI launched the MERS Program in late 2015 with funding from the Samsung Life Public Welfare Foundation, IVI continues to work on accelerating the development of MERS vaccines, with the aim of demonstrating the safety and immunogenicity of two MERS vaccines in Phase II trials conducted in South Korea. IVI and GeneOne Life Sciences signed a Collaboration and Access Agreement to support GeneOnes MERS DNA vaccine candidate in late 2016, and Phase I/IIa clinical trials for GeneOnes vaccine were approved by the Korean Ministry of Food and Drug Safety (KMFDS) in 2017. The toxicity study, required by KMFDS as part of their IND approval, was initiated in Dec 2017. IVI also kept engaging with a donor and vaccine developers to select 2nd candidate MERS-CoV vaccine in addition to GeneOne DNA vaccine, through landscape analysis. Other than clinical studies, an epidemiological study was initiated in 2017 to develop and analyze a dynamic model of MERS-CoV transmission in Korea, which would support the Korean regulatory bodies to make effective strategies on MERS-CoV vaccination and vaccine stockpiling. BSL-3 facilities were re-certified in mid-2017 and would be operated for laboratory testing on MERS-CoV clinical samples. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,783,099 | ExpenseAmt |
| Grant | $1,015,168 | GrantAmt |
| Desc | Severe Typhoid in Africa(SETA) SETA is a follow-up grant of TSAP funded by The Bill and Melinda Gates Foundation. It aims to estimate the burden, severity, immune response, long-term sequelae and the associated costs of invasive Salmonella infections in sub-Saharan Africa. Network of surveillance sites across 6 countries in sSA is set up and activities are on-going in all SETA countries: Madagascar (Antananarivo, Imerintsiatosika), Burkina Faso (Ouagadougou, Polesgo, Nioko), Ghana (Agogo, Kumasi), Nigeria (Ibadan), Ethiopia (Adama Wenji and Welayita Sodo), and DRC (Kisantu.) As of December 31, 2017, a total of 202,902 patients had been screened from all participating sites. From these screened patients, 5% (10,137/201,570) met the study inclusion criteria of which 76% (7,695/10,137) were enrolled in SETA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,343,014 | ExpenseAmt |
| Grant | $1,981,519 | GrantAmt |
| Desc | Vi-DT clinical development support for SK Chemicals We developed a typhoid conjugate vaccine using platform technology from the U.S. National Institutes of Health, conjugating the Salmonella Typhi Vi polysaccharide to diphtheria toxoid (Vi-DT). Conjugate vaccines have the advantage of conferring protection to infants (a high-risk group) against typhoid as well as generating T-cell-based immune responses. IVI transferred this technology to SK Chemicals in South Korea in 2013 and received grants from the Gates Foundation to work with SK Chemicals (IVI is leading clinical development). This collaboration aims to obtain vaccine licensure and then receive WHO prequalification for procurement in the Gavi/ UNICEF market. -Phase I clinical trial for SK Vi-DT was completed in Manila, the Philippines. There were 144 study participants enrolled. The trial showed no vaccine safety concerns and a 100% seroconversion rate. -Phase II clinical trials is in progress and exploratory steps for a Phase III trial have been undertaken. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,538,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,913,278 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,409,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUNHYE LEE | PersonNm |
| Phone | 8228722803 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | snu research park 1 gwanak-ro | AddressLine1Txt |
| Province Or State | gwanak-gu, seoul | ProvinceOrStateNm |
| Country | KS | CountryCd |
| Foreign Postal | 151-742 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Adel AF Mahmoud | |||||||||
| Chairman / Board of Trustee | 1.0 | 0.0 | Yes (X) | $750 | $0 | $0 | |||
| George Bickerstaff | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $796 | $0 | $0 | |||
| George Siber | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,546 | $0 | $0 | |||
| Joseph Kim | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,638 | $0 | $0 | |||
| Hanna Nohynek | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,638 | $0 | $0 | |||
| Fred Binka | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,776 | $0 | $0 | |||
| Lee Kyu Hyung | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $750 | $0 | $0 | |||
| Jee Youngmee | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | |||
| Jerome Kim | |||||||||
| Director General | 40.0 | 0.0 | Yes (X) | $651,772 | $0 | $149,211 | Yes (X) | ||
| LEE JANGKEUN | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROS-MARI BALOW | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS VARMA | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM SWEENEY | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHIN YOUNGSOO | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANJAY MADHAV MEHENDALE | |||||||||
| Director / Board of Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Driver | |||||||||
| Deputy Dir. Gen of Fin & Ops | 40.0 | 0.0 | $331,661 | $0 | $3,919 | Yes (X) | |||
| Julia Lynch | |||||||||
| Deputy Dir. Gen of Dev & delvy | 40.0 | 0.0 | $389,071 | $0 | $60,344 | Yes (X) | |||
| In Kyu Yoon | |||||||||
| Program Director, MERS and GDA | 40.0 | 0.0 | $308,380 | $0 | $72,590 | Yes (X) | |||
| Viliam Pavliak | |||||||||
| Head of Vaccine Process Dev | 40.0 | 0.0 | $264,022 | $0 | $46,120 | Yes (X) | |||
| Jean-Louis Excler | |||||||||
| Head of Clinical Dev & Reg. | 40.0 | 0.0 | $221,133 | $0 | $8,210 | Yes (X) | |||
| Yun Chon | |||||||||
| Head of Biostatistics & Data | 40.0 | 0.0 | $217,822 | $0 | $36,753 | Yes (X) | |||
| Kyung-Taik Han | |||||||||
| Deputy Dir. Gen of Gov Affairs | 40.0 | 0.0 | $209,706 | $0 | $774 | Yes (X) | |||
| Manki Song | |||||||||
| Head of Clinical Research Lab | 40.0 | 0.0 | $193,399 | $0 | $4,025 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,797,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $381,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Boston Consulting Group Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO box 75200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606755200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $1,112,476 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,754 | FundraisingAmt |
| Government Grants | $5,842,234 | GovernmentGrantsAmt |
| All Other Contributions | $21,613,423 | AllOtherContributionsAmt |
| Noncash Contributions | $26,338 | NoncashContributionsAmt |
| Total Contributions | $27,484,411 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,238 | TotalRevenueColumnAmt |
| Exclusion | $76,238 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133 | TotalRevenueColumnAmt |
| Exclusion | $133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $12,141 | $12,141 |
| PAYBACK FROM GENERALI | 900099 | $27,350 | $27,350 |
| RENTAL FOR RESEARCH COLLABORATION | 900099 | $196,244 | $196,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,796,517 | TotalRevenueColumnAmt |
| Exclusion | $312,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,631 | TotalAmt |
| Program Services | $353,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,511,784 | TotalAmt |
| Program Services | $7,511,784 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,893,419 | TotalAmt |
| Program Services | $2,705,459 | ProgramServicesAmt |
| Management And General | $2,064,251 | ManagementAndGeneralAmt |
| Fundraising | $123,709 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,796 | TotalAmt |
| Program Services | $2,815,006 | ProgramServicesAmt |
| Management And General | $1,301,914 | ManagementAndGeneralAmt |
| Fundraising | $232,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,651 | TotalAmt |
| Program Services | $375,654 | ProgramServicesAmt |
| Management And General | $209,683 | ManagementAndGeneralAmt |
| Fundraising | $34,314 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,409 | TotalAmt |
| Program Services | $143,431 | ProgramServicesAmt |
| Management And General | $130,068 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,354 | TotalAmt |
| Program Services | $95,468 | ProgramServicesAmt |
| Management And General | $53,481 | ManagementAndGeneralAmt |
| Fundraising | $7,405 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,761 | TotalAmt |
| Program Services | $51,191 | ProgramServicesAmt |
| Management And General | $119,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,551 | TotalAmt |
| Program Services | $2,615 | ProgramServicesAmt |
| Management And General | $82,936 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,046 | TotalAmt |
| Program Services | $1,769,321 | ProgramServicesAmt |
| Management And General | $282,190 | ManagementAndGeneralAmt |
| Fundraising | $87,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,165 | TotalAmt |
| Program Services | $161,962 | ProgramServicesAmt |
| Management And General | $64,108 | ManagementAndGeneralAmt |
| Fundraising | $7,095 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,837 | TotalAmt |
| Program Services | $259,871 | ProgramServicesAmt |
| Management And General | $26,316 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,811 | TotalAmt |
| Management And General | $1,419,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,566 | TotalAmt |
| Program Services | $1,223,478 | ProgramServicesAmt |
| Management And General | $176,187 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,432 | TotalAmt |
| Program Services | $299,338 | ProgramServicesAmt |
| Management And General | $52,588 | ManagementAndGeneralAmt |
| Fundraising | $10,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,468 | TotalAmt |
| Management And General | $207,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,720 | TotalAmt |
| Program Services | $31,124 | ProgramServicesAmt |
| Management And General | $26,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB SUPPLIES | $1,264,630 | $1,248,232 | $16,398 | |
| REPAIRS AND MAINTENANCE | $98,521 | $16,115 | $82,406 | |
| TRAINING | $25,990 | $19,557 | $6,304 | $129 |
| ALLOCATION OF INDIRECT COSTS | $2,319,480 | -$2,319,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,635 | TotalAmt |
| Program Services | $6,799 | ProgramServicesAmt |
| Management And General | $8,249 | ManagementAndGeneralAmt |
| Fundraising | $5,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,942,177 | TotalAmt |
| Program Services | $21,409,516 | ProgramServicesAmt |
| Management And General | $4,011,044 | ManagementAndGeneralAmt |
| Fundraising | $521,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,637,741 | BOYAmt |
| EOY | $19,061,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,359 | BOYAmt |
| EOY | $81,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,126 | BOYAmt |
| EOY | $24,709 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,190 | BOYAmt |
| EOY | $140,545 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,927 | BOYAmt |
| EOY | $102,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,788 | BOYAmt |
| EOY | $229,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,249,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,978,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,052 | BOYAmt |
| EOY | $1,271,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246 | BOYAmt |
| EOY | $4,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,484,429 | BOYAmt |
| EOY | $20,916,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,583 | BOYAmt |
| EOY | $1,469,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,803,851 | BOYAmt |
| EOY | $11,557,615 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,016,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,434 | BOYAmt |
| EOY | $14,043,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,833 | BOYAmt |
| EOY | $4,160,489 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,162 | BOYAmt |
| EOY | $2,712,162 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945,995 | BOYAmt |
| EOY | $6,872,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,484,429 | BOYAmt |
| EOY | $20,916,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,854,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $72,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $19,680,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,508,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,104,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,948,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,484,411 | CurrentTaxYearAmt |
| Total | $117,726,658 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,680,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,508,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,104,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,948,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,484,411 | CurrentTaxYearAmt |
| Total | $117,726,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,532,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,194,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,238 | CurrentTaxYearAmt |
| Total | $241,339 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,735 | CurrentTaxYearAmt |
| Total | $357,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,325,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58478 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,178,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,907,534 | DepreciationAmt |
| Book Value | $1,271,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,653 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,271,373 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FUND FROM SIDA | $885,196 |
| SECURITY DEPOSIT | $131,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,016,551 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,796,643 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,796,643 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$126 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$126 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,796,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,942,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,942,177 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,942,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4B: | Cost of Goods Sold (126) |
| Part XII, Line 2D: | Cost of Goods Sold 126 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 126 | Program Services | Program Service | $15,058,791 |
| East Asia and the Pacific | Grantmaking | $4,157,935 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $672,933 | |||
| South Asia | Grantmaking | $1,162,304 | |||
| Sub-Saharan Africa | Grantmaking | $1,518,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 126 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Subtotal Spent | $22,570,574 | SubtotalSpentAmt |
| Total Spent | $22,570,574 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Program service | $1,955,450 | Wire |
| East Asia and the Pacific | Program service | $1,750,000 | Wire |
| South Asia | Program service | $1,139,225 | Wire |
| Sub-Saharan Africa | Program service | $476,100 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $227,091 | Wire |
| Sub-Saharan Africa | Program service | $219,154 | Wire |
| Sub-Saharan Africa | Program service | $191,455 | Wire |
| East Asia and the Pacific | Program service | $180,490 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $160,850 | Wire |
| Sub-Saharan Africa | Program service | $150,233 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $137,135 | Wire |
| Sub-Saharan Africa | Program service | $112,415 | Wire |
| Sub-Saharan Africa | Program service | $104,420 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $97,086 | Wire |
| East Asia and the Pacific | Program service | $86,950 | Wire |
| Sub-Saharan Africa | Program service | $80,975 | Wire |
| Sub-Saharan Africa | Program service | $60,693 | Wire |
| East Asia and the Pacific | Program service | $58,564 | Wire |
| East Asia and the Pacific | Program service | $40,855 | Wire |
| Sub-Saharan Africa | Program service | $37,740 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $36,369 | Wire |
| East Asia and the Pacific | Program service | $30,000 | Wire |
| Sub-Saharan Africa | Program service | $29,105 | Wire |
| Sub-Saharan Africa | Program service | $27,359 | Wire |
| East Asia and the Pacific | Program service | $21,867 | Wire |
| Sub-Saharan Africa | Program service | $18,913 | Wire |
| South Asia | Program service | $18,869 | Wire |
| Europe (Including Iceland and Greenland) | Program service | $13,178 | Wire |
| East Asia and the Pacific | Program service | $8,058 | Wire |
| East Asia and the Pacific | Program service | $7,136 | Wire |
| Sub-Saharan Africa | Program service | $6,815 | Wire |
| East Asia and the Pacific | Program service | $6,050 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-To-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $28,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,754 | CharitableContriEvent1Amt |
| Gross Receipts Event2 | $259 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $259 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $126 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $29,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| INC RESEARCH LLC | |||||||
| 3201 BEECHLEAF CT STE 600 | RALEIGH | NC | 27604 | 330723120 | $190,664 | PROGRAM SERVICE | |
| INNOVATIONS FOR GLOBAL HEALTH | |||||||
| 3240 HURON PEAK AVE | SUPERIOR | CO | 80027 | 201059464 | $66,367 | PROGRAM SERVICE | 501(C)(3) |
| THE ALBERT B SABIN VACCINE INSTITUTE | |||||||
| 2000 PENN AVE NW | WASHINGTON | DC | 20006 | 061389829 | $45,117 | PROGRAM SERVICE | 501(C)(3) |
| CHILD HEALTH & RESEARCH FOUNDATION | |||||||
| 1 N LEXINGTON AVE | WHITE PLAINS | NY | 10601 | 272415391 | $36,175 | PROGRAM SERVICE | 501(C)(3) |
| BECTON DICKINSON INTERNATIONAL | |||||||
| 1 becton drive | franklin lakes | NJ | 07417 | 740003730 | $15,308 | PROGRAM SERVICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | THE IVI IS LOCATED IN SEOUL, KOREA WHERE ALL THE GRANT FUNDS ARE MANAGED AND EXECUTED. THE IVI HAS IN PLACE A VERY DETAILED AND RIGOROUS SYSTEM OF FINANCIAL MONITORING. THIS SYSTEM, WHICH IS EVALUATED BY INTERNAL FINANCE PERSONNEL THROUGHOUT THE YEAR AND AUDITED EXTERNALLY EVERY YEAR, IS USED IN CONJUNCTION WITH CAREFUL PROJECT DEVELOPMENT AND IMPLEMENTATION TO ENSURE ACCOUNTABILITY AND BUDGETARY MANAGEMENT RESPONSIBILITY. FOR SUBGRANTS, THE IVI HAS A BROAD OVERALL SYSTEM OF REVIEWING AND TRACKING THE USE OF GRANTS, AND MORE SPECIFIC DAY-To-DAY REVIEW PROCESSES, WHICH INCLUDE THE FOLLOWING: -REVIEWS OF FINANCIAL AND NARRATIVE REPORTS, AUDIT REPORTS, CORRESPONDENCE AND OTHER DOCUMENTATION PROVIDED BY THE GRANTEES -DIRECT COMMUNICATION WITH GRANTEES THROUGH TELEPHONE AND EMAIL FOR QUESTIONS AND TO CHECK ON PROGRESS OF THE PROJECT -ON-SITE VISITS TO THE FIELD SITES TO REVIEW ONE OR MORE ASPECTS OF THE PROJECTS -MONITORING THROUGH AN EXTERNAL AUDIT. A CERTAIN NUMBER OF SUB-GRANTEES ARE SELECTED FOR THE AUDIT EACH YEAR, WHICH IS DONE TO ENSURE FINANCIAL AND EXPENDITURE COMPLIANCE WITH THE RESEARCH AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerome Kim | ||||||||||||||
| Director General | $305,481 | $0 | $0 | $0 | $346,291 | $0 | $141,512 | $0 | $7,699 | $0 | $800,983 | $0 | $0 | $0 |
| Julia Lynch | ||||||||||||||
| Deputy Dir. Gen of Dev & delvy | $228,333 | $0 | $0 | $0 | $160,738 | $0 | $55,000 | $0 | $5,344 | $0 | $449,415 | $0 | $0 | $0 |
| Phil Driver | ||||||||||||||
| Deputy Dir. Gen of Fin & Ops | $252,266 | $0 | $0 | $0 | $79,395 | $0 | $0 | $0 | $3,919 | $0 | $335,580 | $0 | $0 | $0 |
| In Kyu Yoon | ||||||||||||||
| Program Director, MERS and GDA | $185,734 | $0 | $0 | $0 | $122,646 | $0 | $58,928 | $0 | $13,662 | $0 | $380,970 | $0 | $0 | $0 |
| Viliam Pavliak | ||||||||||||||
| Head of Vaccine Process Dev | $173,432 | $0 | $0 | $0 | $90,590 | $0 | $42,925 | $0 | $3,195 | $0 | $310,142 | $0 | $0 | $0 |
| Jean-Louis Excler | ||||||||||||||
| Head of Clinical Dev & Reg. | $180,180 | $0 | $0 | $0 | $40,953 | $0 | $0 | $0 | $8,210 | $0 | $229,343 | $0 | $0 | $0 |
| Yun Chon | ||||||||||||||
| Head of Biostatistics & Data | $143,053 | $0 | $0 | $0 | $74,769 | $0 | $35,350 | $0 | $1,403 | $0 | $254,575 | $0 | $0 | $0 |
| Kyung-Taik Han | ||||||||||||||
| Deputy Dir. Gen of Gov Affairs | $179,616 | $0 | $0 | $0 | $30,090 | $0 | $0 | $0 | $774 | $0 | $210,480 | $0 | $0 | $0 |
| Manki Song | ||||||||||||||
| Head of Clinical Research Lab | $164,955 | $0 | $0 | $0 | $28,444 | $0 | $2,120 | $0 | $1,905 | $0 | $197,424 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANION: After 15 months of service, the internationally recruited staff is entitled to home leave travel. This entitlement is an economy round trip between duty station and home base for staff, spouse and dependents under 21. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: IN ORDER TO EQUALIZE THE BENEFITS ACCRUED TO INtERNATIONALLY RECRUITED STAFF, IVI COMPENSATES STAFF WHO ARE OBLIGATED TO PAY TAXES ON IVI DERIVED INCOME TO THEIR HOME COUNTRY. ANY TAX SUBSEQUENTLY LEVIED ON THE AMOUNT OF THE REIMBURSEMENT IS NOT REIMBURSED. IN GENERAL, THIS IS TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE: IVI PROVIDES INTERNATIONALLY RECRUITED STAFF IN KOREA WITH A HOUSING ALLOWANCE UP TO 75% OF A CEILING THAT IS ESTABLISHED AND REVIEWED PERIODICALLY. PERSONAL SERVICES (I.E. driver): IVI PROVIDES THE DIRECTOR GENERAL WITH A DRIVER WHICH is INCLUDED IN HIS/HER EMPLOYMENT CONTRACT PACKAGE APPROVED BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (11 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JEROME KIM | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $8,386 | $5,066 | false | Yes (true) | Yes (true) |
| JULIA LYNCH | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $14,693 | $4,597 | false | Yes (true) | Yes (true) |
| JULIA LYNCH | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $13,270 | $1,905 | false | Yes (true) | Yes (true) |
| PHIL DRIVER | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $24,934 | $24,934 | false | Yes (true) | Yes (true) |
| VILIAM PAVLIAK | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $16,464 | $16,464 | false | Yes (true) | Yes (true) |
| FLORIAN MARKS | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $25,677 | $25,677 | false | Yes (true) | Yes (true) |
| SUSHANT SAHASTRABUDDHE | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $9,672 | $7,254 | false | Yes (true) | Yes (true) |
| VINAY KUMAR GUPTA | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $5,592 | $2,424 | false | Yes (true) | Yes (true) |
| SUDEEP KOTHARI | |||||||
| EMPLOYEE | EDUCATION | Yes (X) | $32,153 | $0 | false | Yes (true) | Yes (true) |
| AYAN DEY | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $26,352 | $26,352 | false | Yes (true) | Yes (true) |
| PAOLA RUSSO | |||||||
| EMPLOYEE | HOUSING LOAN | Yes (X) | $25,872 | $25,872 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $140,545 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ROK EQUIPMENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | IVI'S MISSION IS TO DISCOVER, DEVELOP AND DELIVER SAFE, EFFECTIVE AND AFFORDABLE VACCINES FOR THE WORLD'S DEVELOPING NATIONS. ITS VISION IS DEVELOPING COUNTRIES FREE OF SUFFERING FROM INFECTIOUS DISEASE. |
| FORM 990, PART III, LINE 1 | IVI IS THE ONLY INTERNATIONAL ORGANIZATION IN THE WORLD EXCLUSIVELY DEDICATED TO DISCOVERING, DEVELOPING AND DELIVERING VACCINES FOR GLOBAL HEALTH. IVI FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF THE MOST IMPOVERISHED. WE AIM TO MAKE VACCINES AVAILABLE AND ACCESSIBLE FOR VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES. WE LIVE IN AN INCREASINGLY GLOBALIZED WORLD WHERE NEW AND EMERGING INFECTIOUS DISEASES CAN BECOME GLOBAL HEALTH THREATS. IVI ALSO FOCUSES ON VACCINES AGAINST INFECTIOUS DISEASES OF MAJOR GLOBAL HEALTH CONCERN. OUR RESEARCH SPANS THE ENTIRE VACCINE SPECTRUM FROM DISCOVERY AND PRECLINICAL DEVELOPMENT IN OUR SEOUL-BASED LABS TO CLINICAL DEVELOPMENT AT FIELD SITES IN DEVELOPING COUNTRIES TO GENERATING SCIENTIFIC EVIDENCE ON THE NEED FOR VACCINATION IN COUNTRIES WHERE VACCINES ARE MOST NEEDED. OUR HEADQUARTERS IN SEOUL HAVE STATE-OF-THE ART LAB FACILITIES, ANIMAL HOUSE, AND RESEARCH TEAMS THAT INCLUDE CLINICAL IMMUNOLOGY, PROCESS DEVELOPMENT, EPIDEMIOLOGY, CLINICAL & REGULATORY, BIOSTATISTICS & DATA MANAGEMENT, AND POLICY & ECONOMIC RESEARCH. OUTSIDE OF SEOUL, WE HAVE A GLOBAL NETWORK OF FIELD SITES IN MORE THAN 20 COUNTRIES IN ASIA, AFRICA, AND THE AMERICAS. WE MANAGE FIELD SITES IN COLLABORATION WITH REGIONAL AND IN-COUNTRY PARTNERS. WE WORK WITH LOCAL PARTNERS TO IMPLEMENT TRANSLATIONAL AND FIELD RESEARCH PROJECTS, AND WE ALSO PROVIDE TRAINING AND TECHNICAL ASSISTANCE. |
| FORM 990, PART III, LINE 2 | Mozambique Cholera Prevention and surveillance(MOCA) is to conduct Cholera Vaccination and Surveillance study in Cuamba district in Mozambique. The goal of this project is to prevent cholera epidemics and empower local public health service for sustainable cholera and other vaccine-preventable disease surveillance and control. korea international Cooperation Agency (KOICA)donated $3,000,000 for 28 months of project duration from June 2017 to September 2019.The three project activities carried out in 2017 under MOCA grant. First, IVI had contract with INS and Wateraid in Mozambique to carry out MOCA project from June 2017 to September 2019. Second, IVI prepared to have import permit on Euvichol in Mozambique and 1st half of 2018, we have received import permit in Mozambique. Euvichol will be used for Cholera Vaccination in July 2018 for more than 180,000 persons (over the age of one year) as target in Cuamba district. The end active, surveillance site assessment was made to discuss and prepare for the surveillance activities in 2018. IVI staff went to Mozambique to select local health care and had official meeting with MOH(INS, Mozambique) for preparation of vaccination campaign and surveillance field work in following year. |
| FORM 990, PART V, LINE 3 | GDAC (Global Dengue and Aedes-transmitted Diseases Consortium) is a global alliance to fight Aedes-mosquito-transmitted diseases including dengue, Zika, yellow fever and chikungunya under one strategic umbrella, created in August 2016 by merging the Dengue Vaccine Initiative (DVI) with the Partnership for Dengue Control. Serving as the Secretariat of the consortium, IVI has also been conducted disease burden and epidemiology studies, laboratory testing and policy & access activities. IVI continued to make progress in dengue in 2017. Field studies were completed at all sites, including three studies in Africa, and additional lab testing is underway at IVI. GDAC convened its annual meetings, including the Asia-Pacific Dengue Prevention Board (APDPB) in Thailand in June 2017 and the Americas Dengue Prevention Board (AmDPB) in Brazil in August 2017, where key issues on the topic of "Dengue in the time of Zika" were addressed. GDAC continued working on capacity building with National Regulatory Authorities (NRAs) as well. In addition to the NRAs of "first wave" countries for dengue vaccine registration (Brazil, Colombia, Indonesia, Malaysia, Mexico, Philippines, and Thailand), the NRAs of Vietnam and Sri Lanka were added in 2017. Dengue burden field studies and part of policy & access activities of GDAC funded by Bill & Melinda Gates Foundation were completed as of end 2017; however, other funds from multiple industry partners continue supporting GDAC activities. GDAC also started working with six developing country manufacturer licensees of the US NIH dengue vaccine candidate in 2017, supported by funding from NIH, to develop a central database for clinical trial data generated by the manufacturing licensees. |
| FORM 990, PART V, LINES 1A AND 2A | IVI'S HEADQUARTERS IS BASED IN SEOUL, KOREA. SINCE THE ORGANIZATION IS NOT UNITED STATES BASED, THE ORGANIZATION HAS ONLY FILED (1) FORM W-2 FOR AN EMPLOYEE RESIDING IN THE UNITED STATES. AS OF DECEMBER 31, 2017, THE ORGANIZATION REPORTS 126 EMPLOYEES. |
| FORM 990, PART V, LINE 4 | IVI is a foreign organization. It is not required to file Form FinCEN 114 (Report of Foreign Bank and Financial Accounts). |
| FORM 990, PART VI, LINE 2 | Adel Mahmoud is a Board member of Inovio Pharmaceuticals where Joseph Kim is a CEO & President at. They are both members of IVI Board of Trustees. |
| FORM 990, PART VI, LINE 7A | Director General of the Institute is also a voting member of the Board; thus, he/she can participate in the election of the Board. |
| FORM 990, PART VI, LINE 11B | The finance team makes a first draft of form 990 and the related schedules. HR provides specific information on compensation and other teams provide fundraising, governance and management information. Public accountant prepares the return on IVI's behalf and this is reviewed in turn by the CFO and Deputy CFO for accuracy. |
| FORM 990, PART VI, LINE 12C | THE IVI HR PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, OFFICERS AND STAFF TO COMPLETE ANNUALLY. NOT ONLY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BUT ALSO PERSONS WHO DO NOT HAVE ANY CONFLICTS OF INTEREST MUST SUBMIT A SIGNED COPY OF THE DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE IVI BOARD SECRETARIAT OR THE IVI HUMAN RESOURCES UNIT AS APPROPRIATE. THE CONFLICT COORDINATOR (DIRECTOR GENERAL) CREATES A CONFLICT COMMITTEE COMPOSED OF THREE OTHER MEMBERS OF THE IVI STAFF TO REVIEW CONFLICT OF INTEREST ISSUES THAT MAY ARISE. THE CONFLICT COMMITTEE SHALL BE RESPONSIBLE FOR ENSURING THAT RELEVANT CONFLICTS OF INTEREST, AND THE PROCEDURES TAKEN TO ELIMINATE, REDUCE OR MANAGE THOSE CONFLICTS, ARE DISCLOSED AT OR PRIOR TO ANY BOARD OF TRUSTEES MEETING. THE COMMITTEE SHALL KEEP A RECORD OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND REPORT ANNUALLY THEREON TO THE BOARD OF TRUSTEES. IN CASE OF TRUSTEES, IVI BOARD SECRETARIAT PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE MEMBERS WHEN THEY FIRST JOIN, ALL MEMBERS MUST SUBMIT A SIGNED COPY OF THE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO IVI. THE MEMBERS SHOULD REPORT THEIR CHANGES OF STATUS TO THE BOARD SECRETARIAT. |
| FORM 990, PART VI, LINES 15A and 15B | THE IVI UNDERTAKES A COMPREHENSIVE COMPENSATION STUDY FOR ITS OFFICERS AND KEY EMPLOYEES. A COMPENSATION CONSULTANT CONDUCTS THE STUDY AND LOOKS AT COMPENSATION AMONG COMPARABLE ORGANIZATIONS WITH SIMILAR POSITIONS AND RESPONSIBILITIES IN ORDER TO PROVIDE MARKET DATA TO DETERMINE IVI STAFF MEMBER COMPENSATION. COMPENSATION IS SET BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS IS RETAINED. |
| FORM 990, PART VI, LINE 19 | The IVI's governing documents-Establishment Agreement, Headquarters Agreement, Constitution and Amendments to the Constitution are available on IVI's website. The Summary of financial report is included in IVI's Annual report. |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY EXCHANGE GAIN $72,316 |
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