J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733189349300203
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T23:49:08-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 Executive Drive Suite 1300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521842938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Craig Venter Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCRA | BusinessNameControlTxt |
| Phone | 8582001800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Capricorn Lane | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Deberg | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 8582001800 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Mayer | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 20:59:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 82B2967E87B0BCBFD086468C9F628B4E32DA0AA9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Craig Venter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Capricorn Lane | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,524,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jcvi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS, UNDERSTANDING THE IMPLICATIONS FOR SOCIETY, AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$2,599 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,599 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,545,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,058,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,736,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,823,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,290,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,339,167 | PYOtherRevenueAmt |
| CY Other Revenue | $107,886 | CYOtherRevenueAmt |
| PY Total Revenue | $65,445,311 | PYTotalRevenueAmt |
| CY Total Revenue | $28,466,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,053,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,133,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,719,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,212,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,626,778 | PYOtherExpensesAmt |
| CY Other Expenses | $14,362,394 | CYOtherExpensesAmt |
| PY Total Expenses | $48,399,314 | PYTotalExpensesAmt |
| CY Total Expenses | $37,708,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,045,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,241,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,398,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,554,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,243,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,265,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,154,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,288,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS, UNDERSTANDING THE IMPLICATIONS FOR SOCIETY, AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,262,466 | ExpenseAmt |
| Grant | $613,298 | GrantAmt |
| Desc | Department of Health and Human ServicesDuring 2016, JCVI had 40 active research grants and five active contracts from agencies within DHHS. Among these was JCVI's largest funded program, a grant from the National Institute of Allergy and Infectious Diseases (NIAID/NIH) to serve as a Genome Center for Infectious Diseases (GCID). The GCID program scope includes analysis of viral, bacterial, and parasite pathogens. The bacterial and parasite programs have a particular emphases on antimicrobial resistance. The bacterial program is focused on the evolution and transmission of carbapenem-resistant Enterobacteriaceae and other Gram-negative bacteria. All genome sequence data produced with GCID funding is rapidly deposited in public repositories to promote the widest possible use among research scientists. Of the 45 funded awards, 29 involve formal collaborative agreements with 27 different universities, research institutes, and companies, reflecting a highly interactive research portfolio. JCVI, in collaboration with Northrup Grumman, serves as the main developer of the Viral Pathogen Resource (www.viprbrc.org) and the Influenza Research Database (www.fludb.org). These resources serve as free public portals to a wide range of information, data, and analytical tools for interpreting viral genomes in the context of disease. Over 3000 researchers throughout the world use these resources every week. Several additional DHHS grants are human microbiome studies. The microbiome is the collection of microbes that live in and on the human body; these have received considerable attention in recent years because a new appreciation of the complex roles that they play in health and disease. Some of these studies are aimed at basic characterization of the composition and activity of the microbiome, while others seek to understand the contribution of the microbiome to the development of various diseases including alcoholic hepatitis, type 1 diabetes, dental caries, diarrhea, and esophageal cancer, among others. The Institute also participates in the H3Africa program via a collaboration with Addis Ababa University to study the spread and pathogenesis of tuberculosis and a collaboration with the University of Cape Town to train collaborators in human microbiome analysis. The program is sponsored by the NIH Common Fund to bring technological resources and training in a capital investment-intensive field (genomics) to the African content via collaborations with U.S. scientists with expertise in this field.JCVI has numerous grants that are designed to understand the human genetic contribution to disease based on analysis of genetic variation in families and in case/control studies, particularly in the context of psychiatric disorders, the systems biology of infectious diseases and antimicrobial resistance/new antibiotics discovery. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,555,394 | ExpenseAmt |
| Grant | $498,577 | GrantAmt |
| Desc | National Science FoundationDuring 2016, JCVI had 14 active research grants from the National Science Foundation (NSF). These encompassed diverse areas of research in environmental microbiology, bioremediation, computational biology, and education. JCVI, along with other collaborators, is the developer and host of the Arabidopsis Information Portal a public resource of information about this important model plant species. In addition to providing data and analysis tools, the Portal offers users the ability to design their own analytical "apps" that can be run within the system on all of the data accessible through the Portal, providing considerable latitude for new and innovative uses of the information. One large program is devoted to development of a vaccine to prevent bovine pleuropneumonia, an infectious disease of cattle in sub-Saharan Africa. Several grants pertain to environmental microbiology, analyzing the roles of microbes in important ecosystems throughout the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,805,986 | ExpenseAmt |
| Grant | $527,773 | GrantAmt |
| Desc | Department of DefenseDuring 2016, JCVI had 5 active research awards from the Department of Defense (DOD). These awards focus on the understanding of polymicrobial infections in wounds, the development of synthetic genomic technologies for manipulation of chromosomes and genomes and for the development of safe methods for DNA isolation and analysis from biothreat agents.Funded by the Defense Threat Reduction Agency (DTRA), the JCVI is investigating an aspect of the wellrecognized public health threat of antibiotic drug resistance in pathogenic bacteria. In addition to standard bacterial resistance to antibiotics, infection causing bacteria are able to assume a metabolic state that makes the bacteria highly tolerant of massive doses of antibiotics. This state is termed the persister state and accounts for antibiotic failure in patients being treated for infections and for the reemergence of an infection after an apparent clearing of the disease by antibiotic treatment. JCVI is investigating the genetic/genomic infrastructure of the persister state in the public health and biothreat bacterial pathogen Burkholderia pseudomallei using both genome based technologies and traditional microbiology approaches with the ultimate goal of finding ways to eliminate even bacteria in the persister state from patients with bacterial infections.JCVI, funded through the Defense Advanced Research Projects Agency (DARPA) Biological Control Program is applying the lessons learned from minimizing and reorganizing a bacterial genome to remodel the genome of an industrially useful, vastly more complicated eukaryotic yeast, called Kluyveromyces marxianus. In using a single K. marxianus chromosome as a platform, JCVI is developing a generalized set of algorithms for minimization and defragmenting the genes into functional modules that could be applied to all small genome eukaryotes, such as yeasts, eukaryotic algae, and parasites. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,965,434 | ExpenseAmt |
| Grant | $493,689 | GrantAmt |
| Revenue | $9,400 | RevenueAmt |
| Desc | Other Program ServicesThe JCVI grant portfolio also included support from several other federal agencies and foundations including:U.S. Department of Justice JCVI is developing a forensic microbiome database that will allow for human trafficking. As part of this award we will work with 5 international cohorts at diverse global locations. The Richard Lounsbery Foundation The JCVI team is working in collaboration with a group in Europe to decipher the genome of Leonardo Da Vinci and his relatives, and also using the microbiome as an approach to improve art conservation.Human Vaccines Project JCVI, in collaboration with the San Diego Supercomputer Center, serves as the main developer of the central data management and bioinformatics hub for the Human Vaccines Project (HVP), with direct support from the HVP general fund. The mission of the HVP is to accelerate the development of vaccines and immunotherapies against major global infectious diseases and cancers by decoding the human immune system. The goal of the HVP Bioinformatics Hub is to provide high-availability, standardized data and advanced analytical capabilities to the Human Vaccine Project. JCVI is also contributing single cell genomics assays and analysis examining cellular responses to Hepatitis B vaccination.California Institute for Regenerative Medicine (CIRM) JCVI, in collaboration with the University of California, Santa Cruz, the University of California, San Diego, and Stanford University, is involved in the development of the main data management portal for the CIRM Center of Excellence in Stem Cell Genomics (CESCG). JCVI's role has been to develop a series of data standards to support the integration and dissemination of CESCG experimental genomics data, and to develop novel statistical methods for single cell genomics data analysis.The Roddenberry Foundation for development of sustainable wastewater treatment solutions for the developing world.The Gates Foundation for understanding and optimizing the efficacy of pneumococcal vaccination NASA for understanding the impact of space travel on the human microbiome. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,965,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $493,689 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,589,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Deberg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587504043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Capricorn Lane | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Horowitz Reena | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Kamen Dean | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Knight Jessie | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Kowalski Heather | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| McGrory Jack | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Nelson Karen | ||||||||
| President | 40.00 | Yes (X) | $440,249 | $0 | $20,507 | Yes (X) | ||
| Norrby Erling | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Romo Alfonso | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruggles Rudy | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Venter John Craig | ||||||||
| Chairman & Chief Exec Officer | 40.00 | Yes (X) | $809,041 | $0 | $19,802 | Yes (X) | ||
| Walton Bill | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Adelson Julie | ||||||||
| VP, Leg. Affrs/General Counsel | 20.00 | $210,146 | $0 | $11,460 | Yes (X) | |||
| DeBerg Nicole | ||||||||
| Chief Operating Officer | 40.00 | $315,430 | $0 | $16,526 | Yes (X) | |||
| Adams Mark | ||||||||
| Campus Director, La Jolla, CA | 40.00 | $294,142 | $0 | $29,476 | Yes (X) | |||
| Friedman Robert M | ||||||||
| VP for Policy & Univ. Relation | 40.00 | $260,707 | $0 | $22,868 | Yes (X) | |||
| Peake Antony G | ||||||||
| VP for Research Administration | 40.00 | $206,128 | $0 | $11,147 | Yes (X) | |||
| Pieper Rembert | ||||||||
| Campus Director, Rockville MD | 40.00 | $229,071 | $0 | $9,538 | Yes (X) | |||
| Scheuermann Richard H | ||||||||
| Director, La Jolla Campus | 40.00 | $276,173 | $0 | $27,415 | Yes (X) | |||
| Stout Martin | ||||||||
| Chief Technology Officer | 40.00 | $279,791 | $0 | $31,876 | Yes (X) | |||
| Glass John | ||||||||
| Professor | 40.00 | $183,219 | $0 | $26,502 | Yes (X) | |||
| Highlander Sarah | ||||||||
| Professor | 40.00 | $208,086 | $0 | $14,642 | Yes (X) | |||
| Lasken Roger | ||||||||
| Director, Single Cell Genomics | 40.00 | $231,677 | $0 | $14,481 | Yes (X) | |||
| Nierman William | ||||||||
| Professor | 40.00 | $240,676 | $0 | $20,330 | Yes (X) | |||
| Smith Hamilton O | ||||||||
| Scientific Director | 40.00 | $331,576 | $0 | $10,669 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,516,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KOWALSKI COMMUNICATIONS LLC | |||||
| 7510 HILLSIDE DRIVE | LA JOLLA | CA | 92037 | PUBLIC RELATIONS | $210,000 |
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURGH | PA | 152642743 | ACCOUNTING AND TAX | $187,692 |
| ALLIED BARTON SECURITY SERVICES LLP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $167,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,888,123 | GovernmentGrantsAmt |
| All Other Contributions | $5,170,826 | AllOtherContributionsAmt |
| Total Contributions | $27,058,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clone REvenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,371,711 | TotalRevenueColumnAmt |
| Exclusion | $1,371,711 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,485 | TotalRevenueColumnAmt |
| Exclusion | $110,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,971,819 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,015,163 | SecuritiesAmt |
| Other | $42,515 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,344 | SecuritiesAmt |
| Other | -$38,015 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,359 | TotalRevenueColumnAmt |
| Exclusion | -$81,359 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Passthrough | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$2,599 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,599 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,466,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,400,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,771 | TotalAmt |
| Program Services | $1,485,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,566 | TotalAmt |
| Program Services | $647,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,494 | TotalAmt |
| Program Services | $2,946,298 | ProgramServicesAmt |
| Management And General | $575,196 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,132,010 | TotalAmt |
| Program Services | $8,964,843 | ProgramServicesAmt |
| Management And General | $5,149,486 | ManagementAndGeneralAmt |
| Fundraising | $17,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,008 | TotalAmt |
| Program Services | $267,843 | ProgramServicesAmt |
| Management And General | $192,165 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,563 | TotalAmt |
| Program Services | $1,052,222 | ProgramServicesAmt |
| Management And General | $830,823 | ManagementAndGeneralAmt |
| Fundraising | $7,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,341 | TotalAmt |
| Program Services | $759,080 | ProgramServicesAmt |
| Management And General | $449,261 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,969 | TotalAmt |
| Program Services | $125,592 | ProgramServicesAmt |
| Management And General | $279,377 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,050 | TotalAmt |
| Management And General | $289,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,374 | TotalAmt |
| Management And General | $243,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,489 | TotalAmt |
| Program Services | $770,145 | ProgramServicesAmt |
| Management And General | $417,594 | ManagementAndGeneralAmt |
| Fundraising | $66,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,877 | TotalAmt |
| Management And General | $41,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,234 | TotalAmt |
| Program Services | $355,758 | ProgramServicesAmt |
| Management And General | $587,960 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,083 | TotalAmt |
| Program Services | $294,830 | ProgramServicesAmt |
| Management And General | $950,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,371 | TotalAmt |
| Program Services | $1,800,682 | ProgramServicesAmt |
| Management And General | $691,689 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,425 | TotalAmt |
| Program Services | $208,126 | ProgramServicesAmt |
| Management And General | $199,257 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,938 | TotalAmt |
| Program Services | $131,122 | ProgramServicesAmt |
| Management And General | $59,816 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,646 | TotalAmt |
| Program Services | $10,065 | ProgramServicesAmt |
| Management And General | $50,581 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585,668 | TotalAmt |
| Program Services | $606,831 | ProgramServicesAmt |
| Management And General | $2,978,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,949 | TotalAmt |
| Program Services | $134,953 | ProgramServicesAmt |
| Management And General | $395,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB EQUIPMENT/SUPPLIES | $2,050,038 | $2,045,335 | $4,703 | |
| BOOKS AND SUBSCRIPTIONS | $171,880 | $1,091 | $167,969 | $2,820 |
| ALLOCATION OF INDIRECT | $0 | $8,943,920 | -$8,943,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,403 | TotalAmt |
| Program Services | $37,207 | ProgramServicesAmt |
| Management And General | $395,984 | ManagementAndGeneralAmt |
| Fundraising | $14,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,708,147 | TotalAmt |
| Program Services | $31,589,280 | ProgramServicesAmt |
| Management And General | $6,007,328 | ManagementAndGeneralAmt |
| Fundraising | $111,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,169 | BOYAmt |
| EOY | $3,264,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,224,834 | BOYAmt |
| EOY | $3,560,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,551 | BOYAmt |
| EOY | $6,993,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,442 | BOYAmt |
| EOY | $161,292 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,274 | BOYAmt |
| EOY | $11,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,855 | BOYAmt |
| EOY | $616,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,942,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,563,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,724,904 | BOYAmt |
| EOY | $53,379,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,695,203 | BOYAmt |
| EOY | $61,488,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,923 | BOYAmt |
| EOY | $2,201,847 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,528 | BOYAmt |
| EOY | $250,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,323 | BOYAmt |
| EOY | $2,626,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,398,006 | BOYAmt |
| EOY | $134,554,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,016,459 | BOYAmt |
| EOY | $4,180,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,200 | BOYAmt |
| EOY | $1,697,871 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,180,000 | BOYAmt |
| EOY | $27,630,689 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,026 | BOYAmt |
| EOY | $1,608,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,249 | BOYAmt |
| EOY | $148,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,243,934 | BOYAmt |
| EOY | $35,265,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,637,053 | BOYAmt |
| EOY | $98,731,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,019 | BOYAmt |
| EOY | $556,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,154,072 | BOYAmt |
| EOY | $99,288,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,398,006 | BOYAmt |
| EOY | $134,554,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,241,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,076,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $299,700 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $39,677,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,673,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,600,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,545,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,768,604 | CurrentTaxYearAmt |
| Total | $182,266,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,677,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,673,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,600,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,545,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,768,604 | CurrentTaxYearAmt |
| Total | $182,266,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,618,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $173,648,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,950,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,325,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,196 | CurrentTaxYearAmt |
| Total | $37,269,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,097 | CurrentTaxYearMinus2YearsAmt |
| Total | $932,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,467,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,801,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Anti-trust Settlement - 2012 Amount: $ 354,339. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. Misc Revenue - 2012 Amount: $ 28,515. 2013 Amount: $ 341,125. 2014 Amount: $ 208,097. 2015 Amount: $ 0. 2016 Amount: $ 0. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,545,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,010,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,262,668 | DepreciationAmt |
| Book Value | $47,747,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,624,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,470,214 | DepreciationAmt |
| Book Value | $2,154,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,307,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,830,449 | DepreciationAmt |
| Book Value | $3,476,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,379,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | leases payable | Desc |
| Amt | $148,148 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,148 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,202,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,076,189 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $360,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $297,101 | OtherRevenueAmt |
| Revenue Not Reported | $4,733,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,469,186 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,466,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,068,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $360,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $360,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,708,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,708,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Collection of scientific writings relevant to genomic research. |
| Part X, Line 2: | The Institute is a notfor profit organization exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The Institute does not believe there are any material uncertain tax positions and accordingly, no provision for income taxes has been made in the accompanying financial statements. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. |
| Part XI, Line 2d - Other Adjustments: | Unrealized Gain on Interest Rate Swap 297,101. |
| Part XI, Line 4b - Other Adjustments: | K-1 Passthrough -2,599. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Research Subgrants | $23,853 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research Subgrants | $347,118 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research Subgrants | $276,595 |
| Cayman Islands | 0 | 0 | Investments | $34,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $682,021 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $682,021 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Program Services | $23,853 | Wire |
| East Asia and the Pacific | Program Services | $347,118 | wire |
| Sub-Saharan Africa | Program Services | $276,595 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each subgrant is a pass through grant from a federal or non-federal grant or contract awarded to j. craig venter institute. all expenses are monitored as invoiced at least quarterly, but in most cases monthly. the invoices are reviewed and approved based on receipt of goods or services and against an approved budget. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 924 Westwood Blvd | Los Angeles | CA | 90095 | 956006143 | 501(C)(3) | $7,702 | Research Subgrant |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92037 | 566001393 | 501(C)(3) | $47,989 | Research Subgrant |
| SANFORD BURNHAM PRESBYS | |||||||
| 10901 North Torrey Pines Road | La Jolla | CA | 92037 | 510197108 | 501(C)(3) | $94,252 | Research Subgrant |
| UNIVERSITY OF TEXAS | |||||||
| PO Box 660120 | Dallas | TX | 752660120 | 740000949 | 501(C)(3) | $40,363 | Research Subgrant |
| PURDUE UNIVERSITY | |||||||
| 23510 Network Place | Chicago | IL | 606731235 | 356002041 | 501(C)(3) | $18,302 | Research Subgrant |
| HARVARD UNIVERSITY | |||||||
| P O Box 415649 | Boston | MA | 022415649 | 042103580 | 501(C)(3) | $43,706 | Research Subgrant |
| BRADLEY UNIVERSITY | |||||||
| 1501 W Bradley Ave | Peoria | IL | 61625 | 370661494 | 501(C)(3) | $15,185 | Research Subgrant |
| THE UNIVERSITY OF TEXAS AUSTIN | |||||||
| P O Box 7159 | Austin | TX | 78713 | 356002041 | 501(C)(3) | $204,184 | Research Subgrant |
| SYNTHETIC GENOMICS | |||||||
| 11149 N Torrey Pines Rd | La Jolla | CA | 92037 | 273001571 | $258,773 | Research Subgrant | |
| WCHN FOUNDATION | |||||||
| 24 Hospital Ave | Danbury | CT | 06810 | 222594968 | 501(C)(3) | $124,878 | Research Subgrant |
| SALK INSTITUTE | |||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(C)(3) | $64,788 | Research Subgrant |
| UC IRVINE | |||||||
| 120 Theory Suite 200 | Irvine | CA | 92697 | 952226406 | 501(C)(3) | $53,227 | Research Subgrant |
| STANFORD | |||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(C)(3) | $57,001 | Research Subgrant |
| UNITED STATES TREASURY-MD | |||||||
| 1425 Porter St | Fort Detrick | MD | 21702 | GOVT | $455,421 | Research Subgrant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each subgrant is a pass through grant from a federal or non-federal grant or contract awarded to j. craig venter institute. all expenses are monitored as invoiced at least quarterly, but in most cases monthly. the invoices are reviewed and approved based on receipt of goods or services and against an approved budget. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nelson Karen | ||||||||||||||
| President | $436,588 | $0 | $0 | $0 | $3,661 | $0 | $10,600 | $0 | $9,907 | $0 | $460,756 | $0 | $0 | $0 |
| Venter John Craig | ||||||||||||||
| Chairman & Chief Exec Officer | $789,346 | $0 | $0 | $0 | $19,695 | $0 | $10,600 | $0 | $9,202 | $0 | $828,843 | $0 | $0 | $0 |
| Adelson Julie | ||||||||||||||
| VP, Leg. Affrs/General Counsel | $203,196 | $0 | $0 | $0 | $6,950 | $0 | $8,232 | $0 | $3,228 | $0 | $221,606 | $0 | $0 | $0 |
| DeBerg Nicole | ||||||||||||||
| Chief Operating Officer | $311,341 | $0 | $0 | $0 | $4,089 | $0 | $10,600 | $0 | $5,926 | $0 | $331,956 | $0 | $0 | $0 |
| Adams Mark | ||||||||||||||
| Campus Director, La Jolla, CA | $290,102 | $0 | $0 | $0 | $4,040 | $0 | $10,600 | $0 | $18,876 | $0 | $323,618 | $0 | $0 | $0 |
| Friedman Robert M | ||||||||||||||
| VP for Policy & Univ. Relation | $247,376 | $0 | $0 | $0 | $13,331 | $0 | $10,300 | $0 | $12,568 | $0 | $283,575 | $0 | $0 | $0 |
| Peake Antony G | ||||||||||||||
| VP for Research Administration | $204,526 | $0 | $0 | $0 | $1,602 | $0 | $11,147 | $0 | $0 | $0 | $217,275 | $0 | $0 | $0 |
| Pieper Rembert | ||||||||||||||
| Campus Director, Rockville MD | $226,713 | $0 | $0 | $0 | $2,358 | $0 | $9,078 | $0 | $460 | $0 | $238,609 | $0 | $0 | $0 |
| Scheuermann Richard H | ||||||||||||||
| Director, La Jolla Campus | $269,835 | $0 | $0 | $0 | $6,338 | $0 | $9,625 | $0 | $17,790 | $0 | $303,588 | $0 | $0 | $0 |
| Stout Martin | ||||||||||||||
| Chief Technology Officer | $274,310 | $0 | $0 | $0 | $5,481 | $0 | $10,600 | $0 | $21,276 | $0 | $311,667 | $0 | $0 | $0 |
| Glass John | ||||||||||||||
| Professor | $178,639 | $0 | $0 | $0 | $4,580 | $0 | $7,626 | $0 | $18,876 | $0 | $209,721 | $0 | $0 | $0 |
| Highlander Sarah | ||||||||||||||
| Professor | $203,440 | $0 | $0 | $0 | $4,646 | $0 | $8,240 | $0 | $6,402 | $0 | $222,728 | $0 | $0 | $0 |
| Lasken Roger | ||||||||||||||
| Director, Single Cell Genomics | $223,709 | $0 | $0 | $0 | $7,968 | $0 | $8,998 | $0 | $5,483 | $0 | $246,158 | $0 | $0 | $0 |
| Nierman William | ||||||||||||||
| Professor | $232,407 | $0 | $0 | $0 | $8,269 | $0 | $9,477 | $0 | $10,853 | $0 | $261,006 | $0 | $0 | $0 |
| Smith Hamilton O | ||||||||||||||
| Scientific Director | $320,997 | $0 | $0 | $0 | $10,579 | $0 | $0 | $0 | $10,669 | $0 | $342,245 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Certain awards are grossed up for income tax. |
| Part I, Line 7 | The institute provides service awards for its employees for five, ten, fifteen and twenty years of service. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Municipal Finance Authortiy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| Bond Issued | 2016-03-22 | BondIssuedDt |
| Issue Price | $29,152,000 | IssuePriceAmt |
| Purpose | refund prior issue | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $29,152,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $549,311 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K - Tax Exempt Bonds | FormAndLineReferenceDesc |
| Explanation | Project completed in November 2013. 2011 Bond was refinanced in 2016. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER KOWALSKI COMMUNICATIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $120,000 | TransactionAmt |
| Transaction | Public Relations Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HEATHER KOWALSKI COMMUNICATIONS LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY SET UP IN THE NAME OF HEATHER KOWALSKI, SPOUSE OF FOUNDER, BOARD MEMBER SINCE 2014 (C) AMOUNT OF TRANSACTION $ 120,000(D) DESCRIPTION OF TRANSACTION: PUBLIC RELATIONS SERVICES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | J. CRAIG VENTER, ROBERT HARIRI, RICHARD SCHEUERMANN HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS HEATHER KOWALSKI AND J. CRAIG VENTER HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | The form 990 is reviewed by management. a complete copy of the form 990 and supporting schedules was provided to the full board for review prior to being filed. |
| Form 990, Part VI, Section B, line 12c | JCVI MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL SOLICITATION OF CONFLICT OF INTEREST STATEMENTS FROM TRUSTEES, OFFICERS, AND EMPLOYEES. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, SUCH PERSON IS NOT ALLOWED TO VOTE. |
| Form 990, Part VI, Section B, line 15 | JCVI USES AN OUTSIDE COMPENSATION CONSULTANT, TO PROVIDE A LIST OF COMPARABLE SALARIES FOR THE CEO AND OFFICERS THESE ARE REVIEWED BY THE JCVI COMPENSATION COMMITTEE AND CEO BEFORE A FINAL DETERMINATION IS MADE. THIS PROCESS WAS DOCUMENTED AND LAST DONE iN June 2016. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | Unrealized Gain on Interest Rate Swap 297,101. K-1 Passthrough 2,599. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ocean solution llc | |||||||||
| 4120 Capricorn Lane | La Jolla | CA | 92037 | 260145075 | Development | DE | $0 | $2,200,000 | JCVI |
| SORCERER II LLC | |||||||||
| 4120 Capricorn Lane | La Jolla | CA | 92037 | 562370157 | Research | RI | $0 | $4,100,000 | JCVI |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venter Institute Vaccines Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9714 Medical Center Drive | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936205 | EIN |
| Primary Activities | inactive | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ocean solution llc | ||
| R | $222,001 | CASH |
| SORCERER II LLC | ||
| R | $392,834 | CASH |