SEATTLE BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE BIOMEDICAL RESEARCH INSTITUTE (EIN 91-0961784)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-10
- IRS object ID
- 201711009349300741
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-10T18:55:20-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 999 Third Avenue Suite 2800 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910961784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle Biomedical Research Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062567200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 Westlake Avenue North No 500 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981095219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Stuart | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2062567200 | PhoneNum |
| Signature | 2017-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela M Fidler | PreparerPersonNm |
| PTIN | P01254538 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2017-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Infectious Disease Research | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth Stuart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 Westlake Avenue North No 500 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981095219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,693,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.cidresearch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE THE WORLD'S MOST DEVASTATING INFECTIOUS DISEASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,681,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,026,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,635,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $454,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,096,900 | PYOtherRevenueAmt |
| CY Other Revenue | $33,758,578 | CYOtherRevenueAmt |
| PY Total Revenue | $35,598,472 | PYTotalRevenueAmt |
| CY Total Revenue | $65,422,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $461,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,268,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,242,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $900,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,329,696 | PYOtherExpensesAmt |
| CY Other Expenses | $19,838,472 | CYOtherExpensesAmt |
| PY Total Expenses | $34,598,034 | PYTotalExpensesAmt |
| CY Total Expenses | $36,542,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,880,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,633,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,979,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,580,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,716,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,052,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,263,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE BIOMEDICAL RESEARCH INSTITUTE IS THE LARGEST NONPROFIT INDEPENDENT RESEARCH INSTITUTE IN THE WORLD FOCUSED SOLELY ON INFECTIOUS DISEASE RESEARCH. OUR MISSION IS TO ELIMINATE THE WORLD'S MOST DEVASTATING INFECTIOUS DISEASES. THE INSTITUTE INTEGRATES SYSTEMS BIOLOGY WITH MORE TRADITIONAL BIOLOGY TO DEVELOP A DEEPER UNDERSTANDING OF THE HUMAN IMMUNE SYSTEM AND INFECTIOUS DISEASE PATHOGENESIS. OUR RESEARCH PROGRAMS AIM TO MAKE TRANSFORMATIVE ADVANCES THAT PROVIDE A MORE COMPREHENSIVE EXPLANATION OF THE MYSTERIES OF THE INTERACTION BETWEEN PATHOGENS AND THE HUMAN IMMUNE SYSTEM THEREBY TO ACCELERATE PROGRESS ON THE DEVELOPMENTS OF VACCINES TO PREVENT AND DRUGS TO TREAT AND, WE HOPE ONE DAY, CURE INFECTIOUS DISEASES ULTIMATELY TO SAVE THE LIVES OF THE 14 MILLION PEOPLE WHO WILL OTHERWISE DIE EACH YEAR FROM MALARIA, HIV/AIDS, TUBERCULOSIS AND OTHER DREADED INFECTIOUS DISEASES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,421,420 | ExpenseAmt |
| Grant | $461,814 | GrantAmt |
| Revenue | $183,905 | RevenueAmt |
| Desc | WE CONDUCT FUNDAMENTAL INFECTIOUS DISEASE RESEARCH TO GENERATE CRITICAL NEW KNOWLEDGE ABOUT PATHOGENS AND THEIR INTERACTIONS WITH HUMANS TO ENABLE THE DISCOVERY AND DEVELOPMENT OF NOVEL INTERVENTIONS, RATIONAL VACCINES, THERAPEUTIC TARGETS, DRUGS AND DIAGNOSTICS. THESE DISEASES INCLUDE, BUT ARE NOT LIMITED TO, TUBERCULOSIS, MALARIA, AND HIV.WE ARE ALSO ENGAGED IN TRAINING THE NEXT GENERATION OF SCIENTISTS WHO WILL PERFORM SCIENTIFIC RESEARCH AND ADD CLINICAL CAPACITY THROUGHOUT THE WORLD.ACCOMPLISHMENTS INCLUDE: -DISCOVERY OF RNA EDITING, WHICH PROVIDES A POTENTIAL BASIS FOR DRUG TREATMENTS FOR THREE MAJOR PARASITIC DISEASES.-IDENTIFICATION OF TWO HIV1 ENVELOPE ANTIGENS THAT ELICITED BROADLY NEUTRALIZING ANTIBODIES AGAINST HIV WHEN INTRODUCED AS A TRIAL VACCINE IN PRIMATES.-GENETICALLY ENGINEERED THE MALARIA PARASITE P. FALCIPARUM BY THE PRECISE REMOVAL OF SPECIFIC GENES, CREATING A STRAIN THAT INFECTS HUMANS AND IS WELL TOLERATED BUT CANNOT CAUSE MALARIA, THUS MAKING IT A NOVEL NEW VACCINE CANDIDATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,993,533 | ExpenseAmt |
| Desc | BIOQUEST: THE PRIMARY GOAL OF THE INSTITUTE'S SCIENCE OUTREACH PROGRAM, BIOQUEST, IS TO PROVIDE A CURRICULUM-RELEVANT, CAREER-INSPIRING, TECHNOLOGY-RICH SCIENCE EDUCATION PROGRAM WITHIN THE CONTEXT OF INFECTIOUS DISEASE RESEARCH TO HIGH SCHOOL STUDENTS, TEACHERS, AND THE GENERAL PUBLIC. WE ARE THE ONLY ORGANIZATION IN THE NATION TO OFFER A 32-PERSON TEACHING LAB, WITHIN THE FOOTPRINT OF AN INFECTIOUS DISEASE RESEARCH INSTITUTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,414,953 | 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mistie Fain | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062567221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WESTLAKE AVE N 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981095219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ken Stuart PhD | ||||||||
| President 3/9/16 - 6/30/16 | 40.00 | Yes (X) | Yes (X) | $296,272 | $0 | $50,656 | ||
| Alan Aderem PhD | ||||||||
| President thru 3/9/16/ Principal Inv | 40.00 | Yes (X) | Yes (X) | $328,559 | $0 | $58,546 | ||
| Mark Ashida | ||||||||
| Chair/ Trustee | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Kelly JD | ||||||||
| Vice Chair/ Trustee | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gregg Blodgett | ||||||||
| Treasurer/ Trustee | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven Clifford | ||||||||
| Secretary/ Trustee | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Trevor Moody | ||||||||
| Immediate Past Chair/ Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosemary Barker Aragon | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrice Auld | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| David Goesling | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Irwin Goverman | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| John Kelly | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Levy PhD | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Mathewson | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Neil McDonnell PharmD | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Olsavsky | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Patrick | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TJ Petrizzo | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Schwartz | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| David R Stewart JD | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Thomas | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Moya Vazquez | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Aitchison | ||||||||
| Chief Scientific Officer | 24.00 | Yes (X) | $169,102 | $0 | $23,295 | |||
| Louis Coffman | ||||||||
| Sr VP-Strategy/Bus. Dev. thru 7/1/16 | 40.00 | Yes (X) | $343,270 | $0 | $54,913 | |||
| Stefan Kappe PhD | ||||||||
| Principal Investigator | 40.00 | $207,356 | $0 | $46,996 | Yes (X) | |||
| Peter Myler PhD | ||||||||
| Principal Investigator | 40.00 | $171,786 | $0 | $33,195 | Yes (X) | |||
| Ronald C Hood | ||||||||
| Director of IT | 40.00 | $181,826 | $0 | $36,538 | Yes (X) | |||
| David R Sherman | ||||||||
| Principal Investigator | 40.00 | $161,692 | $0 | $46,496 | Yes (X) | |||
| Kevin B Urdahl | ||||||||
| Associate Professor | 40.00 | $150,972 | $0 | $13,900 | Yes (X) | |||
| Leon E Jenkins II | ||||||||
| VP Institutional Advancement & Chief Public Affair | 40.00 | $146,517 | $0 | $7,761 | Yes (X) | |||
| Joseph D Smith | ||||||||
| Associate Professor | 40.00 | $146,306 | $0 | $16,377 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,303,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON GRANTS & CONTRA | |||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | RESEARCH | $1,560,208 |
| BERYLLIUM DISCOVERY CORP | |||||
| 3 PRESTON COURT | BEDFORD | MA | 01730 | RESEARCH | $1,504,894 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||
| 1100 FARIVIEW AVE N | SEATTLE | WA | 98109 | RESEARCH | $1,218,614 |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||
| 401 TERRY AVE N | SEATTLE | WA | 98109 | RESEARCH | $868,944 |
| Daniel J Edelman Inc | |||||
| 21992 Network Place | ChicAGO | IL | 60673 | Communications | $749,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,518 | FundraisingAmt |
| Government Grants | $22,761,077 | GovernmentGrantsAmt |
| All Other Contributions | $8,042,481 | AllOtherContributionsAmt |
| Total Contributions | $31,026,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH SUPPORT Svcs | 541900 | $176,773 | $176,773 |
| PROGRAM SERVICE FEES | 541900 | $7,132 | $7,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,146 | TotalRevenueColumnAmt |
| Exclusion | $602,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,541,566 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,702,144 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$160,578 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,578 | TotalRevenueColumnAmt |
| Exclusion | -$160,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,800,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,943,333 | SecuritiesAmt |
| Other | $4,398 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$143,333 | SecuritiesAmt |
| Other | -$4,398 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,731 | TotalRevenueColumnAmt |
| Exclusion | -$147,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $620,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$538,179 | TotalRevenueColumnAmt |
| Exclusion | -$538,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,075 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075 | TotalRevenueColumnAmt |
| Exclusion | $1,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WESTLAKE LLC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,456,260 | TotalRevenueColumnAmt |
| Exclusion | $34,456,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,456,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,422,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,212,993 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,814 | TotalAmt |
| Program Services | $211,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,195 | TotalAmt |
| Program Services | $1,143,394 | ProgramServicesAmt |
| Management And General | $1,209,801 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,582,058 | TotalAmt |
| Program Services | $10,096,566 | ProgramServicesAmt |
| Management And General | $436,886 | ManagementAndGeneralAmt |
| Fundraising | $48,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,978 | TotalAmt |
| Program Services | $700,743 | ProgramServicesAmt |
| Management And General | $51,560 | ManagementAndGeneralAmt |
| Fundraising | $31,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,971 | TotalAmt |
| Program Services | $1,356,166 | ProgramServicesAmt |
| Management And General | $168,430 | ManagementAndGeneralAmt |
| Fundraising | $56,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,138 | TotalAmt |
| Program Services | $807,549 | ProgramServicesAmt |
| Management And General | $113,368 | ManagementAndGeneralAmt |
| Fundraising | $21,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,482 | TotalAmt |
| Program Services | $10,402 | ProgramServicesAmt |
| Management And General | $53,748 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,877 | TotalAmt |
| Program Services | $52,614 | ProgramServicesAmt |
| Management And General | $4,936 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,684 | TotalAmt |
| Management And General | $30,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,064 | TotalAmt |
| Program Services | $1,330,578 | ProgramServicesAmt |
| Management And General | $184,999 | ManagementAndGeneralAmt |
| Fundraising | $146,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,696 | TotalAmt |
| Program Services | $23,554 | ProgramServicesAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,209 | TotalAmt |
| Program Services | $297,292 | ProgramServicesAmt |
| Management And General | $29,017 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,884 | TotalAmt |
| Program Services | $534,431 | ProgramServicesAmt |
| Management And General | $79,688 | ManagementAndGeneralAmt |
| Fundraising | $32,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,021 | TotalAmt |
| Program Services | $3,619,351 | ProgramServicesAmt |
| Management And General | $548,453 | ManagementAndGeneralAmt |
| Fundraising | $370,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,153 | TotalAmt |
| Program Services | $196,082 | ProgramServicesAmt |
| Management And General | $17,335 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,050 | TotalAmt |
| Program Services | $117,901 | ProgramServicesAmt |
| Management And General | $44,392 | ManagementAndGeneralAmt |
| Fundraising | $16,757 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,096 | TotalAmt |
| Program Services | $1,312,307 | ProgramServicesAmt |
| Management And General | $62,560 | ManagementAndGeneralAmt |
| Fundraising | $42,229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,028 | TotalAmt |
| Program Services | $77,567 | ProgramServicesAmt |
| Management And General | $96,549 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $6,503,973 | $6,503,973 | ||
| RESEARCH SUPPLIES | $3,229,198 | $3,223,275 | $3,536 | $2,387 |
| Postage/Bank/Fees/Dues | $413,390 | $313,834 | $89,052 | $10,504 |
| LAB/CLINICAL/TECH SVS | $313,386 | $235,560 | $300 | $77,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281 | TotalAmt |
| Fundraising | $2,281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,542,626 | TotalAmt |
| Program Services | $32,414,953 | ProgramServicesAmt |
| Management And General | $3,227,381 | ManagementAndGeneralAmt |
| Fundraising | $900,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,477,919 | BOYAmt |
| EOY | $3,288,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,568 | BOYAmt |
| EOY | $6,096,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,320 | BOYAmt |
| EOY | $25,077 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,353 | BOYAmt |
| EOY | $71,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,015 | BOYAmt |
| EOY | $783,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,959,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,442,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220,423 | BOYAmt |
| EOY | $6,516,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,766,290 | BOYAmt |
| EOY | $22,196,712 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,312 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,633,100 | BOYAmt |
| EOY | $38,979,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,735 | BOYAmt |
| EOY | $3,641,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,765,557 | BOYAmt |
| EOY | $2,071,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,475 | BOYAmt |
| EOY | $1,002,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,580,767 | BOYAmt |
| EOY | $6,716,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,381,411 | BOYAmt |
| EOY | $31,661,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,922 | BOYAmt |
| EOY | $602,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,052,333 | BOYAmt |
| EOY | $32,263,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,633,100 | BOYAmt |
| EOY | $38,979,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,880,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,475,329 | 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) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp (2 entries)
| CityCityNm | State AbbreviationStateAbbreviationCd |
|---|---|
| UNIVERSITY OF WASHINGTON MEDICAL CENTER | |
| SEATTLE | WA |
| OREGON HEALTH SCIENCE UNIVERSITY | |
| PORTLAND | OR |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,549,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,109,310 | DepreciationAmt |
| Book Value | $4,439,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,553,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,550,058 | DepreciationAmt |
| Book Value | $2,002,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,097 | DepreciationAmt |
| Book Value | $74,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,516,898 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $693,356 |
| Security Deposits - Subtenants | $309,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,002,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,055,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$193,478 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,702,144 | OtherRevenueAmt |
| Revenue Not Reported | $2,508,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,547,117 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,875,857 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,875,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,422,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,844,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,711,642 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,711,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,132,600 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$589,974 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$589,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,542,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Center follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Center recognizes interest and penalties related to income tax matters in income tax expense. As of June 30, 2016 and 2015, the Center had no uncertain tax positions requiring accrual. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 2,702,144. |
| Part XI, Line 4b - Other Adjustments: | BOOK/TAX DIFFERENCE ON INVESTMENT IN 307 WESTLAKE 34,475,329. Loss from Sale of Assets -9,498. Special event Expenses -620,659. Investment Expenses 30,685. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 2,702,144. Loss from Sale of Assets 9,498. |
| Part XII, Line 4b - Other Adjustments: | Special Event Expenses -620,659. Investment Expenses 30,685. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Travel/Meeting/Conference | $12,042 |
| East Asia and the Pacific | 0 | 0 | Program Services | Sub-Award | $17,303 |
| Europe (Including Iceland & Greenland | 0 | 0 | Program Services | Travel/Meeting/Conference | $32,972 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Sub-Award | $36,454 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Research | $68,259 |
| North America (Canada and Mexico) | 0 | 0 | Program Services | Travel/Meeting/Conference | $1,074 |
| North America (Canada and Mexico) | 0 | 0 | Program Services | Research | $5,148 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Travel/Meeting/Conference | $2,983 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Sub-Award | $31,643 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | $3,293 |
| South America | 0 | 0 | Program Services | Travel/Meeting/Conference | $643 |
| 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 | $176,235 | SubtotalSpentAmt |
| Continuation Spent | $35,579 | ContinuationSpentAmt |
| Total Spent | $211,814 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | SEATTLE BIOMEDICAL RESEARCH INSTITUTE DOES NOT MAINTAIN ANY FOREIGN OFFICES. THE INSTITUTE'S SUB-CONTRACTORS ARE PERFORMING RESEARCH ON BEHALF OF THE ORGANIZATION AROUND THE WORLD, THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA Sponsorship | Event1Nm |
| Gross Receipts Event1 | $304,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,845 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $284,368 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $77,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $232,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $304,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,845 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $284,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $77,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $232,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$538,179 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Reel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 East Pike Suite 206 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237246862 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $250,000 | CashGrantAmt |
| Purpose Of Grant | BUMBERSHOOT SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Stuart PhD | ||||||||||||||
| President 3/9/16 - 6/30/16 | $296,272 | $0 | $0 | $0 | $0 | $0 | $26,200 | $0 | $24,456 | $0 | $346,928 | $0 | $0 | $0 |
| Alan Aderem PhD | ||||||||||||||
| President thru 3/9/16/ Principal Inv | $328,559 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $32,046 | $0 | $387,105 | $0 | $0 | $0 |
| John D Aitchison | ||||||||||||||
| Chief Scientific Officer | $169,102 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $6,495 | $0 | $192,397 | $0 | $0 | $0 |
| Louis Coffman | ||||||||||||||
| Sr VP-Strategy/Bus. Dev. thru 7/1/16 | $343,270 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $28,413 | $0 | $398,183 | $0 | $0 | $0 |
| Stefan Kappe PhD | ||||||||||||||
| Principal Investigator | $207,356 | $0 | $0 | $0 | $0 | $0 | $19,333 | $0 | $27,663 | $0 | $254,352 | $0 | $0 | $0 |
| Peter Myler PhD | ||||||||||||||
| Principal Investigator | $171,786 | $0 | $0 | $0 | $0 | $0 | $16,999 | $0 | $16,196 | $0 | $204,981 | $0 | $0 | $0 |
| Ronald C Hood | ||||||||||||||
| Director of IT | $181,826 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $18,538 | $0 | $218,364 | $0 | $0 | $0 |
| David R Sherman | ||||||||||||||
| Principal Investigator | $161,692 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $30,496 | $0 | $208,188 | $0 | $0 | $0 |
| Kevin B Urdahl | ||||||||||||||
| Associate Professor | $150,972 | $0 | $0 | $0 | $0 | $0 | $13,313 | $0 | $587 | $0 | $164,872 | $0 | $0 | $0 |
| Leon E Jenkins II | ||||||||||||||
| VP Institutional Advancement & Chief | $146,517 | $0 | $0 | $0 | $0 | $0 | $7,305 | $0 | $456 | $0 | $154,278 | $0 | $0 | $0 |
| Joseph D Smith | ||||||||||||||
| Associate Professor | $146,306 | $0 | $0 | $0 | $0 | $0 | $14,562 | $0 | $1,815 | $0 | $162,683 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | FIRST CLASS TRAVEL IS PERMITTED IF ALLOWABLE UNDER AN AWARD AND/OR THE DIFFERENTIAL IN PRICE IS PAID FOR OUT OF NON-GRANT FUNDS. |
| Part I, Line 4a | LOUIS COFFMAN RECEIVED A SEVERANCE PAYMENT OF $249,818.52 DURING THE YEAR ENDED 6/30/16. He departed on July 1, 2016. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFAN KAPPE | PersonNm |
| Relationship With Org | part V | RelationshipWithOrgTxt |
| Loan Purpose | Part V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $80,000 | OriginalPrincipalAmt |
| Balance Due | $71,374 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $71,374 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II | FormAndLineReferenceDesc |
| Explanation | Stefan Kappe is employed as a principal investigator for the entity. The purpose of the loan is not restricted to a specific purpose. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE BOARD CAN DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE OR OTHER SUBCOMMITTEES (E.G. FINANCE) HOWEVER MOST DECISIONS COME TO THE FULL BOARD FOR ACTION AFTER VETTING AT THE COMMITTEE LEVEL. THERE ARE NO MATERIAL DIFFERENCES AMONG MEMBERS OF THE BOARD. THERE ARE TWO NON-INDEPENDANT VOTING MEMBERS OF THE BOARD WHO ARE TRUSTEES. |
| Form 990, Part VI, Section B, line 11 | THE RETURN WILL BE REVIEWED IN DETAIL BY THE controller. IN ADDITION, THE 990 WILL BE PRESENTED TO THE FINANCE AND AUDIT COMMITTEE. A FINAL DRAFT WILL BE ELECTRONICALLY SENT TO ALL TRUSTEES OF THE INSTITUTE. OUR BOARD LIAISON WILL MONITOR THE DISTRIBUTION OF THE RETURN AND WILL COLLECT COMMENTS AND RESPONSES AND REPORT THESE TO THE DIRECTOR OF FINANCE PROMPTLY. ANY PERTINENT RESPONSES WILL BE ADDRESSED AND RESOLVED BEFORE THE FINAL TAX RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | EACH TRUSTEE (AND ALL KEY EMPLOYEES) AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF ANY KNOW CONFLICTS ARISE, THEY ARE SENT TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. A FOLLOWUP TO THE LEADERSHIP TEAM THEN OCCURS, IF NEEDED. PROCEDURE: 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTANCE AND NATURE OF HIS/HER FINANCIAL INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT AND MUST NOT ENTER INTO ANY ARRANGEMENT WHERE THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITHOUT EXECUTIVE COMMITTEE APPROVAL. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILLIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER SEATTLE BIOMED CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE INSTITUTE'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE INSTITUTE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD, A COMMITTEE, THE INSTITUTE'S STAFF OR A TRUSTEE HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE OR A COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE BOARD DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION PLANNING AND REVIEW TAKES PLACE ANNUALLY. HUMAN RESOURCES PROVIDES MARKET DATA FOR EACH POSITION IN THE INSTITUTE. FOR SENIOR LEADERSHIP POSITIONS, SPECIFICALLY KEY EMPLOYEES, AN OUTSIDE COMPENSATION CONSULTANT BENCHMARKS THESE POSITIONS AND PROVIDES DATA AND ANALYSIS, WHICH ALLOWS THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT TO ESTABLISH A PAY RANGE FOR EACH OF THESE ROLES AT OUR INSTITUTE. THE HUMAN RESOURCE DEPARTMENT ALSO GATHERS INDUSTRY-SPECIFIC INFORMATION FROM OUR PEERS TO VALIDATE THE SURVEY INFORMATION AND TO ENSURE THAT WE REMAIN COMPETITIVE WITH OUR COMPENSATION. THIS INFORMATION IS SOMETIMES GATHERED FROM LOCAL PEER ORGANIZATIONS IN OUR INDUSTRY AND/OR FROM PEER ORGANIZATIONS WHO ARE PART OF THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES (AIRI). THE MOST RECENT COMPENSATION REVIEW OF SENIOR POSITIONS (PRIOR TO JUNE 30, 2016) TOOK PLACE IN JANUARY 2012. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | BOOK/TAX DIFFERENCE ON INVESTMENT IN 307 WESTLAKE -34,475,329. |