VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORP (EIN 36-4631835)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349314077
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T21:17:31-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | 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 | 364631835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACCINE AND GENE THERAPY INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | OF FLORIDA CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VACC | BusinessNameControlTxt |
| Phone | 7723455645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 SW DISCOVERY WAY | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL IMBER | PersonNm |
| Person Title | RECEIVER | PersonTitleTxt |
| Phone | 7723455645 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| 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 | VGTI FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL IMBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 SW DISCOVERY WAY | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $795,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA VGTI-FL IS TO "TRANSLATE RESEARCH INTO HEALTH" BY PROVIDING A BETTER UNDERSTANDING OF THE HUMAN IMMUNE RESPONSE TO PATHOGENS AND CANCERS AND THE PROCESS OF AGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,891,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $368,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $614,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $36,606 | CYOtherRevenueAmt |
| PY Total Revenue | $11,208,278 | PYTotalRevenueAmt |
| CY Total Revenue | $795,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,423,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,577,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,719,396 | PYOtherExpensesAmt |
| CY Other Expenses | $4,300,338 | CYOtherExpensesAmt |
| PY Total Expenses | $25,398,402 | PYTotalExpensesAmt |
| CY Total Expenses | $5,927,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,190,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,132,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,770,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,569,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,338,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,723,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $431,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,153,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,591,223 | ExpenseAmt |
| Grant | $50,245 | GrantAmt |
| Revenue | $643,602 | RevenueAmt |
| Desc | RESEARCH TO IDENTIFY IMMUNE DEFECTS IN AND TREATMENTS AS WELL AS DEVELOPMENT OF VACCINE AND THERAPEUTICS FOR EXISTING AND EMERGING INFECTIOUS DISEASES SUCH AS HIV/AIDS, WEST NILE VIRUS, FLU, THE HERPES VIRUSES, MALARIA AND TUBERCULOSIS, TAILORED FOR GENERAL, AS WELL AS VULNERABLE, POPULATIONS, INCLUDING THE ELDERLY CEASED EFFECTIVE JUNE 30, 2015 DUE TO THE DEPARTURE OF KEY PRINCIPAL INVESTIGATING SCIENTISTS IN THESE AREAS. PRINCIPAL INVESTIGATORS FOCUSED DISEASES OF AGING, INCLUDING CANCER, HEART DISEASE , NEURODEGENERATIVE DISORDERS AND METABOLIC DISEASE CONTINUED THER RESEARCH THROUGHOUT THE FISCAL YEAR UNTIL OCTOBER 1, 2015. SUBSEQUENT TO OCTOBER 1, 2015, VGTI MAINTAINED THE BUILDING, THE HIGHLY SPECIALIZED SCIENTIFIC EQUIPMENT STORED THEREIN, AND 90 TERABYTES OF SCIENTIFIC DATA PROTECTIVELY STORED THEREIN IN A MANNER SO AS TO KEEP THEM CONTINUOUSLY AVAILABLE FOR SCIENTIFIC USE, WHETHER BY VGTI, BY RESEARCHERS FORMERLY AFFILIATED WITH VGTI, BY POTENTIAL LICESEES OF RESEARCH DEVELOPED AT VGTI OR BY A FUTURE PURCHASER OR USER. | Desc |
| Total Program Service Expenses | $4,591,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | 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 | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E IMBER RECEIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032465753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 SW DISCOVERY WAY | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34987 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY A LEVY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND F SCHINAZI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JOVE | |||||||
| PRESIDENT, CEO & DIRECTOR | 50.00 | Yes (X) | $397,653 | $0 | $0 | Yes (X) | |
| STEPHANIE LANDREVILLE | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $127,337 | $0 | $0 | Yes (X) | |
| JILL HACKET | |||||||
| EXECUTIVE DIRECTOR OF HR & ADMIN | 45.00 | Yes (X) | $154,666 | $0 | $0 | Yes (X) | |
| DOUGLAS CALDER | |||||||
| EXECUTIVE DIRECTOR OF DEV. & COMM | 45.00 | Yes (X) | $148,983 | $0 | $0 | Yes (X) | |
| JOHN HISCOTT | |||||||
| PRINCIPAL INVESTIGATOR | 45.00 | $108,258 | $0 | $0 | Yes (X) | ||
| SANTOSH MISHRA | |||||||
| CO-DIRECTOR CGC | 45.00 | $153,008 | $0 | $0 | Yes (X) | ||
| TED ROSS | |||||||
| PRINCIPAL INVESTIGATOR | 45.00 | $103,177 | $0 | $0 | Yes (X) | ||
| SARA TAVAKOLI | |||||||
| VIVARIUM MANAGER | 45.00 | $107,202 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,300,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| MCDONALD HOPKINS LLC | |||||
| 200 S BISCAYNE BLVD STE 3130 | MIAMI | FL | 33131 | LEGAL SERVICES | $620,050 |
| CONWAY MACKENZIE INC | |||||
| 401 S OLD WOODWARD STE 340 | BIRMINGHAM | MI | 48009 | ADVISORY SERVICES | $264,706 |
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | |||||
| 1855 FOLSOM STREET BOX 0812 | SAN FRANCISCO | CA | 94143 | $117,981 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $144,245 | AllOtherContributionsAmt |
| Total Contributions | $144,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $614,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $614,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Exclusion | $7,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $29,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $643,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,245 | TotalAmt |
| Program Services | $50,245 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,048 | TotalAmt |
| Program Services | $880,218 | ProgramServicesAmt |
| Management And General | $273,364 | ManagementAndGeneralAmt |
| Fundraising | $35,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,852 | TotalAmt |
| Program Services | $29,440 | ProgramServicesAmt |
| Management And General | $9,238 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,150 | TotalAmt |
| Program Services | $199,383 | ProgramServicesAmt |
| Management And General | $79,050 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,979 | TotalAmt |
| Program Services | $41,513 | ProgramServicesAmt |
| Management And General | $17,597 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,272 | TotalAmt |
| Management And General | $192,272 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,626 | TotalAmt |
| Program Services | $792,626 | ProgramServicesAmt |
| Management And General | $393,912 | ManagementAndGeneralAmt |
| Fundraising | $99,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,056 | TotalAmt |
| Management And General | $14,056 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,785 | TotalAmt |
| Program Services | $30,079 | ProgramServicesAmt |
| Management And General | $13,916 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,629 | TotalAmt |
| Program Services | $1,212,804 | ProgramServicesAmt |
| Management And General | $111,437 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,906 | TotalAmt |
| Program Services | $8,923 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901 | TotalAmt |
| Program Services | $1,518 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,337 | TotalAmt |
| Program Services | $749,559 | ProgramServicesAmt |
| Management And General | $23,802 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,325 | TotalAmt |
| Program Services | $207,467 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,609 | TotalAmt |
| Program Services | $100,293 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSORTIUM AND CONTRACT | $220,227 | $220,227 | ||
| SUPPLIES | $68,501 | $62,624 | $5,754 | $123 |
| OTHER EXPENSES | $11,164 | $4,304 | $6,554 | $306 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927,612 | TotalAmt |
| Program Services | $4,591,223 | ProgramServicesAmt |
| Management And General | $1,184,851 | ManagementAndGeneralAmt |
| Fundraising | $151,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,840 | BOYAmt |
| EOY | $157,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,764 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,747 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,542 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,321 | BOYAmt |
| EOY | $219,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,956,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,763,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,407,817 | BOYAmt |
| EOY | $53,193,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,770,031 | BOYAmt |
| EOY | $53,569,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,978 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,204 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,885,000 | BOYAmt |
| EOY | $62,723,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,105 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,459 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,338,828 | BOYAmt |
| EOY | $62,723,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,203 | BOYAmt |
| EOY | -$9,153,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,203 | BOYAmt |
| EOY | -$9,153,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,770,031 | BOYAmt |
| EOY | $53,569,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,132,139 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $8,468,415 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$12,920,859 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,742,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,627,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,984,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,891,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,245 | CurrentTaxYearAmt |
| Total | $76,391,382 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,468,415 | CurrentTaxYearAmt |
| Total | $8,468,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,742,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,627,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,984,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,891,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,612,660 | CurrentTaxYearAmt |
| Total | $84,859,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,859,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,626 | CurrentTaxYearAmt |
| Total | $705,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29,106 | CurrentTaxYearAmt |
| Total | $85,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,650,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,655,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING FEES PAID TO EXTERNAL FIRM, THE ADVOCACY GROUP AT CARDENAS PARTNERS, LLC | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10 | OtherCostOrOtherBasisAmt |
| Book Value | $10 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,701,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,841,417 | DepreciationAmt |
| Book Value | $44,860,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,246,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,921,915 | DepreciationAmt |
| Book Value | $3,324,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,007,978 | OtherCostOrOtherBasisAmt |
| Book Value | $5,007,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,193,492 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | PERFORM CLINICAL RESEARCH STUDY | PurposeOfGrantTxt |
| Cash Grant | $50,245 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE PAYMENT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MANAGERS MANAGE GRANTS. THEY OBTAIN SCIENTIFIC REPORTS THAT ARE SUBMITTED AND MAINTAINED FOR RECORD KEEPING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD JOVE | ||||||||||||||
| PRESIDENT, CEO & DIRECTOR | $397,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $397,653 | $0 | $0 | $0 |
| JILL HACKET | ||||||||||||||
| EXECUTIVE DIRECTOR OF HR & ADMIN | $154,666 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,666 | $0 | $0 | $0 |
| SANTOSH MISHRA | ||||||||||||||
| CO-DIRECTOR CGC | $153,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,008 | $0 | $0 | $0 |
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 | CITY OF PORT ST LUCIE FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596141662 | BondIssuerEIN |
| CUSIP | 73541TAP4 | CUSIPNum |
| Bond Issued | 2010-06-03 | BondIssuedDt |
| Issue Price | $63,251,226 | IssuePriceAmt |
| Purpose | INFRASTRUCTURE IMPROVEMENT FOR THE BENEFIT OF VGTI-FL | 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 | $63,251,226 | TotalProceedsAmt |
| In Reserve Fund | $4,136,180 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,581,136 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $50,958,829 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | 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 |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | 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 | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JOVE | PersonNm |
| Relationship With Org | PRESIDENT, CEO & DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | THE LOAN TO RICHARD JOVE WAS PART OF HIS RECRUITMENT PACKAGE. | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THE OUTSTANDING BALANCE IS THE REPRESENTATION OF FORMER VGTI MANAGEMENT; THE RECEIVER RESERVES THE RIGHT TO VERIFY OR DISPUTE THE OUTSTANDING BALANCE SUBJECT TO ADDITIONAL DILIGENCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | VGTI-FL WAS CREATED AS AN INDEPENDENT INSTITUTE IN 2008 AS THE RESULT OF A $60 MILLION GRANT FROM THE STATE OF FLORIDA'S INNOVATION CENTER FUND (OTTED) TO HELP THE EXPANSION OF BIOMEDICAL RESEARCH INITIATIVES IN FLORIDA. VGTI-FL HAS DEVELOPED A STRUCTURE CENTERED AROUND THREE MAJOR DIVISIONS THAT INCLUDE CANCER, INFECTIOUS DISEASES AND AGING. VGTI-FL DEMARCATES ITSELF FROM OTHER RESEARCH INSTITUTIONS BY ITS FOCUS ON HUMAN DISEASES AND DIRECT CLINICAL RESEARCH. BASED IN PORT ST. LUCIE FLORIDA, VGTI-FL HAS ASSEMBLED A HIGHLY INTERACTIVE TEAM OF SCIENTISTS THAT UTILIZES STATE OF THE ART TECHNOLOGIES TO ACCELERATE THE PACE OF DISCOVERY AND FUNDAMENTAL RESEARCH OF IMMUNE BASED THERAPIES AND VACCINES. OUR RESEARCH IS BRINGING US CLOSER TO THE DEVELOPMENT OF VACCINES AND IMMUNOTHERAPIES THAT WILL IMPROVE HUMAN HEALTH AROUND THE GLOBE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MICHAEL IMBER, THE COURT-APPOINTED RECEIVER, SUBJECT TO THE LIMITATIONS OF THE AMENDED COURT ORDER DATED APRIL 5, 2016 IS RESPONSIBLE FOR ALL DECISIONS BY THE CORPORATION WITH THE EXCEPTION THAT THE SALE OF VGTI'S BUILDING AND EQUIPMENT IS SUBJECT TO THE CONCURRENCE OF THE CITY OF PORT ST. LUCIE, FL AND UMB (BOND INDENTURE TRUSTEE) IN THEIR CAPACITY AS SECURED CREDITORS AND APPROVAL OF THE COURT. |
| FORM 990, PART VI, SECTION A, LINE 8B | AS THERE ARE NO COMMITTEES OF THE GOVERNING BODY, FORM 990, PART VI, QUESTION 8B IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | PURSUANT TO THE APRIL 5, 2016 AMENDED COURT ORDER, THE BOARD DOES NOT HAVE ANY AUTHORITY OVER THE CORPORATION AND THEREFORE FORM 990 WAS NOT DISTRIBUTED TO THE BOARD. THE RECEIVER HAD SOLE REVIEW POWER OVER THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS VGTI CEASED OPERATIONS AND NO LONGER HAS EMPLOYEES, THE COMPLIANCE POLICY WAS NOT ENFORCED AFTER OCTOBER 1, 2015 |
| FORM 990, PART VI, SECTION B, LINE 15 | VGTI CEASED OPERATIONS AND NO LONGER HAS EMPLOYEES AS OF OCTOBER 1, 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 792,626. MANAGEMENT AND GENERAL EXPENSES 393,912. FUNDRAISING EXPENSES 99,088. TOTAL EXPENSES 1,285,626. |
| FORM 990, PART XI, LINE 9: | CHANGE ATTRIBUTABLE TO RECEIVERSHIP TRANSFER -12,920,859. |
| FORM 990, PART XI, LINE 9 | CHANGE ATTRIBUTABLE TO RECEIVERSHIP TRANSFER - THE ORGANIZATION ENDED OPERATIONS EFFECTIVE OCTOBER 1, 2015. THE ORGANIZATION'S ASSETS WERE TRANSFERRED TO A RECEIVERSHIP ON JANUARY 21, 2016 AND THEN THE OWNERSHIP IN THE COMPANY ON FEBRUARY 2, 2016. THE ORGANIZATION IS FILING THE FORM 990 BASED ON THE BEST AVAILABLE RECORDS AND INFORMATION AT THE TIME OF THE TAX RETURN PREPARATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA INNOVATION PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 SW DISCOVERY WAY | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271459905 | EIN |
| Primary Activities | MARKETING BIO SCIENCE PARK | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA | BusinessNameLine1Txt |