BUCK INSTITUTE FOR RESEARCH ON AGING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUCK INSTITUTE FOR RESEARCH ON AGING (EIN 94-3030609)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201731299349302903
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T16:03:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | 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 | 943030609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCK INSTITUTE FOR RESEARCH ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 4152092000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 REDWOOD BOULEVARD | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY S DERR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4152092024 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MCEACHRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 REDWOOD BOULEVARD | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,826,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUCK INSTITUTE FOR RESEARCH ON AGING IS DEDICATED TO IMPROVING THE HEALTH SPAN OF INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $1,068,306 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$280,040 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,496,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,829,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,999,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$40,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $963,332 | PYOtherRevenueAmt |
| CY Other Revenue | -$379,532 | CYOtherRevenueAmt |
| PY Total Revenue | $33,419,178 | PYTotalRevenueAmt |
| CY Total Revenue | $30,516,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $321,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,293,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,674,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,600,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,276,694 | PYOtherExpensesAmt |
| CY Other Expenses | $14,931,844 | CYOtherExpensesAmt |
| PY Total Expenses | $34,891,340 | PYTotalExpensesAmt |
| CY Total Expenses | $31,958,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,472,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,441,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,771,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,184,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,018,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,634,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,752,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,550,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE HEALTHY, PRODUCTIVE YEARS OF LIFE THROUGH BASIC BIOMEDICAL RESEARCH ON AGING AND AGE-RELATED DISEASES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,987,903 | ExpenseAmt |
| Grant | $351,899 | GrantAmt |
| Revenue | $523,152 | RevenueAmt |
| Desc | THE BUCK INSTITUTE FOR RESEARCH ON AGING (THE "INSTITUTE") IS A NONPROFIT CHARITABLE ENTITY.THE MISSION OF THE INSTITUTE IS TO INCREASE THE HEALTHY, PRODUCTIVE YEARS OF LIFE THROUGH BASIC BIOMEDICAL RESEARCH ON AGING AND ITS CONNECTION TO CHRONIC CONDITIONS COMMONLY ASSOCIATED WITH OLD AGE. THE INSTITUTE'S RESEARCH PROGRAMS ADDRESS TWO FUNDAMENTAL QUESTIONS:- WHAT IS THE NATURE OF AGING?- WHAT FACTORS TRIGGER DISEASES ASSOCIATED WITH AGE?ESTABLISHED AS AN INDEPENDENT, NOT-FOR-PROFIT RESEARCH CENTER, THE INSTITUTE OPENED IN 1999 AND CURRENTLY HOUSES THE LABORATORIES OF PRINCIPAL INVESTIGATORS RECRUITED FOR LEADERSHIP IN THEIRRESPECTIVE FIELDS OF RESEARCH.THE INSTITUTE'S RESEARCH PROGRAMS ARE BASED ON AN INTERDISCIPLINARY APPROACH, INVOLVING COMPLIMENTARY AREAS OF INQUIRY: THE GENETICS AND BIOCHEMISTRY OF AGING INCLUDING OXIDATIVE STRESS, MITOCHONDRIAL FUNCTION AND GENETIC DETERMINATION OF LIFESPAN.- AGE-RELATED CONDITIONS INCLUDING CANCER, STROKE, DIABETES, CARDIOVASCULAR DISEASE, MACULAR DEGENERATION, ALZHEIMER'S DISEASE AND PARKINSON'S DISEASE.- REGENERATIVE MEDICINE (STEM CELL RESEARCH) AND AGING.- NEW TECHNOLOGY TO SUPPORT AGE-RELATED RESEARCH INCLUDING GENOMICS, PROTEOMICS AND BIOINFORMATICS.THE INSTITUTE CONSIDERS EDUCATION AND TRAINING AT ALL LEVELS A KEY COMPONENT OF ITS RESEARCH PROGRAM. ONE OF THE MOST IMPORTANT FUNCTIONS IS TO ENCOURAGE THE CAREER DEVELOPMENT OF THE NEXT GENERATION OF AGE RESEARCHERS. IN PARTNERSHIP WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA, THE INSTITUTE HAS LAUNCHED THE COUNTRY'S FIRST PHD PROGRAM IN THE BIOLOGY OF AGING. THE INSTITUTE ALSO PARTNERS WITH DOMINICAN UNIVERSITY TO TRAIN MASTERS STUDETNS IN RELEVANT BIOSCIENCES. THE INSTITUTE SPONSORS A SERIES OF INFORMAL (INTRAMURAL) AND FORMAL (EXTRAMURAL) RESEARCH SEMINARS WHICH INCLUDE INTERNATIONAL AND NATIONAL SCIENTIFIC SYMPOSIA FOR THE AGING RESEARCH COMMUNITY. THE SCIENCE EDUCATION PROGRAM ALLOWS HIGH SCHOOL AND COLLEGE STUDENTS TO WORK SIDE BY SIDE WITH RESEARCHERS TO ENHANCE LEARNING AND ENCOURAGE STUDENTS INTERESTED IN ENTERING THE FIELD OF SCIENCE. IN ADDITION, THE INSTITUTE CONDUCTS QUARTERLY PUBLIC SEMINARS ON VARIOUS TOPICS RELATED TO AGING FOR BAY AREA RESIDENTS. DOCENT-LEAD PUBLIC TOURS ARE ALSO CONDUCTED ON A WEEKLY BASIS. | Desc |
| Total Program Service Expenses | $19,987,903 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY S DERR | PersonNm |
| Phone | 4152092024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 REDWOOD BOULEVARD | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY E ROSENBERGER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E LEWIS REID JD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD O LANPHIER III | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA MORRISON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN W LARSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AFAF MELEIS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SCHRAEGER | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL POLAND | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES S LA FOLLETTE | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STOCKHOLM | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERILYN MURER | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLA FLANAGAN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FOUAD MAKHZOUMI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M EDGAR | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GERBER | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CIMINELLI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M ARTHUR GENSLER JR | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SNYDERMAN MD | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M ROSENBERG | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S BODMAN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HESS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W ROBERT GRISWOLD JR | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY EISENHARDT | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBAR SANDI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAHAB FATHEAZAM | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHUBI GULATI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WELLS WHITNEY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KENNEDY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $489,702 | $0 | $52,328 | ||
| MARY MCEACHRON | |||||||
| CHIEF ADMIN OFCR & GEN COUNSEL | 40.00 | Yes (X) | $214,180 | $0 | $33,473 | ||
| NANCY DERR | |||||||
| VP OF FINANCE, CFO | 40.00 | Yes (X) | $236,231 | $0 | $44,905 | ||
| RAJA KAMAL | |||||||
| SENIOR VP FOR INSTITUTE RELATIONS | 40.00 | $354,721 | $0 | $46,488 | Yes (X) | ||
| HEINRICH JASPER | |||||||
| CHIEF SCIENTIFIC OFFICER, PROFESSOR | 40.00 | $271,703 | $0 | $46,758 | Yes (X) | ||
| REMY GROSS | |||||||
| VP OF TECHNOLOGY TRANSFER | 40.00 | $199,921 | $0 | $24,784 | Yes (X) | ||
| GORDON LITHGOW | |||||||
| CHIEF ACADEMIC OFFICER, PROFESSOR | 40.00 | $199,178 | $0 | $31,173 | Yes (X) | ||
| PANKAJ KAPAHI | |||||||
| PROFESSOR | 40.00 | $198,406 | $0 | $34,525 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,164,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MEYLAN CONSTRUCTION INC | |||||||||
| 3145 KERNER BLVD SUITE A | SAN RAFAEL | CA | 94901 | CONSTRUCTION CONTRACTOR | $623,606 | ||||
| WEAVER AUSTIN VILLENEUVE & SAMPSON | |||||||||
| 555 12TH STREET STE 1700 | OAKLAND | CA | 94607 | IP LEGAL SERVICES | $330,105 | ||||
| ORRICK HERRINGTON & SUTCLIFFE | |||||||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | LEGAL SERVICES | $271,638 | ||||
| SOUTHERN STAR RESEARCH | |||||||||
| CLINICAL STUDIES MANAGEMENT | $133,314 | SUITE 501 7-9 MERRIWA STREET | GORDON | AS | 2072 | ||||
| PWC LLC | |||||||||
| THREE EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | AUDIT AND ASSURANCE SERVICES | $125,250 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,976,083 | RelatedOrganizationsAmt |
| Government Grants | $16,964,152 | GovernmentGrantsAmt |
| All Other Contributions | $5,888,858 | AllOtherContributionsAmt |
| Noncash Contributions | $337,057 | NoncashContributionsAmt |
| Total Contributions | $28,829,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | 541700 | $1,352,736 | $0 | $1,352,736 |
| REGISTRATION FEES | 541900 | $575,705 | $452,539 | $123,166 |
| EDUCATION SUPPORT | 611710 | $70,613 | $70,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,999,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,351 | TotalRevenueColumnAmt |
| Exclusion | $58,351 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,064 | TotalRevenueColumnAmt |
| Exclusion | $28,064 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,386,703 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,794,299 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$407,596 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$407,596 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$407,596 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,988 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $515,188 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,800 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,800 | TotalRevenueColumnAmt |
| Exclusion | $9,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,516,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,068,306 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,215 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,899 | TotalAmt |
| Program Services | $351,899 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,717 | TotalAmt |
| Program Services | $275,426 | ProgramServicesAmt |
| Management And General | $639,206 | ManagementAndGeneralAmt |
| Fundraising | $55,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,527,767 | TotalAmt |
| Program Services | $8,594,068 | ProgramServicesAmt |
| Management And General | $3,177,594 | ManagementAndGeneralAmt |
| Fundraising | $756,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,535 | TotalAmt |
| Program Services | $763,126 | ProgramServicesAmt |
| Management And General | $143,863 | ManagementAndGeneralAmt |
| Fundraising | $73,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,959 | TotalAmt |
| Program Services | $956,070 | ProgramServicesAmt |
| Management And General | $286,054 | ManagementAndGeneralAmt |
| Fundraising | $93,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,311 | TotalAmt |
| Program Services | $647,016 | ProgramServicesAmt |
| Management And General | $150,265 | ManagementAndGeneralAmt |
| Fundraising | $63,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,079 | TotalAmt |
| Program Services | $216 | ProgramServicesAmt |
| Management And General | $207,863 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,834 | TotalAmt |
| Management And General | $123,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,829 | TotalAmt |
| Program Services | $58,765 | ProgramServicesAmt |
| Management And General | $290,521 | ManagementAndGeneralAmt |
| Fundraising | $45,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,575 | TotalAmt |
| Program Services | $12,575 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,429 | TotalAmt |
| Program Services | $117,946 | ProgramServicesAmt |
| Management And General | $161,270 | ManagementAndGeneralAmt |
| Fundraising | $65,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,506 | TotalAmt |
| Program Services | $58,388 | ProgramServicesAmt |
| Management And General | $219,103 | ManagementAndGeneralAmt |
| Fundraising | $23,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,451 | TotalAmt |
| Program Services | $727,178 | ProgramServicesAmt |
| Management And General | $380,618 | ManagementAndGeneralAmt |
| Fundraising | $55,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,499 | TotalAmt |
| Program Services | $236,235 | ProgramServicesAmt |
| Management And General | $168,079 | ManagementAndGeneralAmt |
| Fundraising | $54,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,130 | TotalAmt |
| Program Services | $302,744 | ProgramServicesAmt |
| Management And General | $2,963,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002,312 | TotalAmt |
| Program Services | $3,009,438 | ProgramServicesAmt |
| Management And General | $893,082 | ManagementAndGeneralAmt |
| Fundraising | $99,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,926 | TotalAmt |
| Program Services | $315,472 | ProgramServicesAmt |
| Management And General | $100,461 | ManagementAndGeneralAmt |
| Fundraising | $10,993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH SUPPLIES | $2,194,498 | $2,194,498 | ||
| EQUIPMENT RENTAL AND MA | $777,458 | $677,559 | $90,046 | $9,853 |
| SUBCONTRACTOR EXPENSES | $649,984 | $649,984 | $0 | $0 |
| EVENTS | $304,482 | $6,126 | $191,358 | $106,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,852 | TotalAmt |
| Program Services | $33,174 | ProgramServicesAmt |
| Management And General | $183,479 | ManagementAndGeneralAmt |
| Fundraising | $87,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,958,032 | TotalAmt |
| Program Services | $19,987,903 | ProgramServicesAmt |
| Management And General | $10,370,082 | ManagementAndGeneralAmt |
| Fundraising | $1,600,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657 | BOYAmt |
| EOY | $330,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,538 | BOYAmt |
| EOY | $13,662,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,399,637 | BOYAmt |
| EOY | $12,165,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,707 | BOYAmt |
| EOY | $461,642 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,750 | BOYAmt |
| EOY | $92,750 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,959 | BOYAmt |
| EOY | $166,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,616 | BOYAmt |
| EOY | $64,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,599,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,809,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,039,800 | BOYAmt |
| EOY | $96,790,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,108,899 | BOYAmt |
| EOY | $217,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,994 | BOYAmt |
| EOY | $3,232,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,771,557 | BOYAmt |
| EOY | $127,184,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,651 | BOYAmt |
| EOY | $4,283,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,986 | BOYAmt |
| EOY | $2,929,151 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,719,730 | BOYAmt |
| EOY | $91,761,009 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,610 | BOYAmt |
| EOY | $6,929,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,730,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,018,977 | BOYAmt |
| EOY | $110,634,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007,615 | BOYAmt |
| EOY | $3,685,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,652,358 | BOYAmt |
| EOY | $12,780,862 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,607 | BOYAmt |
| EOY | $83,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,752,580 | BOYAmt |
| EOY | $16,550,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,771,557 | BOYAmt |
| EOY | $127,184,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,441,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,689,962 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,943,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,402,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,462,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,496,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,829,093 | CurrentTaxYearAmt |
| Total | $176,133,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,943,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,402,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,462,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,496,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,829,093 | CurrentTaxYearAmt |
| Total | $176,133,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,190,676 | SubstantialContributorsTotAmt |
| Public Support Total170 | $171,942,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,473,117 | CurrentTaxYearAmt |
| Total | $4,022,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,155,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,134,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,787,083 | OtherCostOrOtherBasisAmt |
| Book Value | $5,787,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,493,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,416,220 | DepreciationAmt |
| Book Value | $82,077,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,174,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,024,463 | DepreciationAmt |
| Book Value | $3,149,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,144,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,368,363 | DepreciationAmt |
| Book Value | $5,775,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,790,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL SETTLEMENT PAYABLE | Desc |
| Amt | $4,730,699 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,730,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,239,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,151 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$71,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,311,065 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,794,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,794,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,516,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,942,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,984,261 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,984,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,958,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,958,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE INTERNAL REVENUE SERVICES DETERMINED THAT THE INSTITUTE IS A PUBLICLY SUPPORTED ORGNAIZATION UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO EXCISE TAXES APPLICABLE TO PRIVATE FOUNDATIONS. THE INSTITUTE IS EXEMPT FROM CALIFORNIA STATE TAX UNDER REVENUE AND TAXATION CODE SECTION 23701(D). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -2,794,299. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,794,299. WRITEOFF OF UNCOLLECTIBLE PLEDGES 189,962. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $351,899 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE DO NOT GIVE GRANTS. BIRA OFFERS SCHOLARSHIPS TO GRADUATE STUDENTS ACCEPTED IN THE MASTERS OF BIOLOGICAL SCIENCES PROGRAM AT DOMINICAN COLLEGE WHO ARE CHOSEN TO CONDUCT THE RESEARCH PORTION OF THE PROGRAM AT BIRA. BIRA ALSO OFFERS FELLOWSHIP SUPPORT TO PHD STUDENTS ACCEPTED INTO THE BIRA-UNIVERSITY OF SOUTHERN CALIFORNIA JOINT PHD PROGRAM IN BIOLOGY OF AGING WHO ARE CHOSEN TO CONDUCT THE RESEARCH PORTION OF THE PROGRAM AT BIRA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN KENNEDY | ||||||||||||||
| PRESIDENT & CEO | $467,954 | $0 | $0 | $0 | $21,748 | $0 | $33,825 | $0 | $18,503 | $0 | $542,030 | $0 | $0 | $0 |
| MARY MCEACHRON | ||||||||||||||
| CHIEF ADMIN OFCR & GEN COUNSEL | $213,595 | $0 | $0 | $0 | $585 | $0 | $26,106 | $0 | $7,367 | $0 | $247,653 | $0 | $0 | $0 |
| NANCY DERR | ||||||||||||||
| VP OF FINANCE, CFO | $235,563 | $0 | $0 | $0 | $668 | $0 | $30,027 | $0 | $14,878 | $0 | $281,136 | $0 | $0 | $0 |
| RAJA KAMAL | ||||||||||||||
| SENIOR VP FOR INSTITUTE RELATIONS | $343,263 | $0 | $0 | $0 | $11,458 | $0 | $33,825 | $0 | $12,663 | $0 | $401,209 | $0 | $0 | $0 |
| HEINRICH JASPER | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER, PROFESSOR | $249,585 | $0 | $0 | $0 | $22,118 | $0 | $31,895 | $0 | $14,863 | $0 | $318,461 | $0 | $0 | $0 |
| REMY GROSS | ||||||||||||||
| VP OF TECHNOLOGY TRANSFER | $199,347 | $0 | $0 | $0 | $574 | $0 | $23,950 | $0 | $834 | $0 | $224,705 | $0 | $0 | $0 |
| GORDON LITHGOW | ||||||||||||||
| CHIEF ACADEMIC OFFICER, PROFESSOR | $198,605 | $0 | $0 | $0 | $573 | $0 | $23,931 | $0 | $7,242 | $0 | $230,351 | $0 | $0 | $0 |
| PANKAJ KAPAHI | ||||||||||||||
| PROFESSOR | $197,828 | $0 | $0 | $0 | $578 | $0 | $24,075 | $0 | $10,450 | $0 | $232,931 | $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 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 680164610 | BondIssuerEIN |
| CUSIP | 13080SET7 | CUSIPNum |
| Bond Issued | 2014-11-26 | BondIssuedDt |
| Issue Price | $93,949,327 | IssuePriceAmt |
| Purpose | REFUND 2001 AND 2010 BONDS & FINANCE NEW PROJECTS | 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 | $93,949,327 | TotalProceedsAmt |
| In Reserve Fund | $5,233,250 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,693,027 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $2,140,163 | CreditEnhancementAmt |
| Working Capital Expenditures | $6,530,028 | WorkingCapitalExpendituresAmt |
| Other Spent Proceeds | $78,352,859 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 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 (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| BRIAN KENNEDY | |||||||
| CEO, SCIENTIFIC DIRECTOR | HOUSING LOAN | Yes (X) | $162,750 | $62,750 | 0 | Yes (1) | Yes (1) |
| RAJA KAMAL | |||||||
| SENIOR VP FOR INSTITUTE RELATIONS | HOUSING LOAN | Yes (X) | $50,000 | $10,000 | 0 | Yes (1) | Yes (1) |
| HEINRICH JASPER | |||||||
| PROFESSOR | HOUSING LOAN | Yes (X) | $100,000 | $20,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $92,750 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,313 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INT IN KIND (FROM 0% LOAN FROM BUCK TRUST) | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | US TREASURY RATE/FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO REVIEWS ALL ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS AND BRINGS POTENTIAL CONFLICTS TO THE ATTENTION OF THE CONFLICT OF INTEREST COMMITTEE WHICH MEETS ANNUALLY. THE COMMITTEE DETERMINES IF ANY FOLLOW-UPS ARE REQUIRED. THE CFO PROCEEDS WITH THE FOLLOW-UPS UNDER THE GUIDANCE OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUCK INSTITUTE BOARD OF TRUSTEES APPROVES TERMS OF EMPLOYMENT OF THE CEO/PRESIDENT AND COMPENSATION FOR EXECUTIVE POSITIONS SUBJECT TO INTERMEDIATE SANCTIONS. THE CEO WILL APPROVE ALL SALARY ACTIONS SUCH AS HIRING, PROMOTION AND MERIT INCREASES FOR FACULTY. THE CAO, IN CONSULTATION WITH THE CEO, WILL REVIEW AND APPROVE THE HIRING, PROMOTION AND SALARY INCREASE ACTIONS FOR ALL ADMINISTRATIVE MANAGEMENT POSITIONS. FACULTY AND DEPARTMENT HEADS WILL REVIEW AND APPROVE THE HIRING, PROMOTION, AND (IN CONSULTATION WITH THE CAO) SALARY INCREASE ACTIONS FOR THOSE REPORTING TO THEM. SALARY ACTIONS ARE ALSO DETERMINED THROUGH THE USE OF COMPENSATION SURVEYS FOR COMPARABILITY. IF IT IS DETERMINED BY THE HIRING MANAGER AND HUMAN RESOURCES THAT A NEW POSITION TITLE IS REQUIRED, HUMAN RESOURCES WILL ADD THE NEW POSITION TO THE APPROVED JOB TITLE LIST, INCLUDING APPROPRIATE CLASSIFICATION AND SALARY RANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LEGAL SETTLEMENT -5,500,000. WRITE OFF UNCOLLECTIBLE PLEDGES -189,962. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCK HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 REDWOOD BLVD | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383857671 | EIN |
| Primary Activities | HOLD REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCK INSTITUTE FOR RESEARCH ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 CHARITABLE REMAINDER TRUSTS | |||||||||||
| INVESTMENTS | CA | N/A | 0 | ||||||||
| HEALTHSPAN INC | |||||||||||
| RESEARCH | DE | Yes (1) | 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 461377880 | BUCK INSTITUTE FOR RESEARCH ON AGING | C | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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