THE ALBERT B SABIN VACCINE INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ALBERT B SABIN VACCINE INSTITUTE INC (EIN 06-1389829)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-08
- IRS object ID
- 201612529349300201
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-08T02:30:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061389829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert B Sabin Vaccine Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Finan | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2028428610 | PhoneNum |
| Signature | 2016-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2016-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amy Finan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,938,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sabin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | An organization of scientists, researchers, and advocates for a world free of needless suffering. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,983,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,896,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,028,714 | PYTotalRevenueAmt |
| CY Total Revenue | $17,938,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,593,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,057,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,790,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,001,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,023,444 | PYOtherExpensesAmt |
| CY Other Expenses | $9,907,750 | CYOtherExpensesAmt |
| PY Total Expenses | $19,407,998 | PYTotalExpensesAmt |
| CY Total Expenses | $18,966,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$379,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,027,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,927,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,290,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,454,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,844,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,473,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,445,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To reduce needless human suffering from vaccine-preventable and neglected tropical diseases (NTDs) by developing new vaccines, advocating for increased use of existing vaccines, and promoting expanded access to affordable medical treatments. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,747,876 | ExpenseAmt |
| Grant | $2,649,256 | GrantAmt |
| Desc | Sabin Vaccine Institute Product Development Partnership (Sabin PDP)With 15 years of research and development experience, the Sabin PDP has created a comprehensive, low-cost model for vaccine development that is a critical component of global efforts to prevent diseases that infect more than one billion people worldwide.Hookworm: The Sabin PDP is currently the only group developing a vaccine for human hookworm disease, an intestinal worm infection that infects more than 440 million people, causing anemia, protein malnutrition and iron-deficiency. The Sabin PDP has two hookworm vaccine candidates currently in development. Both candidates are undergoing Phase 1 clinical testing in Brazil, Gabon and the United States. The Sabin PDP is also conducting an antigen discovery project to determine if additional or alternative recombinant antigens are viable candidates for a human hookworm vaccine.Schistosomiasis: The Sabin PDP and its collaborators completed a schistosomiasis vaccine candidate Phase 1 clinical trial in the United States and will now initiate a Phase 1 clinical trial in Brazil. Schistosomiasis is a parasitic disease spread by snails that infects more than 200 million people worldwide; left untreated, the disease can cause fever, organ failure, other chronic diseases and even death. Schistosomiasis is the most deadly parasitic disease after malaria, causing approximately 200,000 deaths annually. Chagas disease: Together with domestic and international academic and industrial partners, the Sabin PDP is developing a new therapeutic vaccine to target Chagas disease, a parasitic disease that can lead to heart failure and affects approximately 10 million people, primarily in Latin America. A therapeutic vaccine is currently in the development and pre-clinical stage and we expect that a licensed vaccine would offer a number of improvements over currently available treatments. Leishmaniasis: The Sabin PDP is working to develop a vaccine to prevent cutaneous leishmaniasis, a parasitic infection transmitted by the bite of a sand fly that causes skin ulcers. The project currently is in the pre-clinical stage.Onchocerciasis Vaccine: Working through The Onchocerciasis Vaccine for Africa (TOVA) Initiative, the Sabin PDP is working to advance a pre-clinical candidate for onchocerciasis through development.Onchocerciasis is a blinding disease infecting 30 million people living near the rivers and fast-moving streams of sub-Saharan Africa.Pan-anthelminthic Vaccine: In 2013, the Sabin PDP began working to develop a pan-anthelminthic vaccine targeting three major intestinal helminth infections - ascariasis, trichuriasis and hookworm infection - which cause the highest disease burden of NTDs.Severe acute respiratory syndrome (SARS): The Sabin PDP - together with partners in the private sector, academia and the military - is working to develop and manufacture a vaccine in order to prevent potential SARS outbreaks and improve biodefense preparedness. We expect to be ready for clinical testing in 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,300,911 | ExpenseAmt |
| Grant | $151,239 | GrantAmt |
| Desc | Global Network for Neglected Tropical DiseasesThe Global Network for Neglected Tropical Diseases is an advocacy initiative of the Sabin Vaccine Institute that works in partnership with international developmental agencies, governments, academic institutions, foundations, corporations, non-governmental organizations and the general public to raise the awareness, political will and funding necessary to control and eliminate the most common neglected tropical diseases (NTDs). The Global Network raises awareness, support and funding for programs that treat and prevent NTD infections, as well as for the integration of NTD programs into existing global health initiatives and international aid budgets. NTDs are a group of 17 parasitic, bacterial and viral infections that impact more than 1 billion people, most of whom live on less than $1.25 per day. The Global Network focuses primarily on the most common NTDs that can be controlled and eliminated by treating entire communities. Diseases such as elephantiasis, river blindness, snail fever, trachoma, hookworm, whipworm and roundworm blind, disable and disfigure their victims, trapping them in a cycle of poverty and disease. But, for approximately 50 cents per year one person can receive treatment against the most common NTDs, making NTD control one of the most simple and cost-effective investments in global health and development. Since most of the pills to treat the most common NTDs are donated by leading pharmaceutical companies, the costs are limited to distributing medicine to the people who need them most and setting up treatment programs that communities can run themselves. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,953,728 | ExpenseAmt |
| Grant | $1,256,825 | GrantAmt |
| Desc | Vaccine Advocacy and Education ProgramSabin Vaccine Institute's Vaccine Advocacy and Education programs work with leading international experts and organizations to promote awareness of infectious diseases and the immunizations necessary to combat them. Sabin provides decision-makers with the information and resources needed to implement and sustain immunization programs against dengue fever, human papilloma virus, measles, meningococcal disease, pertussis, pneumococcal disease, polio, rotavirus, rubella and congenital rubella syndrome, typhoid and paratyphoid fever and other infectious diseases. Each year, the Vaccine Advocacy and Education programs coordinate symposia, conferences and peer exchanges on immunization in order to increase global awareness, access, policy and action.The Coalition against Typhoid (CaT) is a global forum connecting researchers, advocates and policymakers to provide a collective voice in the fight against typhoid and waterborne diseases. CaT facilitates critical discussion around pressing policy and advocacy issues including timely access to appropriate treatment, vaccination of high-risk populations and access to safe water and basic sanitation. Additionally, CaT leads the Surveillance for Enteric Fever in Asia Project (SEAP) to generate data to inform global policy recommendations and typhoid vaccine implementation. The CaT Secretariat, housed at the Sabin Vaccine Institute, is a trusted voice in the typhoid community, driving the Coalition toward its mission of ensuring that every vulnerable person has access to effective and affordable vaccines.Sabin's Sustainable Immunization Financing (SIF) program enables countries to take long-term financial ownership over their immunization programs. SIF field officers collaborate with public and private counterparts in 22 countries across Africa, Asia and Europe who are developing, implementing, or institutionalizing solutions for sustainable immunization financing. SIF countries develop immunization legislation, financing arrangements, and budget advocacy and management practices to sustainably fund routine immunization. SIF facilitates and catalyzes these processes by organizing workshops, peer-to-peer exchanges and informational sessions to bring together national counterparts.The International Association for Immunization Managers (IAIM) is the first-ever international professional association for immunization managers, the public health professionals who lead national immunization efforts. IAIM's mission is to help countries meet their immunization goals by building the management and leadership capacity of immunization managers. Improved management of immunization programs will be critical to reach the 20 percent of people who still do not receive the lifesaving vaccines they need. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,002,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 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 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| Axel Hoos | |||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Thoren | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Whitham | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Kelley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Maddon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jordan Orange | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Posner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Regina Rabinovhich | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Rosenthal | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Russell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helene Hayman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Shapiro | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Marine | |||||||
| Ex Officio Trustee, CEO | 40.00 | Yes (X) | $284,539 | $0 | $12,249 | ||
| Brian Davis | |||||||
| COO | 40.00 | Yes (X) | $222,880 | $0 | $29,244 | ||
| Jon Andrus | |||||||
| Exec VP | 40.00 | Yes (X) | $251,775 | $0 | $31,149 | ||
| Peter Hotez | |||||||
| Ex Officio Trustee, President | 10.00 | Yes (X) | $75,000 | $0 | $0 | ||
| Neeraj Mistry | |||||||
| Program Director | 40.00 | $231,744 | $0 | $24,351 | Yes (X) | ||
| Michael McQuestion | |||||||
| Program Director | 40.00 | $213,884 | $0 | $34,756 | Yes (X) | ||
| Mohammed Khan | |||||||
| Program Director | 40.00 | $191,519 | $0 | $20,625 | Yes (X) | ||
| Ana Carvalho | |||||||
| Program Director | 40.00 | $179,029 | $0 | $25,744 | Yes (X) | ||
| Richard Hatzfeld | |||||||
| Program Director | 40.00 | $153,894 | $0 | $7,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,804,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDT Biologika | |||||
| 1405 Research Blvd | Rockville | MD | 20850 | Manufacturing and technical support | $350,000 |
| The George Washington University | |||||
| 2300 I Street NW | Washington | DC | 20147 | Clinical trial site and biostat support | $269,070 |
| Center for Disease Control | |||||
| PO Box 15580 | Atlanta | GA | 30333 | Pertussis surveillance | $185,000 |
| Arabella Advisors | |||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | Formative evaluation of grant | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $884,090 | GovernmentGrantsAmt |
| All Other Contributions | $17,012,651 | AllOtherContributionsAmt |
| Noncash Contributions | $2,994,643 | NoncashContributionsAmt |
| Total Contributions | $17,896,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,756 | TotalRevenueColumnAmt |
| Exclusion | $23,756 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,938,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,244 | TotalAmt |
| Program Services | $2,454,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,076 | TotalAmt |
| Program Services | $1,603,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,836 | TotalAmt |
| Program Services | $726,122 | ProgramServicesAmt |
| Management And General | $138,581 | ManagementAndGeneralAmt |
| Fundraising | $42,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,117 | TotalAmt |
| Program Services | $2,726,345 | ProgramServicesAmt |
| Management And General | $524,267 | ManagementAndGeneralAmt |
| Fundraising | $157,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,920 | TotalAmt |
| Program Services | $76,838 | ProgramServicesAmt |
| Management And General | $13,402 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,701 | TotalAmt |
| Program Services | $259,601 | ProgramServicesAmt |
| Management And General | $45,290 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,440 | TotalAmt |
| Program Services | $219,555 | ProgramServicesAmt |
| Management And General | $37,596 | ManagementAndGeneralAmt |
| Fundraising | $13,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,945 | TotalAmt |
| Program Services | $6,012 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,852 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $16,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906,434 | TotalAmt |
| Program Services | $5,878,428 | ProgramServicesAmt |
| Management And General | $27,806 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,696 | TotalAmt |
| Program Services | $175,677 | ProgramServicesAmt |
| Management And General | $19,628 | ManagementAndGeneralAmt |
| Fundraising | $6,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,760 | TotalAmt |
| Program Services | $174,019 | ProgramServicesAmt |
| Management And General | $56,411 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,464 | TotalAmt |
| Program Services | $47,871 | ProgramServicesAmt |
| Management And General | $22,544 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,039 | TotalAmt |
| Program Services | $16,370 | ProgramServicesAmt |
| Management And General | $520,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,641 | TotalAmt |
| Program Services | $883,418 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $21,888 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,969 | TotalAmt |
| Program Services | $1,624,192 | ProgramServicesAmt |
| Management And General | $21,232 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322 | TotalAmt |
| Program Services | $1,322 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,555 | TotalAmt |
| Program Services | $19,647 | ProgramServicesAmt |
| Management And General | $16,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,316 | TotalAmt |
| Program Services | $48,925 | ProgramServicesAmt |
| Management And General | $75,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment | $132,607 | $20,801 | $109,734 | $2,072 |
| Dues/subscriptions | $53,800 | $36,111 | $11,365 | $6,324 |
| Miscellaneous | $32,350 | $2,941 | $11,818 | $17,591 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,966,084 | TotalAmt |
| Program Services | $17,002,515 | ProgramServicesAmt |
| Management And General | $1,671,762 | ManagementAndGeneralAmt |
| Fundraising | $291,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,552,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,606,134 | BOYAmt |
| EOY | $9,679,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,182 | BOYAmt |
| EOY | $2,713,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,158 | BOYAmt |
| EOY | $87,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,928 | BOYAmt |
| EOY | $218,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,056 | BOYAmt |
| EOY | $31,148 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,970,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,075 | BOYAmt |
| EOY | $37,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,927,533 | BOYAmt |
| EOY | $22,290,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,111 | BOYAmt |
| EOY | $1,630,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,303 | BOYAmt |
| EOY | $128,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,947 | BOYAmt |
| EOY | $84,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,361 | BOYAmt |
| EOY | $1,844,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,427 | BOYAmt |
| EOY | $2,148,552 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182,745 | BOYAmt |
| EOY | $18,297,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,473,172 | BOYAmt |
| EOY | $20,445,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,927,533 | BOYAmt |
| EOY | $22,290,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,027,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $21,900,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,314,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,979,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,983,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,896,741 | CurrentTaxYearAmt |
| Total | $104,075,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,900,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,314,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,979,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,983,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,896,741 | CurrentTaxYearAmt |
| Total | $104,075,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,424,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,651,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,756 | CurrentTaxYearAmt |
| Total | $131,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,207,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37030 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,897 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,641 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,538 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,960,546 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,966,084 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,130 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,692 | CurrentYearMinus1Amt |
| Current Year | $5,538 | CurrentYearAmt |
| Total | $10,360 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,217 | CurrentYearMinus1Amt |
| Current Year | $1,897 | CurrentYearAmt |
| Total | $3,833 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,583 | DepreciationAmt |
| Book Value | $31,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $84,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,022,718 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,121 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,938,597 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,938,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,050,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,121 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,966,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,966,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Institute's tax positions and concluded that the Institute's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | Typhoid study sites, vaccine development | $424,766 |
| South America | 0 | 0 | Grants to recipients located in region | Clinical trial site | $242,408 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | Vaccine advocacy, NTD control advocacy | $935,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,603,077 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,603,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Typhoid study sites | $72,445 | EFT |
| East Asia and the Pacific | Typhoid study sites | $166,185 | EFT |
| East Asia and the Pacific | Vaccine development | $74,685 | EFT |
| South America | Clinical trial site | $242,408 | EFT |
| East Asia and the Pacific | Typhoid study sites | $111,451 | EFT |
| Europe (Including Iceland & Greenland) | Vaccine advocacy | $863,709 | EFT |
| Europe (Including Iceland & Greenland) | Vaccine and NTD control advocacy | $72,194 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Baylor College of Medicine | ||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | $1,321,809 | Vaccine development |
| Christian Blind Mission | ||||||
| 450 E Park Avenue | Greenville | NC | 29601 | 362959883 | $21,980 | NTD control |
| Centers for Disease Control & Prevention | ||||||
| PO Box 15580 | Atlanta | GA | 30333 | 582106707 | $100,100 | Vaccine advocacy |
| IDT Biologika | ||||||
| 1405 Research Blvd | Rockville | MD | 20850 | 264435218 | $168,700 | Vaccine development |
| The George Washington University | ||||||
| 2300 I Street NW | Washington | DC | 20147 | 530196584 | $841,654 | Vaccine development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Marine | ||||||||||||||
| Ex Officio Trustee, CEO | $249,539 | $0 | $35,000 | $0 | $0 | $0 | $10,000 | $0 | $2,249 | $0 | $296,788 | $0 | $0 | $0 |
| Brian Davis | ||||||||||||||
| COO | $207,880 | $0 | $15,000 | $0 | $0 | $0 | $8,600 | $0 | $20,644 | $0 | $252,124 | $0 | $0 | $0 |
| Jon Andrus | ||||||||||||||
| Exec VP | $246,775 | $0 | $5,000 | $0 | $0 | $0 | $9,167 | $0 | $21,982 | $0 | $282,924 | $0 | $0 | $0 |
| Neeraj Mistry | ||||||||||||||
| Program Director | $219,744 | $0 | $12,000 | $0 | $0 | $0 | $2,300 | $0 | $22,051 | $0 | $256,095 | $0 | $0 | $0 |
| Michael McQuestion | ||||||||||||||
| Program Director | $198,884 | $0 | $15,000 | $0 | $0 | $0 | $8,000 | $0 | $26,756 | $0 | $248,640 | $0 | $0 | $0 |
| Mohammed Khan | ||||||||||||||
| Program Director | $128,186 | $0 | $0 | $0 | $63,333 | $0 | $5,188 | $0 | $15,437 | $0 | $212,144 | $0 | $0 | $0 |
| Ana Carvalho | ||||||||||||||
| Program Director | $179,029 | $0 | $0 | $0 | $0 | $0 | $7,400 | $0 | $18,344 | $0 | $204,773 | $0 | $0 | $0 |
| Richard Hatzfeld | ||||||||||||||
| Program Director | $146,394 | $0 | $7,500 | $0 | $0 | $0 | $5,942 | $0 | $1,395 | $0 | $161,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Mohammad Khan, Program Director, received severence during 2015 in the amount of $63,333. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,989,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | The Form 990 is prepared by an outside tax accountant based on independently audited financial statements. The Form 990 is then reviewed by the Controller and COO. Then the Form 990 is presented to the CEO and Finance Committee for their review and approval. Finally, it is presented to the full Board of Trustees for their review before filing. |
| Form 990, Part VI, Section B, line 12c | Sabin's management and Board Chair are reponsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees. |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and/or key employees is set in consultation with input from the Board or Chair as appropriate. Sabin uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation firms and our own internal pay scale. |
| Form 990, Part VI, Section C, line 19 | Governing documents (upon request), conflict of interest policy (upon request), and financial statement (Sabin's website). |
| Form 990, Part IX, line 11g | Vaccine development program contract expenses: Program service expenses 3,308,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,308,201. Transcription Service: Program service expenses 46,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,535. Consultants: Program service expenses 1,508,107. Management and general expenses 27,806. Fundraising expenses 0. Total expenses 1,535,913. Grant subcontract: Program service expenses 1,015,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,015,585. Other: Program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. |
| Form 990, Part XII, Line 2c: | The Organization has a finance committee that assumes responsibility for oversight of the audit. This process is consistent with prior years. |
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