BETA

AMGEN SAFETY NET FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMGEN SAFETY NET FOUNDATION (EIN 22-3850021)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-01
IRS object ID
201643069349100629
Schema version
2015v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-01T14:15:13-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLISON & GIBB LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 117AddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223850021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAFETY NET FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone8054471000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DR MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN BATISTAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A ALLISON CPAPreparerPersonNm
PTINP01971329PTIN
Phone8059871999PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$140,364,575FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$97,698,419ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$432InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$432InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$432InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$56,762OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$56,762OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$97,755,613TotalRevAndExpnssAmt
Total Net Invst Incm$432TotalNetInvstIncmAmt
Total Adj Net Incm$57,194TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$154,815AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$155,268AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$4TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$86,794,727OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$86,600,344OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$86,949,546TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$86,755,616TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,949,546TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$86,755,616TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,806,067ExcessRevenueOverExpensesAmt
Net Investment Income$432NetInvestmentIncomeAmt
Adjusted Net Income$57,194AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,327,705CashBOYAmt
Cash EOY$9,744,102CashEOYAmt
Cash EOYFMV$9,744,102CashEOYFMVAmt
Pledges Rcvbl$9,000,000PledgesRcvblAmt
Pledges Rcvbl EOY$9,000,000PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$9,000,000PledgesRcvblEOYFMVAmt
Inventories BOY$15,511,828InventoriesBOYAmt
Inventories EOY$121,619,973InventoriesEOYAmt
Inventories EOYFMV$121,619,973InventoriesEOYFMVAmt
Prepaid Expenses BOY$232PrepaidExpensesBOYAmt
Prepaid Expenses EOY$228PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$228PrepaidExpensesEOYFMVAmt
Other Assets BOY$20OtherAssetsBOYAmt
Other Assets EOY$272OtherAssetsEOYAmt
Other Assets EOYFMV$272OtherAssetsEOYFMVAmt
Total Assets BOY$17,839,785TotalAssetsBOYAmt
Total Assets EOY$140,364,575TotalAssetsEOYAmt
Total Assets EOYFMV$140,364,575TotalAssetsEOYFMVAmt
Accounts Payable BOY$176,725AccountsPayableBOYAmt
Accounts Payable EOY$552,869AccountsPayableEOYAmt
Total Liabilities BOY$176,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$552,869TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$17,663,060UnrestrictedBOYAmt
Unrestricted EOY$139,811,706UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$17,663,060TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$139,811,706TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,839,785TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$140,364,575TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,663,060TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,806,067ExcessRevenueOverExpensesAmt
Other Increases$111,342,579OtherIncreasesAmt
Subtotal$139,811,706SubtotalAmt
Tot Net Ast Or Fund Balances EOY$139,811,706TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$96,170,087AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,666,623NetVlNoncharitableAssetsYr1Amt
Distribution Yr136.06437DistributionYr1Rt
Adjusted Qlfy Distri Yr2$103,160,902AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,253,696NetVlNoncharitableAssetsYr2Amt
Distribution Yr245.77410DistributionYr2Rt
Adjusted Qlfy Distri Yr3$93,619,170AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,923,863NetVlNoncharitableAssetsYr3Amt
Distribution Yr323.85893DistributionYr3Rt
Adjusted Qlfy Distri Yr4$83,130,548AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,281,621NetVlNoncharitableAssetsYr4Amt
Distribution Yr413.23393DistributionYr4Rt
Adjusted Qlfy Distri Yr5$70,527,088AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,274,036NetVlNoncharitableAssetsYr5Amt
Distribution Yr516.50129DistributionYr5Rt
Total Distribution135.432617TotalDistributionRt
Average Distribution27.086523AverageDistributionRt
Net Vl Noncharitable Assets$4,210,457NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$114,046,640AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$114,046,644AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$86,755,616QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Subtotal$9SubtotalAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$232EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$232TotalPaymentsAndCreditsAmt
Overpayment$223OverpaymentAmt
Applied To ES Tax$223AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SAFETYNETFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANN BATISTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8054471000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DR MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN BATISTA
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Treasurer2.00$0
EDUARDO CETLIN
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320President2.00$0
BLAIR FIELDS
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Vice President8.00$0
RICHARD BENSON
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Secretary2.00$0
ANDREA ROBINSON
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320ASST. SECRETARY1.00$0
ALICIA ANDRAE
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director2.00$0
ALAN GUREWITZ MD
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director1.00$0
JAMES LOPER JR
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320Director1.00$0
JEFF BOERNEKE
ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320ASST. SECRETARY1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RXC ACQUISITION CORPDBA RXCROSSROADS
4500 PROGRESS BOULEVARDLOUISVILLEKY40218PRODUCT DISTRIBUTION$1,933,672
BLUE WAVE SOLUTIONS INC
PO BOX 202056DALLASTX753202056MANAGEMENT SUPPORT$146,882
LIPPE HELLIE HOFFER & ALLISON LLP
5950 CANOGA AVENUE STE 200WOODLAND HILLSCA91367ACCOUNTING$104,890
BYRD ALLEY LLC
1719 RITTENHOUSE SQUAREPHILADELPHIAPA191031719WEBSITE MAINTENANCE$81,230
UPS
PO BOX 650580DALLASTX752650580PRODUCT SHIPPING$331,783

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE PRIMARY FUNCTION OF THE SAFETY NET FOUNDATION ("SAFETY NET") IS TO PROVIDE POOR, INDIGENT AND FINANCIALLY DISTRESSED PATIENTS WITH ACCESS TO CERTAIN PRESCRIPTION DRUG THERAPIES THAT THEY COULD NOT OTHERWISE AFFORD. THE PRESCRIPTION DRUGS THAT SAFETY NET DISTRIBUTES ARE PRODUCTS PRODUCED BY AMGEN INC. AND ITS AFFILIATES. AMGEN INC. AND ITS AFFILIATES CONTRIBUTE ALL DRUG PRODUCTS TO SAFETY NET AT NO COST. (AMGEN INC. IS A GLOBAL BIOTECHNOLOGY COMPANY THAT DISCOVERS, DEVELOPS, MANUFACTURES AND MARKETS HUMAN THEPAPEUTICS BASED ON ADVANCES IN CELLULAR AND MOLECULAR BIOLOGY.) IN PARTICULAR SAFETY NET DISTRIBUTES ARANESP, EPOGEN, NEUPOGEN, NEULASTA, SENSIPAR, N-PLATE, PROLIA, VECTIBIX AND XGEVA. DURING THE LAST QUARTER OF 2015, THE FOLLOWING DRUGS BECAME AVAILABLE FOR DISTRIBUTION BY THE FOUNDATION: ENBREL, CORLANOR, REPATHA, BLINCYTO, KYPROLIS AND IMLYGIC.Description1Txt
Expenses1$86,949,545Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,274,076AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,274,576TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,274,576AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$64,119CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,210,457NetVlNoncharitableAssetsAmt
Minimum Investment Return$210,523MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$86,755,616ExpensesAndContributionsAmt
Qualifying Distributions$86,755,616QualifyingDistributionsAmt
Adjusted Qualifying Distri$86,755,616AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$57,194CurrentYearAmt
Year1$26,495Year1Amt
Year2$11,558Year2Amt
Year3$10,410Year3Amt
Total$105,657TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$48,615CurrentYearAmt
Year1$22,521Year1Amt
Year2$9,824Year2Amt
Year3$8,849Year3Amt
Total$89,809TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$86,755,616CurrentYearAmt
Year1$96,170,087Year1Amt
Year2$103,160,904Year2Amt
Year3$93,619,174Year3Amt
Total$379,705,781TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$86,755,616CurrentYearAmt
Year1$96,170,087Year1Amt
Year2$103,160,904Year2Amt
Year3$93,619,174Year3Amt
Total$379,705,781TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$140,349CurrentYearAmt
Year1$88,887Year1Amt
Year2$75,123Year2Amt
Year3$130,795Year3Amt
Total$435,154TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SAFETY NET FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMGEN CENTER DRIVE MS 21-1-AAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8887626436RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS CAN BE DOWNLOADED ON OUR WEBSITE WWW.SAFETYNETFOUNDATION.COM. FAX COPIES OF APPLICATION ARE ACCEPTED. THE FAX NUMBER IS 1-866-549-7239.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsIN GENERAL, APPLICANTS MUST: 1) BE A RESIDENT OF THE UNITED STATES. 2) DEMONSTRATE FINANCIAL NEED, WHICH IS BASED ON THE PATIENT'S ANNUAL HOUSEHOLD INCOME AS A MULTIPLE OF THE FEDERAL POVERTY LEVEL (FPL) AND FAMILY SIZE. THE MULTIPLE VARIES BY PRODUCT. 3) PROOF OF INCOME IS REQUIRED THROUGH CERTAIN DOCUMENTATION PROCESS. 4) IN ADDITION TO SATISFYING THE GENERAL ELIGIBILITY CRITERIA, AN APPLICANT MUST MEET ADDITIONAL CRITERIA WHICH ARE BASED ON INSURANCE COVERAGE STATUS.RestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$432ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPRODUCT REIMBURSEMENTDesc
Exclusion1ExclusionCd
Exclusion$56,762ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$57,194ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57,194TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
AMGEN USA INC
1ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$12,820,000Yes (X)
AMGEN USA INC
2ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$15,998,672Yes (X)
AMGEN USA INC
3ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$31,913,385Yes (X)
AMGEN USA INC
4ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$21,762,663Yes (X)
AMGEN USA INC
5ONE AMGEN CENTER DRIVETHOUSAND OAKSCA91320$15,203,698Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2VARIOUS PRESCRIPTION DRUGS$15,998,6722015-03-31
3VARIOUS PRESCRIPTION DRUGS$31,913,3852015-06-30
4VARIOUS PRESCRIPTION DRUGS$21,762,6632015-09-30
5VARIOUS PRESCRIPTION DRUGS$15,203,6982015-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & AUDITING SERVICESCategoryTxt
Amt$154,815Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$155,268DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationFORM 990-PF, PART VII-B QUESTION 1(A)(3)ACCEPT GOODS, SERVICES, OR FACILITIES FROM A DISQUALIFIED PERSONEXPLANATION:AMGEN INC. DONATED SERVICES IN THE AMOUNT OF $138,740 AND FACILITIES IN THE AMOUNT OF $14,713 TO THE SAFETY NET FOUNDATION DURING 2015 AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SEC. 4941(D)(2)(C).MediumExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTEREST RECEIVABLE$20$45$45
OTHER RECEIVABLE$227$227

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COST OF PRESCRIPTION PRODUCTS$83,493,689$83,493,689
DEVELOPMENT COSTS$138,608$51,975
FILING FEES$310$310
LOST INVENTORY$321,307$321,307
OFFICE EXPENSE$126
OUTSIDE SERVICES$401,622$404,573
PATIENT ENROLLMENT SERVICES$1,534,442$1,434,296
PRODUCT DISTRIBUTION FEES$422,956$372,992
SHIPPING AND PACKAGING COSTS$481,793$521,076

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPRODUCT REIMBURSEMENTDesc
Revenue And Expenses Per Books$56,762RevenueAndExpensesPerBooksAmt
Adjusted Net Income$56,762AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNRS. NET ASSETS FROM MERGER WITH ENCOURAGE (EIN#52-2143480)Desc
Amt$111,342,579Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$4Amt
Disbursements Charitable Prps$4DisbursementsCharitablePrpsAmt

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