J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201643169349302614
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T12:06:51-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 521842938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Craig Venter Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICOLE DEBERG | InCareOfNm |
| Business Name Control | JCRA | BusinessNameControlTxt |
| Phone | 8582001800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Capricorn Lane | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DEBERG | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOHN CRAIG VENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Capricorn Lane | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,858,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jcvi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,600,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,545,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,736,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,163,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,823,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,134,128 | PYOtherRevenueAmt |
| CY Other Revenue | $30,339,167 | CYOtherRevenueAmt |
| PY Total Revenue | $39,929,808 | PYTotalRevenueAmt |
| CY Total Revenue | $65,445,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,593,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,053,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,223,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,719,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,217,540 | PYOtherExpensesAmt |
| CY Other Expenses | $23,626,778 | CYOtherExpensesAmt |
| PY Total Expenses | $50,034,134 | PYTotalExpensesAmt |
| CY Total Expenses | $48,399,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,104,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,045,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,399,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,398,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,530,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,243,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,869,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,154,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,096,188 | ExpenseAmt |
| Grant | $1,100,633 | GrantAmt |
| Desc | Department of Health and Human Services - During 2015, JCVI had 42 active research grants and contracts from agencies within DHHS. Among these was JCVIs largest funded program, a grant from NIAID to serve as a Genome Center for Infectious Diseases (GCID). The GCID program scope includes analysis of viral, bacterial, and parasite pathogens. The bacterial and parasite programs have a particular emphasis on antimicrobial resistance. The bacterial program is focused on the evolution and transmission of carbapenem-resistant Enterobacteriaceae and other Gram-negative bacteria. All of the genome sequence data produced with GCID funding is rapidly deposited in public repositories to promote the widest possible use among research scientists. Of the 42 funded programs, 28 involve formal collaborative agreements with 24 different universities, research institutes, and companies, reflecting a highly interactive research portfolio. JCVI, in collaboration with Northrup Grumman, serves as the host of the Viral Pathogen Resource and the Influenza Research Database. These resources serve as free public portals to a wide range of information, data, and analytical tools for interpreting viral genomes in the context of disease. Over 1000 researchers throughout the world use these resources every week. Several additional DHHS grants are in the area of human microbiome studies. The microbiome is the collection of microbes that live in and on the human body; these have received considerable attention in recent years because a new appreciation of the complex roles that they play in health and disease. Some of these studies are aimed at basic characterization of the composition and activity of the microbiome, while others seek to understand the contribution of the microbiome to the development of various diseases including alcoholic hepatitis, type 1 diabetes, dental caries, diarrhea, and esophageal cancer, among others. The Institute also participates in the H3Africa program via a collaboration with the Aklilu Lemma Institute in Ethiopia to study the spread of tuberculosis. JCVI has a number of grants that are designed to understand the human genetic contribution to disease based on analysis of genetic variation in families and in case/control studies, particularly in the context of psychiatric disorders. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,189,080 | ExpenseAmt |
| Grant | $694,336 | GrantAmt |
| Desc | During 2015, JCVI HAD 17 ACTIVE RESEARCH GRANTS FROM THE NSF. THESE ENCOMPASSED DIVERSE AREAS OF RESEARCH IN ENVIRONMENTAL MICROBIOLOGY, BIOREMEDIATION, COMPUTATIONAL BIOLOGY, AND EDUCATION. JCVI, ALONG WITH OTHER COLLABORATORS, IS THE DEVELOPER AND HOST OF THE ARABIDOPSIS INFORMATION PORTAL - A PUBLIC RESOURCE OF INFORMATION ABOUT THIS IMPORTANT MODEL PLANT SPECIES. IN ADDITION TO PROVIDING DATA AND ANALYSIS TOOLS, THE PORTAL OFFERS USERS THE ABILITY TO DESIGN THEIR OWN ANALYTICAL "APPS" THAT CAN BE RUN WITHIN THE SYSTEM ON ALL OF THE DATA ACCESSIBLE THROUGH THE PORTAL, PROVIDING CONSIDERABLE LATITUDE FOR NEW AND INNOVATIVE USES OF THE INFORMATION. ONE LARGE PROGRAM IS DEVOTED TO DEVELOPMENT OF A VACCINE TO PREVENT BOVINE PLEUROPNEUMONIA, AN INFECTIOUS DISEASE OF CATTLE IN SUB-SAHARAN AFRICA. SEVERAL GRANTS ARE IN THE ARE OF ENVIRONMENTAL MICROBIOLOGY, ANALYZING THE ROLES OF MICROBES IN IMPORTANT ECOSYSTEMS THROUGHTOUT THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,980 | ExpenseAmt |
| Desc | Department of Energy - Four DOE-funded research programs where active during 2015. The largest program is a broad systems biology initiative to understanding and optimizing energy flux in a model diatom, Phaeodactylum. A number of genetic tools were developed to allow genetic manipulation of Phaeodactylum and these were then used to identify key elements of nitrogen and lipid metabolism two important areas for algal biofuel production. Two other grants were also directly involved in development of bioenergy solutions. The first, a collaboration with NREL, is designed to use combinatorial gene expression in yeast to optimize conversion of corn stover for more efficient downstream utilization. The other, a collaboration with Cornell University, is designed to understand the development of willow trees as a biofuel source. OTHER PROGRAM SERVICES - FORM 990, PART III, LINE 4D: The JCVI grant portfolio also included support from several other federal agencies and foundations including: The Roddenberry Foundation for development of sustainable wastewater treatment solutions for the developing world. The Gates Foundation for understanding and optimizing the efficacy of pneumococcal vaccination NASA for understanding the impact of space travel on the human microbiome The Defense Threat Reduction Agency for development of safe methods for DNA isolation and analysis from biothreat agents. The Department of Defense for understanding polymicrobial infections in wounds, and for development of synthetic genomic technologies for manipulation of chromosomes and genomes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,653,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $258,065 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,736,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,741,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DEBERG | PersonNm |
| Phone | 8587504043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAPRICORN LANE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Hariri MD PhD | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Johnson | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dean Kamen | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Heather Kowalski | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Erling Norrby MD PhD | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alfonso Romo | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Walton | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Nelson PhD | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $392,195 | $0 | $20,616 | Yes (X) | ||
| John Craig Venter PhD | |||||||||
| Chairman & CEO | 40.0 | 0.0 | Yes (X) | $786,201 | $0 | $20,934 | Yes (X) | ||
| Mark Adams PhD | |||||||||
| Scientific Director | 40.0 | 0.0 | $307,398 | $0 | $26,521 | Yes (X) | |||
| Julie Adelson JD | |||||||||
| VP, Legal Affairs/Gen Counsel | 40.0 | 0.0 | $315,368 | $0 | $9,973 | Yes (X) | |||
| Nicole DeBerg | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $281,766 | $0 | $9,645 | Yes (X) | |||
| Robert M Friedman PhD | |||||||||
| VP for Policy & Uni Relations | 40.0 | 0.0 | $266,056 | $0 | $30,700 | Yes (X) | |||
| Roger Lasken | |||||||||
| DIR OF SINGLE CELL GENOMICS | 40.0 | 0.0 | $223,301 | $0 | $15,218 | Yes (X) | |||
| Richard H Scheuermann | |||||||||
| Director Of Informatics | 40.0 | 0.0 | $270,816 | $0 | $23,593 | Yes (X) | |||
| Hamilton O Smith MD PhD | |||||||||
| Scientific Director | 40.0 | 0.0 | $334,789 | $0 | $11,420 | Yes (X) | |||
| Martin Stout | |||||||||
| VP, IT, Facilities & Security | 40.0 | 0.0 | $262,385 | $0 | $30,613 | Yes (X) | |||
| Antony G Peake | |||||||||
| Director Of Sponsored Projects | 40.0 | 0.0 | $192,387 | $0 | $6,509 | Yes (X) | |||
| Sarah Highlander | |||||||||
| Professor | 40.0 | 0.0 | $206,487 | $0 | $15,288 | Yes (X) | |||
| William Nierman PhD | |||||||||
| Professor | 40.0 | 0.0 | $236,505 | $0 | $19,842 | Yes (X) | |||
| Granger G Sutton III | |||||||||
| Professor | 40.0 | 0.0 | $202,293 | $0 | $20,092 | Yes (X) | |||
| Timothy B Stockwell | |||||||||
| Assistant Professor | 40.0 | 0.0 | $213,805 | $0 | $21,511 | Yes (X) | |||
| Darnell Edwards | |||||||||
| director, info technology | 40.0 | 0.0 | $184,389 | $0 | $7,290 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,676,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 8401 GREENSBORO DR 800 | MCLEAN | VA | 22102 | ACCTG & TAX SERVICES | $158,132 |
| ALLIED BARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $189,113 |
| HEATHER KOWALSKI COMMUNICATIONS | |||||
| 7510 HILLSIDE DRIVE | LA JOLLA | CA | 50375 | PUBLIC REL & COMM | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $345,000 | FundraisingAmt |
| Government Grants | $21,971,751 | GovernmentGrantsAmt |
| All Other Contributions | $9,228,968 | AllOtherContributionsAmt |
| Noncash Contributions | $546,138 | NoncashContributionsAmt |
| Total Contributions | $31,545,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLONE REVENUE | 900099 | $9,700 | $9,700 |
| JTC SEQUENCING | 900099 | $1,726,930 | $1,726,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,736,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,351 | TotalRevenueColumnAmt |
| Exclusion | $919,351 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,406,400 | TotalRevenueColumnAmt |
| Exclusion | $30,406,400 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,033,508 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,129,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,444 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,444 | TotalRevenueColumnAmt |
| Exclusion | $904,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,958 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $345,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $284,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,233 | TotalRevenueColumnAmt |
| Exclusion | -$67,233 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,445,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,162,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,191 | TotalAmt |
| Program Services | $1,263,191 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,843 | TotalAmt |
| Program Services | $789,843 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983,059 | TotalAmt |
| Program Services | $3,348,091 | ProgramServicesAmt |
| Management And General | $609,119 | ManagementAndGeneralAmt |
| Fundraising | $25,849 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,473,460 | TotalAmt |
| Program Services | $10,492,129 | ProgramServicesAmt |
| Management And General | $1,900,889 | ManagementAndGeneralAmt |
| Fundraising | $80,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,936 | TotalAmt |
| Program Services | $451,027 | ProgramServicesAmt |
| Management And General | $80,540 | ManagementAndGeneralAmt |
| Fundraising | $5,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,332,962 | TotalAmt |
| Program Services | $3,508,894 | ProgramServicesAmt |
| Management And General | $804,886 | ManagementAndGeneralAmt |
| Fundraising | $19,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,085 | TotalAmt |
| Program Services | $1,170,191 | ProgramServicesAmt |
| Management And General | $208,963 | ManagementAndGeneralAmt |
| Fundraising | $13,931 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,721 | TotalAmt |
| Program Services | $36,579 | ProgramServicesAmt |
| Management And General | $380,142 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,132 | TotalAmt |
| Management And General | $158,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,076 | TotalAmt |
| Management And General | $261,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,117 | TotalAmt |
| Program Services | $1,007,184 | ProgramServicesAmt |
| Management And General | $2,007,038 | ManagementAndGeneralAmt |
| Fundraising | $24,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,193 | TotalAmt |
| Management And General | $167,711 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,768 | TotalAmt |
| Program Services | $512,997 | ProgramServicesAmt |
| Management And General | $4,641,751 | ManagementAndGeneralAmt |
| Fundraising | $71,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,071 | TotalAmt |
| Program Services | $882,554 | ProgramServicesAmt |
| Management And General | $509,517 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,304 | TotalAmt |
| Program Services | $2,429,026 | ProgramServicesAmt |
| Management And General | $865,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,589 | TotalAmt |
| Program Services | $348,659 | ProgramServicesAmt |
| Management And General | $120,930 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,447 | TotalAmt |
| Program Services | $184,539 | ProgramServicesAmt |
| Management And General | $29,746 | ManagementAndGeneralAmt |
| Fundraising | $18,162 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,144 | TotalAmt |
| Program Services | $10,720 | ProgramServicesAmt |
| Management And General | $41,424 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,286,599 | TotalAmt |
| Program Services | $1,815,218 | ProgramServicesAmt |
| Management And General | $2,471,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,353 | TotalAmt |
| Program Services | $235,069 | ProgramServicesAmt |
| Management And General | $380,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB EQUIPMENT/SUPPLIES | $2,462,790 | $2,452,506 | $10,284 | |
| BOOKS AND SUBSCRIPTIONS | $297,883 | $289,022 | $5,764 | $3,097 |
| ALLOCATION OF INDIRECT COSTS | $0 | $9,862,097 | -$9,862,097 | |
| ALL OTHER EXPENSES | $1,253,591 | $652,098 | $577,785 | $23,708 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,399,314 | TotalAmt |
| Program Services | $41,741,634 | ProgramServicesAmt |
| Management And General | $6,370,543 | ManagementAndGeneralAmt |
| Fundraising | $287,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,293 | BOYAmt |
| EOY | $11,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,434,690 | BOYAmt |
| EOY | $38,224,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,552 | BOYAmt |
| EOY | $5,582,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,045,727 | BOYAmt |
| EOY | $1,423,442 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,072 | BOYAmt |
| EOY | $70,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,182 | BOYAmt |
| EOY | $896,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,848,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,123,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,352,287 | BOYAmt |
| EOY | $56,724,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,850 | BOYAmt |
| EOY | $33,695,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,362 | BOYAmt |
| EOY | $2,452,923 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,430 | BOYAmt |
| EOY | $250,528 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,839 | BOYAmt |
| EOY | $3,065,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,399,284 | BOYAmt |
| EOY | $142,398,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,923 | BOYAmt |
| EOY | $4,016,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,590 | BOYAmt |
| EOY | $2,228,200 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,476,000 | BOYAmt |
| EOY | $28,180,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,716 | BOYAmt |
| EOY | $3,374,026 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,833 | BOYAmt |
| EOY | $445,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530,062 | BOYAmt |
| EOY | $38,243,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,170,494 | BOYAmt |
| EOY | $100,637,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,728 | BOYAmt |
| EOY | $3,517,019 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,869,222 | BOYAmt |
| EOY | $104,154,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,399,284 | BOYAmt |
| EOY | $142,398,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,045,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,164,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,596,375 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $54,703,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,677,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,673,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,600,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,351,803 | CurrentTaxYearAmt |
| Total | $210,006,805 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,703,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,677,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,673,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,600,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,351,803 | CurrentTaxYearAmt |
| Total | $210,006,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $210,006,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,056,878 | CurrentTaxYearAmt |
| Total | $37,202,268 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,233 | CurrentTaxYearAmt |
| Total | $1,076,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $248,285,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $376,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84583 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97385 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,370,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,882,642 | DepreciationAmt |
| Book Value | $49,487,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,170,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,336,860 | DepreciationAmt |
| Book Value | $2,833,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,307,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,904,117 | DepreciationAmt |
| Book Value | $4,403,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,724,904 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $148,148 |
| RISK MANAGEMENT LIABILITY | $297,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $445,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,684,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,164,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,596,375 | OtherRevenueAmt |
| Revenue Not Reported | -$3,761,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,445,311 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $65,445,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,399,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $48,399,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $48,399,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART XI, LINE 2D: | LOSS IN AFFILIATES (1,783,904) UNREALIZED GAIN ON INTEREST RATE SWAP (BOND) 187,529 ----------- TOTAL (1,596,375) |
| FIN 48 FOOTNOTE - SCH D, PART X, LINE 2 | the institute is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) if the internal revenue code. the institute does not believe there are any material uncertain tax positions and accordingly, no provision for income taxes has been made in the accompanying financial statements. the institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. management believes the institute is no longer subject to income tax examinations for years prior to 2012. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | RESEARCH SUBGRANTS | $20,436 |
| East Asia and the Pacific | Program Services | RESEARCH SUBGRANTS | $110,615 |
| Sub-Saharan Africa | Program Services | RESEARCH SUBGRANTS | $109,065 |
| Sub-Saharan Africa | Program Services | RESEARCH SUBGRANTS | $36,137 |
| North America | Program Services | RESEARCH SUBGRANTS | $34,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $311,183 | SubtotalSpentAmt |
| Total Spent | $311,183 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | PROGRAM SERVICE | $110,616 | WIRE |
| East Asia and the Pacific | PROGRAM SERVICE | $20,437 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $36,137 | WIRE |
| Sub-Saharan Africa | PROGRAM SERVICE | $109,065 | WIRE |
| North America | PROGRAM SERVICE | $34,931 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS - SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $561,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $345,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $216,958 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,234 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,797 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $156,992 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,168 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $561,958 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $345,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,958 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,797 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $156,992 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $284,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,233 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIV | ||||||||
| 10900 Euclid Ave | MSINJ1-04 | Cleveland | OH | 44106 | 341018992 | 501C3 | $16,215 | Research Subgrant |
| SALK RESEARCH INSTITUTE | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501C3 | $20,001 | Research Subgrant | |
| SGI | ||||||||
| 11149 N Torrey Pines Rd | La Jolla | CA | 92037 | 451216839 | 501C3 | $32,861 | Research Subgrant | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| MSC 01 1245 | W-400 | Alburquerque | NM | 87131 | 856000642 | 501C3 | $18,377 | Research Subgrant |
| UNIVERSITY OF TEXAS | ||||||||
| 1200 Herman Pressler Dr | Houston | TX | 77216 | 746000949 | 501C3 | $12,170 | Research Subgrant | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 3917 University Way NE | Suite 211 | Seattle | WA | 98195 | 916001537 | 501C3 | $78,153 | Research Subgrant |
| WCHN FOUNDATION | ||||||||
| 24 Hospital Ave | Box 359472 | Danbury | CT | 06810 | 237425557 | 501C3 | $124,877 | Research Subgrant |
| US Army Med Research Acquisition activity | ||||||||
| 1425 Porter St | Fort Detrick | MD | 21702 | 370661494 | 501C3 | $385,839 | Research Subgrant | |
| BATTELLE MEM INST PND | ||||||||
| PO Box 84262 | Seattle | WA | 98124 | 530196523 | 501C3 | $156,823 | Research Subgrant | |
| BRADLEY UNIVERSITY | ||||||||
| 1501 W Bradley Ave | Peoria | IL | 61625 | 314379427 | 501C3 | $18,421 | Research Subgrant | |
| CLAREMONT MCKENNA COLLEGE | ||||||||
| 101 S Mills Ave | Claremont | CA | 91711 | 370661494 | 501C3 | $15,891 | Research Subgrant | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 951664101 | 501C3 | $98,414 | Research Subgrant | |
| PURDUE UNIVERSITY | ||||||||
| 23510 Network Place | Chicago | IL | 60673 | 041679980 | 501C3 | $11,428 | Research Subgrant | |
| THE UNIV OF TEXAS AUSTIN | ||||||||
| PO Box 7159 | Austin | TX | 78713 | 356002041 | 501C3 | $475,958 | Research Subgrant | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 746000203 | 501C3 | $55,579 | Research Subgrant | |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| 750 University | Madison | WI | 53715 | 520595110 | 501C3 | $58,258 | Research Subgrant | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO Box 402420 | Atlanta | GA | 30384 | 396006492 | 501C3 | $34,559 | Research Subgrant | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 566001393 | 501C3 | $75,000 | Research Subgrant | |
| UNIVERSITY OF MARYLAND | ||||||||
| 3101 Chesapeake | Baltimore | MD | 21201 | 956006144 | 501C3 | $49,715 | Research Subgrant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS - SCH I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT YR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Nelson PhD | ||||||||||||
| President | $387,569 | $0 | $4,626 | $9,133 | $11,483 | $412,811 | ||||||
| John Craig Venter PhD | ||||||||||||
| Chairman & CEO | $717,169 | $0 | $69,032 | $9,451 | $11,483 | $807,135 | ||||||
| Mark Adams PhD | ||||||||||||
| Scientific Director | $302,772 | $0 | $4,626 | $8,228 | $18,293 | $333,919 | ||||||
| Julie Adelson JD | ||||||||||||
| VP, Legal Affairs/Gen Counsel | $305,840 | $0 | $9,528 | $6,180 | $3,793 | $325,341 | ||||||
| Nicole DeBerg | ||||||||||||
| Chief Operating Officer | $278,110 | $0 | $3,656 | $3,733 | $5,912 | $291,411 | ||||||
| Robert M Friedman PhD | ||||||||||||
| VP for Policy & Uni Relations | $249,708 | $0 | $16,348 | $10,288 | $20,412 | $296,756 | ||||||
| Sarah Highlander | ||||||||||||
| Professor | $202,686 | $0 | $3,801 | $8,230 | $7,058 | $221,775 | ||||||
| Roger Lasken | ||||||||||||
| DIR OF SINGLE CELL GENOMICS | $214,918 | $0 | $8,383 | $8,684 | $6,534 | $238,519 | ||||||
| William Nierman PhD | ||||||||||||
| Professor | $228,122 | $0 | $8,383 | $9,202 | $10,640 | $256,347 | ||||||
| Richard H Scheuermann | ||||||||||||
| Director Of Informatics | $263,995 | $0 | $6,821 | $5,300 | $18,293 | $294,409 | ||||||
| Hamilton O Smith MD PhD | ||||||||||||
| Scientific Director | $321,661 | $0 | $13,128 | $0 | $11,420 | $346,209 | ||||||
| Martin Stout | ||||||||||||
| VP, IT, Facilities & Security | $254,972 | $0 | $7,413 | $10,520 | $20,093 | $292,998 | ||||||
| Granger G Sutton III | ||||||||||||
| Professor | $199,572 | $0 | $2,721 | $6,857 | $13,235 | $222,385 | ||||||
| Antony G Peake | ||||||||||||
| Director Of Sponsored Projects | $190,462 | $0 | $1,925 | $6,509 | $0 | $198,896 | ||||||
| Timothy B Stockwell | ||||||||||||
| Assistant Professor | $211,489 | $0 | $2,316 | $7,771 | $13,740 | $235,316 | ||||||
| Darnell Edwards | ||||||||||||
| director, info technology | $182,254 | $0 | $2,135 | $7,290 | $0 | $191,679 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN AWARDS AND BONUSES ARE GROSSED UP FOR INCOME TAX. |
| PART I, LINE 7 NON FIXED PAYMENTS | THE INSTITUTE PROVIDES SERVICE AWARDS FOR ITS EMPLOYEES FOR FIVE, TEN, FIFTEEN AND TWENTY YEARS OF SERVICE. IN ADDITION, BONUSES ARE PAID FOR PERFORMANCE OR OTHER ACCOMPLISHMENTS. |
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 | CA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| Bond Issued | 2011-09-01 | BondIssuedDt |
| Issue Price | $32,500,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $32,500,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $1,767,495 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $693,868 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $30,012,860 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | capital one | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX EXEMPT BONDS | FormAndLineReferenceDesc |
| Explanation | PROJECT COMPLETED IN NOVEMBER 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | heather kowalski communications llc | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | see part v | RelationshipDescriptionTxt |
| Transaction | $120,000 | TransactionAmt |
| Transaction | PUBLIC RELATIONS SERVICES | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HEATHER KOWALSKI communications llc (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: entity set up in the name of heather kowalski, SPOUSE OF FOUNDER, Board Member since 2014 (C) AMOUNT OF TRANSACTION $ 120,000. (D) DESCRIPTION OF TRANSACTION: PUBLIC RELATIONS SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Nobel Prize Medal | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $546,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDPTLY APPRAISED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - PART I, LINE 1: | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. |
| FORM 990, PART VI, SECTION A, LINE 2: | J. CRAIG VENTER IS CHAIRMAN OF THE J. CRAIG VENTER INSTITUTE AND CO-FOUNDER, CHAIRMAN AND CO -CHIEF SCIENTIFIC OFFICER OF SYNTHETIC GENOMICS, INC. HE IS ALSO CO-FOUNDER, EXECUTIVE CHAIRMAN AND CEO OF HUMAN LONGEVITY INC. J. CRAIG VENTER INSTITUTE EMPLOYEE HAMILTION O. SMITH IS CO-FOUNDER AND CO-CHIEF SCIENTIFIC OFFICER OF SYNTHETIC GENOMICS. J. CRAIG VENTER INSTITUTE TRUSTEE ROBERT HARIRI IS A MEMBER OF THE HUMAN LONGVEITY INC. MANAGEMENT TEAM. J. CRAIG VENTER INSTITUTE EMPLOYEE RICHARD SCHEUERMANN SERVES ON THE ADISORY BOARD OF HUMAN LONGEVITY INC. HEATHER KOWALSKI IS THE SPOUSE OF J. CRAIG VENTER AND PROVIDES PUBLIC RELATION CONSULTING SERVICES TO THE INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 7A: | JCVI TRUSTEES ARE ELECTED/RE-ELECTED FOR TWO YEAR TERMS BY A MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11: | A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | JCVI MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL SOLICITATION OF CONFLICT OF INTEREST STATEMENTS FROM TRUSTEES, OFFICERS, AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15: | JCVI USES MERCER, AN OUTSIDE COMPENSATION CONSULTANT, TO PROVIDE A LIST OF COMPARABLE SALARIES FOR THE CEO AND OFFICERS. THESE ARE REVIEWED BY THE JCVI COMPENSATION COMMITTEE AND CEO BEFORE A FINAL DETERMINATION IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS GAIN (LOSS) IN AFFILIATES (1,783,904) UNREALIZED LOSS ON INTEREST RATE SWAP (BOND) 187,529 ----------- TOTAL (1,596,375) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ocean solution llc | |||||||||
| 4120 capricorn lane | la jolla | CA | 92037 | 260145075 | Development | CA | $0 | $2,200,000 | jcvi |
| Sorcerer II LLC | |||||||||
| 4120 Capricorn Lane | La Jolla | CA | 92037 | 562370157 | Research | CA | $0 | $4,100,000 | JCVI |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venter Institute Vaccines Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 medical center drive | AddressLine1Txt |
| City | rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936205 | EIN |
| Primary Activities | inactive | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |