2016-08-11T22:44:21-05:00 2015-12-31 MKR ACCOUNTING 6927 Saroni Drive Oakland CA 94611 990 2015-01-01 943473864 SENS Research Foundation Inc SENS 6509386100 110 Pioneer Way No J Mountain View CA 94041 Michael Kope President/CEO 6509386100 2016-08-11 1 P01023106 5103380692 X 2015 2016-12-15 16:53:06Z Michael Kope 110 Pioneer Way No J Mountain View CA 94041 1578488 0 X WWW.SENS.ORG X 2009 CA Develop, promote and ensure widespread access to rejuvenation biotechnologies. 8 7 22 10 0 0 1650337 1429790 175201 134800 5600 6817 -1192 7081 1829946 1578488 1546621 759769 0 0 1839006 1694521 0 0 226339 1679554 1691390 5065181 4145680 -3235235 -2567192 6175964 3493668 169002 104564 6006962 3389104 X SENS Research Foundation works to research, develop and promote comprehensive regenerative medicine solutions for the diseases and disabilities of aging. The research is governed by a strategic agenda to demonstrate the feasibility of rejuvenation biotechnologies, as a natural extension of regenerative medicine as applied to aging, and therefore drive broader involvement. 0 0 1552346 7778 The intramural research program is carried out in the Organization's Mountain View facility by employees of the Organization. The program is comprised of three (3) separate lines of research: Cancer, Mitochondrial mutations, and Lysosomal storage. A new, internal Lysosomal project was brought in-house during the final quarter of 2015. The Cancer line of research has made significant research associations with other researchers in the field and is working toward publication and a patent application. The Mitochondrial mutations line of research has completed proof of concept and is moving ahead with their work, presenting their findings at conferences internationally. 657635 647385 Extramural Research - the extramural research program funds some of the most prestigious institutions around the world. Many of our extramural projects this year attained extensions to their original grants due to progress in their research. A couple programs completed their studies and have been discontinued. Funding for this program continues to be prioritized for projects that meet our company mission and are currently being unaddressed in our intramural research program. 309130 104606 SRF Education - As part of its mission, the Organization is committed to educating students and the public about rejuvenation biotechnologies. The Organization's student program, SRF Education Academic Initiative, is committed to educations students and the public. SRF Education operates a summer internship program that places students at the SRF Research Center and outside institutions.The program continues to grow in size and outreach capacities. 536247 141881 Educational Conferences - In addition to participation in a variety of scientific and public engagements, the Organization organizes its own conferences and events. These include the now-annual Rejuvenation Biotechnology conference in the Bay area of California, as well as a variety of roundtable symposiums. This outreach is intended to inform both the scientific community and the general public about damage repair strategies for improving healthcare. Other prgorams - The Organization conduct other programs related to the mission of the organziation 536247 141881 3055358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 6509386100 110 Pioneer Way J Mountain View CA 94041 Barbara Logan Chairperson 1.00 X X 0 0 0 Kevin Perrott Treasurer 1.00 X 0 0 0 Bill Liao Secretary 1.00 X X 0 0 0 Kevin Dewalt Director 1.00 X X 0 0 0 James O'Neill Director 1.00 X 0 0 0 Jonathan Cain Director 1.00 X 0 0 0 Blake Masters Director 1.00 X 0 0 0 Michael Kope President/CEO 50.00 X 200850 0 6025 Aubrey de Grey Chief Science Officer 50.00 X 49440 0 0 Jerrienne Barrett Development Director 40.00 X 117840 0 3600 368130 0 9625 2 0 1 0 Hyatt Regency Santa Clara P O Box 848150 Dallas TX 75284 Conference venue 280749 Kaiser Permanente 3100 Thornton Ave Burbank CA 91504 Health Insurance 150655 110 Pioneer Way LLC 16821 Frank Ave Los Gatos CA 95032 Rent 146338 David Brindley ISIS Flat 45-53 Iffley Road Oxford UK OX41ED Contract Services 145446 4 1429790 1429790 Conference registratio 611600 86600 86600 Conference sponsorship 611600 48200 48200 134800 6817 6817 Publication Revenue 900099 6813 6813 Miscellaneous Revenue 900099 268 268 7081 1578488 141881 0 6817 559539 559539 35445 35445 164785 164785 250290 87293 100425 62572 1143803 861122 222285 60396 28526 19274 6558 2694 164938 94509 61430 8999 106964 72341 25005 9618 14557 9378 5179 61156 61156 341918 285403 39700 16815 9103 3070 6033 9406 143 9169 94 134595 80886 49224 4485 222944 72194 122101 28649 462946 455375 1983 5588 86782 75466 11316 13220 13220 Equipment and supplies 97771 97693 78 Bad debt expense 85000 85000 Facility and equipment 47127 42378 3909 840 Small computer equipmen 35054 1639 32505 910 69811 37425 13740 18646 4145680 3055358 863983 226339 2133903 2392045 3657733 655768 69964 168410 479471 263734 226440 215737 50000 37924 61708 6175964 3493668 169002 104564 169002 104564 X 984205 625665 5022757 2763439 6006962 3389104 6175964 3493668 X -2567192 -50666 X X 0 1 X 1 0 X 1381425 1875851 1616007 1650337 1429790 7953410 1381425 1875851 1616007 1650337 1429790 7953410 4799569 3153841 5764 7822 5600 6817 26003 -1192 7081 5889 7985302 624059 0.39500 0.29220 X Schedule A, Unusual Grants The Organization received a bequest in 2012 which was recorded at that time as an unusual grant. The amount originally recorded was an estimate based on costs that were to be incurred by the trustees of the bequest. In 2015, the residual amount of $169,289 was distributed to complete the bequest. As a result, this transaction has also been recorded as an unusual grant. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403313 199244 204069 76158 64490 11668 215737 X 1527822 -50666 -50666 1578488 0 1578488 4145680 0 4145680 0 4145680 Part X, Line 2: The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2015, management did not identify any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Unrealized loss on foreign currency exchange -50,666. 0 0 0 0 0 0 0 0 0 0 Europe Research project cost 121898 Europe Research project cost 19868 Europe Research project cost 10899 Contract research Research Grant 4 12120 Cash Payment 0 0 0 0 0 0 1 Albert Einstein College 1301 Morris Park Ave Bronx NY 10461 131624225 133666 Research Grant Buck Institute 8001 Redwood Blvd Novato CA 94945 943030609 82575 Research Grant Mission Edge San Diego PO Box 12319 San Diego CA 92112 272938491 5500 Research Grant Rice University 6100 Main St MS 317 Houston TX 77005 771109620 36000 Research Grant University of Texas Health Science Cntr PO Box 203382 Houston TX 77216 741761309 159010 Research Grant Wake Forest Institute for Regenerative Me Medical Center Blvd WinstonSalem NC 27157 223849199 12850 Research Grant Yale University PO Box 208241 New Haven CT 06520 060646973 122181 Research Grant Wake Forest Properties 1834 Wake Forest Rd WinstonSalem NC 27109 560532138 6107 Research Grant Research grants 4 35445 Part I, Line 2: The Organization monitors grants at six month intervals. We require interim research reports every six months, which are submitted with the next payment invoice. At the conclusion of each research contract, we require a comprehensive research report and a financial accounting that details how the grant was spent. X X 0 0 0 0 0 0 0 0 0 Michael Kope President/CEO 200850 0 0 0 0 0 6025 0 0 0 206875 0 0 0 Kevin Perrott Kevin Perrott is the treasurer of the board of directors 30000 Current portion of 3 year research grant through Buck Institute Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the president and the operations manager and presented to the board prior to filing. Form 990, Part VI, Section B, line 12c A formal conflict of interest policy has been adopted by the organization. The policy is reviewed and reaffirmed annually. Form 990, Part VI, Section B, line 15 The president's salary was determined through the budget process by the board of directors. The board used comparable data for determining salaries of all key employees Form 990, Part VI, Section C, line 18 The forms 1023 and 990 are available at the organization's offices upon request. Form 990, Part VI, Section C, line 19 All governing documents, the conflict of interest policy and the financial statements are available at the organization's offices upon request Form 990, Part XI, line 9: Unrealized loss on foreign currency exchange -50,666. Form 990, Part XII, Line 2c The Organization's audit committee is charged with the responsibility of overseeing the audit and the work of the independent auditors. This process has not changed from prior years.