TEXAS BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BIOMEDICAL RESEARCH INSTITUTE (EIN 74-1109630)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201622039349300222
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T10:30:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741650885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | 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 | 741109630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS BIOMEDICAL RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2102589400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 NW LOOP 410 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W GRACY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2102589400 | PhoneNum |
| Signature | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSIE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W GRACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 NW LOOP 410 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,094,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXBIOMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS BIOMEDICAL RESEARCH INSTITUTE IS DEDICATED TO IMPROVING THE HEALTH OF OUR GLOBAL COMMUNITY THROUGH INNOVATIVE BIOMEDICAL RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 432 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,752,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,961,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,450,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,382,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,209,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,119,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,599,934 | PYOtherRevenueAmt |
| CY Other Revenue | $1,104,260 | CYOtherRevenueAmt |
| PY Total Revenue | $60,012,193 | PYTotalRevenueAmt |
| CY Total Revenue | $51,568,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,749,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,952,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $759,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,093,680 | PYOtherExpensesAmt |
| CY Other Expenses | $28,242,725 | CYOtherExpensesAmt |
| PY Total Expenses | $60,914,264 | PYTotalExpensesAmt |
| CY Total Expenses | $57,207,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$902,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,638,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,837,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,369,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,495,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,572,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,341,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,796,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS BIOMEDICAL RESEARCH INSTITUTE IS DEDICATED TO IMPROVING THE HEALTH OF THE GLOBAL COMMUNITY THROUGH INNOVATIVE BIOMEDICAL RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,031,791 | ExpenseAmt |
| Revenue | $820,083 | RevenueAmt |
| Desc | THE SOUTHWEST NATIONAL PRIMATE RESEARCH CENTER PROVIDES ANIMALS THAT SERVE AS RESOURCES TO THE RESEARCH OF TEXAS BIOMED AND OTHER NATIONAL INSTITUTES. IT ALSO CARRIES OUT RESEARCH ITSELF IN THE DEVELOPMENT OF ANIMALS AS RESEARCH TOOL IN HUMAN DISEASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,675,937 | ExpenseAmt |
| Grant | $12,087 | GrantAmt |
| Revenue | $38,356 | RevenueAmt |
| Desc | THE GENETICS DEPARTMENT WORKS TO IDENTIFY THOSE GENES AND COMBINATION OF GENES LINKED TO MANY COMPLEX HUMAN DISEASES SUCH AS DIABETES, CARDIOVASCULAR DISEASE, OBESITY, MALARIA, MENTAL ILLNESS, OSTEOPOROSIS, AND KIDNEY DISEASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,821,697 | ExpenseAmt |
| Revenue | $15,524,474 | RevenueAmt |
| Desc | THE DEPARTMENT OF VIROLOGY AND IMMUNOLOGY DEVELOPS VACCINES, DIAGNOSTIC AND SURVEILLANCE STRATEGIES, AND THERAPEUTICS AGAINST VIRAL PATHOGENS THROUGH BASIC AND APPLIED RESEARCH. RESEARCHERS EXAMINE HOW VIRUSES REPLICATE AND PROGAGATE SO AS TO IDENTIFY THEIR WEAKNESSES. THEY ALSO STUDY HOW THE IMMUNE SYSTEM RECOGNIZES A VIRUS AND HOW TO BEST STIMULATE IMMUNE RESPONSE TO CLEAR VIRAL INFECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $75,999 | RevenueAmt |
| Desc | MISCELLANEOUS INTERNAL SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $75,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,529,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 432 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102589240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 NW LOOP 410 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MR RICHARD T SCHLOSBERG III | ||||||||||
| CHAIRMAN | 2.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN E NEWMAN JR | ||||||||||
| VICE CHAIRMAN | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES B JAMIE SMITH JR | ||||||||||
| SECRETARY | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN R JR HURD | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS ABIGAIL G KAMPMANN | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN C KERR | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR LEWIS J JEFF MOORMAN III | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DR JAMES JAMO RUBIN | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS MARSHA M SHIELDS | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR REX AMINI | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR EDWARD H AUSTIN JR | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR RICHARD N AZAR II | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR CRAIG BOYAN | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR J BRUCE BUGG JR | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR ROBERT M BOBBY CAVENDER | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MS PHYLLIS SLICK COWELL | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS BARBARA B DREEBEN | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR WALTER EMBREY | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN W FEIK | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS EMORY ALEXANDER HAMILTON | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS ASHLEY HIXON | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR RICHARD KARDYS | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR WILLIAM R BILL KLESSE | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MRS CAROLYN H LABATT | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARK PITMAN MAYS | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOE C MCKINNEY | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR WILLIAM G BILL MOLL | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR LEWIS J LEW MOORMAN IV | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DR DACIA NAPIER | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR CHARLES URSCHEL SLICK | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN B ZACHRY | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR ADAM L HAMILTON | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DR ANDREA GIUFFRIDA | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DR RICARDO ROMO | ||||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MR DOYLE N BENEBY | ||||||||||
| TRUSTEE (UNTIL JULY) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROBERT W GRACY | ||||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $446,219 | $0 | $24,985 | ||||
| MR KEITH A DAVIS | ||||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $287,704 | $0 | $30,840 | ||||
| DR MICHAEL OLIVIER | ||||||||||
| CHAIR, DEPT OF GENETICS | 40.00 | 0.00 | $231,256 | $0 | $36,790 | Yes (X) | ||||
| DR JEAN PATTERSON | ||||||||||
| CHAIR, DEPT OF VIROLOGY AND IMMUNOLOGY | 40.00 | 0.00 | $277,808 | $0 | $36,140 | Yes (X) | ||||
| DR ROBERT LANFORD | ||||||||||
| DIRECTOR, PRIMATE CENTER | 40.00 | 0.00 | $332,015 | $0 | $36,140 | Yes (X) | ||||
| DR GREGORY ML PATTERSON | ||||||||||
| VP RESEARCH OPERATIONS | 40.00 | 0.00 | $205,761 | $0 | $24,132 | Yes (X) | ||||
| MR BILL CORBETT CHRISTIE JR | ||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | $276,378 | $0 | $36,140 | Yes (X) | ||||
| DR JOHN C BERNAL | ||||||||||
| ASSOC. DIRECTOR, VETERINARY RESOURCE | 40.00 | 0.00 | $237,940 | $0 | $38,902 | Yes (X) | ||||
| DR RUTH M RUPRECHT | ||||||||||
| SCIENTIST | 40.00 | 0.00 | $291,848 | $0 | $29,224 | Yes (X) | ||||
| DR SUZETTE D TARDIF | ||||||||||
| ASSOC. DIRECTOR OF RESEARCH | 40.00 | 0.00 | $214,190 | $0 | $27,307 | Yes (X) | ||||
| DR KENNETH TREVETT | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $218,686 | $0 | $1,709 | Yes (X) | ||||
| DR JOHN L VANDEBERG | ||||||||||
| FORMER CHIEF SCIENTIFIC OFFICER | 0.00 | 0.00 | $375,669 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,395,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRANDT COMPANIES LLCBRANDT ENGINEE | |||||
| PO BOX 29559 | DALLAS | TX | 75229 | HVAC CONTRACTORS | $862,313 |
| JT VAUGHN CONSTRUCTION LLC | |||||
| 10355 WESTPARK DRIVE | HOUSTON | TX | 77042 | GENERAL CONTRACTORS | $582,501 |
| SMITH PROTECTION SECURITY | |||||
| 800 GRANDSTAND DR | SAN ANTONIO | TX | 78238 | SECURITY | $520,880 |
| KOPPLOW CONSTRUCTION COMPANY INC | |||||
| 7373 BROADWAY SUITE 101 | SAN ANTONIO | TX | 78209 | GENERAL CONTRACTORS | $400,619 |
| TRI-LAM ROOFING & WATERPROOFING INC | |||||
| 965 W ENON AVENUE | EVERMAN | TX | 76140 | ROOFING CONTRACTORS | $272,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,122,045 | RelatedOrganizationsAmt |
| Government Grants | $24,373,240 | GovernmentGrantsAmt |
| All Other Contributions | $6,466,671 | AllOtherContributionsAmt |
| Noncash Contributions | $205,367 | NoncashContributionsAmt |
| Total Contributions | $31,961,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH CONTRACTS | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $16,382,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,382,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,382,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,173 | TotalRevenueColumnAmt |
| Exclusion | $1,091,173 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,639 | TotalRevenueColumnAmt |
| Exclusion | $835,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,454 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,621 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$52,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,167 | TotalRevenueColumnAmt |
| Exclusion | -$52,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,802 | SecuritiesAmt |
| Other | $281,719 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $389,860 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,802 | SecuritiesAmt |
| Other | -$108,141 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,661 | TotalRevenueColumnAmt |
| Exclusion | $1,028,661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISC. REVENUE | 541700 | $244,789 | $244,789 | |
| OTHER REVENUE | 541700 | $75,999 | $75,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,568,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,458,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,148,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087 | TotalAmt |
| Program Services | $12,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,897 | TotalAmt |
| Program Services | $556,767 | ProgramServicesAmt |
| Management And General | $1,183,130 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400,031 | TotalAmt |
| Program Services | $18,927,723 | ProgramServicesAmt |
| Management And General | $1,014,812 | ManagementAndGeneralAmt |
| Fundraising | $457,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,769 | TotalAmt |
| Program Services | $1,220,585 | ProgramServicesAmt |
| Management And General | $582,966 | ManagementAndGeneralAmt |
| Fundraising | $18,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470,139 | TotalAmt |
| Program Services | $3,323,032 | ProgramServicesAmt |
| Management And General | $48,313 | ManagementAndGeneralAmt |
| Fundraising | $98,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,444 | TotalAmt |
| Program Services | $1,018,698 | ProgramServicesAmt |
| Management And General | $486,542 | ManagementAndGeneralAmt |
| Fundraising | $15,204 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,629 | TotalAmt |
| Program Services | $124,186 | ProgramServicesAmt |
| Management And General | $59,958 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,613 | TotalAmt |
| Program Services | $150,935 | ProgramServicesAmt |
| Management And General | $72,873 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,004 | TotalAmt |
| Program Services | $467,004 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,569,994 | TotalAmt |
| Program Services | $6,026,888 | ProgramServicesAmt |
| Management And General | $529,205 | ManagementAndGeneralAmt |
| Fundraising | $13,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,741 | TotalAmt |
| Program Services | $955,153 | ProgramServicesAmt |
| Management And General | $137,696 | ManagementAndGeneralAmt |
| Fundraising | $47,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,555 | TotalAmt |
| Program Services | $367,435 | ProgramServicesAmt |
| Management And General | $80,135 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,150 | TotalAmt |
| Program Services | $1,710,538 | ProgramServicesAmt |
| Management And General | $794,923 | ManagementAndGeneralAmt |
| Fundraising | $19,689 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,176 | TotalAmt |
| Program Services | $328,287 | ProgramServicesAmt |
| Management And General | $52,254 | ManagementAndGeneralAmt |
| Fundraising | $10,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,537 | TotalAmt |
| Program Services | $119,807 | ProgramServicesAmt |
| Management And General | $29,987 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,003 | TotalAmt |
| Program Services | $40,811 | ProgramServicesAmt |
| Management And General | $19,704 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,018,419 | TotalAmt |
| Program Services | $5,918,285 | ProgramServicesAmt |
| Management And General | $1,073,545 | ManagementAndGeneralAmt |
| Fundraising | $26,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,298 | TotalAmt |
| Program Services | $349,418 | ProgramServicesAmt |
| Management And General | $168,702 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH EXPENSES | $4,105,046 | $4,105,046 | ||
| LAB/PROGRAM SUPPLIES | $2,292,268 | $2,292,268 | ||
| REPAIRS | $677,118 | $520,755 | $152,584 | $3,779 |
| SUBSCRIPTIONS | $539,329 | $363,150 | $171,776 | $4,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,845 | TotalAmt |
| Program Services | $630,567 | ProgramServicesAmt |
| Management And General | $259,297 | ManagementAndGeneralAmt |
| Fundraising | $31,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,207,092 | TotalAmt |
| Program Services | $49,529,425 | ProgramServicesAmt |
| Management And General | $6,918,402 | ManagementAndGeneralAmt |
| Fundraising | $759,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,166,398 | BOYAmt |
| EOY | $7,055,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375,831 | BOYAmt |
| EOY | $1,019,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,082 | BOYAmt |
| EOY | $6,361,616 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,913 | BOYAmt |
| EOY | $340,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,853,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,859,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,462,635 | BOYAmt |
| EOY | $67,993,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,281,345 | BOYAmt |
| EOY | $46,933,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,566,376 | BOYAmt |
| EOY | $61,716,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,158 | BOYAmt |
| EOY | $4,949,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,837,738 | BOYAmt |
| EOY | $196,369,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,489,325 | BOYAmt |
| EOY | $23,957,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,662 | BOYAmt |
| EOY | $1,916,954 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,991 | BOYAmt |
| EOY | $2,698,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,495,978 | BOYAmt |
| EOY | $28,572,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,760,177 | BOYAmt |
| EOY | $121,188,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,560,647 | BOYAmt |
| EOY | $23,689,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,020,936 | BOYAmt |
| EOY | $22,919,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,341,760 | BOYAmt |
| EOY | $167,796,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,837,738 | BOYAmt |
| EOY | $196,369,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,638,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,906,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,564,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,774,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,617,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,752,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,961,956 | CurrentTaxYearAmt |
| Total | $231,670,448 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,564,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,774,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,617,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,752,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,961,956 | CurrentTaxYearAmt |
| Total | $231,670,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,670,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,896,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,862,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,010,266 | CurrentTaxYearAmt |
| Total | $13,325,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,788 | CurrentTaxYearAmt |
| Total | $738,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $245,734,177 | TotalSupportAmt |
| Public Support CY170 | 0.94280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10: | FormAndLineReferenceDesc |
| Explanation | IN ALL YEARS THIS OTHER INCOME REPRESENTS INTERNAL SALES AND MISCELLANEOUS INCOME | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $4,941,906 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,681,912 | BeginningYearBalanceAmt |
| Contributions | $4,972,214 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,856,335 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,414,573 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,446,661 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $102,936,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,579,937 | BeginningYearBalanceAmt |
| Contributions | $7,958,864 | ContributionsAmt |
| Investment Earnings Or Losses | $3,376,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,767,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,466,492 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $108,681,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,945,878 | BeginningYearBalanceAmt |
| Contributions | $7,244,525 | ContributionsAmt |
| Investment Earnings Or Losses | $13,866,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,295,101 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,181,995 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $111,579,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,483,318 | BeginningYearBalanceAmt |
| Contributions | $8,181,805 | ContributionsAmt |
| Investment Earnings Or Losses | $10,150,996 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,607,524 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,662,717 | OtherExpendituresAmt |
| Administrative Expenses | $1,600,000 | AdministrativeExpensesAmt |
| End Year Balance | $113,945,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,247,271 | BeginningYearBalanceAmt |
| Contributions | $18,516,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$376,613 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,269,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,775,375 | OtherExpendituresAmt |
| Administrative Expenses | $859,304 | AdministrativeExpensesAmt |
| End Year Balance | $104,483,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,959 | OtherCostOrOtherBasisAmt |
| Book Value | $359,959 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,499,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,446,813 | DepreciationAmt |
| Book Value | $55,052,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,186,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,413,108 | DepreciationAmt |
| Book Value | $11,773,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,289 | OtherCostOrOtherBasisAmt |
| Book Value | $807,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,993,244 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SILCHESTER | $16,618,102 | F |
| SEMPER VIC | $16,861,159 | F |
| SCOPIA PX INTERNATIONAL LIMITED | $3,881,978 | F |
| PENNANT WINDWARD FUND | $3,382,428 | F |
| HEDGESERV LIMITED | $3,399,387 | F |
| DAVIDSON KEMPNER INST PARTNERS | $3,341,638 | F |
| OTHER (SECURITIES LESS THAN $2.5M) | $14,231,573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $61,716,265 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LAND, BUILDINGS, AND EQUIPMENT NOT USED IN THE RESEARCH OPERATIONS OF TEXAS BIOMED ARE IDENTIFIED SEPARATELY AND VALUED AT COST. CURRENTLY, THIS IS LIMITED TO PROPERTY LEASED TO THE ARGYLE CLUB (THE ARGYLE). THE ARGYLE IS A NONPROFIT ORGANIZATION OPERATED AS A SOCICAL WELFARE ORGANIZATION. MEMBERSHIP IN THE ARYGLE REQUIRES INITIAL AND ANNUAL CONTRIBUTIONS TO TEXAS BIOMED. TEXAS BIOMED LEASES A BUILDING, ITS CONTENTS, SURROUNDING LAND, AND A PARKING LOT TO THE ARGYLE FOR A MONTHLY RENTAL OF $6,000. THE ROWAN IRISH SILVER COLLECTION HELD AT THE SAN ANTONIO MUSEUM OF ART IS FOR PUBLIC DISPLAY. |
| PART V, LINE 4: | THE BOARD OF TEXAS BIOMED HAS AUTHORIZED MANAGEMENT TO TAKE 4% OF A TRAILING 12 QUARTER AVERAGE. ENDOWMENT BALANCE FOR SUPPORT OF TEXAS BIOMED OPERATIONS, INCLUDING THE PROVISION OF INTERNAL RESEARCH FUNDING AND CAPITAL EQUIPMENT. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TEXAS BIOMED AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. TEXAS BIOMED HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. TEXAS BIOMED IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART V, LINE 1: | THE PRIOR YEAR FORMS 990 REPORTED ONLY THE PERMANENTLY RESTRICTED ENDOWMENT ACTIVITY. CONSEQUENTLY, THE ENDOWMENT SCHEDULE WAS UPDATED FOR ALL YEARS TO INCLUDE THE UNRESTRICTED AND TEMPORARILY RESTRICTED ACTIVITY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $2,135,025 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $10,208,649 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $1,674 | RESEARCH |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $4,298 | RESEARCH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $55,674 | RESEARCH |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $169 | RESEARCH |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $798 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,406,287 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,406,287 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORTH LINEN ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $472,801 | GrossReceiptsAmt |
| Retained By Contractor | $324,182 | RetainedByContractorAmt |
| Net To Organization | $148,619 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $472,801 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $324,182 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $148,619 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-GRADUATE FELLOWSHIPS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,087 | CashGrantAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL INDIVIDUALS RECEIVING GRANTS WORK ONSITE AND ARE REVIEWED BY MANAGER WITH RESPONSIBILITY FOR THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROBERT W GRACY | ||||||||||||||
| PRESIDENT & CEO | $427,180 | $0 | $0 | $0 | $19,039 | $0 | $18,550 | $0 | $6,435 | $0 | $471,204 | $0 | $0 | $0 |
| MR KEITH A DAVIS | ||||||||||||||
| CFO | $285,010 | $0 | $0 | $0 | $2,694 | $0 | $18,550 | $0 | $12,290 | $0 | $318,544 | $0 | $0 | $0 |
| DR MICHAEL OLIVIER | ||||||||||||||
| CHAIR, DEPT OF GENETICS | $230,483 | $0 | $0 | $0 | $773 | $0 | $16,786 | $0 | $20,004 | $0 | $268,046 | $0 | $0 | $0 |
| DR JEAN PATTERSON | ||||||||||||||
| CHAIR, DEPT OF VIROLOGY AND IMMUNOLO | $273,834 | $0 | $0 | $0 | $3,974 | $0 | $23,850 | $0 | $12,290 | $0 | $313,948 | $0 | $0 | $0 |
| DR ROBERT LANFORD | ||||||||||||||
| DIRECTOR, PRIMATE CENTER | $327,241 | $0 | $0 | $0 | $4,774 | $0 | $23,850 | $0 | $12,290 | $0 | $368,155 | $0 | $0 | $0 |
| DR GREGORY ML PATTERSON | ||||||||||||||
| VP RESEARCH OPERATIONS | $203,235 | $0 | $0 | $0 | $2,526 | $0 | $18,229 | $0 | $5,903 | $0 | $229,893 | $0 | $0 | $0 |
| MR BILL CORBETT CHRISTIE JR | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $272,420 | $0 | $0 | $0 | $3,958 | $0 | $23,850 | $0 | $12,290 | $0 | $312,518 | $0 | $0 | $0 |
| DR JOHN C BERNAL | ||||||||||||||
| ASSOC. DIRECTOR, VETERINARY RESOURCE | $235,750 | $0 | $0 | $0 | $2,190 | $0 | $18,976 | $0 | $19,926 | $0 | $276,842 | $0 | $0 | $0 |
| DR RUTH M RUPRECHT | ||||||||||||||
| SCIENTIST | $284,051 | $0 | $0 | $0 | $7,797 | $0 | $18,550 | $0 | $10,674 | $0 | $321,072 | $0 | $0 | $0 |
| DR SUZETTE D TARDIF | ||||||||||||||
| ASSOC. DIRECTOR OF RESEARCH | $211,204 | $0 | $0 | $0 | $2,986 | $0 | $14,755 | $0 | $12,552 | $0 | $241,497 | $0 | $0 | $0 |
| DR KENNETH TREVETT | ||||||||||||||
| FORMER PRESIDENT & CEO | $21,564 | $0 | $196,633 | $0 | $489 | $0 | $1,709 | $0 | $0 | $0 | $220,395 | $0 | $0 | $0 |
| DR JOHN L VANDEBERG | ||||||||||||||
| FORMER CHIEF SCIENTIFIC OFFICER | $0 | $0 | $375,669 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $375,669 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE EXECUTIVE COMMITTEE SERVES AS THE ENTITY THAT REVIEWS THE COMPENSATION OF THE CEO AND EVALUATES HIS PERFORMANCE. SALARY SURVEYS AND THE FORM 990 OF SIMILAR ORGANIZATIONS ARE USED AS A BASIS OF SALARY COMPARISON. |
| PART I, LINE 4: | THE FORMER CHIEF EXECUTIVE OFFICE (CEO) AND PRESIDENT KENNETH TREVETT AND FORMER CHIEF SCIENTIFIC OFFICER (CSO) JOHN L. VANDERBERG RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $196,633 AND $375,669, RESPECTIVELY. THE FORMER CEO ALSO RECEIVED $1,709 IN DEFERRED COMPENSATION FOR RETIREMENT PLAN. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | * SEVEN TRUSTEES SHARE AN UNDIVIDED OWNERSHIP INTEREST WITH THE TOM SLICK TRUST IN OIL AND GAS PROPERTIES. * MR. LEWIS J. MOORMAN III (TRUSTEE) IS THE FATHER OF MR. LEWIS J. MOORMAN IV (TRUSTEE) AND BROTHER-IN-LAW TO MR. JOHN C. KERR (TRUSTEE). MR. LEWIS J. MOORMAN III AND MR. JOHN C. KERR OWN A PARTNERSHIP TOGETHER. * DR. JAMES RUBIN (TRUSTEE) IS MARRIED TO THE DAUGHTER OF MR. WALTER EMBRY (TRUSTEE) AND HAS A BUSINESS RELATIONSHIP WITH HIS FATHER-IN-LAW. * MR. RICHARD T. SCHLOSBERG III (CHAIRMAN) SERVES ON THE BOARD OF TWO OTHER ORGANIZATIONS WITH MR. J. BRUCE BUGG, JR. (TRUSTEE). * MR. JOE C. MCKINNEY (TRUSTEE) IS THE VICE CHAIRMAN OF BROADWAY BANK, WHICH DOES BUSINESS WITH MULTIPLE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO THE BOARD MEETING, THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO THE MEETING. AFTER THOROUGH REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE, HAVING ASCERTAINED A QUORUM, VOTES TO RECOMMEND APPROVAL AND ACCEPTANCE TO THE FULL BOARD, INCLUDING ANY RECOMMENDATIONS FOR CHANGES OR CORRECTIONS. AT THE NEXT MEETING OF THE FULL BOARD, THE AUDIT COMMITTEE CHAIR, OR DESIGNEE, RECOMMENDS APPROVAL AND ACCEPTANCE OF THE FORM 900. HAVING APPROVED AND ACCEPTED THE FORM 990 AS PRESENTED, THE FORM 990 IS THEREAFTER FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF GATHERS AND REVIEWS THE REQUIRED CONFLICT OF INTEREST DISCLOSURE FORMS FROM ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE AUDIT AND COMPLIANCE COMMITTEE IS MADE AWARE OF ANY DISCLOSURES AND INITIATES ANY REQUIRED FOLLOW-UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION. AT THE EXECUTIVE COMMITTEE MEETING WHERE THE BUDGET IS APPROVED, THE COMMITTEE ALSO DETERMINES ANY CHANGES IN COMPENSATION FOR THE UPCOMING YEAR FOR THE CEO, CHIEF FINANCIAL OFFICER, AND CHIEF DEVELOPMENT OFFICER. THEY ARE PROVIDED WITH INFORMATION FROM SALARY SURVEYS AND THE PERFORMANCE EVALUATIONS OF THESE STAFF, WHERE APPROPRIATE. THE AUDIT AND COMPLIANCE COMMITTEE IS MADE AWARE OF ANY DISCLOSURES AND INITIATES ANY REQUIRED FOLLOW-UP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 6,026,888. MANAGEMENT AND GENERAL EXPENSES 529,205. FUNDRAISING EXPENSES 13,901. TOTAL EXPENSES 6,569,994. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART IX, LINE 11G: | INCLUDES COST OF TESTS PERFORMED SUPPORTING TEXAS BIOMED'S RESEARCH INITIATIVES FOR CLINICAL AND ANATOMICAL PATHOLOGY PROCEDURES AND VIROLOGY AND IMMUNOLOGY PROCEDURES. IN ADDITION, INCLUDES COST OF CONSULTATIONS, COLLABORATIVE RESEARCH, SUBCONTRACTS AND OTHER SERVICES WHICH PRIMARILY SUPPORTS TEXAS BIOMED'S RESEARCH INITIATIVES AND ADMINISTRATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM SLICK MEMORIAL TRUST FOR SW FDN FOR RSCH AND ED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 760549 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782450549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237225475 | EIN |
| Primary Activities | OIL AND GAS REVENUES TO SUPPORT TEXAS BIOMED | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS BIOMEDICAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVESTRA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14805 OMICRON DR STE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261404970 | EIN |
| Primary Activities | RESEARCH ON WOMEN'S HEALTH DRUGS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,821,861 | ShareOfEOYAssetsAmt |
| Ownership | 0.45420 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM SLICK MEMORIAL TRUST FOR SW FDN FOR RSCH AND ED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,122,045 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Comments