2015-08-14T08:07:50-05:00 2014-12-31 WOLF & COMPANY PC 99 HIGH STREET 21ST FLOOR BOSTON MA 02110 990 2014-01-01 900133592 Addgene Inc % KENNETH FAN ADDG 6172259000 75 Sidney Street Suite 550A Cambridge MA 02139 KENNETH FAN Treasurer 6172759000 2015-08-12 true Anthony T Carideo JR CPA P00171579 6174399700 2015-08-05 2014 2016-03-07 17:11:31Z X Kenneth Fan 75 Sidney Street 550A Cambridge MA 02139 8768778 false X www.addgene.org X 2004 MA see form 990, part iii, line 1 10 6 53 7 446 0 0 7142495 8763618 9851 5160 0 0 7152346 8768778 0 0 0 0 2833149 3361233 0 0 0 2686058 3431598 5519207 6792831 1633139 1975947 6128124 8418834 295057 610502 5833067 7808332 ADDGENE, INC. PROVIDES RESEARCH SUPPORT SERVICE DEDICATED TO ARCHIVING AND DISTRIBUTING PLASMIDS THAT APPEAR IN PUBLISHED ARTICLES. BY LINKING PLASMIDS WITH PUBLICATIONS, SCIENTISTS ARE ALWAYS CONNECTED TO DATA GENERATED FROM THE MATERIALS THAT THEY ARE REQUESTING. THE COMPANY'S GOAL IS TO COMPILE A COMPREHENSIVE LIBRARY OF PLASMIDS TO FACILITATE RESEARCH AND DISCOVERY. false false 4980088 8763618 the storage and distribution of dna-based reagents in support of scientific research. 4980088 true false false false false false false false false false true false false true false true true false false true false false false false false false false false false true false false false false false false false true false false false false false false false false false true 11 0 true 53 true false false false false false false false false false false false false X 10 6 true false false false false false false true true false false true true true true true true true true false MA X KENNETH FAN 6172259000 75 SIDNEY STREET SUITE 550A Cambridge MA 02139 David E Brook director 1.0 0.0 X 0 0 0 Benjie Chen director 1.0 0.0 X 0 0 0 Constance Cepko director 1.0 0.0 X 0 0 0 David Root director 1.0 0.0 X 0 0 0 Judy Tsai Chuk director 1.0 0.0 X 0 0 0 Joanne Kamens president/director 40.0 0.0 X X 181766 0 18336 Kenneth Fan treasurer/sr. dir of Fin & bus 35.0 0.0 X X 197407 0 10893 Melina Fan Dir/Chief scientific officer 40.0 0.0 X X 178300 0 20466 Kristin Darby director 1.0 0.0 X 0 0 0 Joanna Brownstein director 1.0 0.0 X 0 0 0 John H Chu clerk 1.0 0.0 X 0 0 0 Lianna Swanson director of biology 40.0 0.0 X 109887 0 21609 John Furr Senior software engineer 40.0 0.0 X 115790 0 18521 Pamela McA'Nulty Chief Architect 40.0 0.0 X 112201 0 22818 895351 0 112643 6 false true false ups 955 massachusetts ave CAMBRIDGE MA 02139 shipping 956498 LGC Limited QUEENS ROAD TEDDINGTON MIDDLESEX UK TW11 0LY consulting services 213008 2 0 PLASMID SALES 541700 8763618 8763172 446 8763618 5160 5160 0 0 0 0 0 0 0 0 0 0 8768778 8763172 446 5160 0 0 0 0 557473 390231 167242 0 2146779 1502745 644034 0 436853 227854 208999 220128 154090 66038 0 43043 20543 22500 17685 8440 9245 0 0 0 364199 173820 190379 130701 105550 25151 186096 84880 101216 82489 39369 43120 0 529295 368258 161037 122708 99095 23613 0 5705 4607 1098 0 0 84751 63563 21188 39343 39343 PRODUCT SHIPPING FEES 1089694 1089694 LAB EXPENSES 534438 534438 ORDER MERCHANT CARD FEES 95896 95896 BAD DEBT EXP INSURANCE 78237 78237 0 27318 17015 10303 6792831 4980088 1812743 0 0 0 4938699 6709441 0 0 584501 664131 0 0 0 0 0 0 0 0 65995 69820 545498 357656 218104 187842 0 0 249375 250000 0 0 0 0 71450 537600 6128124 8418834 295057 610502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295057 610502 X 5833067 7808332 0 0 0 0 5833067 7808332 6128124 8418834 X 1975947 625 -1307 X false true X true X dana-farber cancer institute boston MA 36963 26325 10638 279175 199742 79433 229360 131589 97771 187842 RESTRICTED CASH 71450 SECURITY DEPOSIT 340689 DUE FROM LANDLORD 125461 537600 0 0 X 8768096 625 -1307 -682 8768778 8768778 6792831 6792831 6792831 Schedule D, Part X, Line 2 - Uncertain Tax Position The Company is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore has made no provision for federal or state income taxes. The Company follows accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the financial statements. Tax positions taken or expected to be taken in the course of preparing the Companys tax returns, including the position that the Company qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Tax positions not deemed to meet a more-likely-than-not threshold would be disclosed in the financial statements. There were no uncertain tax positions that require disclosure in the financial statements as of December 31, 2014 and 2013. The Company records interest and penalties, if any, as part of income tax expense. No interest or penalties were recorded in 2014 or 2013. The Companys income tax returns are subject to review and examination by federal and state taxing authorities. The Company is currently open to audit under the applicable statutes of limitations by the Internal Revenue Service and state taxing authorities for the years ended after December 31, 2010. Schedule D, Part XI, Line 2d: foreign currency translation (loss) (1,307) X X X X X false false false false false false false false false Joanne Kamens president/director 174250 0 7200 0 316 0 0 0 18336 0 200102 0 0 0 Kenneth Fan treasurer/sr. dir of Fin & bus 155059 0 42200 0 148 0 0 0 10893 0 208300 0 0 0 Melina Fan Dir/Chief scientific officer 170952 0 7200 0 148 0 0 0 20466 0 198766 0 0 0 Compensation committee The independent board members act as the compensation committee and have in place a formal written process to evaluate and set the compensation of the CEO and other officers. CHU RING HAZEL JOHN CHU, ptr of law firm 7220 LEGAL FEES false Hamilton Brook Smith Reynolds David Brook, partner 23008 legal fees false 990, PART VI, SECTION A, LINE 2 - FAMILY RELATIONSHIP MELINA FAN AND KENNETH FAN ARE SIBLINGs. MELINA FAN AND BENJIE CHEN ARE MARRIED. 990, PART VI, SECTION B, LINE 11 - REVIEW PROCESS OF FORM 990 FORM 990 WAS REVIEWED BY MANAGEMENT ALONG WITH THE AUDITED FINANCIAL STATEMENTS. A FULL COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR FILING TO THE IRS. 990, PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST POLICY ADDGENE, INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY any INTERESTS THAT COULD GIVE RISE to CONFLICTS. INQUIRES ARE MADE DURING BOARD OF DIRECTOR MEETINGS. 990, PART VI, SECTION B, LINE 15 - PROCESS FOR DETERMINING COMPENSATION ADDGENE, INC.'S INDEPENDENT BOARD MEMBERS REVIEWED AND DETERMINED THE COMPENSATION OF ALL OFFICERS ANNUALLY. 990, PART VI, SECTION C, LINE 19 - ORGANIZATION DOCUMENTS ADDGENE, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS Foreign currency translation (loss) (1,307)