TEXAS BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BIOMEDICAL RESEARCH INSTITUTE (EIN 74-1109630)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-23
- IRS object ID
- 201403009349300310
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-23T16:47:32-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Gracy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2102589578 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Gracy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 760549 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,885,125 | 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 405 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $151,737 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,774,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,617,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,287,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,397,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,899,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,493,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,032,644 | PYOtherRevenueAmt |
| CY Other Revenue | $1,243,625 | CYOtherRevenueAmt |
| PY Total Revenue | $57,994,521 | PYTotalRevenueAmt |
| CY Total Revenue | $55,751,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $145,909 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,050,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,967,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,666,894 | PYOtherExpensesAmt |
| CY Other Expenses | $26,766,152 | CYOtherExpensesAmt |
| PY Total Expenses | $55,862,868 | PYTotalExpensesAmt |
| CY Total Expenses | $56,857,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,131,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,105,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,662,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,318,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,201,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,367,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,461,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,951,184 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $18,105,760 | ExpenseAmt |
| Revenue | $946,525 | RevenueAmt |
| Desc | The Southwest National Primate Research Center provides animals that serve as resources to the research of Texas Biomed and other national instititutions. 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 | $19,521,956 | ExpenseAmt |
| Grant | $123,360 | GrantAmt |
| Revenue | $393,527 | 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 | $9,880,480 | ExpenseAmt |
| Revenue | $6,085,921 | 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) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $191,052 | RevenueAmt |
| Desc | This includes internal sales and miscellaneous income | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $191,052 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,508,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 405 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith Davis | PersonNm |
| Phone | 2102589240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 NW Loop 410 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Richard Schlosberg | ||||||||||
| BOARD CHAIR | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lewis J Moorman III | ||||||||||
| VICE CHAIR | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James B Smith Jr | ||||||||||
| SECRETARY | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ronald K Calgaard | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John R Hurd | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Abigail G Kampmann | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John C Kerr | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John E Newman Jr | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marsha M Shields | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rex Amini | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward H Austin Jr | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard N Azar II | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Craig Boyan | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert M Cavender | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Phyllis Slick Cowell | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara B Dreeben | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Walter Embrey | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John W Feik | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Emory Alexander Hamilton | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ashley Hixon | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Kardys | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William R Klesse | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carolyn H Labatt | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Milton B Lee | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jane B Marmion | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Pitman Mays | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joe C McKinney | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William G Moll | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lewis J Moorman IV | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Dacia Napier | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jamo Rubin | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Urschel Slick | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward E Whitacre Jr | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James P Zachry | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| J Dan Bates | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David S Weiss | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ricardo Romo | ||||||||||
| TRUSTEE | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth P Trevett | ||||||||||
| President and CEO | 40 | 0 | Yes (X) | $420,620 | $0 | $24,222 | Yes (X) | |||
| John L VandeBerg | ||||||||||
| Chief Scientific Officer | 40 | 0 | Yes (X) | $389,885 | $0 | $26,709 | Yes (X) | |||
| Jean M Frazier | ||||||||||
| Chief Financial Officer | 40 | 1 | Yes (X) | $264,899 | $0 | $28,425 | Yes (X) | |||
| Sarah Williams-Blangero | ||||||||||
| Chair, Dept of Genetics | 40 | 0 | $267,616 | $0 | $26,943 | Yes (X) | ||||
| Jean Patterson | ||||||||||
| Chair, Dept of Virology and Immunology | 40 | 0 | $252,840 | $0 | $35,207 | Yes (X) | ||||
| John Bernal | ||||||||||
| Chief Veterinarian | 40 | 0 | $208,920 | $0 | $28,495 | Yes (X) | ||||
| Gregory M L Patterson | ||||||||||
| VP Research Operations | 40 | 0 | $233,075 | $0 | $25,607 | Yes (X) | ||||
| John Blangero | ||||||||||
| Scientist | 40 | 0 | $291,349 | $0 | $26,760 | Yes (X) | ||||
| Robert Lanford | ||||||||||
| Scientist | 40 | 0 | $256,643 | $0 | $31,719 | Yes (X) | ||||
| Robert Shade | ||||||||||
| Associate Scientific Officer | 40 | 0 | $256,269 | $0 | $31,743 | Yes (X) | Yes (X) | |||
| B Corbett Christie | ||||||||||
| VP Institutional Advancement | 40 | 0 | $252,335 | $0 | $31,719 | Yes (X) | ||||
| Larry B Cummins | ||||||||||
| Veterinarian | 40 | 0 | $220,108 | $0 | $32,597 | Yes (X) | ||||
| Michael Mahaney | ||||||||||
| Scientist | 40 | 0 | $193,842 | $0 | $27,015 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,508,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $377,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JT VAUGHN CONSTRUCTION LLC | |||||
| 10355 Westpark Drive | Houston | TX | 77042 | General Contractors - New Building | $15,633,779 |
| CEDARCRESTONE INC | |||||
| 1255 Alderman Drive | Alpharetta | GA | 30005 | Computer Consulting | $808,153 |
| THE BRANDT COMPANIES LLC | |||||
| Box 29559 | Dallas | TX | 75229 | HVAC Contractors | $638,251 |
| MCKINSTRY ESSENTION LLC | |||||
| 5005 Third Avenue South | Seattle | WA | 98134 | Facility Improvements | $545,991 |
| FKP ARCHITECTS INC | |||||
| 8 Greenway Plaza Suite 300 | Houston | TX | 77046 | Architects | $369,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,676,056 | RelatedOrganizationsAmt |
| Government Grants | $32,859,890 | GovernmentGrantsAmt |
| All Other Contributions | $10,081,068 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $44,617,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Research Contracts | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $7,397,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,397,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,397,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,214,708 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $978,251 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,890 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,568 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,322 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,194,880 | SecuritiesAmt |
| Other | $85,597 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,840 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,194,880 | SecuritiesAmt |
| Other | $83,757 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,278,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,278,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,751,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,437,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,545,918 | 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 | $123,360 | TotalAmt |
| Program Services | $123,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,745 | TotalAmt |
| Program Services | $841,017 | ProgramServicesAmt |
| Management And General | $1,226,728 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,695,370 | TotalAmt |
| Program Services | $17,758,677 | ProgramServicesAmt |
| Management And General | $2,510,335 | ManagementAndGeneralAmt |
| Fundraising | $426,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,218 | TotalAmt |
| Program Services | $1,597,673 | ProgramServicesAmt |
| Management And General | $235,087 | ManagementAndGeneralAmt |
| Fundraising | $33,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821,702 | TotalAmt |
| Program Services | $3,215,499 | ProgramServicesAmt |
| Management And General | $527,671 | ManagementAndGeneralAmt |
| Fundraising | $78,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,793 | TotalAmt |
| Program Services | $1,227,634 | ProgramServicesAmt |
| Management And General | $266,420 | ManagementAndGeneralAmt |
| Fundraising | $22,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,259 | TotalAmt |
| Management And General | $115,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,787 | TotalAmt |
| Management And General | $184,787 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,501 | TotalAmt |
| Management And General | $326,501 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,664,162 | TotalAmt |
| Program Services | $7,082,887 | ProgramServicesAmt |
| Management And General | $549,089 | ManagementAndGeneralAmt |
| Fundraising | $32,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032,727 | TotalAmt |
| Program Services | $7,021,256 | ProgramServicesAmt |
| Management And General | $1,930,372 | ManagementAndGeneralAmt |
| Fundraising | $81,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,210 | TotalAmt |
| Program Services | $28,275 | ProgramServicesAmt |
| Management And General | $17,134 | ManagementAndGeneralAmt |
| Fundraising | $4,801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,081 | TotalAmt |
| Program Services | $1,841,886 | ProgramServicesAmt |
| Management And General | $165,855 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,733 | TotalAmt |
| Program Services | $428,421 | ProgramServicesAmt |
| Management And General | $41,453 | ManagementAndGeneralAmt |
| Fundraising | $4,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,387 | TotalAmt |
| Program Services | $130,540 | ProgramServicesAmt |
| Management And General | $68,498 | ManagementAndGeneralAmt |
| Fundraising | $16,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,244,089 | TotalAmt |
| Program Services | $5,990,586 | ProgramServicesAmt |
| Management And General | $249,927 | ManagementAndGeneralAmt |
| Fundraising | $3,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,480 | TotalAmt |
| Program Services | $220,485 | ProgramServicesAmt |
| Management And General | $225,629 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt | Desc |
| Total | -$264 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,857,340 | TotalAmt |
| Program Services | $47,508,196 | ProgramServicesAmt |
| Management And General | $8,640,481 | ManagementAndGeneralAmt |
| Fundraising | $708,663 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,063,525 | BOYAmt |
| EOY | $8,285,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,440 | BOYAmt |
| EOY | $5,845,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,921 | BOYAmt |
| EOY | $2,050,598 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,322 | BOYAmt |
| EOY | $168,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,878,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,451,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,459,931 | BOYAmt |
| EOY | $69,427,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,168,062 | BOYAmt |
| EOY | $54,132,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,276,052 | BOYAmt |
| EOY | $60,875,772 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,430 | BOYAmt |
| EOY | $5,533,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,662,683 | BOYAmt |
| EOY | $206,318,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,056,610 | BOYAmt |
| EOY | $25,643,863 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,715 | BOYAmt |
| EOY | $2,677,166 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,045,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,201,325 | BOYAmt |
| EOY | $30,367,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,473,838 | BOYAmt |
| EOY | $125,311,071 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,534,270 | BOYAmt |
| EOY | $27,174,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,453,250 | BOYAmt |
| EOY | $23,465,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,461,358 | BOYAmt |
| EOY | $175,951,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,662,683 | BOYAmt |
| EOY | $206,318,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,105,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,595,449 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 | $42,300,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,874,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,564,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,774,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,617,014 | CurrentTaxYearAmt |
| Total | $255,130,810 | 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 |
| Total | $0 | TotalAmt |
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 |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,300,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,874,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,564,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,774,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,617,014 | CurrentTaxYearAmt |
| Total | $255,130,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,130,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,792,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,415,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,896,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,849 | CurrentTaxYearAmt |
| Total | $18,660,483 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,052 | CurrentTaxYearAmt |
| Total | $801,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $274,593,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,397,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92912 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90896 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $326,501 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $326,501 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | As one of eight national primate research resource centers funded by the NIH, Texas Biomed uses lobbyists in Washington DC to explain the important need for primates in medical research to legislators, regulators, and their staffs. With the recent activities of animal rights groups, this has become especially important. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,453,250 | BeginningYearBalanceAmt |
| Contributions | $4,012,687 | ContributionsAmt |
| Investment Earnings Or Losses | $622,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $562,163 | OtherExpendituresAmt |
| Administrative Expenses | $60,643 | AdministrativeExpensesAmt |
| End Year Balance | $23,465,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,780,752 | BeginningYearBalanceAmt |
| Contributions | $672,498 | ContributionsAmt |
| Investment Earnings Or Losses | $487,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $431,091 | OtherExpendituresAmt |
| Administrative Expenses | $56,011 | AdministrativeExpensesAmt |
| End Year Balance | $19,453,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,409,128 | BeginningYearBalanceAmt |
| Contributions | $159,000 | ContributionsAmt |
| Investment Earnings Or Losses | $312,944 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $100,320 | AdministrativeExpensesAmt |
| End Year Balance | $18,780,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,281,262 | BeginningYearBalanceAmt |
| Contributions | $84,868 | ContributionsAmt |
| Investment Earnings Or Losses | $601,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,238 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $48,201 | AdministrativeExpensesAmt |
| End Year Balance | $18,409,128 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,838,184 | BeginningYearBalanceAmt |
| Contributions | $2,443,078 | ContributionsAmt |
| Investment Earnings Or Losses | $1,853,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,853,147 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,281,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $359,959 | OtherCostOrOtherBasisAmt |
| Book Value | $359,959 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $49,465,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,994,797 | DepreciationAmt |
| Book Value | $19,470,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,493,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,456,640 | DepreciationAmt |
| Book Value | $26,036,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,560,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $23,560,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,427,230 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Silchester | $20,179,247 | F |
| Semper Vic | $15,190,566 | F |
| Brandywine | $3,703,868 | F |
| Mondrian | $3,607,933 | F |
| Scopia PX International Limited | $3,043,975 | F |
| Davidson Kempner Institutional Partners LP | $3,150,323 | F |
| Fir Tree International | $2,823,604 | F |
| Bain Capital-Absolute Return Fund | $2,697,554 | F |
| Other | $6,478,702 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,875,772 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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. |
| Schedule D, Part X, Line 2 | The foonote excerpt reads: Management has analyzed the tax positions taken by Texas Biomed and has concluded that as of December 31, 2013, 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. Texas Biomed believes it is no longer subject to income tax examinations for years prior to 2009. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,445 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $10,445 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Post-graduate fellowships | TypeOfAssistanceTxt |
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $112,871 | CashGrantAmt |
| Manner Of Cash Disbursement | Electronic Fund | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 | 3 | RecipientCnt |
| Cash Grant | $123,360 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, 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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth P Trevett | ||||||||||||||
| President and CEO | $400,947 | $0 | $0 | $0 | $2,179 | $0 | $38,330 | $0 | $4,222 | $0 | $445,678 | $0 | $18,330 | $0 |
| John L VandeBerg | ||||||||||||||
| Chief Scientific Officer | $375,860 | $0 | $0 | $0 | $1,452 | $0 | $35,080 | $0 | $4,209 | $0 | $416,601 | $0 | $12,580 | $0 |
| Jean M Frazier | ||||||||||||||
| Chief Financial Officer | $267,321 | $0 | $0 | $0 | $1,716 | $0 | $20,610 | $0 | $8,425 | $0 | $298,072 | $0 | $610 | $0 |
| Sarah Williams-Blangero | ||||||||||||||
| Chair, Dept of Genetics | $267,714 | $0 | $0 | $0 | $1,716 | $0 | $22,500 | $0 | $4,443 | $0 | $296,373 | $0 | $0 | $0 |
| Jean Patterson | ||||||||||||||
| Chair, Dept of Virology and Immunology | $255,205 | $0 | $0 | $0 | $1,716 | $0 | $21,781 | $0 | $13,427 | $0 | $292,129 | $0 | $0 | $0 |
| John Bernal | ||||||||||||||
| Chief Veterinarian | $213,165 | $0 | $0 | $0 | $1,419 | $0 | $14,931 | $0 | $13,565 | $0 | $243,080 | $0 | $0 | $0 |
| Gregory M L Patterson | ||||||||||||||
| VP Research Operations | $233,479 | $0 | $0 | $0 | $1,673 | $0 | $21,025 | $0 | $4,582 | $0 | $260,759 | $0 | $0 | $0 |
| John Blangero | ||||||||||||||
| Scientist | $292,151 | $0 | $0 | $0 | $1,725 | $0 | $22,500 | $0 | $4,260 | $0 | $320,636 | $0 | $0 | $0 |
| Robert Lanford | ||||||||||||||
| Scientist | $258,560 | $0 | $0 | $0 | $1,685 | $0 | $22,500 | $0 | $9,219 | $0 | $291,964 | $0 | $0 | $0 |
| Robert Shade | ||||||||||||||
| Associate Scientific Officer | $254,829 | $0 | $0 | $0 | $1,282 | $0 | $22,500 | $0 | $9,243 | $0 | $287,854 | $0 | $0 | $0 |
| B Corbett Christie | ||||||||||||||
| VP Institutional Advancement | $254,251 | $0 | $0 | $0 | $1,670 | $0 | $22,500 | $0 | $9,219 | $0 | $287,640 | $0 | $0 | $0 |
| Larry B Cummins | ||||||||||||||
| Veterinarian | $221,741 | $0 | $0 | $0 | $1,122 | $0 | $19,133 | $0 | $13,464 | $0 | $255,460 | $0 | $0 | $0 |
| Michael Mahaney | ||||||||||||||
| Scientist | $197,502 | $0 | $0 | $0 | $1,307 | $0 | $17,784 | $0 | $9,231 | $0 | $225,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First class airfare is permitted if it meets the conditions stated in the NIH travel guildelines, primarily on international flights over a specified duration. Kenneth Trevett, CEO, has use of a Texas Biomed auto as part of his compensation. He pays taxes on the personal portion of the use of the car. |
| Schedule J, 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. |
| Schedule J, Part I, Line 4 | The CEO, Chief Scientific Officer and the Chief Financial Officer are all eligible to participate in a SERP plan. The CEO received $18,330, the CSO received $12,580 and the CFO received a $610 pay-out. |
| Schedule J, Part II | Kenneth P Trevett, President, resigned in July 2014 and was replaced by Robert Gracy on an interim basis. John L VanderBerg, Chief Science Officer, retired in June 2014 and has not been replaced. Jean M Frazier, Cheif Financial Officer retired in August 2014 and was replaced by Keith Davis. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Seven trustees are related. Mr. Lewis J. Moorman III (vice chair), Mr. Charles Slick, and Ms. Phyllis Cowell are first cousins. Another trustee, John Kerr, is married to Susan Moorman Kerr, who is Mr. Lewis J. Moorman III's sister and is similarly a first cousin to Mr. Charles Slick and Ms. Phyllis Cowell. Mr. Lewis J. Moorman IV is the son of Mr. Lewis J. Moorman, III. Dr. Jamo Rubio (trustee) is married to the daughter of Walter Embry (trustee). |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Audit Committee of the Board and after meaningful review; the Audit Committee recommends the entire Board approve the document. At the next regularly scheduled Board meeting, the Board approves the Form 990. All questions are answered before the Board approves the filing of the Form 990. |
| 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 appproves 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 Scientific Officer, Chief Financial Officer, and Chief Development Officer. They are provided with information from salary surveys and the performance evaluations of these staff, where appropriate. |
| 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 | 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 adminsitration. |
| Form 990, Part XII, Line 1 | As of January 1, 2013, Texas Biomed recognizes grants receivable when grant-in-aid revenue is recognized, as expenditures are incurred under the terms of the award to the extent of agreed participation by the awarding organization. Prior to January 1, 2013, Texas Biomed recognized receivables amounts awarded by the National Institutes of Health and other organizations for research projects which reflected amounts awarded for the next grant year. The amounts were treated as unearned revenue until expenditures were made under terms of the awards, at which time revenues were recognized to the extent of agreed participation by the awarding organization. The change in the recognition of receivables was facilitated by the implementation of the grants accounting system, which made information available to accurately recognize and bill revenue immediately as qualifying expenditures were incurred. Certain amounts previously reported amounts of December 31, 2012 have been reclassified to conform to the current receivables policy. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 760549 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782450549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 127225475 | 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 Research Institute | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 NW Loop 410 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
| 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 |
| Ownership | 0.471 | OwnershipPct |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,676,056 | InvolvedAmt |
| Method Of Amount Determination | Contributions from the Tom Slick Trust | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extention request was submitted on July 7, 2014. In all prior years the extension has been granted. Board members are not available to review the Form 990 until September. | ExplanationTxt |
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