2014-05-07T09:02:23-05:00 2013-12-31 WOLF & COMPANY PC 99 HIGH STREET 21ST FLOOR BOSTON MA 02110 990 2013-01-01 900133592 Addgene Inc % KENNETH FAN ADDG 6172259000 One Kendall Square Suite B7102 Cambridge MA 02139 Kenneth Fan Treasurer 6172259000 2014-05-07 true Anthony T Carideo JR CPA 6174399700 2014-05-05 2013 2015-11-30 17:44:51Z Kenneth Fan ONE KENDALL SQUARE B7102 Cambridge MA 02139 7152346 false X www.addgene.org X 2004 MA see form 990, part iii, line 1 10 6 42 0 0 0 5402054 7142495 10068 9851 814 0 5412936 7152346 0 0 0 0 2254806 2833149 0 0 0 2413583 2686058 4668389 5519207 744547 1633139 4428307 6128124 297596 295057 4130711 5833067 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 3902704 7142495 the storage and distribution of dna-based reagents in support of scientific research. 3902704 true false false false false false false false false false true false false false 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 10 0 true 42 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 ONE KENDALL SQUARE B7102 Cambridge MA 02139 David E Brook director 1.0 X 0 0 0 Benjie Chen director 1.0 X 0 0 0 Constance Cepko director 1.0 X 0 0 0 David Root director 1.0 X 0 0 0 Judy Tsai Chuk director 1.0 X 0 0 0 Joanne Kamens president/director 40.0 X X 180000 0 19980 Kenneth Fan treasurer/sr. dir of Fin & bus 40.0 X X 169000 0 8269 Melina Fan Dir/Chief scientific officer 40.0 X X 173590 0 16457 Kristin Darby director 1.0 X 0 0 0 Joanna Brownstein director 1.0 X 0 0 0 John H Chu clerk 1.0 X 0 0 0 Lianna Swanson director of biology 40.0 X 110095 0 18287 John Furr Senior software engineer 40.0 X 109275 0 20867 Michael Gorman Chief Technology Officer 40.0 X 112103 0 5894 854063 0 89754 6 false true false ups 955 massachusetts ave CAMBRIDGE MA 02139 shipping 787557 Blue Cross Blue Shield of MA 401 Park Dr 14 BOSTON MA 02215 Health Insurance 167040 2 0 PLASMID SALES 541700 7142495 7142495 7142495 9851 9851 0 0 0 0 0 0 0 0 0 0 7152346 7142495 9851 0 0 0 0 522590 365810 156780 0 1787785 1251441 536344 0 331732 180942 150790 191042 133729 57313 0 29733 4204 25529 16758 2370 14388 0 0 0 243025 34364 208661 66470 53811 12659 158982 66627 92355 89288 12626 76662 0 417993 291041 126952 90585 73333 17252 0 14795 11977 2818 0 0 78315 58736 19579 40052 40052 PRODUCT SHIPPING FEES 904417 904417 LAB EXPENSES 374075 374075 ORDER MERCHANT CARD FEES 79018 79018 BAD DEBT EXP INSURANCE 61854 61854 20698 4183 16515 5519207 3902704 1616503 0 0 0 3382503 4938699 0 0 456340 584501 0 0 0 0 0 0 0 0 39528 65995 491009 272905 226923 218104 0 0 251563 249375 0 0 0 0 71450 71450 4428307 6128124 297596 295057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297596 295057 X 4130711 5833067 0 0 0 0 4130711 5833067 4428307 6128124 X 1633139 -2188 71405 X false true X true false X dana-farber cancer institute boston MA 36963 16462 20501 268659 161001 107658 185387 95442 89945 218104 0 0 X 7221563 -2188 71405 69217 7152346 7152346 5519207 5519207 5519207 Schedule D, Part X, Line 2 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, 2013 and 2012. The Company records interest and penalties, if any, as part of income tax expense. No interest or penalties were recorded in 2013 or 2012. 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, 2009. Schedule D, Part XI, Line 2d: Recovery of written off assets from prior year $71,405 X X X X X true false false false false false false false false Joanne Kamens president/director 170000 0 10000 0 0 0 0 0 19980 0 199980 0 0 0 Kenneth Fan treasurer/sr. dir of Fin & bus 159000 0 10000 0 0 0 0 0 8269 0 177269 0 0 0 Melina Fan Dir/Chief scientific officer 163590 0 10000 0 0 0 0 0 16457 0 190047 0 0 0 Form 990 Schedule J Part I Line 3 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. Schedule J, Part I, Line 4a Michael Gorman received $15,000 of severance payment. 0 CHU RING HAZEL JOHN CHU, ptr of law firm 5883 LEGAL FEES false Hamilton Brook Smith Reynolds David Brook, partner 13388 legal fees false FORM 990, PART VI, SECTION A, LINE 2 MELINA FAN AND KENNETH FAN ARE SIBLINGs. MELINA FAN AND BENJIE CHEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 12 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. FORM 990, PART VI, SECTION B, LINE 15 ADDGENE, INC.'S INDEPENDENT BOARD MEMBERS REVIEWED AND DETERMINED THE COMPENSATION OF ALL OFFICERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ADDGENE, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9: Recovery of written off assets from prior year $71,405