PATH VACCINE SOLUTIONS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PATH VACCINE SOLUTIONS (EIN 83-0431851)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349308072
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:00:57-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830431851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH VACCINE SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 2062853500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVENUE NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA POLIUS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2062853500 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| 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 | OLIVIA POLIUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVENUE NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,383,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,421,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,520,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $691,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $875,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,107 | PYOtherRevenueAmt |
| CY Other Revenue | $2,365 | CYOtherRevenueAmt |
| PY Total Revenue | $52,130,143 | PYTotalRevenueAmt |
| CY Total Revenue | $59,399,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,102,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,816,531 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,062,025 | PYOtherExpensesAmt |
| CY Other Expenses | $8,673,859 | CYOtherExpensesAmt |
| PY Total Expenses | $40,164,028 | PYTotalExpensesAmt |
| CY Total Expenses | $37,490,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,966,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,908,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,045,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,859,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,850,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,024,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,194,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,834,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PATH VACCINE SOLUTIONS (PVS) IS TO IMPROVE THE HEALTH OF CHILDREN IN LOW-INCOME COUNTRIES BY ACCELERATING THE DEVELOPMENT OF VACCINES THAT WILL BE EFFECTIVE AND AFFORDABLE FOR THOSE WHO NEED THEM MOST. FROM INITIAL DISCOVERY THROUGH CLINICAL TRIALS, PVS WORKS WITH COMMERCIAL PARTNERS, SUCH AS VACCINE MANUFACTURERS AND BIOTECHNOLOGY FIRMS, AND NONPROFIT PARTNERS, SUCH AS UNIVERSITIES AND RESEARCH INSTITUTIONS, TO SHORTEN THE TIMELINE FOR VACCINE DEVELOPMENT.PVS WORKS WITH PARTNERS TO DEVELOP NEW VACCINES BY PROVIDING FUNDING AND EXPERTISE IN PRECLINICAL DEVELOPMENT, MANUFACTURING, AND CLINICAL DEVELOPMENT, WITH A FOCUS ON LOW-RESOURCE COUNTRIES. IN RETURN, PARTNERS AGREE TO TERMS THAT HELP ENSURE THE RESULTING PRODUCTS ARE AFFORDABLE AND AVAILABLE IN DEVELOPING COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,490,390 | ExpenseAmt |
| Grant | $28,816,531 | GrantAmt |
| Revenue | $1,200 | RevenueAmt |
| Desc | PVS WORKS TO PREVENT DEATHS FROM PNEUMONIA, INFLUENZA, RESPIRATORY SYNCYTIAL VIRUS, POLIO, AND DIARRHEA AMONG CHILDREN AROUND THE WORLD. WE ACCELERATE THE DEVELOPMENT OF SAFE, EFFICACIOUS, AND AFFORDABLE VACCINES IN PARTNERSHIP WITH PUBLIC AND PRIVATE GROUPS. IN 2013 PVS MADE ADDITIONAL PROGRESS IN ADVANCING RESEARCH AND DEVELOPMENT OF A NUMBER OF PROMISING PNEUMOCOCCAL VACCINE CANDIDATES AND RELATED TECHNOLOGIES. WE ANALYZED THE RESULTS OF A PHASE 1 TRIAL OF A PNEUMOCOCCAL WHOLE CELL VACCINE WE ARE DEVELOPING IN PARTNERSHIP WITH BOSTON CHILDREN'S HOSPITAL AND PREPARED FOR A PHASE 1 AND 2 STUDY IN ADULTS AND TODDLERS IN KENYA. WE ALSO ADVANCED A PNEUMOCOCCAL CONJUGATE VACCINE CONTAINING TEN SEROTYPES (PCV-10) IN PARTNERSHIP WITH THE SERUM INSTITUTE OF INDIA. TAILORED TO CHILDREN'S NEEDS IN LOW-RESOURCE COUNTRIES, THE PCV-10 CANDIDATE IS DESIGNED TO BE AFFORDABLE AND FOCUSES ON VARIETIES OF THE PNEUMOCOCCUS BACTERIUM THAT ARE PREVALENT IN THESE COUNTRIES. INFECTION WITH ROTAVIRUS IS A MAJOR CAUSE OF SEVERE DIARRHEA AND DEATH AMONG YOUNG CHILDREN IN LOW-RESOURCE COUNTRIES. PVS ACCELERATES THE INTRODUCTION OF SAFE, AFFORDABLE, AND EFFECTIVE ROTAVIRUS VACCINES BY PROVIDING TECHNICAL AND FINANCIAL SUPPORT TO EMERGING-COUNTRY MANUFACTURERS. IN PARTNERSHIP WITH BHARAT BIOTECH OF INDIA, WE CONDUCTED A PHASE 3 TRIAL TO DETERMINE THE EFFICACY OF ONE OF THESE VACCINES. WE ACCUMULATED SUFFICIENT CASES TO HAVE THE DATA REVIEWED BY THE STUDY'S DATA AND SAFETY MONITORING BOARD. THE VACCINE WAS SHOWN TO SIGNIFICANTLY REDUCE SEVERE ROTOVIRUS DIARRHEA BY MORE THAN HALF (56 PERCENT DURING THE FIRST YEAR OF LIFE) WITH PROTECTION CONTINUING INTO THE SECOND YEAR OF LIFE. THE VACCINE EFFICACY COMPARES FAVORABLY WITH THAT OF THE CURRENTLY LICENSED VACCINES BUT WILL BE FAR MORE AFFORDABLE. WE SUBMITTED A LICENSE APPLICATION TO THE DRUG CONTROLLER GENERAL OF INDIA AND RECEIVED A FAVORABLE RECOMMENDATION IN AUGUST 2013 FROM INDIA'S NEW DRUG ADVISORY COMMITTEE. WE ALSO SUPPORTED THE GOVERNMENT TO HOST A SCIENTIFIC CONFERENCE TO PRESENT THE RESULTS. SUBSEQUENTLY, WE COMPLETED THE PHASE 3 STUDY AND FINAL DATA SET, WHICH SHOWED ROBUST EFFICACY OF THE VACCINE IN THE SECOND YEAR OF LIFE.IN ADDITION, IN 2013 PVS COMPLETED A PHASE 1 STUDY OF A NOVEL, NON-REPLICATING ROTAVIRUS VACCINE. BECAUSE THE RESULTS WERE ENCOURAGING, WE BEGAN PREPARATIONS FOR A PHASE 2 TRIAL IN SOUTH AFRICA. PVS ALSO PARTNERS WITH PUBLIC- AND PRIVATE-SECTOR ORGANIZATIONS TO ADVANCE THE RESEARCH AND DEVELOPMENT OF VACCINES AGAINST THE TWO LEADING BACTERIAL CAUSES OF DIARRHEA, SHIGELLA AND ENTEROTOXIGENIC ESCHERICHIA COLI (ETEC). KEY ACTIVITIES IN 2013 INCLUDED COMPLETING A PHASE 1 TRIAL OF THE INACTIVATED TRIVALENT WHOLE CELL SHIGELLA VACCINE; INITIATING A PHASE 1 STUDY OF A LIVE, ATTENUATED SHIGELLA SONNEI VACCINE CANDIDATE; COMPLETING A PHASE 1 TRIAL OF A LIVE, ATTENUATED ETEC VACCINE; CONDUCTING A PHASE 1 TRIAL OF THAT SAME VACCINE WITH A NOVEL ADJUVANT (AN INGREDIENT THAT BOOSTS THE BODY'S IMMUNE RESPONSE); AND CONVENING A WORKSHOP OF LEADING SCIENTIFIC EXPERTS TO ASSESS OPTIONS FOR A COMBINED SHIGELLA/ETEC VACCINE. | Desc |
| Total Program Service Expenses | $37,490,390 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA POLIUS CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062853500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVE SUITE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| STEVEN B DAVIS | |||||||
| CHAIR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $481,239 | $41,628 |
| JACQUELINE D SHERRIS | |||||||
| VICE CHAIR (UNTIL 10/23/13) | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $208,881 | $27,439 |
| PENNY HEATON | |||||||
| VICE CHAIR (BEGAN 10/23/13) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC G WALKER | |||||||
| TREASURER (UNTIL 10/23/13) | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $352,054 | $34,611 |
| OLIVIA POLIUS | |||||||
| TREASURER (BEGAN 10/23/13) | 1.00 | 39.00 | Yes (X) | $0 | $99,511 | $6,116 | |
| AMIE E BATSON | |||||||
| DIRECTOR (BEGAN 10/23/13) | 1.00 | 39.00 | Yes (X) | $0 | $193,128 | $10,579 | |
| DAN LASTER | |||||||
| DIRECTOR / GENERAL COUNSEL | 1.00 | 39.00 | Yes (X) | $0 | $225,160 | $35,498 | |
| DAVID KASLOW | |||||||
| DIRECTOR (BEGAN 10/2/13) | 1.00 | 39.00 | Yes (X) | $0 | $322,463 | $39,519 | |
| CHRIS KARP | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BREWER | |||||||
| DIRECTOR (UNTIL 10/23/13) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALLI | |||||||
| BOARD SECRETARY | 20.00 | 20.00 | Yes (X) | $0 | $151,874 | $28,657 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,034,310 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN TRUST | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S LASALLE ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ASSET MANAGEMENT | ServicesDesc |
| Compensation | $159,621 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $424,773 | RelatedOrganizationsAmt |
| All Other Contributions | $58,095,468 | AllOtherContributionsAmt |
| Noncash Contributions | $10,335 | NoncashContributionsAmt |
| Total Contributions | $58,520,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,007 | TotalRevenueColumnAmt |
| Exclusion | $977,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,882,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,984,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$101,598 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,598 | TotalRevenueColumnAmt |
| Exclusion | -$101,598 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,365 | TotalRevenueColumnAmt |
| Exclusion | $2,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,399,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $877,774 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,135,831 | TotalAmt |
| Program Services | $23,135,831 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,680,700 | TotalAmt |
| Program Services | $5,680,700 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,744 | TotalAmt |
| Program Services | $60,744 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,747 | TotalAmt |
| Program Services | $167,747 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,237 | TotalAmt |
| Program Services | $740,237 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387 | TotalAmt |
| Program Services | $5,387 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,666 | TotalAmt |
| Program Services | $207,666 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108 | TotalAmt |
| Program Services | $4,108 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,828 | TotalAmt |
| Program Services | $1,764,828 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,242 | TotalAmt |
| Program Services | $88,242 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,781 | TotalAmt |
| Program Services | $91,781 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUBCONTRACTS | $5,358,615 | $5,358,615 |
| LAB SUPPLIES | $89,058 | $89,058 |
| EQUIPMENT R&M & PROCURE | $49,221 | $49,221 |
| STORAGE | $26,722 | $26,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,003 | TotalAmt |
| Program Services | $17,003 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,490,390 | TotalAmt |
| Program Services | $37,490,390 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,984 | BOYAmt |
| EOY | $5,006,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,535,405 | BOYAmt |
| EOY | $69,342,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,274 | BOYAmt |
| EOY | $217,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,165 | BOYAmt |
| EOY | $6,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,255,703 | BOYAmt |
| EOY | $92,252,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,045,531 | BOYAmt |
| EOY | $166,859,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,743 | BOYAmt |
| EOY | $6,024,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,743 | BOYAmt |
| EOY | $6,024,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,194,788 | BOYAmt |
| EOY | $160,834,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,194,788 | BOYAmt |
| EOY | $160,834,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,045,531 | BOYAmt |
| EOY | $166,859,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,908,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$268,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157127 | EIN |
| Organization Type | BOX 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $37,490,390 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $37,490,390 | SupportSumAmt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,494 | DepreciationAmt |
| Book Value | $6,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,934 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $74,794 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT | $17,634 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,219,363 | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $797,465 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT | $1,512 |
| EUROPE | 0 | 0 | GRANTMAKING | $803,906 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $53 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $12,690 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $352,360 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $373,598 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $34,658 |
| SOUTH ASIA | 0 | 10 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $757,285 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT | $275,069 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $2,347,989 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PRODUCT DEVELOPMENT | $127,983 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $935,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 10 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $2,927,417 | SubtotalSpentAmt |
| Continuation Spent | $5,204,787 | ContinuationSpentAmt |
| Total Spent | $8,132,204 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND PACIFIC | PRODUCT DEVELOPMENT | $171,532 | CHECK/WIRE |
| EAST ASIA AND PACIFIC | PRODUCT DEVELOPMENT | $1,145,996 | CHECK/WIRE |
| EUROPE | PRODUCT DEVELOPMENT | $75,000 | CHECK/WIRE |
| EUROPE | PRODUCT DEVELOPMENT | $112,292 | CHECK/WIRE |
| EUROPE | PRODUCT DEVELOPMENT | $121,554 | CHECK/WIRE |
| EUROPE | PRODUCT DEVELOPMENT | $176,575 | CHECK/WIRE |
| EUROPE | PRODUCT DEVELOPMENT | $318,485 | CHECK/WIRE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PRODUCT DEVELOPMENT | $373,598 | CHECK/WIRE |
| SOUTH ASIA | INTERNATIONAL DEVELOPMENT | $58,593 | CHECK/WIRE |
| SOUTH ASIA | INTERNATIONAL DEVELOPMENT | $68,749 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $18,261 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $34,000 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $98,919 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $99,402 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $124,406 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $174,911 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $200,000 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $271,688 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $298,054 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $375,690 | CHECK/WIRE |
| SOUTH ASIA | PRODUCT DEVELOPMENT | $523,035 | CHECK/WIRE |
| SUB SAHARAN AFRICA | PRODUCT DEVELOPMENT | $935,845 | CHECK/WIRE |
| EAST ASIA AND PACIFIC | PRODUCT DEVELOPMENT | -$98,165 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, WHICH ARE REVIEWED BY RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS TO ENSURE THAT PROGRAM GOALS ARE ATTAINED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS. THE RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS CONTACT SUBRECIPIENTS WITH QUESTIONS AND FOLLOW UP ON ANY CONCERNS. IN SOME CASES, SUBAWARD TERMS MAY REQUIRE SPECIFIED DELIVERABLES IN ADDITION TO, OR IN LIEU OF, TECHNICAL AND FINANCIAL REPORTS. DISCRETIONARY ON-SITE VISITS ARE ALSO CONDUCTED TO EVALUATE BOTH COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE PROJECT AND APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATIVE SYSTEMS AND PROCESSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA | ||||||||
| 701 20TH STREET SOUTH AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | $9,121 | PRODUCT DEVELOPMENT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $13,087 | PRODUCT DEVELOPMENT | |
| TULANE EDUCATIONAL FUND | ||||||||
| 1430 TULANE AVENUE TB-32 | NEW ORLEANS | LA | 701122632 | 720423889 | 501(C)(3) | $18,000 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $25,887 | PRODUCT DEVELOPMENT | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $27,144 | PRODUCT DEVELOPMENT | |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $27,500 | PRODUCT DEVELOPMENT | |
| BIOPROCESS TECHNOLOGY CONSULTANTS INC (BPTC) | ||||||||
| 12 GILL STREET SUITE 5450 | WOBURN | MA | 01801 | 100002382 | N/A | $27,537 | PRODUCT DEVELOPMENT | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | 501(C)(3) | $30,179 | PRODUCT DEVELOPMENT | |
| BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 340 PANAMA ST | STANFORD | CA | 943056203 | 941156365 | 501(C)(3) | $34,235 | PRODUCT DEVELOPMENT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $39,212 | PRODUCT DEVELOPMENT | |
| TUFTS UNIVERSITY | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $42,096 | PRODUCT DEVELOPMENT | |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $42,258 | PRODUCT DEVELOPMENT | |
| OKLAHOMA STATE UNIVERSITY | ||||||||
| 203 WHITEHURST HALL | STILLWATER | OK | 74078 | 736017987 | GOVERNMENT | $60,000 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $63,215 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $69,353 | PRODUCT DEVELOPMENT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| OFFICE OF RESEARCH 123 UNIVERSITY | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | $88,084 | PRODUCT DEVELOPMENT | PLACE LOWER LOBBY |
| FAMILY HEALTH INTERNATIONAL (FHI) 360 | ||||||||
| PO BOX 13950 2224 E NC HWY 54 | DURHAM | NC | 27713 | 237413005 | 501(C)(3) | $100,000 | PRODUCT DEVELOPMENT | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | 501(C)(3) | $111,816 | PRODUCT DEVELOPMENT | |
| CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC | ||||||||
| 1600 CLIFTON ROAD | ATLANTA | GA | 30333 | 586051157 | GOVERNMENT | $123,746 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $138,713 | PRODUCT DEVELOPMENT | |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $139,837 | PRODUCT DEVELOPMENT | |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $160,000 | PRODUCT DEVELOPMENT | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 701 20TH STREET SOUTH AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | $183,350 | PRODUCT DEVELOPMENT | |
| FINA BIOSOLUTIONS LLC | ||||||||
| 9610 MEDICAL CENTER DRIVE SUITE 200 | ROCKVILLE | MD | 20850 | 205448275 | N/A | $193,453 | PRODUCT DEVELOPMENT | 200 |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $199,657 | PRODUCT DEVELOPMENT | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $200,342 | PRODUCT DEVELOPMENT | |
| CHILDREN'S GMP LLC | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $225,889 | PRODUCT DEVELOPMENT | |
| NOVARTIS VACCINES AND DIAGNOSTICS | ||||||||
| 350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 942754624 | N/A | $238,463 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $256,204 | PRODUCT DEVELOPMENT | |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | ||||||||
| 503 ROBERT GRANT DRIVE | SILVER SPRING | MD | 20910 | 520664528 | GOVERNMENT | $315,451 | PRODUCT DEVELOPMENT | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 501(C)(3) | $575,000 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $1,113,278 | PRODUCT DEVELOPMENT | |
| JOHNS HOPKINS UNIVERSITY (JHU) | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 131687001 | 501(C)(3) | $1,656,608 | PRODUCT DEVELOPMENT | |
| NOVAVAX INC | ||||||||
| 20 FIRSTFIELD ROAD | ROCKVILLE | MD | 20878 | 222816046 | N/A | $1,950,450 | PRODUCT DEVELOPMENT | |
| LIQUIDIA TECHNOLOGIES INC | ||||||||
| 419 DAVIS DRIVE SUITE 100 | DURHAM | NC | 27713 | 201926605 | N/A | $2,149,874 | PRODUCT DEVELOPMENT | |
| PATH | ||||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 830431851 | 501(C)(3) | $12,702,315 | GENERAL SUPPORT | |
| INFECTIOUS DISEASE RESEARCH INSTITUTE (IDRI) | ||||||||
| 1616 EASTLAKE AVENUE EAST | SEATTLE | WA | 98102 | 911608978 | 501(C)(3) | -$171,196 | PRODUCT DEVELOPMENT | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | -$26,686 | PRODUCT DEVELOPMENT | |
| DIAGNOSEARCH LIFE SCIENCES INC | ||||||||
| 1140 AVENUE OF THE AMERICAS 9TH | NEW YORK | NY | 10036 | 030507787 | N/A | -$25,000 | PRODUCT DEVELOPMENT | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, WHICH ARE REVIEWED BY RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS TO ENSURE THAT PROGRAM GOALS ARE ATTAINED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS. THE RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS CONTACT SUBRECIPIENTS WITH QUESTIONS AND FOLLOW UP ON ANY CONCERNS. IN SOME CASES, SUBAWARD TERMS MAY REQUIRE SPECIFIED DELIVERABLES IN ADDITION TO, OR IN LIEU OF, TECHNICAL AND FINANCIAL REPORTS. IN ADDITION, DISCRETIONARY ON-SITE VISITS ARE CONDUCTED TO EVALUATE BOTH COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE PROJECT AND THE APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATIVE SYSTEMS AND PROCESSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN B DAVIS | ||||||||||||||
| CHAIR | $0 | $420,801 | $0 | $59,938 | $0 | $500 | $0 | $30,600 | $0 | $11,028 | $0 | $522,867 | $0 | $0 |
| JACQUELINE D SHERRIS | ||||||||||||||
| VICE CHAIR (UNTIL 10/23/13) | $0 | $208,637 | $0 | $0 | $0 | $244 | $0 | $24,563 | $0 | $2,876 | $0 | $236,320 | $0 | $0 |
| ERIC G WALKER | ||||||||||||||
| TREASURER (UNTIL 10/23/13) | $0 | $351,054 | $0 | $0 | $0 | $1,000 | $0 | $25,448 | $0 | $9,163 | $0 | $386,665 | $0 | $0 |
| AMIE E BATSON | ||||||||||||||
| DIRECTOR (BEGAN 10/23/13) | $0 | $178,128 | $0 | $15,000 | $0 | $0 | $0 | $9,625 | $0 | $954 | $0 | $203,707 | $0 | $0 |
| DAN LASTER | ||||||||||||||
| DIRECTOR / GENERAL COUNSEL | $0 | $224,390 | $0 | $0 | $0 | $770 | $0 | $24,497 | $0 | $11,001 | $0 | $260,658 | $0 | $0 |
| DAVID KASLOW | ||||||||||||||
| DIRECTOR (BEGAN 10/2/13) | $0 | $322,388 | $0 | $0 | $0 | $75 | $0 | $28,491 | $0 | $11,028 | $0 | $361,982 | $0 | $0 |
| DAVID ALLI | ||||||||||||||
| BOARD SECRETARY | $0 | $151,874 | $0 | $0 | $0 | $0 | $0 | $18,058 | $0 | $10,599 | $0 | $180,531 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PATH VACCINE SOLUTIONS RELIES ON A RELATED ORGANIZATION, PATH, TO DETERMINE COMPENSATION. PATH USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY PATH ACCOUNTING SERVICES STAFF. PATH SENIOR MANAGEMENT REVIEWED THE DRAFT FORM. A COPY OF THE FINAL 990 WAS SENT TO THE BOARD OF DIRECTORS FOR COMMENT. AFTER THE COMMENT PERIOD, THE CFO SIGNED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | PVS HAS A WRITTEN CONFLICT OF INTEREST POLICY UNDER WHICH ALL PVS BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. PVS DOES NOT HAVE EMPLOYEES. PVS IS A SUPPORTING ORGANIZATION TO PATH WITHIN THE MEANING OF IRC SECTION 509(A)(3), AND PVS CONTRACTS WITH PATH FOR MANAGEMENT SERVICES. PATH HAS A WRITTEN CONFLICT OF INTEREST POLICY UNDER WHICH ALL PATH BOARD MEMBERS, OFFICERS, AND STAFF ABOVE A DESIGNATED LEVEL MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ALL PVS AND PATH DISCLOSURE FORMS ARE REVIEWED AND KEPT ON FILE. A CONFLICT MANAGEMENT PLAN IS DEVELOPED FOR ANY EMPLOYEE WITH A SIGNIFICANT ACTUAL OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PVS'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATH | |||||||||||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | GLOBAL HEALTH | WA | 501(C)(3) | LINE 7 | N/A | 0 | |||||
| PATH DRUG SOLUTIONS | |||||||||||||||
| 280 UTAH AVENUE SUITE 250 | SAN FRANCISCO | CA | 94080 | 943384500 | DEVELOPMENT & DISTRIBUTION OF SAFE, EFFECTIVE, AND AFFORDABLE MEDICINES | CA | 501(C)(3) | LINE 11A | Yes (1) | PATH | |||||
| ORGANIZATION FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||||||||||
| REDUCE THE TB BURDEN IN UKRAINE | N/A | N/A | Yes (1) | PATH | 25 BUILDING B0 SHOTA RUSTAVELI STR | KYIV | UP | UP | |||||||
| FOUNDATION FOR APPROPRIATE TECHNOLOGIES IN HEALTH - SWITZERLAND | |||||||||||||||
| EDUCATIONAL AND SCIENTIFIC PROMOTION OF HEALTH | N/A | N/A | Yes (1) | PATH | 207 ROUTE DE FERNEY 1218 LE GRAND-S | GENEVA | SZ | SZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 |
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