2013-07-16T14:25:01-05:00 2012-12-31 WOLF & COMPANY PC 99 HIGH STREET 21ST FLOOR BOSTON MA 02110 990 2012-01-01 900133592 Addgene Inc % KENNETH FAN ADDG 6172259000 One Kendall Square Suite B7102 Cambridge MA 02139 Kenneth Fan 6172259000 2013-07-15 true Anthony T Carideo Jr CPA 6174399700 2013-05-28 2012 2016-02-24 21:20:13Z Kenneth Fan ONE KENDALL SQUARE B7102 Cambridge MA 02139 5412936 false X www.addgene.org X 2004 MA see form 990, part iii, line 1 9 6 41 0 0 0 4445683 5402054 7875 10068 5199 814 4458757 5412936 400 0 0 0 1769604 2254806 0 0 0 1964435 2413583 3734439 4668389 724318 744547 3556601 4428307 172000 297596 3384601 4130711 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 3382193 5402054 the storage and distribution of dna-based reagents in support of scientific research. 3382193 true false false false false false false false false false true true false false false true true false false true true 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 8 0 true 41 true false false false false false false false false false false false false X 9 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 1.0 X 0 0 0 Benjie Chen 1.0 X 1575 0 0 Constance Cepko 1.0 X 0 0 0 David Root 1.0 X 0 0 0 Judy Tsai Chuk 1.0 X 0 0 0 Joanne Kamens 40.0 X X 158250 0 18670 Kenneth Fan 40.0 X X 160000 0 8243 Melina Fan 40.0 X X 164500 0 16839 Kristin Darby 1.0 X 0 0 0 John H Chu 1.0 X 0 0 0 Lianna Swanson 40.0 X 97250 0 12185 John Furr 40.0 X 106250 0 16026 687825 0 71963 4 false true false ups 955 massachusetts ave CAMBRIDGE MA 02139 shipping 671456 quoin inc 319 A St BOSTON MA 02110 IT CONSULTING 185162 Blue Cross Blue Shield of MA 401 Park Dr 14 BOSTON MA 02215 Health Insurance 144144 3 0 PLASMID SALES 541700 5402054 5402054 5402054 10068 10068 0 0 0 0 0 0 0 0 0 MISC. INCOME 541700 814 814 814 5412936 5402868 10068 0 0 0 0 484325 339027 145298 0 1333097 933168 399929 0 254334 178034 76300 183050 128135 54915 0 47567 14191 33376 15461 4613 10848 0 0 0 133582 39852 93730 39326 35393 3933 124304 51386 72918 220100 65664 154436 0 418990 292257 126733 0 0 91390 82251 9139 0 0 64148 48111 16037 36174 36174 PRODUCT SHIPPING FEES 772292 772292 LAB EXPENSES 329510 329510 ORDER MARCHANT CARD FEES 65570 65570 BAD DEBT 51517 51517 3652 2739 913 4668389 3382193 1286196 0 0 0 2826433 3382503 0 0 431074 456340 0 0 0 0 0 0 0 0 31166 39528 421513 194590 196478 226923 0 0 0 251563 0 0 0 0 71450 71450 3556601 4428307 172000 297596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172000 297596 X 3384601 4130711 0 0 0 0 3384601 4130711 3556601 4428307 744547 1563 X false true X false false X Dana-Farber Cancer Institute boston MA 20963 8446 12517 400550 186144 214406 226923 FIXED TO FLOATING RATE NOTE 251563 F 251563 0 0 X 5414499 1563 1563 5412936 5412936 4668389 4668389 4668389 Uncertain Tax Position 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, 2012 and 2011. The Company records interest and penalties, if any, as part of income tax expense. No interest or penalties were recorded in 2012 or 2011. 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, 2008. false East Asia and the Pacific 1 1 Program Services PLASMID 13629 1 1 1 1 13629 13629 false false false false false false X X X X X false false false false false false false false false Joanne Kamens 154500 0 3750 0 0 0 0 0 18670 0 176920 0 0 0 Kenneth Fan 150000 0 10000 0 0 0 0 0 8243 0 168243 0 0 0 Melina Fan 154500 0 10000 0 0 0 0 0 16839 0 181339 0 0 0 Compensation committee 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. CHU RING HAZEL JOHN CHU, ptr of law firm 14550 LEGAL FEES false Hamilton Brook Smith Reynolds David Brook, Director 14122 legal fees false FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 MELINA FAN AND KENNETH FAN ARE SIBLINGs. MELINA FAN AND BENJIE CHEN ARE MARRIED. REVIEW PROCESS OF FORM 990 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. CONFLICT OF INTEREST POLICY 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 ADDGENE, INC.'S INDEPENDENT BOARD MEMBERS REVIEWED AND DETERMINED THE COMPENSATION OF ALL OFFICERS ANNUALLY. ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 ADDGENE, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Audit Committee Form 990 Pg 12 Part XII Line 2c Addgene, Inc. does not have a formal audit committee in 2012. An audit committee was formed in January 2013.