THE ALBERT B SABIN VACCINE INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ALBERT B SABIN VACCINE INSTITUTE INC (EIN 06-1389829)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201322489349300322
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T12:05:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061389829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert B Sabin Vaccine Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBE | NameControl |
| Phone | 2028428610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael W Marine | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2028428610 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael W Marine | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25361273 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sabin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | An organization of scientists, researchers and advocates for a world free of needless suffering. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22266964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25314757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22291681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25346273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11186989 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7832968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4720439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5037610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 122195 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52974 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8672834 | OtherExpensePriorYear |
| Other Expenses Current Year | 8510014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24702457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21433566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2410776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3912707 | RevenuesLessExpensesCY |
| Total Assets BOY | 25035530 | TotalAssetsBOY |
| Total Assets EOY | 27301935 | TotalAssetsEOY |
| Total Liabilities BOY | 4617860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2971558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20417670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24330377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To reduce needless human suffering from vaccine-preventable and neglected tropical diseases through innovative vaccine research and development; and to advocate for improved access to vaccines and essential medicines for citizens around the globe. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6925598 | Expense |
| Grants | 4235392 | Grants |
| Description | Sabin Vaccine Insitute Product Development Partnership (Sabin PDP)With 13 years of research and development experience, the Sabin Vaccine Institute Product Development Partnership (Sabin PDP) has produced a well-rounded, low-cost model for vaccine development that is a critical component of global efforts to prevent neglected and infectious diseases.Hookworm: The Sabin PDP is currently the only group developing a vaccine for human hookworm disease, an intestinal worm infection that infects more than 700 million people, causing anemia, malnutrition and abdominal pain. The Sabin PDP has two hookworm vaccine candidates currently in development. Our first candidate is undergoing Phase 1 clinical testing in Brazil and the United States; our second candidate is scheduled to soon enter Phase 1 clinical testing.Schistosomiasis: The Sabin PDP completed initial manufacture of our vaccine candidate and will soon enter Phase 1 clinical trials. Schistosomiasis is a parasitic disease spread by snails that infects more than 200 million people worldwide; left untreated, the disease can cause fever, organ failure, other chronic diseases and even death. Schistosomiasis is the most deadly parasitic disease after malaria, causing approximately 200,000 deaths annually. Chagas disease: Together with academic and industrial partners in Mexico, Germany, Japan and the United States, the Sabin PDP is developing a new therapeutic vaccine to target Chagas disease, a parasitic disease that can lead to heart failure and affects approximately 10 million people, primarily in Latin America. A therapeutic vaccine is currently in development that would offer a number of improvements over currently available treatments. Leishmaniasis: Since 2011, the Sabin PDP has been working to develop a vaccine to prevent cutaneous leishmaniasis, a parasitic infection transmitted by the bite of a sand fly that causes skin ulcers. The project currently is in the early pre-clinical stage.Severe acute respiratory syndrome (SARS): The Sabin PDP together with partners in the private sector, academia and the military is working to develop and manufacture a vaccine in order to prevent potential SARS outbreaks and improve biodefense preparedness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5507825 | Expense |
| Grants | 2788243 | Grants |
| Description | Global Network for Neglected Tropical Diseases Program - The Global Network for Neglected Tropical Diseases (Global Network) is dedicated to raising the awareness, political will, and funding necessary to control and eliminate the seven most common neglected tropical diseases (NTDs) - a group of disabling, disfiguring, and deadly diseases affecting more than 1.4 billion people worldwide living on less than $1.25 a day. In collaboration with the World Health Organization (WHO), national health ministries, international organizations, pharmaceutical companies, donors and affected communities, the Global Network strives to control and eliminate these diseases of poverty by 2020. In order to accomplish this, The Global Network develops coordinated advocacy and resource mobilization activities and promotes NTD control through integrated mass drug administration (MDA) according to guidelines set by the WHO. We also advocate for NTD control programs that have been integrated into existing delivery systems, including immunization campaigns, Child Health Days, school health programs, and Vitamin A campaigns. We have helped to create regional funding mechanisms that support these NTD control and elimination programs and seek to leverage cross-sectoral investments in water and sanitation, and other development and poverty reduction projects for a comprehensive approach to disease control efforts. The Global Network's advocacy efforts include appealing for increased funding of NTD projects by the U.S. and UK governments, and building awareness of NTDs through media placements, speeches, and educational visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6965911 | Expense |
| Grants | 809333 | Grants |
| Description | Vaccine Advocacy and Education Programs - The Sabin Vaccine Institute's Vaccine Advocacy and Education program works together with leading health experts and organizations to promote awareness and increased utilization of both existing and new, underutilized vaccines. In 2012, we held various events, including a journalist information session and vaccinology course, to discuss relevant research and updates that informed public health agendas related to rotavirus, meningococcal, typhoid fever, pertussis, rubella and pneumococcal disease. The Sabin Vaccine Institute continued to be responsible for the communications and advocacy needs of the Dengue Vaccine Initiative, a global partnership to increase the priority given to dengue vaccines. The Sustainable Immunization Financing (SIF) program operates in twelve African, and six Asian, pilot countries on advocacy-driven initiatives for sustainable immunization financing. SIF invites key stakeholders, parliamentarians, and members of ministries of health and finance to develop innovative financing solutions that sustain vital public health programs. Outputs from such meetings have ranged from declarations and ideas for tax-devoted funding to conceiving financing mechanisms, all in support of this initiative. The Coalition against Typhoid (CaT) is a global forum of health and immunization experts working to expedite and sustain rational, evidence-based decisions at the global, regional, national and municipal levels regarding the use of typhoid vaccines to prevent childhood enteric fever. CaT also works to define barriers to the adoption of typhoid vaccines in communities that would benefit most and the key activities that are needed to overcome them. The Sabin Vaccine Institute serves as the CaT Secretariat and is supported by a grant from the Bill & Melinda Gates Foundation. The CaT objectives are accomplished through the activities of its membership. The Sabin Vaccine Institute is establishing the International Association of Immunization Managers (IAIM). This is a global association being formed for and by managers of national immunization programs from the public or private sector. The Association will target immunization managers at the national and sub-national levels. The International Association of Immunization Managers aims to: establish international and regional networks of immunization managers for exchanging experiences, challenges, and solutions and provide them with opportunities to develop their technical and leadership capacities. Sabin will host the Secretariat for IAIM at its offices in Washington, DC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19399334 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028428610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Morton Hyman | |||||||
| Chairman | 20.00 | X | X | 0 | 0 | 0 | |
| Mike Whitham | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Allan Goldstein | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Baroness Helene Hayman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Axel Hoos | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Reilly | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gary Rosenthal | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Philip Russell | |||||||
| Trustee | 5.00 | X | 23950 | 0 | 0 | ||
| Marc Shapiro | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter Thoren | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brian Davis | |||||||
| Chief Operating Officer | 40.00 | X | 202293 | 0 | 22488 | ||
| Michael Marine | |||||||
| CEO, Ex Officio Trustee | 40.00 | X | 285390 | 0 | 12151 | ||
| Peter Hotez | |||||||
| President, Ex Officio Trus | 10.00 | X | 75000 | 0 | 0 | ||
| Ciro de Quadros | |||||||
| Exec VP, Ex Officio Truste | 40.00 | X | 343970 | 0 | 1397 | ||
| Neeraj Mistry | |||||||
| Program Director | 40.00 | 227580 | 0 | 13620 | X | ||
| Michael McQuestion | |||||||
| Program Director | 40.00 | 188820 | 0 | 22017 | X | ||
| Christopher Nelson | |||||||
| Program Director | 40.00 | 186792 | 0 | 21760 | X | ||
| Marva Loblack | |||||||
| Program Director | 40.00 | 140104 | 0 | 17017 | X | ||
| Marcia de Souza Lima | |||||||
| Program Director | 40.00 | 133992 | 0 | 19444 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1807891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129894 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Center for Disease Control and Preventio | |||||||||
| Financial Management Office POBo | Atlanta | GA | 30333 | Pertussis surveillance | 179387 | ||||
| Echoditto | |||||||||
| One Davis Square Suite 302 | Somerville | MA | 02144 | Web development and online consultation | 168148 | ||||
| Fraunhofer USA Inc | |||||||||
| POBox 673308 | Detroit | MI | 48267 | Vaccine testing and process improvements | 141655 | ||||
| Pan American Health Organization | |||||||||
| 525 23rd Street NW | Washington | DC | 200372895 | Conduct studies on vaccine effectiveness | 140000 | ||||
| Creative Collaborations | |||||||||
| Advocacy Campaign Manager | 133372 | 50B Pember Road | London | England | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 16536 | FundraisingEvents |
| Government Grants | 277279 | GovernmentGrants |
| All Other Contributions | 25020942 | AllOtherContributions |
| Noncash Contributions | 4569 | NoncashContributions |
| Total Contributions | 25314757 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30674 | TotalRevenueColumn |
| Exclusion | $30,674 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16536 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Exchange rate gain | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 842 | TotalRevenueColumn |
| Exclusion | $842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 842 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25346273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132082 | Total |
| Program Services | 4132082 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700886 | Total |
| Program Services | 3700886 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966639 | Total |
| Program Services | 767175 | ProgramServices |
| Management And General | 161321 | ManagementAndGeneral |
| Fundraising | 38143 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331067 | Total |
| Program Services | 2622752 | ProgramServices |
| Management And General | 572915 | ManagementAndGeneral |
| Fundraising | 135400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95004 | Total |
| Program Services | 77408 | ProgramServices |
| Management And General | 14195 | ManagementAndGeneral |
| Fundraising | 3401 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358869 | Total |
| Program Services | 292402 | ProgramServices |
| Management And General | 53621 | ManagementAndGeneral |
| Fundraising | 12846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286031 | Total |
| Program Services | 224430 | ProgramServices |
| Management And General | 48018 | ManagementAndGeneral |
| Fundraising | 13583 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11420 | Total |
| Program Services | 9827 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13791 | Total |
| Program Services | 31 | ProgramServices |
| Management And General | 13760 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52974 | Total |
| Fundraising | 52974 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434699 | Total |
| Program Services | 3386786 | ProgramServices |
| Management And General | 47913 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567441 | Total |
| Program Services | 454761 | ProgramServices |
| Management And General | 112572 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329949 | Total |
| Program Services | 266562 | ProgramServices |
| Management And General | 59023 | ManagementAndGeneral |
| Fundraising | 4364 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15890 | Total |
| Program Services | 7042 | ProgramServices |
| Management And General | 8830 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521422 | Total |
| Program Services | 49219 | ProgramServices |
| Management And General | 472203 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114696 | Total |
| Program Services | 1077701 | ProgramServices |
| Management And General | 9857 | ManagementAndGeneral |
| Fundraising | 27138 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260006 | Total |
| Program Services | 2228325 | ProgramServices |
| Management And General | 26929 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295 | Total |
| Program Services | 1554 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20460 | Total |
| Management And General | 20460 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96116 | Total |
| Program Services | 25895 | ProgramServices |
| Management And General | 70221 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues/Subscriptions | 46886 | 32301 | 8168 | 6417 |
| Recruitment | 31802 | 27313 | 1959 | 2530 |
| Seminar/Training | 12985 | 10722 | 2058 | 205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30156 | Total |
| Program Services | 4160 | ProgramServices |
| Management And General | 9937 | ManagementAndGeneral |
| Fundraising | 16059 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21433566 | Total |
| Program Services | 19399334 | ProgramServices |
| Management And General | 1716294 | ManagementAndGeneral |
| Fundraising | 317938 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22158396 | BOY |
| EOY | 24567247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432250 | BOY |
| EOY | 2413487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57331 | BOY |
| EOY | 35893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268383 | BOY |
| EOY | 178909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85095 | BOY |
| EOY | 72324 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34075 | BOY |
| EOY | 34075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25035530 | BOY |
| EOY | 27301935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956238 | BOY |
| EOY | 2503493 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445113 | BOY |
| EOY | 260964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216509 | BOY |
| EOY | 207101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617860 | BOY |
| EOY | 2971558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982925 | BOY |
| EOY | 2138685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18434745 | BOY |
| EOY | 22191692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20417670 | BOY |
| EOY | 24330377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25035530 | BOY |
| EOY | 27301935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3912707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25512242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17123901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21076480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21900847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25314757 | CurrentTaxYear |
| Total | 110928227 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25512242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17123901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21076480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21900847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25314757 | CurrentTaxYear |
| Total | 110928227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80781413 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30146814 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30674 | CurrentTaxYear |
| Total | 414815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111343042 | TotalSupport |
| Gross Receipts From Admissions Etc | 246594 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25480 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | The Organization has maintained a continuous and bona fide program for solicitation of funds from the general public, community, government units, and other charities. The public support percentage for 2012 and 2011 was approximately 27% and 25%, respectively, since some donations for use in the Organization's charitable programs from several contributors were larger than anticipated. As contained in the program descriptions in Part III of the Form 990, the Organization's program services directly benefit the general public on a continuing basis. While certain large Foundation grants may continue in the near term, this support is crucial to the Organization's exempt purpose of promoting and contributing to the control of infectious and neglected tropical diseases. The Organization expects to continue to solicit qualifying public support to assist in carrying out these program. Finally, the Organization's governing body represents the broad interest of the public, with no one individual or related group of individuals having undue control or influence over the Organization's funding or affairs. These Board members bring important skill sets and qualifications that help the Organization plan and achieve its strategic objectives. Accordingly, the "facts and circumstances" substantiate that the Organization continues to operate as a public charity. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $860 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $65 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $860 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1785 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The Institute engaged in the following lobbying activities during the year: - Sent letters to members of congress advocating for funding of the U.S. Agency for International Development's (USAID's) NTD program. - Sent e-mails and made postings on website. - The Institute's staff provided testimony before congress advocating for funding of USAID's NTD program and NTD research and development funding. - Held one-on-one meetings between Sabin staff and representatives. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296236 | OtherCostOrOtherBasis |
| Depreciation | 223912 | Depreciation |
| Book Value | 72324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72324 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Obligation under capital lease | $6,836 |
| Deferred rent | $200,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 207101 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25425494 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64221 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64221 | RevenueNotRptdF990 |
| Revenue Subtotal | 25361273 | RevenueSubtotal |
| Other Revenues Not Included | -15000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25346273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21512787 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64221 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21448566 | ExpensesSubtotal |
| Other Expenses Not Included | -15000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -15000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21433566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization has no significant uncertain tax positions during the year ended December 2012. |
| Part XI, Line 4b - Other Adjustments: | Direct benefits provided to donors -15,000. | |
| Part XII, Line 4b - Other Adjustments: | Direct benefits provided to donors -15,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grants to recipients located in region | NTD Control, Vaccine Development, Vaccine Advocacy and Education | 2624060 |
| South America - Argentina, Bolivia, | 0 | 0 | Grants to recipients located in region | Vaccine Development | 782883 |
| East Asia and the Pacific - | 0 | 0 | Grants to recipients located in region | NTD Control, Vaccine Development | 293943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3700886 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3700886 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America - Argentina, Bolivia, | Vaccine Development | 782883 | EFT |
| East Asia and the Pacific - | Vaccine Development | 125714 | EFT |
| Europe (Including Iceland & Greenland) - | NTD Control | 14800 | EFT |
| East Asia and the Pacific - | NTD Control | 168229 | EFT |
| Europe (Including Iceland & Greenland) - | Vaccine Advocacy and Education | 376000 | EFT |
| Europe (Including Iceland & Greenland) - | NTD control | 2200000 | EFT |
| Europe (Including Iceland & Greenland) | NTD control | 31302 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Social Investment Consultancy | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 City Road | AddressLine1 |
| Province Or State | London | ProvinceOrState |
| Country | UK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development strategy and outreach | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 24680 | GrossReceipts |
| Amount Retained By Contractor | 52689 | AmountRetainedByContractor |
| Net To Organization | -28009 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 24680 | TotalGrossReceipts |
| Total Retained By Contractors | 52689 | TotalRetainedByContractors |
| Total Net To Organization | -28009 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Show | NameOfEvent1 |
| Gross Receipts Event1 | 31536 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16536 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31536 | GrossReceiptsTotal |
| Charitable Contributions Total | 16536 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15000 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Baylor College of Medicine | |||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | 1849427 | Vaccine Development | |
| Pan America Health Organization | |||||||
| 525 23rd Street NW | Washington | DC | 20037 | 433116 | Vaccine Advocacy | ||
| The George Washington University | |||||||
| 2300 I Street NW | Washington | DC | 20147 | 530196584 | 1330409 | Vaccine Development | 501(c)(3) |
| The University of Kansas Center for Research | |||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 480680117 | 145000 | Vaccine Development | |
| The END Fund | |||||||
| 115 Bloomingdale Avenue | Wayne | PA | 19087 | 273941186 | 250000 | NTD Control | |
| The World Bank | |||||||
| 1818 H Street NW | Washington | DC | 20433 | 120000 | NTD Control | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Davis | ||||||||||||||
| Chief Operating Officer | 194293 | 0 | 8000 | 0 | 0 | 0 | 8000 | 0 | 14488 | 0 | 224781 | 0 | 0 | 0 |
| Michael Marine | ||||||||||||||
| CEO, Ex Officio Trustee | 250390 | 0 | 35000 | 0 | 0 | 0 | 10000 | 0 | 2151 | 0 | 297541 | 0 | 0 | 0 |
| Ciro de Quadros | ||||||||||||||
| Exec VP, Ex Officio Truste | 298970 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 1397 | 0 | 345367 | 0 | 0 | 0 |
| Neeraj Mistry | ||||||||||||||
| Program Director | 220680 | 0 | 6900 | 0 | 0 | 0 | 0 | 0 | 13620 | 0 | 241200 | 0 | 0 | 0 |
| Michael McQuestion | ||||||||||||||
| Program Director | 188820 | 0 | 0 | 0 | 0 | 0 | 7600 | 0 | 14417 | 0 | 210837 | 0 | 0 | 0 |
| Christopher Nelson | ||||||||||||||
| Program Director | 186792 | 0 | 0 | 0 | 0 | 0 | 7600 | 0 | 14160 | 0 | 208552 | 0 | 0 | 0 |
| Marva Loblack | ||||||||||||||
| Program Director | 140104 | 0 | 0 | 0 | 0 | 0 | 5639 | 0 | 11378 | 0 | 157121 | 0 | 0 | 0 |
| Marcia de Souza Lima | ||||||||||||||
| Program Director | 128992 | 0 | 5000 | 0 | 0 | 0 | 5359 | 0 | 14085 | 0 | 153436 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an outside tax accountant. It is first reviewed by the Chief Operating Officer and then presented to the Chief Executive Officer and Finance Committee for their review and approval. Finally, it is presented to the full Board of Trustees for their review and approval before filing. | |
| Form 990, Part VI, Section B, line 12c | The Organization's Ethics & Compensation Committee is responsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees. | |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and/or key employees is set in consultation with the Compensation and Ethics Committee. The Organization uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation consultant and its own internal pay scale. | |
| Form 990, Part VI, Section C, line 19 | Governing documents (upon request), conflict of interest policy (upon request), and financial statement (Sabin's website). | |
| Form 990, Part IX, line 11g | Vaccine development program contract expenses : Program service expenses 1,257,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257,858. Sub-recipient contracting: Program service expenses 746,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 746,153. Transcription Service: Program service expenses 10,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,487. Tech Support: Program service expenses 49,487. Management and general expenses 18,609. Fundraising expenses 0. Total expenses 68,096. Human Resources Consulting: Program service expenses 1,803. Management and general expenses 18,967. Fundraising expenses 0. Total expenses 20,770. Software Support: Program service expenses 0. Management and general expenses 1,189. Fundraising expenses 0. Total expenses 1,189. Design Consultant: Program service expenses 6,929. Management and general expenses 9,148. Fundraising expenses 0. Total expenses 16,077. Advocacy Campaign Manager: Program service expenses 133,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,372. Strategic Consultant/Program Advocate: Program service expenses 153,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,276. Quality Assurance Consultant: Program service expenses 18,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,310. Program Specialists: Program service expenses 915,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 915,665. Other: Program service expenses 93,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,446. | Other Fees |
| Form 990, Part XII, Line 2c: | The Organization has a finance committee that assumes responsibility for oversight of the audit. This process is consistent with prior years. |
Comments