JAEB CENTER FOR HEALTH RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAEB CENTER FOR HEALTH RESEARCH INC (EIN 59-3187624)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201323029349301212
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T15:05:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337014336 | 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 | 593187624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEB CENTER FOR HEALTH RESEARCH | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAEB | NameControl |
| Phone | 8139758690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 350 | AddressLine2 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY W BECK MD PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8139758690 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON C SMITH CPA | Name |
| Phone | 7278216161 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY W BECK MD PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE SUITE 350 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36288539 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP, DESIGN AND COORDINATE CLINICAL TRIALS IN OPHTHALMOLOGY AND DIABETES INCLUDING FUNCTIONING AS THE COORDINATING CENTER FOR THOSE TRIALS AND CONDUCTING THE STATISTICAL ANALYSIS AND PREPARATION OF MANUSCRIPTS AND OTHER PUBLICATIONS RESULTING FROM THOSE TRIALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25969643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36278602 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9937 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25987201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36288539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1101295 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7659564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8544315 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18628538 | OtherExpensePriorYear |
| Other Expenses Current Year | 27575360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26288102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37220970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -300901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -932431 | RevenuesLessExpensesCY |
| Total Assets BOY | 5187648 | TotalAssetsBOY |
| Total Assets EOY | 7391814 | TotalAssetsEOY |
| Total Liabilities BOY | 3481104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6617701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1706544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 774113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOP, DESIGN AND COORDINATE CLINICAL TRIALS IN OPHTHALMOLOGY AND DIABETES INCLUDING FUNCTIONING AS THE COORDINATING CENTER FOR THOSE TRIALS AND CONDUCTING THE STATISTICAL ANALYSIS AND PREPARATION OF MANUSCRIPTS AND OTHER PUBLICATIONS RESULTING FROM THOSE TRIALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33975133 | Expense |
| Grants | 1101295 | Grants |
| Description | VISION RESEARCH - STUDIES SUPPORTED BY GOVERNMENT AND NON-GOVERNMENT GRANTS. | Description |
| Total Program Service Expense | 33975133 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR ROY BECK MD | NamePerson |
| Telephone Number | 8139758690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE SUITE 350 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 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 |
|---|---|---|---|---|---|---|---|
| ROY W BECK MD PHD | |||||||
| EXECUTIVE DI | 60.00 | X | X | 390712 | 0 | 98850 | |
| LESLEY S ZAJAC | |||||||
| RESEARCH ADM | 40.00 | X | X | 105380 | 0 | 26661 | |
| MITCHELL DRUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KIRK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAN SHIKARPURI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG KOLLMAN | |||||||
| DIR, BIOSTAT | 40.00 | 165828 | 0 | 41954 | X | ||
| PAMELA MOKE | |||||||
| DIR, COMPUTI | 40.00 | 163050 | 0 | 41252 | X | ||
| B MICHELLE MELIA | |||||||
| SR BIOSTATIS | 40.00 | 156341 | 0 | 39554 | X | ||
| CHIN-HSING CHEN | |||||||
| BIOSTATISTIC | 40.00 | 134107 | 0 | 33929 | X | ||
| ADAM GLASSMAN | |||||||
| DIRECTOR, DR | 40.00 | 126187 | 0 | 31925 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1241605 | TotalReportableCompFromOrg |
| Total Other Compensation | 314125 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | 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 Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| T1D FIRST INC | ||||||
| 11 AVENUE DE LAFAYETTE | BOSTON | MA | 02111 | RESEARCH ORG | 10678485 | |
| STANFORD UNIVERSITY | ||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | CONSULTANT | 1053466 | |
| UNIVERSITY OF WASHINGTON | ||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | CONSULTANT | 505404 | BOX 355852 |
| RUTGERS UNIVERSITY | ||||||
| 57 US HIGHWAY 1 | NEW BRUNSWICK | NJ | 089018554 | CONSULTANT | 442833 | |
| UNIVERSITY OF COLORADO DENVER | ||||||
| 1250 14TH STREET | DENVER | CO | 80217 | CONSULTANT | 311976 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Government Grants | 14908288 | GovernmentGrants |
| All Other Contributions | 21370314 | AllOtherContributions |
| Total Contributions | 36278602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9937 | TotalRevenueColumn |
| Exclusion | $9,937 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36288539 | TotalRevenueColumn |
| Exclusion | $9,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101295 | Total |
| Program Services | 1101295 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621603 | Total |
| Program Services | 484078 | ProgramServices |
| Management And General | 137525 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944240 | Total |
| Program Services | 4629115 | ProgramServices |
| Management And General | 1315125 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464905 | Total |
| Program Services | 1140804 | ProgramServices |
| Management And General | 324101 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513567 | Total |
| Program Services | 399944 | ProgramServices |
| Management And General | 113623 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42400 | Total |
| Program Services | 38225 | ProgramServices |
| Management And General | 4175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38158 | Total |
| Management And General | 38158 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533453 | Total |
| Program Services | 444263 | ProgramServices |
| Management And General | 89190 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5036 | Total |
| Management And General | 5036 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344010 | Total |
| Program Services | 285901 | ProgramServices |
| Management And General | 58109 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234896 | Total |
| Program Services | 61968 | ProgramServices |
| Management And General | 172928 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624450 | Total |
| Management And General | 624450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938853 | Total |
| Program Services | 908369 | ProgramServices |
| Management And General | 30484 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134434 | Total |
| Management And General | 134434 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120008 | Total |
| Management And General | 120008 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUB-CONTRACTS | 22569859 | 22569859 | |
| RESEARCH EXPENSES | 1894057 | 1892843 | 1214 |
| HR RELATED EXPENSES | 39318 | 10407 | 28911 |
| MISC. EXPENSES | 31771 | 1536 | 30235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24657 | Total |
| Program Services | 6526 | ProgramServices |
| Management And General | 18131 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37220970 | Total |
| Program Services | 33975133 | ProgramServices |
| Management And General | 3245837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328019 | BOY |
| EOY | 1315230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3199000 | BOY |
| EOY | 5101923 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395085 | BOY |
| EOY | 729025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1140387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 931075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229220 | BOY |
| EOY | 209312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36324 | BOY |
| EOY | 36324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5187648 | BOY |
| EOY | 7391814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422777 | BOY |
| EOY | 1098727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058327 | BOY |
| EOY | 5518974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481104 | BOY |
| EOY | 6617701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823621 | BOY |
| EOY | 635837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882923 | BOY |
| EOY | 138276 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706544 | BOY |
| EOY | 774113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5187648 | BOY |
| EOY | 7391814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -932431 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 24178834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16057142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18337975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25969643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36278602 | CurrentTaxYear |
| Total | 120822196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24178834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16057142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18337975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25969643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36278602 | CurrentTaxYear |
| Total | 120822196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32255276 | AmountsSubstContributorsTotal |
| Public Support Total170 | 88566920 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9937 | CurrentTaxYear |
| Total | 494756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121316952 | TotalSupport |
| Public Support Pertcentage170 | 0.73000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285923 | OtherCostOrOtherBasis |
| Depreciation | 188034 | Depreciation |
| Book Value | 97889 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 854464 | OtherCostOrOtherBasis |
| Depreciation | 743041 | Depreciation |
| Book Value | 111423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 209312 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CURRENTLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR YEARS BEFORE 2008. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE IRS. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | THE PRESENTATION OF FUNCTIONAL EXPENSES ON THIS TAX RETURN DIFFERS FROM THE CONSOLIDATED FINANCIAL STATEMENTS DUE TO THE FOLLOWING ITEMS: 1) 1,000,000 GRANT FROM THE FOUNDATION TO ITS RELATED ORGANIZATION, JAEB CENTER FOR RESEARCH TRUST, INC. THIS TRANSACTION IS ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 2) DONATIONS OF 101,295 ARE REPORTED AS 100% PROGRAM SERVICES ON LINE 2, GRANTS ON THE 990, PART IX. IN THE FINANCIALS, 74,483 OF THIS AMOUNT IS ALLOCATED TO MANAGEMENT & GENERAL EXPENSE. 3) 34,524 EQUIPMENT REIMBURSEMENT FROM A GRANT IS RECLASSED FROM CONTRIBUTIONS TO EXPENSE. 9,149 IS REPORTED AS PROGRAM SERVICES AND 25,375 AS MANAGEMENT & GENERAL EXPENSE. 4) VARIOUS OTHER COSTS TOTALING 1,026 ARE MOVED TO PROGRAM SERVICES FROM MANAGEMENT & GENERAL EXPENSE BECAUSE OF THE DETAILED PRESENTATION ON THE 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEB CENTER RESEARCH TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270717710 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 1000000 | AmountOfCashGrant |
| Purpose Of Grant | INVESTMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION GIVES GRANTS TO THEIR RELATED NON-PROFIT ORGANIZATION TO INVEST. WHEN FUNDS ARE GIVEN BACK TO JAEB CENTER FOR HEALTH RESEARCH FOUNDATION, INC., THEY ARE USED BY THE ORGANIZATION IN THEIR EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| ROY W BECK MD PHD | |||
| EXECUTIVE DIRECTOR | 390712 | 98850 | 489562 |
| CRAIG KOLLMAN | |||
| DIR BIOSTATISTICS | 165828 | 41954 | 207782 |
| PAMELA MOKE | |||
| DIR COMPUTING SVCS | 163050 | 41252 | 204302 |
| B MICHELLE MELIA | |||
| SR BIOSTATISTICIAN | 156341 | 39554 | 195895 |
| CHIN-HSING CHEN | |||
| BIOSTATISTICIAN | 134107 | 33929 | 168036 |
| ADAM GLASSMAN | |||
| DIRECTOR DRCRNET | 126187 | 31925 | 158112 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | T1D FIRST INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RESEARCH ORG | Relationship |
| Amount Of Transaction | 10678485 | AmountOfTransaction |
| Description Of Transaction | CEO SERVES ON BOARD | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | ROY W BECK EXECUTIVE DIRECTOR SERVES ON THE BOARD OF DIRECTORS FOR T1D FIRST INC T1D FIRST INC PERFORMS RESEARCH PROJECTS FOR THE FOUNDATION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | DEVELOP, DESIGN AND COORDINATE CLINICAL TRIALS IN OPHTHALMOLOGY AND DIABETES INCLUDING FUNCTIONING AS THE COORDINATING CENTER FOR THOSE TRIALS AND CONDUCTING THE STATISTICAL ANALYSIS AND PREPARATION OF MANUSCRIPTS AND OTHER PUBLICATIONS RESULTING FROM THOSE TRIALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS RECEIVES FORM 990 VIA E-MAIL AND ARE INVITED TO PROVIDE QUESTIONS, COMMENTS, AND SUGGESTIONS PRIOR TO THE FORM'S FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE REQUESTED EVERY YEAR AND REVIEWED BY PROJECT CHAIRPERSON FOR INVESTIGATORS/COORDINATORS ETC., BY COMPLIANCE OFFICER AND IRB CHAIR FOR INVESTIGATORS THAT ARE COVERED BY JAEB IRB AND BY HR DIRECTOR FOR JAEB CENTER FOR HEALTH RESEARCH FOUNDATION, INC. EMPLOYEES NOT COVERED BY JAEB IRB. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE SALARY SUB-COMMITTEE OF THE BOARD. INCREASES ARE HELD AT 3% PER YEAR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER SALARIES ARE REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH WRITTEN ANNUAL PERFORMANCE REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ANY MEMBER OF THE PUBLIC CAN COME IN AND INSPECT THE PUBLICLY AVAILABLE PORTIONS OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN OUR OFFICE DURING REGULAR OFFICE HOURS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEB CENTER RESEARCH TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15310 AMBERLY DRIVE SUITE 350 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270717710 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JAEB CENTER RESEARCH TRUST INC | ||
| B | 1000000 | CASH |
| JAEB CENTER RESEARCH TRUST INC | ||
| N | SEE NOTE | |
| JAEB CENTER RESEARCH TRUST INC | ||
| O | SEE NOTE | |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | SCHEDULE R PART V LINE 1N TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES FACILITIES AND EQUIPMENT WITH JAEB CENTER RESEARCH TRUST INC NEITHER ORGANIZATION ASSIGNS A VALUE TO THIS TRANSACTION SCHEDULE R PART V LINE 1O TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH JAEB CENTER RESEARCH TRUST INC AN EMPLOYEE OF JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC DOES THE BOOKKEEPING FOR THE TRUST | Explanation |
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