2013-10-29T15:05:36-05:00 2012-12-31 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2012-01-01 593187624 JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC JAEB 8139758690 15310 AMBERLY DRIVE ROOM/SUITE 350 TAMPA FL 33647 ROY W BECK MD PHD 8139758690 2013-10-29 true BYRON C SMITH CPA 7278216161 2013-10-29 2012 2016-03-07 17:11:31Z ROY W BECK MD PHD 15310 AMBERLY DRIVE SUITE 350 TAMPA FL 33647 36288539 false X WWW.JAEB.ORG X 1998 FL 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. 5 3 108 0 25969643 36278602 0 17558 9937 0 25987201 36288539 1101295 0 7659564 8544315 0 0 18628538 27575360 26288102 37220970 -300901 -932431 5187648 7391814 3481104 6617701 1706544 774113 X 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. false false 33975133 1101295 VISION RESEARCH - STUDIES SUPPORTED BY GOVERNMENT AND NON-GOVERNMENT GRANTS. 33975133 true true false false false false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false false false true false false false false false true false false false true 98 0 true 108 true false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false X X DR ROY BECK MD 8139758690 15310 AMBERLY DRIVE SUITE 350 TAMPA FL 33647 ROY W BECK MD PHD 60.00 X X 390712 0 98850 LESLEY S ZAJAC 40.00 X X 105380 0 26661 MITCHELL DRUCKER 1.00 X 0 0 0 NANCY KIRK 1.00 X 0 0 0 SHAN SHIKARPURI 1.00 X 0 0 0 CRAIG KOLLMAN 40.00 X 165828 0 41954 PAMELA MOKE 40.00 X 163050 0 41252 B MICHELLE MELIA 40.00 X 156341 0 39554 CHIN-HSING CHEN 40.00 X 134107 0 33929 ADAM GLASSMAN 40.00 X 126187 0 31925 1241605 314125 17 false true false 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 BOX 355852 SEATTLE WA 98195 CONSULTANT 505404 RUTGERS UNIVERSITY 57 US HIGHWAY 1 NEW BRUNSWICK NJ 089018554 CONSULTANT 442833 UNIVERSITY OF COLORADO DENVER 1250 14TH STREET DENVER CO 80217 CONSULTANT 311976 22 14908288 21370314 36278602 9937 9937 36288539 9937 1101295 1101295 621603 484078 137525 5944240 4629115 1315125 1464905 1140804 324101 513567 399944 113623 42400 38225 4175 38158 38158 533453 444263 89190 5036 5036 344010 285901 58109 234896 61968 172928 624450 624450 938853 908369 30484 134434 134434 120008 120008 SUB-CONTRACTS 22569859 22569859 RESEARCH EXPENSES 1894057 1892843 1214 HR RELATED EXPENSES 39318 10407 28911 MISC. EXPENSES 31771 1536 30235 24657 6526 18131 37220970 33975133 3245837 0 328019 1315230 3199000 5101923 1395085 729025 1140387 931075 229220 209312 36324 36324 5187648 7391814 1422777 1098727 2058327 5518974 3481104 6617701 X 823621 635837 882923 138276 1706544 774113 5187648 7391814 -932431 X false true X true true true X 24178834 16057142 18337975 25969643 36278602 120822196 24178834 16057142 18337975 25969643 36278602 120822196 32255276 88566920 223301 166505 77455 17558 9937 494756 121316952 0.73000 0.83040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285923 188034 97889 854464 743041 111423 209312 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. true JAEB CENTER RESEARCH TRUST INC 15310 AMBERLY DRIVE TAMPA FL 33647 270717710 501C3 1000000 INVESTMENT 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X false false false false false false false false false ROY W BECK MD PHD 390712 98850 489562 CRAIG KOLLMAN 165828 41954 207782 PAMELA MOKE 163050 41252 204302 B MICHELLE MELIA 156341 39554 195895 CHIN-HSING CHEN 134107 33929 168036 ADAM GLASSMAN 126187 31925 158112 T1D FIRST INC RESEARCH ORG 10678485 CEO SERVES ON BOARD false ADDITIONAL INFORMATION SCHEDULE L PART V ROY W BECK EXECUTIVE DIRECTOR SERVES ON THE BOARD OF DIRECTORS FOR T1D FIRST INC T1D FIRST INC PERFORMS RESEARCH PROJECTS FOR THE FOUNDATION 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. JAEB CENTER RESEARCH TRUST INC 15310 AMBERLY DRIVE SUITE 350 TAMPA FL 33647 270717710 SUPPORT FL 501C3 11B N/A false false true false false false false false false false false false false false true true false false false false JAEB CENTER RESEARCH TRUST INC B 1000000 CASH JAEB CENTER RESEARCH TRUST INC N SEE NOTE JAEB CENTER RESEARCH TRUST INC O SEE NOTE ADDITIONAL INFORMATION SCHEDULE R 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