PATH VACCINE SOLUTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATH VACCINE SOLUTIONS (EIN 83-0431851)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349301047
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:05:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830431851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH VACCINE SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 2062853500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVENUE NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA POLIUS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2062853500 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLIVIA POLIUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVENUE NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61386918 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PATH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17377524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51421659 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 805398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 691377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18181537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52130143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30822158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28102003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6404407 | OtherExpensePriorYear |
| Other Expenses Current Year | 12062025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37226565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40164028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19045028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11966115 | RevenuesLessExpensesCY |
| Total Assets BOY | 133507981 | TotalAssetsBOY |
| Total Assets EOY | 142045531 | TotalAssetsEOY |
| Total Liabilities BOY | 6691219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2850743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126816762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139194788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PVS WORKS WITH PARTNERS TO DEVELOP NEW VACCINES BY PROVIDING FUNDING AND EXPERTISE IN PRECLINICAL DEVELOPMENT, MANUFACTURING, AND CLINICAL DEVELOPMENT, WITH A FOCUS ON LOW-INCOME COUNTRIES. IN RETURN, PARTNERS AGREE TO TERMS THAT HELP ENSURE THE RESULTING PRODUCTS ARE AFFORDABLE AND AVAILABLE IN DEVELOPING COUNTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40164028 | Expense |
| Grants | 28102003 | Grants |
| Description | PVS WORKS TO PREVENT DEATHS FROM PNEUMONIA, INFLUENZA, RESPIRATORY SYNCYTIAL VIRUS, POLIO, AND DIARRHEA AMONG CHILDREN AROUND THE WORLD. WE ACCELERATE THE DEVELOPMENT OF SAFE, EFFICACIOUS, AND AFFORDABLE VACCINES IN PARTNERSHIP WITH PUBLIC AND PRIVATE GROUPS. IN 2012, PVS ADVANCED RESEARCH AND DEVELOPMENT OF A NUMBER OF PROMISING PNEUMOCOCCAL VACCINE CANDIDATES AND RELATED TECHNOLOGIES. THIS WORK RANGED FROM PRELIMINARY RESEARCH TO PRECLINICAL DEVELOPMENT TO CLINICAL TRIALS FOR SEVERAL CANDIDATES. FOR EXAMPLE, WE ADVANCED AN INACTIVATED WHOLE-CELL VACCINE CANDIDATE DEVELOPED IN PARTNERSHIP WITH BOSTON CHILDREN'S HOSPITAL INTO A FIRST-IN-HUMAN PHASE 1 CLINICAL TRIAL. THE VACCINE CANDIDATE DEMONSTRATED AN ACCEPTABLE SAFETY AND REACTOGENICITY PROFILE AS WELL AS POSITIVE IMMUNOGENICITY RESULTS THAT SUPPORT CONTINUING CLINICAL DEVELOPMENT. IN PARTNERSHIP WITH SERUM INSTITUTE OF INDIA, LTD., WE CONTINUED PREPARING TO BRING A 10-VALENT PNEUMOCOCCAL CONJUGATE VACCINE (PCV-10) CANDIDATE FROM PRECLINICAL RESEARCH INTO CLINICAL DEVELOPMENT. TAILORED TO CHILDREN'S NEEDS IN LOW-RESOURCE COUNTRIES, THE PCV-10 CANDIDATE IS DESIGNED TO BE AFFORDABLE AND FOCUSES ON VARIETIES OF THE PNEUMOCOCCUS BACTERIUM THAT ARE PREVALENT IN THE DEVELOPING WORLD. INFECTION WITH ROTAVIRUS IS A MAJOR CAUSE OF SEVERE DIARRHEA AND DEATH AMONG YOUNG CHILDREN IN LOW-INCOME COUNTRIES. PVS AIMS TO ACCELERATE INTRODUCTION OF SAFE, AFFORDABLE, AND EFFECTIVE ROTAVIRUS VACCINES BY PROVIDING TECHNICAL AND FINANCIAL SUPPORT TO EMERGING-COUNTRY MANUFACTURERS. HIGHLIGHTS DURING 2012 INCLUDED WORKING WITH BHARAT BIOTECH INTERNATIONAL, LTD. IN INDIA TO CONDUCT A PHASE 3 EFFICACY TRIAL OF ITS ROTAVIRUS VACCINE CANDIDATE, ACHIEVING SUFFICIENT STUDY ENDPOINTS TO ALLOW FOR DATABASE LOCK IN NOVEMBER 2012 AND PREPARATION FOR PRIMARY DATA ANALYSIS TO OCCUR IN EARLY 2013; PARTNERING WITH THE SERUM INSTITUTE OF INDIA, LTD., TO PREPARE FOR A PHASE 3 EFFICACY TRIAL OF ITS ROTAVIRUS VACCINE CANDIDATE, INCLUDING THE CONDUCT OF A PREPARATORY STUDY AT FOUR TRIAL SITES IN INDIA; AND LAUNCHING A FIRST-IN-HUMAN PHASE 1 TRIAL OF THE P2-VP8 NONREPLICATING ROTAVIRUS VACCINE CANDIDATE DEVELOPED BY THE US NATIONAL INSTITUTES OF HEALTH.PVS ALSO ADVANCES RESEARCH AND DEVELOPMENT OF VACCINES AGAINST THE TWO LEADING BACTERIAL CAUSES OF DIARRHEA, SHIGELLA AND ENTEROTOXIGENIC ESCHERICHIA COLI (ETEC). MUCH OF THIS WORK IS DONE THROUGH PARTNERSHIPS WITH PUBLIC- AND PRIVATE-SECTOR ORGANIZATIONS. KEY ACTIVITIES IN 2012 INCLUDED COMPLETING A FOLLOW-ON STUDY OF AN ETEC HUMAN CHALLENGE MODEL, CONDUCTING TWO PHASE 1 TRIALS OF ETEC VACCINE CANDIDATES (AN INACTIVATED TETRAVALENT AND A LIVE ATTENUATED TRIVALENT) ADMINISTERED WITH AND WITHOUT A NOVEL MUCOSAL ADJUVANT, AND COMPLETING TWO PHASE 1 TRIALS OF SHIGELLA CANDIDATES (AN INACTIVATED WHOLE-CELL VACCINE AND A LIVE ATTENUATED VACCINE). | Description |
| Total Program Service Expense | 40164028 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA POLIUS CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062853500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVE SUITE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER J ELIAS | |||||||
| CHAIR (UNTIL 1/31/12) | 1.00 | 39.00 | X | X | 0 | 223504 | 12905 |
| STEVEN B DAVIS | |||||||
| CHAIR (BEGAN 6/1/12) | 1.00 | 39.00 | X | X | 0 | 215600 | 19353 |
| JACQUELINE D SHERRIS | |||||||
| VICE CHAIR | 1.00 | 39.00 | X | X | 0 | 260690 | 30493 |
| ERIC G WALKER | |||||||
| TREASURER | 1.00 | 39.00 | X | X | 0 | 252022 | 37003 |
| DANIEL LASTER | |||||||
| DIRECTOR/GENERAL COUNSEL | 1.00 | 39.00 | X | 0 | 215725 | 34457 | |
| N REGINA RABINOVICH | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS HOLTZMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM BREWER | |||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| DAVID ALLI | |||||||
| BOARD SECRETARY | 20.00 | 0.00 | X | 0 | 147445 | 27386 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1314986 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161597 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 82082 | RelatedOrganizations |
| All Other Contributions | 51339577 | AllOtherContributions |
| Total Contributions | 51421659 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948152 | TotalRevenueColumn |
| Exclusion | $948,152 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9000000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9256775 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -256775 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -256775 | TotalRevenueColumn |
| Exclusion | -$256,775 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REIMBURSEMENTS | 900099 | 16414 | $16,414 |
| FOREIGN EXCHANGE GAIN | 900099 | 693 | $693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52130143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $708,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23678005 | Total |
| Program Services | 23678005 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423998 | Total |
| Program Services | 4423998 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6267 | Total |
| Program Services | 6267 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129189 | Total |
| Program Services | 129189 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936459 | Total |
| Program Services | 936459 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5433 | Total |
| Program Services | 5433 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240358 | Total |
| Program Services | 240358 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9237 | Total |
| Program Services | 9237 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472 | Total |
| Program Services | 472 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900927 | Total |
| Program Services | 1900927 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81593 | Total |
| Program Services | 81593 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86316 | Total |
| Program Services | 86316 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUBCONTRACTS | 8568604 | 8568604 |
| LAB SUPPLIES | 32969 | 32969 |
| EQUIPMENT R&M & PROCURE | 31133 | 31133 |
| TAXES | 21041 | 21041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7027 | Total |
| Program Services | 7027 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40164028 | Total |
| Program Services | 40164028 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827477 | BOY |
| EOY | 5020984 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58943532 | BOY |
| EOY | 57535405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267335 | BOY |
| EOY | 214274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165118 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19165 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67304519 | BOY |
| EOY | 79255703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133507981 | BOY |
| EOY | 142045531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6691219 | BOY |
| EOY | 2850743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6691219 | BOY |
| EOY | 2850743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126816762 | BOY |
| EOY | 139194788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126816762 | BOY |
| EOY | 139194788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133507981 | BOY |
| EOY | 142045531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11966115 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 411911 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157127 | EIN |
| Type Of Organization | BOX 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $40,164,028 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 40164028 | SumOfAmounts |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37428 | OtherCostOrOtherBasis |
| Depreciation | 18263 | Depreciation |
| Book Value | 19165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19165 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 430704 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 1039215 | |
| EUROPE | 0 | 1 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 1211597 |
| EUROPE | 0 | 0 | GRANTMAKING | 1428434 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 155 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 56626 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | -59411 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 548200 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | 375000 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 33470 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | -267342 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MANAGEMENT & GENERAL | 144 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HEALTH TECHNOLOGIES | 1108 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 575013 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | 1374833 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | VACCINES AND IMMUNIZATIONS | 22584 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 533269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 5 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4655520 | SubtotalAmountSpent |
| Cont Amount Spent | 2648079 | ContAmountSpent |
| Total Amount Spent | 7303599 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (29 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | VACCINES AND IMMUNIZATIONS | 395000 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | VACCINES AND IMMUNIZATIONS | 150000 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | VACCINES AND IMMUNIZATIONS | 850817 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 173649 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 5643 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 238956 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 276840 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 92506 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 198717 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 280000 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 224585 | CHECK/WIRE |
| EUROPE | VACCINES AND IMMUNIZATIONS | 40000 | CHECK/WIRE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | VACCINES AND IMMUNIZATIONS | 375000 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 41613 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 258659 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 228551 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 128732 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 45285 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 200000 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 34972 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 43896 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 70000 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 100017 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 25357 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 127207 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | VACCINES AND IMMUNIZATIONS | 25363 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | VACCINES AND IMMUNIZATIONS | 500000 | CHECK/WIRE |
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 70544 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | VACCINES AND IMMUNIZATIONS | 7906 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 21 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | 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: SUBRECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, WHICH ARE REVIEWED BY RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS TO ENSURE THAT PROGRAM GOALS ARE ATTAINED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS. THE RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS CONTACT SUBRECIPIENTS WITH QUESTIONS AND FOLLOW UP ON ANY CONCERNS. IN SOME CASES, SUBAWARD TERMS MAY REQUIRE SPECIFIED DELIVERABLES IN ADDITION TO, OR IN LIEU OF, TECHNICAL REPORTS. IN ADDITION, DISCRETIONARY ON-SITE VISITS ARE CONDUCTED TO EVALUATE BOTH COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE PROJECT AND THE APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATIVE SYSTEMS AND PROCESSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (48 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIOPROCESS TECHNOLOGY CONSULTANTS INC (BPTC) | |||||||
| 12 GILL ST SUITE 5450 | WOBURN | MA | 018011728 | 100002382 | N/A | 7255 | VACCINES AND IMMUNIZATIONS |
| BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 2770 SAND HILL RD | MENLO PARK | CA | 94025 | 941156365 | 501(C)(3) | 11971 | VACCINES AND IMMUNIZATIONS |
| CHILDREN'S GMP LLC | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 104560 | VACCINES AND IMMUNIZATIONS |
| CHILDREN'S HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | 377028 | VACCINES AND IMMUNIZATIONS |
| CHILDREN'S HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | 198310 | VACCINES AND IMMUNIZATIONS |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 29860 | VACCINES AND IMMUNIZATIONS |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 65144 | VACCINES AND IMMUNIZATIONS |
| DIAGNOSEARCH LIFE SCIENCES INC | |||||||
| 3805 OLD EASTON RD | DOYLESTOWN | PA | 18902 | 030507787 | 501(C)(3) | 25000 | VACCINES AND IMMUNIZATIONS |
| FOOD & DRUG ADMINISTRATION (FDA) | |||||||
| 10903 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20093 | 530196965 | GOVERNMENT | 23330 | VACCINES AND IMMUNIZATIONS |
| CHILDREN'S GMP LLC | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 1194039 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH | |||||||
| 615 N WOLFE STREET W1100 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 488486 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH | |||||||
| 615 N WOLFE STREET W1100 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 857942 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH | |||||||
| 615 N WOLFE STREET W1100 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 256204 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 169645 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 616 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 89334 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 617 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 826772 | VACCINES AND IMMUNIZATIONS |
| LENTIGEN CORPORATION | |||||||
| 910 CLOPPER RD SUITE 200 | GAITHERSBURG | MD | 20878 | 861131845 | 501(C)(3) | 178948 | VACCINES AND IMMUNIZATIONS |
| LIQUIDIA TECHNOLOGIES INC | |||||||
| 419 DAVIS DR SUITE 100 | DURHAM | NC | 27713 | 201926605 | N/A | 733469 | VACCINES AND IMMUNIZATIONS |
| LOVELACE RESPIRATORY RESEARCH INSTITUTE | |||||||
| 2425 RIDGECREST DR SE | ALBUQUERQUE | NM | 871085127 | 850110669 | 501(C)(3) | 20000 | VACCINES AND IMMUNIZATIONS |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1428 MADISON AVE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | 440000 | VACCINES AND IMMUNIZATIONS |
| NAT INS OF ALLERGY & INFECTIOUS DISEASE (NIAID) | |||||||
| 54943 N MAIN ST | MATTAWAN | MI | 49071 | 520858115 | GOVERNMENT | 133540 | VACCINES AND IMMUNIZATIONS |
| NAVAL MEDICAL RESEARCH CENTER (NMRC) | |||||||
| 6610 ROCKLEDGE DR SUITE 2800 | BETHESDA | MD | 208926606 | 470100048 | GOVERNMENT | 115230 | VACCINES AND IMMUNIZATIONS |
| NOVAVAX INC | |||||||
| 20 FIRSTFIELD RD | GAITHERSBURG | MD | 20878 | 222816046 | N/A | 1574400 | VACCINES AND IMMUNIZATIONS |
| PITTSBURGH UNIVERSITY OF | |||||||
| 4200 FIFTH AVE | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 100000 | VACCINES AND IMMUNIZATIONS |
| PS3 CORPORATION | |||||||
| 13750 SAN PERDO AVE SUITE 640 | SAN ANTONIO | TX | 78232 | 202159069 | N/A | 88725 | VACCINES AND IMMUNIZATIONS |
| SABIN VACCINE INSTITUTE | |||||||
| 2000 PENNSYLVANIA AVE SUITE 7100 | WASHINGTON | DC | 20006 | 061389829 | 501(C)(3) | 50000 | VACCINES AND IMMUNIZATIONS |
| SEATTLE CHILDREN'S HOSPITAL | |||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 900231200 | 501(C)(3) | 20115 | VACCINES AND IMMUNIZATIONS |
| PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | 12756027 | N/A |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA | |||||||
| 719 UNIVERSITY BLVD | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)(3) | 14295 | VACCINES AND IMMUNIZATIONS |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA | |||||||
| 719 UNIVERSITY BLVD | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)(3) | 424207 | VACCINES AND IMMUNIZATIONS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595114 | 501(C)(3) | 350000 | VACCINES AND IMMUNIZATIONS |
| TUFTS UNIVERSITY | |||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | 160000 | VACCINES AND IMMUNIZATIONS |
| TULANE EDUCATIONAL FUND | |||||||
| 1430 TULANE AVE TB-32 | NEW ORLEANS | LA | 701122632 | 720423889 | 501(C)(3) | 57200 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 7001 20TH ST S AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | 199210 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 7001 20TH ST S AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | 20000 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 7001 20TH ST S AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | 104298 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||
| 620 W LEXINGTON ST | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | 249739 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | |||||||
| 1000 SL YOUNG | OKLAHOMA CITY | OK | 73104 | 730762267 | 501(C)(3) | 28220 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | 34163 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 298649 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 180000 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 67760 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 98378 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 436797 | VACCINES AND IMMUNIZATIONS |
| WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | |||||||
| 503 ROBERT GRANT AVE | SILVER SPRING | MD | 109107500 | 520664528 | GOVERNMENT | 221197 | VACCINES AND IMMUNIZATIONS |
| CHILDREN'S HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | -187189 | VACCINES AND IMMUNIZATIONS |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | -358 | VACCINES AND IMMUNIZATIONS |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | -18894 | VACCINES AND IMMUNIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | 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: SUBRECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, WHICH ARE REVIEWED BY RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS TO ENSURE THAT PROGRAM GOALS ARE ATTAINED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS. THE RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS CONTACT SUBRECIPIENTS WITH QUESTIONS AND FOLLOW UP ON ANY CONCERNS. IN SOME CASES, SUBAWARD TERMS MAY REQUIRE SPECIFIED DELIVERABLES IN ADDITION TO, OR IN LIEU OF, TECHNICAL REPORTS. IN ADDITION, DISCRETIONARY ON-SITE VISITS ARE CONDUCTED TO EVALUATE BOTH COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE PROJECT AND THE APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATIVE SYSTEMS AND PROCESSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J ELIAS | ||||||||||||||
| CHAIR (UNTIL 1/31/12) | 0 | 100133 | 0 | 123321 | 0 | 50 | 0 | 12016 | 0 | 889 | 0 | 236409 | 0 | 0 |
| STEVEN B DAVIS | ||||||||||||||
| CHAIR (BEGAN 6/1/12) | 0 | 205500 | 0 | 10000 | 0 | 100 | 0 | 12241 | 0 | 7112 | 0 | 234953 | 0 | 0 |
| JACQUELINE D SHERRIS | ||||||||||||||
| VICE CHAIR | 0 | 250390 | 0 | 10000 | 0 | 300 | 0 | 27617 | 0 | 2876 | 0 | 291183 | 0 | 0 |
| ERIC G WALKER | ||||||||||||||
| TREASURER | 0 | 240882 | 0 | 10000 | 0 | 1140 | 0 | 26368 | 0 | 10635 | 0 | 289025 | 0 | 0 |
| DANIEL LASTER | ||||||||||||||
| DIRECTOR/GENERAL COUNSEL | 0 | 205697 | 0 | 10000 | 0 | 28 | 0 | 23873 | 0 | 10584 | 0 | 250182 | 0 | 0 |
| DAVID ALLI | ||||||||||||||
| BOARD SECRETARY | 0 | 147445 | 0 | 0 | 0 | 0 | 0 | 18802 | 0 | 8584 | 0 | 174831 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | PATH VACCINE SOLUTIONS RELIES ON A RELATED ORGANIZATION, PATH, TO DETERMINE COMPENSATION. PATH USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY PATH ACCOUNTING SERVICES STAFF. PATH SENIOR MANAGEMENT REVIEWED THE DRAFT FORM. A COPY OF THE FINAL 990 WAS SENT TO THE BOARD OF DIRECTORS FOR COMMENT. AFTER THE COMMENT PERIOD, THE PRESIDENT AND CEO SIGNED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, PVS MANAGEMENT, AND ALL STAFF ABOVE A DESIGNATED LEVEL MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ALL FORMS ARE REVIEWED AND KEPT ON FILE. A CONFLICT MANAGEMENT PLAN IS DEVELOPED FOR ANY EMPLOYEE WITH A SIGNIFICANT ACTUAL OR PERCEIVED CONFLICT OF INTEREST. EACH YEAR AT THE ANNUAL MEETING, THE GENERAL COUNSEL INFORMS BOARD MEMBERS OF THE REQUIREMENT TO DISCLOSE ANY CONFLICT OF INTEREST. EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT FORM ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PVS'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||||||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | GLOBAL HEALTH | WA | 501(C)(3) | LINE 7 | N/A | 0 | |||||
| PATH DRUG SOLUTIONS | |||||||||||||||
| 280 UTAH AVENUE SUITE 250 | SAN FRANCISCO | CA | 94080 | 943384500 | DEVELOPMENT & DISTRIBUTION OF SAFE, EFFECTIVE, AND AFFORDABLE MEDICINES | CA | 501(C)(3) | LINE 7 | 1 | PATH | |||||
| ORGANIZATION FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||||||||||
| REDUCE THE BURDEN IN UKRAINE | N/A | N/A | 1 | PATH | 25 BUILDING B0 SHOTA RUSTAVELI STR | KYIV | UP | UP | |||||||
| FOUNDATION FOR APPROPRIATE TECHNOLOGIES IN HEALTH - SWITZERLAND | |||||||||||||||
| EDUCATIONAL AND SCIENTIFIC PROMOTION OF HEALTH | N/A | N/A | 1 | PATH | 207 ROUTE DE FERNEY 1218 LE GRAND-S | GENEVA | SZ | SZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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