LIFESPAN RESEARCH INSTITUTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFESPAN RESEARCH INSTITUTION (EIN 94-3473864)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349303243
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T17:16:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | 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 | 943473864 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENS | NameControl |
| Phone | 6509386100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PIONEER WAY NO J | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KOPE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6509386100 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KOPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PIONEER WAY NO J | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14589300 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP, PROMOTE AND ENSURE WIDESPREAD ACCESS TO REJUVENATION BIOTECHNOLOGIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1381425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14565636 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1506925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14589300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 513280 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1111457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 389282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 963086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 800283 | OtherExpensePriorYear |
| Other Expenses Current Year | 911137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1702845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2985680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11603620 | RevenuesLessExpensesCY |
| Total Assets BOY | 548550 | TotalAssetsBOY |
| Total Assets EOY | 12220465 | TotalAssetsEOY |
| Total Liabilities BOY | 260996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 287554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12162399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SENS RESEARCH FOUNDATION WORKS TO RESEARCH, DEVELOP AND PROMOTE COMPREHENSIVE REGENERATIVE MEDICINE SOLUTIONS FOR THE DISEASES AND DISABILITIES OF AGING. THE RESEARCH IS GOVERNED BY A STRATEGIC AGENDA TO DEMONSTRATE THE FEASIBILITY OF REJUVENATION BIOTECHNOLOGIES, AS A NATURAL EXTENSION OF REGENERATIVE MEDICINE AS APPLIED TO AGING, AND THEREFORE DRIVE BROADER INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 853566 | Expense |
| Description | INTRAMURAL RESEARCH - THE INTRAMURAL RESEARCH PROGRAM IS CARRIED OUT IN THE ORGANIZATION'S MOUNTAIN VIEW FACILITY BY EMPLOYEES OF THE ORGANIZATION. THE PROGRAM EMPHASIZES THE APPLICATION OF REGENERATIVE MEDICINE TO AGE-RELATED DISEASE, WITH THE INTENT OF REPAIRING UNDERLYING DAMAGE TO THE BODY'S TISSUES, CELLS, AND MOLECULES. THE ORGANIZATIONS GOAL IS TO HELP BUILD THE INDUSTRY THAT WILL CURE THE DISEASES AND DISABILITIES OF AGING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1075155 | Expense |
| Grants | 1050442 | Grants |
| Description | EXTRAMURAL RESEARCH - THE EXTRAMURAL RESEARCH PROGRAM FUNDS SOME OF THE MOST PRESTIGIOUS INSTITUTIONS AROUND THE WORLD. THE GOAL OF THIS PROGRAM IS IDENTICAL TO THE INTRAMURAL RESEARCH PROGRAM. FUNDING FOR EXTRAMURAL PROJECTS IS PRIORITIZED IN SITUATIONS WHERE RELEVANT EXPERTISE IS AVAILABLE TO CARRY OUT ASPECTS OF RESEARCH CURRENTLY UNADDRESSED IN INTRAMURAL EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99870 | Expense |
| Grants | 61015 | Grants |
| Description | ACADEMIC INITIATIVE - AS PART OF ITS MISSION, THE ORGANIZATION IS COMMITTED TO EDUCATING STUDENTS AND THE PUBLIC ABOUT REJUVENATION BIOTECHNOLOGIES. THE ORGANIZATIONS STUDENT PROGRAM, SRF EDUCATION ACADEMIC INITIATIVE, IS COMMITTED TO EDUCATING STUDENTS AND THE PUBLIC ABOUT REJUVENATION BIOTECHNOLOGIES. SRF EDUCATION OPERATES A SUMMER INTERNSHIP PROGRAM THAT PLACES STUDENTS AT THE SRF RESEARCH CENTER AND OUTSIDE INSTITUTIONS; PROVIDES STUDENTS WITH GUIDANCE, MENTORSHIP, AND MATERIALS GRANTS FOR SENS-RELATED RESEARCH PROJECTS; AND IS DEVELOPING ONLINE COURSEWORK. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 18288 | EDUCATIONAL CONFERENCES - IN ADDITION TO PARTICIPATION IN A VARIETY OF SCIENTIFIC AND PUBLIC ENGAGEMENTS, THE ORGANIZATION ORGANIZES ITS OWN CONFERENCES AND EVENTS. THESE INCLUDE THE SENS CONFERENCES HELD IN CAMBRIDGE EVERY OTHER YEAR (NOT HELD IN 2012), AND A VARIETY OF ROUNDTABLE SYMPOSIUMS. THIS OUTREACH IS INTENDED TO INFORM BOTH THE SCIENTIFIC COMMUNITY AND THE GENERAL PUBLIC ABOUT DAMAGE REPAIR STRATEGY FOR IMPROVING HEALTHCARE |
| 123220 | OTHER PRGORAMS - THE ORGANIZATION CONDUCT OTHER PROGRAMS RELATED TO THE MISSION OF THE ORGANZIATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 141508 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2170099 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509386100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PIONEER WAY J | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA LOGAN | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN DEWALT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN PERROTT | ||||||
| CFO/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BILL LIAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES O'NEILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN CAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KOPE | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 160875 | 0 | 0 |
| AUBREY DE GREY | ||||||
| CHIEF SCIENCE OFFICER | 50.00 | X | 72900 | 0 | 0 | |
| TANYA JONES | ||||||
| CHIEF OPERATING OFFICER | 50.00 | X | 92937 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 326712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 14565636 | AllOtherContributions |
| Noncash Contributions | 2477 | NoncashContributions |
| Total Contributions | 14565636 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5764 | TotalRevenueColumn |
| Exclusion | $5,764 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATION REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14589300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111457 | Total |
| Program Services | 1111457 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326712 | Total |
| Program Services | 127174 | ProgramServices |
| Management And General | 120112 | ManagementAndGeneral |
| Fundraising | 79426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495808 | Total |
| Program Services | 387287 | ProgramServices |
| Management And General | 96857 | ManagementAndGeneral |
| Fundraising | 11664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57314 | Total |
| Program Services | 27515 | ProgramServices |
| Management And General | 29799 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83252 | Total |
| Program Services | 44484 | ProgramServices |
| Management And General | 32522 | ManagementAndGeneral |
| Fundraising | 6246 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472983 | Total |
| Program Services | 222260 | ProgramServices |
| Management And General | 199213 | ManagementAndGeneral |
| Fundraising | 51510 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10074 | Total |
| Program Services | 202 | ProgramServices |
| Management And General | 9872 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26747 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 21381 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76343 | Total |
| Program Services | 32645 | ProgramServices |
| Management And General | 42661 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19535 | Total |
| Program Services | 9245 | ProgramServices |
| Management And General | 5290 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31517 | Total |
| Program Services | 17719 | ProgramServices |
| Management And General | 13798 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12266 | Total |
| Management And General | 12266 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT AND SUPPLIES | 132346 | 131887 | 459 |
| FACILITY AND EQUIPMENT | 85282 | 43158 | 42124 |
| OTHER BUSINESS EXPENSES | 12844 | 981 | 11863 |
| PRINTING AND PRODUCTION | 8897 | 1178 | 7719 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22303 | Total |
| Program Services | 7541 | ProgramServices |
| Management And General | 9762 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2985680 | Total |
| Program Services | 2170099 | ProgramServices |
| Management And General | 655698 | ManagementAndGeneral |
| Fundraising | 159883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370581 | BOY |
| EOY | 767412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11241867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122000 | BOY |
| EOY | 35156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 220800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55969 | BOY |
| EOY | 176030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548550 | BOY |
| EOY | 12220465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70996 | BOY |
| EOY | 58066 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260996 | BOY |
| EOY | 58066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287554 | BOY |
| EOY | 612978 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11549421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287554 | BOY |
| EOY | 12162399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548550 | BOY |
| EOY | 12220465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11603620 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 40673 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 230552 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1282171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1875851 | CurrentTaxYear |
| Total | 5650205 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1282171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1875851 | CurrentTaxYear |
| Total | 5650205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4706574 | AmountsSubstContributorsTotal |
| Public Support Total170 | 943631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5764 | CurrentTaxYear |
| Total | 5764 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11588 | CurrentTaxYearMinus2Years |
| Total | 11588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5667557 | TotalSupport |
| Gross Receipts From Admissions Etc | 153400 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING THE YEAR ENDED DECEMBER 31, 2012 AN UNUSUAL GRANT IN THE AMOUNT OF APPROXIMATELY $13,129,919 WAS RECEIVED FROM AN ORGANIZATION WHICH CONSTITUTED 90% OF TOTAL CONTRIBUTIONS. | GeneralExplanation |
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 | 178096 | OtherCostOrOtherBasis |
| Depreciation | 22233 | Depreciation |
| Book Value | 155863 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42704 | OtherCostOrOtherBasis |
| Depreciation | 22537 | Depreciation |
| Book Value | 20167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176030 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14819852 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 230552 | OtherRevenues |
| Revenue Not Rptd F990 | 230552 | RevenueNotRptdF990 |
| Revenue Subtotal | 14589300 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14589300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2985680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2985680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2985680 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2012, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN CURRENCY 230,552. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE - UNITED KINGDOM | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | ONE EDUCATIONAL/SCIENTIFIC CONFERENCE AT QUEEN'S COLLEGE, CAMBRIDGE UNIVERSITY, ENTITLED "SENS4". | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATIONAL/SCIENTIFIC CONFERENCE | SpecificServicesProvided |
| Total Expenditures | 18288 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 18288 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 18288 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | CONTRACT RESEARCH | 249805 | CASH PAYMENT |
| EUROPE | CONTRACT RESEARCH | 18886 | CASH PAYMENT |
| EUROPE | CONTRACT RESEARCH | 10560 | CASH PAYMENT |
| EUROPE | CONTRACT RESEARCH | 10746 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE | ||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 190803 | RESEARCH GRANT |
| APPLIED STEMCELL INC | ||||||
| 1165 OBRIEN DRIVE SUITE A | MENLO PARK | CA | 94025 | 262120522 | 75330 | RESEARCH GRANT |
| BIOMEDICAL RESEARCH FOUNDATION | ||||||
| 4300 W 7TH ST | LITTLE ROCK | AZ | 72205 | 710675830 | 59500 | RESEARCH GRANT |
| BUCK INSTITUTE | ||||||
| 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 943030609 | 6000 | RESEARCH GRANT |
| RICE UNIVERSITY | ||||||
| 6100 MAIN STREET MS-317 | HOUSTON | TX | 77005 | 771109620 | 18000 | RESEARCH GRANT |
| STANFORD UNIVERSITY | ||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 65791 | RESEARCH GRANT |
| UNIVERSITY OF ARIZONA | ||||||
| PO BOX 3520 | TUCSON | AZ | 85722 | 742652689 | 45000 | RESEARCH GRANT |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CNTR | ||||||
| PO BOX 203382 | HOUSTON | TX | 77216 | 741761309 | 60000 | RESEARCH GRANT |
| WAKE FOREST INSTITUTE FOR REGENERATIVE ME | ||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | 143971 | RESEARCH GRANT |
| YALE UNIVERSITY | ||||||
| PO BOX 208241 | NEW HAVEN | CT | 06520 | 060646973 | 80548 | RESEARCH GRANT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANTS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 57750 | AmountOfCashGrant |
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: THE ORGANIZATION MONITORS GRANTS AT SIX MONTH INTERVALS. WE REQUIRE INTERIM RESEARCH REPORTS EVERY SIX MONTHS, WHICH ARE SUBMITTED WITH THE NEXT PAYMENT INVOICE. AT THE CONCLUSION OF EACH RESEARCH CONTRACT, WE REQUIRE A COMPREHENSIVE RESEARCH REPORT AND A FINANCIAL ACCOUNTING THAT DETAILS HOW THE GRANT WAS SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KOPE | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 160875 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160875 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | KEVIN PERROTT | NameOfInterestedPerson |
| Relationship With Organization | KEVIN PERROTT IS THE TREASURER OF THE BOARD OF DIRECTORS | RelationshipWithOrganization |
| Amount Of Grant | 60000 | AmountOfGrant |
| Type Of Assistance | CURRENT PORTION OF 3 YR RESEARCH GRANT THROUGH UNIV OF ALBERTA. | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE OPERATIONS MANAGER AND PRESENTED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORMAL CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION. THE POLICY IS REVIEWED AND REAFFIREMD ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY WAS DETERMINED THROUGH THE BUDGET PROCESS BY THE BOARD OF DIRECTORS. THE BOARD USED COMPARABLE DATA FOR DETERMINING SALARIES OF ALL KEY EMPLOYEES | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 222,260. MANAGEMENT AND GENERAL EXPENSES 199,213. FUNDRAISING EXPENSES 51,510. TOTAL EXPENSES 472,983. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON FOREIGN CURRENCY EXCHANGE 230,552. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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