2013-08-13T17:16:03-05:00 2012-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2012-01-01 943473864 SENS FOUNDATION INC SENS 6509386100 110 PIONEER WAY NO J MOUNTAIN VIEW CA 94041 MICHAEL KOPE 6509386100 2013-08-12 1 NASI RAISSIAN P01023106 4088556770 2012 2016-02-24 21:20:13Z MICHAEL KOPE 110 PIONEER WAY NO J MOUNTAIN VIEW CA 94041 14589300 0 X WWW.SENS.ORG X 2009 CA DEVELOP, PROMOTE AND ENSURE WIDESPREAD ACCESS TO REJUVENATION BIOTECHNOLOGIES. 6 6 20 7 0 0 1381425 14565636 125500 0 0 5764 0 17900 1506925 14589300 513280 1111457 0 0 389282 963086 0 0 159883 800283 911137 1702845 2985680 -195920 11603620 548550 12220465 260996 58066 287554 12162399 X 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. 0 0 853566 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. 1075155 1050442 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. 99870 61015 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. 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 141508 2170099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6509386100 110 PIONEER WAY J MOUNTAIN VIEW CA 94041 BARBARA LOGAN 1.00 X X 0 0 0 KEVIN DEWALT 1.00 X X 0 0 0 KEVIN PERROTT 1.00 X X 0 0 0 BILL LIAO 1.00 X 0 0 0 JAMES O'NEILL 1.00 X 0 0 0 JONATHAN CAIN 1.00 X 0 0 0 MICHAEL KOPE 50.00 X X 160875 0 0 AUBREY DE GREY 50.00 X 72900 0 0 TANYA JONES 50.00 X 92937 0 0 326712 0 0 1 0 1 0 0 14565636 2477 14565636 5764 5764 PUBLICATION REVENUE 900099 17900 17900 17900 14589300 17900 0 5764 X 1111457 1111457 326712 127174 120112 79426 495808 387287 96857 11664 57314 27515 29799 83252 44484 32522 6246 472983 222260 199213 51510 10074 202 9872 26747 5366 21381 76343 32645 42661 1037 19535 9245 5290 5000 31517 17719 13798 12266 12266 EQUIPMENT AND SUPPLIES 132346 131887 459 FACILITY AND EQUIPMENT 85282 43158 42124 OTHER BUSINESS EXPENSES 12844 981 11863 PRINTING AND PRODUCTION 8897 1178 7719 22303 7541 9762 5000 2985680 2170099 655698 159883 370581 767412 11241867 122000 35156 220800 44770 55969 176030 548550 12220465 70996 58066 190000 260996 58066 X 287554 612978 11549421 287554 12162399 548550 12220465 X 11603620 40673 230552 X 0 1 X 0 0 X 1282171 1110758 1381425 1875851 5650205 1282171 1110758 1381425 1875851 5650205 4706574 943631 5764 5764 11588 11588 5667557 153400 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178096 22233 155863 42704 22537 20167 176030 X 14819852 230552 230552 14589300 0 14589300 2985680 0 2985680 0 2985680 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. 1 EUROPE - UNITED KINGDOM 0 0 ONE EDUCATIONAL/SCIENTIFIC CONFERENCE AT QUEEN'S COLLEGE, CAMBRIDGE UNIVERSITY, ENTITLED "SENS4". EDUCATIONAL/SCIENTIFIC CONFERENCE 18288 0 0 0 0 0 0 18288 0 18288 EUROPE CONTRACT RESEARCH 249805 CASH PAYMENT EUROPE CONTRACT RESEARCH 18886 CASH PAYMENT EUROPE CONTRACT RESEARCH 10560 CASH PAYMENT EUROPE CONTRACT RESEARCH 10746 CASH PAYMENT 4 0 0 0 0 0 0 0 1 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 RESEARCH GRANTS 7 57750 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MICHAEL KOPE 160875 0 0 0 0 0 0 0 0 0 160875 0 0 0 KEVIN PERROTT KEVIN PERROTT IS THE TREASURER OF THE BOARD OF DIRECTORS 60000 CURRENT PORTION OF 3 YR RESEARCH GRANT THROUGH UNIV OF ALBERTA. 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 OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON FOREIGN CURRENCY EXCHANGE 230,552.