PATH DRUG SOLUTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATH DRUG SOLUTIONS (EIN 94-3384500)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305054
- 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 | 2013-11-14T14:28:08-06:00 | 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 | 943384500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH DRUG SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | 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 | CFO | Title |
| Phone | 2062853500 | Phone |
| Date Signed | 2013-11-14 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 24403194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEWORLDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15708021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2365799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14983 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15786966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2453124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1895400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5066914 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4015023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1852778 | 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 | 7766314 | OtherExpensePriorYear |
| Other Expenses Current Year | 4732178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13676737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11651870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2110229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9198746 | RevenuesLessExpensesCY |
| Total Assets BOY | 24285254 | TotalAssetsBOY |
| Total Assets EOY | 28999523 | TotalAssetsEOY |
| Total Liabilities BOY | 1581867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2883967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22703387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26115556 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PATH DRUG SOLUTIONS (PDS) WORKS TO IDENTIFY AND DEVELOP SAFE AND EFFECTIVE NEW MEDICINES FOR DISEASES THAT DISPROPORTIONATELY AFFECT PEOPLE IN DEVELOPING COUNTRIES, AND ENSURE THAT THEY ARE AVAILABLE AND ACCESSIBLE WHERE THEY ARE NEEDED MOST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4394184 | Expense |
| Grants | 2829253 | Grants |
| Description | EMERGING AND EPIDEMIC DISEASES: ALTHOUGH MANY POOR COUNTRIES NEED NEW, MORE EFFECTIVE, AND LOWER-COST MEDICINES TO MEET HEALTH CHALLENGES (INCLUDING MALARIA, DIARRHEA, AND NEGLECTED AND TROPICAL DISEASES), RESEARCH AND DEVELOPMENT FOR THESE DRUGS MAY NOT BE A PRIORITY FOR COMMERCIAL PHARMACEUTICAL GROUPS. PDS OVERCOMES THIS BARRIER BY CREATING CROSS-SECTOR COLLABORATIONS, OPENING DOORS FOR THE SHARING AND DONATION OF INTELLECTUAL PROPERTY, AND HARNESSING THE SCIENTIFIC AND MANUFACTURING CAPACITY OF BOTH DEVELOPED AND DEVELOPING COUNTRIES. WE ASSEMBLE EXPERIENCED AND DEDICATED TEAMS, IDENTIFY PROMISING DRUG CANDIDATES, TRANSLATE THEM INTO SAFE, EFFECTIVE, AND AFFORDABLE MEDICINES, AND COLLABORATE WITH COMPANIES TO MANUFACTURE AND DISTRIBUTE NEWLY APPROVED THERAPIES TO THOSE WHO NEED THEM MOST.IN 2012, THE TEAM ACHIEVED REMARKABLE GAINS, DEVELOPING TRANSFORMATIVE NEW MEDICINES AND RESEARCH WHILE MODELLING AND ADVANCING BEST PRACTICE IN CROSS-SECTOR COLLABORATION.FOR EXAMPLE, THE HIGH COST AND VOLATILE SUPPLY OF ARTEMISININ, THE KEY INGREDIENT IN TOP MALARIA TREATMENTS, CAN PUT THESE LIFESAVING MEDICINES OUT OF REACH FOR PEOPLE WHO ARE MOST AT RISK. WE WORKED WITH PARTNERS TO DEVELOP A SEMISYNTHETIC VERSION OF ARTEMISININ TO SUPPLEMENT FLUCTUATING BOTANICAL SUPPLIES AND, AFTER SUCCESSFULLY COMPLETING PROCESS VALIDATION, PRODUCED SEVERAL TONS OF MATERIALS FOR TESTING BY POTENTIAL CUSTOMERS. PRODUCTION IS SET FOR 40 TONS IN 2013, AND WILL EXPAND SIGNIFICANTLY BY 2014, PROVIDING A MORE DEPENDABLE SUPPLY OF ARTEMISININ, AND ULTIMATELY, LIFESAVING ANTIMALARIAL DRUGS.THE NEW DRUG, AND THE INNOVATIVE SCIENTIFIC PROCESSES THAT ALLOW PRODUCTION AT AN INDUSTRIAL SCALE, ARE BOTH SET TO ACHIEVE GLOBAL IMPACT. IN ADDITION, THE EFFORT DEMONSTRATED SUCCESSFUL COLLABORATION BETWEEN INDUSTRY, SCIENTIFIC, NONPROFIT, AND ACADEMIC PARTNERS. PATH'S TEAM SYNCHRONIZED DIVERGENT GOALS, PROFESSIONAL NORMS, AND INTELLECTUAL PROPERTY CONSIDERATIONS TO BRING THE PRODUCT TO COMMERCIAL PRODUCTION, FURTHERING PATHS EXPERIENCE AND REPUTATION AS A LEADER IN CROSS-SECTOR COLLABORATION FOR PUBLIC HEALTH.IN ADDITION, PDS ADVANCED A NEW TREATMENT OPTION FOR VISCERAL LEISHMANIASIS, A NEGLECTED INFECTIOUS DISEASE ENDEMIC IN 79 COUNTRIES THAT IS TRANSMITTED THROUGH THE BITE OF SAND FLIES, CAUSING SWELLING OF KEY ORGANS, ANEMIA, AND DEATH IF LEFT UNTREATED. WE ADVANCED A NEW ANTIBIOTIC CALLED THE PAROMOMYCIN INTRAMUSCULAR INJECTION (PMIM), DEVELOPED TO TREAT THE DISEASE. IN 2012, IT WAS REGISTERED BY THE GOVERNMENT OF NEPAL, AND WE COMPLETED A PHASE 3(B) CLINICAL TRIAL IN BANGLADESH, SUPPORTING EFFORTS TO REGISTER PMIM THERE AND CONTRIBUTING TO A NATIONAL ELIMINATION STRATEGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5969238 | Expense |
| Grants | 2138740 | Grants |
| Description | MATERNAL AND CHILD HEALTH: WE COMPLETED TWO PHASE 1 CLINICAL STUDIES IN THE UNITED STATES FOR A NEW DRUG CANDIDATE TO TREAT ACUTE SECRETORY DIARRHEA. THIS WORK IS PART OF PATH'S WIDE-REACHING EFFORTS TO COMBAT DIARRHEA, ONE OF THE LEADING CAUSES OF DEATH AMONG CHILDREN UNDER FIVE. THE STUDIES SHOWED THAT THE TREATMENT WAS SAFE, WELL TOLERATED, AND HAD NO SERIOUS ADVERSE EVENTS. BASED ON THESE OUTCOMES, WE WILL CONTINUE TO ADVANCE THIS PROMISING DRUG CANDIDATE THROUGH FURTHER CLINICAL TRIALS IN BANGLADESH IN 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17492 | Expense |
| Grants | 9583 | Grants |
| Description | HEALTH TECHNOLOGIES: WE PERFORMED WORK, WHICH WILL CONTINUE INTO NEXT YEAR, ON DEVELOPING A NEW FORMULATION OF ORAL REHYDRATION SOLUTION THAT ADDRESSES SYMPTOMS CAUSED BY DIARRHEA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137108 | Expense |
| Grants | 89338 | Grants |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 137108 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 89338 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10518022 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| 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 | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 AVENUE SUTIE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J ELIAS | |||||||||
| PRESIDENT & CEO (UNTIL 1/31/12) | 1.00 | 39.00 | X | X | 0 | 223504 | 12905 | ||
| STEVEN DAVIS | |||||||||
| PRESIDENT & CEO (BEGAN 6/1/12) | 1.00 | 39.00 | X | X | 0 | 215600 | 19353 | ||
| ERIC G WALKER | |||||||||
| TREASURER & CFO | 1.00 | 39.00 | X | X | 0 | 252022 | 37003 | ||
| DANIEL LASTER | |||||||||
| SECRETARY | 1.00 | 39.00 | X | X | 0 | 215725 | 34457 | ||
| JACQUELINE SHERRIS | |||||||||
| DIRECTOR | 2.00 | 38.00 | X | 0 | 0 | 0 | |||
| TOM BREWER | |||||||||
| DIRECTOR | 2.00 | 1.00 | X | 0 | 0 | 0 | |||
| KEN DUNCAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JORGE FLORES | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| TUE NGUYEN | |||||||||
| DIRECTOR (UNTIL 12/30/12) | 40.00 | 0.00 | 182097 | 55171 | 17832 | X | |||
| EUGENIO DE HOSTOS | |||||||||
| SR. RESEARCH SCIENTIST | 40.00 | 0.00 | 93349 | 70814 | 21738 | X | |||
| HEATHER KELLY | |||||||||
| TECHNICAL DIRECTOR | 40.00 | 0.00 | 89462 | 56102 | 12479 | X | |||
| JOHN DONNELLY | |||||||||
| PROGRAM OFFICER | 40.00 | 0.00 | 0 | 160572 | 0 | X | |||
| MAHMOOD KUTUBUDDIN | |||||||||
| EXEC. DIR., EXTERNAL REL. & COMM. | 40.00 | 0.00 | 0 | 147228 | 4552 | X | |||
| SHAYE STAMATIS | |||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 0.00 | 98561 | 64505 | 11296 | X | |||
| RAJ SHANKAR GHOSH | |||||||||
| SENIOR RESEARCH SCIENTIST | 40.00 | 0.00 | 89256 | 34315 | 15207 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 552725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1495558 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 186822 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| FOLEY & LARDNER | ||||||||
| 555 SOUTH FLOWER ST 3500 | LOS ANGELES | CA | 90071 | LEGAL | 207289 | |||
| HALO PROJECT | ||||||||
| 41 E 11TH ST 11TH FL | NEW YORK | NY | 10003 | COMM./PR/MEDIA SVCS. | 134661 | |||
| CAROL A HILL | ||||||||
| 123 ROSS STREET | SANTA CRUZ | CA | 95060 | CLINICAL OPERATIONS | 122062 | |||
| PHILIPPE DESJEUX | ||||||||
| CONSULTING | 117361 | 899 RUE JEAN DE GINGINS | DIVONNE | FR | ||||
| CYNTHIA A RASK | ||||||||
| 2186 A VALLEJO STREET | SAN FRANCISCO | CA | 94123 | CONSULTING | 101850 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 1231793 | RelatedOrganizations |
| All Other Contributions | 1134006 | AllOtherContributions |
| Total Contributions | 2365799 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72412 | TotalRevenueColumn |
| Exclusion | $72,412 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21950000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21950070 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -70 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -70 | TotalRevenueColumn |
| Exclusion | -$70 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14983 | TotalRevenueColumn |
| Exclusion | $14,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14983 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,325 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606346 | Total |
| Program Services | 3606346 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460568 | Total |
| Program Services | 1460568 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301775 | Total |
| Program Services | 274421 | ProgramServices |
| Management And General | 27354 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240856 | Total |
| Program Services | 914354 | ProgramServices |
| Management And General | 326502 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49250 | Total |
| Management And General | 49250 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154829 | Total |
| Management And General | 154829 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106068 | Total |
| Management And General | 106068 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220897 | Total |
| Program Services | 194157 | ProgramServices |
| Management And General | 26740 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9350 | Total |
| Program Services | 7850 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974744 | Total |
| Program Services | 839875 | ProgramServices |
| Management And General | 134869 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349 | Total |
| Program Services | 1349 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93196 | Total |
| Program Services | 50280 | ProgramServices |
| Management And General | 42916 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36173 | Total |
| Program Services | 22791 | ProgramServices |
| Management And General | 13382 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191995 | Total |
| Program Services | 4937 | ProgramServices |
| Management And General | 187058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394485 | Total |
| Program Services | 392973 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138066 | Total |
| Program Services | 137545 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22781 | Total |
| Management And General | 22781 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41857 | Total |
| Program Services | 33358 | ProgramServices |
| Management And General | 8499 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTS | 2325598 | 2325598 | |
| LAB SUPPLIES | 152882 | 152882 | |
| EQUIPMENT R&M / PROC. | 91048 | 77272 | 13776 |
| BUSINESS DUES/FEES | 13534 | 10743 | 2791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24223 | Total |
| Program Services | 10723 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11651870 | Total |
| Program Services | 10518022 | ProgramServices |
| Management And General | 1133848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700953 | BOY |
| EOY | 277683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437357 | BOY |
| EOY | 21622683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644591 | BOY |
| EOY | 6799174 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62254 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372743 | BOY |
| EOY | 138279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203056 | BOY |
| EOY | 97806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19926554 | BOY |
| EOY | 1644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24285254 | BOY |
| EOY | 28999523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581867 | BOY |
| EOY | 2883967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581867 | BOY |
| EOY | 2883967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587263 | BOY |
| EOY | 620484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22116124 | BOY |
| EOY | 25495072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22703387 | BOY |
| EOY | 26115556 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24285254 | BOY |
| EOY | 28999523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9198746 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -35948 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 12646863 | 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 | PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157127 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $11,651,870 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 11651870 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49899 | OtherCostOrOtherBasis |
| Depreciation | 16832 | Depreciation |
| Book Value | 33067 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97108 | OtherCostOrOtherBasis |
| Depreciation | 32369 | Depreciation |
| Book Value | 64739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97806 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MATERNAL AND CHILD HEALTH | 353964 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EMERGING AND EPIDEMIC DISEASES | 120631 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MATERNAL AND CHILD HEALTH | 149971 |
| EUROPE | 0 | 0 | MANAGEMENT & GENERAL | 1145 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 1300000 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MATERNAL AND CHILD HEALTH | 84624 |
| SOUTH ASIA | 2 | 6 | PROGRAM SERVICES | MATERNAL AND CHILD HEALTH | 116415 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EMERGING AND EPIDEMIC DISEASES | 944991 |
| SOUTH ASIA | 0 | 0 | MANAGEMENT & GENERAL | 147942 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 160568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3071741 | SubtotalAmountSpent |
| Cont Amount Spent | 308510 | ContAmountSpent |
| Total Amount Spent | 3380251 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | EMERGING AND EPIDEMIC DISEASES | 1300000 | CHECK/WIRE |
| SOUTH ASIA | EMERGING AND EPIDEMIC DISEASES | 146344 | CHECK/WIRE |
| SOUTH ASIA | EMERGING AND EPIDEMIC DISEASES | 14224 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | 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 PATH 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 AND FINANCIAL 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 (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST LOUIS UNIVERSITY | |||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | 430654872 | 501(C)(3) | 245123 | MATERNAL & CHILD HEALTH |
| MPI RESEARCH | |||||||
| 54943 N MAIN STREET | MATTAWAN | MI | 49071 | 383400587 | 501(C)(3) | 52300 | MATERNAL & CHILD HEALTH |
| PROGRAM FOR APPROPRIATE TECHNONOGY IN HEALTH | |||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | 3308923 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 AND FINANCIAL 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 (10 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 | ||||||||||||||
| PRESIDENT & CEO (UNTIL 1/31/12) | 0 | 100133 | 0 | 123321 | 0 | 50 | 0 | 12016 | 0 | 889 | 0 | 236409 | 0 | 0 |
| STEVEN DAVIS | ||||||||||||||
| PRESIDENT & CEO (BEGAN 6/1/12) | 0 | 205500 | 0 | 10000 | 0 | 100 | 0 | 12241 | 0 | 7112 | 0 | 234953 | 0 | 0 |
| ERIC G WALKER | ||||||||||||||
| TREASURER & CFO | 0 | 234809 | 0 | 10000 | 0 | 7213 | 0 | 26368 | 0 | 10635 | 0 | 289025 | 0 | 0 |
| DANIEL LASTER | ||||||||||||||
| SECRETARY | 0 | 205697 | 0 | 10000 | 0 | 28 | 0 | 23873 | 0 | 10584 | 0 | 250182 | 0 | 0 |
| TUE NGUYEN | ||||||||||||||
| DIRECTOR (UNTIL 12/30/12) | 137902 | 55171 | 44195 | 0 | 0 | 0 | 1184 | 5192 | 9119 | 2337 | 192400 | 62700 | 0 | 0 |
| EUGENIO DE HOSTOS | ||||||||||||||
| SR. RESEARCH SCIENTIST | 67043 | 70814 | 26306 | 0 | 0 | 0 | 331 | 913 | 15694 | 4800 | 109374 | 76527 | 0 | 0 |
| HEATHER KELLY | ||||||||||||||
| TECHNICAL DIRECTOR | 82274 | 56102 | 7188 | 0 | 0 | 0 | 625 | 3719 | 6470 | 1665 | 96557 | 61486 | 0 | 0 |
| JOHN DONNELLY | ||||||||||||||
| PROGRAM OFFICER | 0 | 160572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160572 | 0 | 0 |
| MAHMOOD KUTUBUDDIN | ||||||||||||||
| EXEC. DIR., EXTERNAL REL. & COMM. | 0 | 147228 | 0 | 0 | 0 | 0 | 0 | 1044 | 0 | 3508 | 0 | 151780 | 0 | 0 |
| SHAYE STAMATIS | ||||||||||||||
| SENIOR PROGRAM OFFICER | 98561 | 64505 | 0 | 0 | 0 | 0 | 1758 | 5243 | 3776 | 519 | 104095 | 70267 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | PDS RELIES ON A RELATED ORGANIZATION, PATH, TO DETERMINE COMPENSATION. PATH USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JANUARY 1, 2012, PATH DRUG SOLUTIONS (PDS), PREVIOUSLY KNOWN AS INSTITUTE FOR ONEWORLD HEALTH, BECAME AN ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH), A WASHINGTON NONPROFIT PUBLICLY SUPPORTED ORGANIZATION. PDS, WHICH ALSO HAS OFFICES IN NEW DELHI AND PATNA, INDIA, CURRENTLY WORKS ON DRUG DEVELOPMENT PROJECTS FOR DISEASES THAT INCLUDE DIARRHEAL DISEASE, MALARIA, AND VISCERAL LEISHMANIASIS. BY BECOMING A PATH AFFILIATE, PDS WILL BE ABLE TO SCALE AND ACCELERATE ITS SUCCESSFUL DRUG DEVELOPMENT EFFORTS. PDS WILL REMAIN A NONPROFIT ORGANIZATION OPERATING OUT OF ITS SOUTH SAN FRANCISCO HEADQUARTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY PATH ACCOUNTING SERVICES STAFF. PATH SENIOR MANAGEMENT REVIEWED THE DRAFT FORM. A COPY OF THE DRAFT 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 | PATH BOARD MEMBERS, PDS MANAGEMENT, AND ALL STAFF ABOVE A DESIGNATED LEVEL IN THE ORGANIZATION 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | FAIR VALUE DIFFERENCE (GAIN) OF RE-VALUED ONEWORLD 12,646,863. HEALTH NET ASSETS UPON ACQUISITION ON 1/1/12 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 VACCINE SOLUTIONS | |||||||||||||||
| 2201 WESTLAKE AVE SUITE 200 | SEATTLE | WA | 98121 | 830431851 | ADVANCE DEVELOPMENT OF VACCINES TO IMPROVE THE HEALTH OF CHILDREN | WA | 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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