THE ALBERT B SABIN VACCINE INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ALBERT B SABIN VACCINE INSTITUTE INC (EIN 06-1389829)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-27
- IRS object ID
- 201202409349300135
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-27T12:09:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061389829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert B Sabin Vaccine Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBE | NameControl |
| Phone | 2028428610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael W Marine | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2028428610 | Phone |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 W Marine | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22291681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sabin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | An organization of scientists, researchers and advocates for a world free of needless suffering. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21076480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22266964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21101687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22291681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7920650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11186989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3791300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4720439 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 720011 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 122195 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 352469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4473509 | OtherExpensePriorYear |
| Other Expenses Current Year | 8672834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16905470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24702457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4196217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2410776 | RevenuesLessExpensesCY |
| Total Assets BOY | 26815225 | TotalAssetsBOY |
| Total Assets EOY | 25035530 | TotalAssetsEOY |
| Total Liabilities BOY | 3620662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4617860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23194563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20417670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To reduce needless human suffering from vaccine preventable and neglected tropical diseases through innovative vaccine research and development; and to advocate for improved access to vaccines and essential medicines for citizens around the globe. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6733653 | Expense |
| Grants | 3662099 | Grants |
| Description | Sabin Vaccine Insitute Product Development Partnership (Sabin PDP)The Sabin PDP made significant progress in 2011, marking our 11-year anniversary of the program.Human Hookworm Vaccine InitiativeThe Sabin PDP's vaccine development pipeline includes a bivalent recombinant protein vaccine, Na-GST-1 and Na-APR-1, formulated with Alhydrogel +/-, a synthetic lipid A immunostimulant. Following regulatory approval in the U.S. (FDA) and Brazil (ANVISA), Phase 1 testing in Brazil began in 2011.Schistosomiasis Vaccine InitiativeThe Sabin PDP completed manufacture of the schistosomiasis vaccine in December 2011, expressing the antigen Sm-TSP-2, and is completing release testing of the vaccine for a planned potency and toxicology study in preparation for regulatory filing and clinical trials. Chagas Vaccine InitiativeA prototype vaccine comprised of two lead candidate antigens (Tc24 and TSA-1) is under early stage development and preclinical testing at the Sabin Vaccine Institute and Texas Children's Hospital Center for Vaccine Development in Houston, Texas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10946619 | Expense |
| Grants | 6829675 | Grants |
| Description | Global Network for Neglected Tropical Diseases Program - The Global Network for Neglected Tropical Diseases (Global Network) is dedicated to raising the awareness, political will, and funding necessary to control and eliminate the seven most common neglected tropical diseases (NTDs) - a group of disabling, disfiguring, and deadly diseases affecting more than 1.4 billion people worldwide living on less than $1.25 a day. In collaboration with the World Health Organization (WHO), national health ministries, international organizations, pharmaceutical companies, donors and affected communities, the Global Network strives to control and eliminate these diseases of poverty by 2020. In order to accomplish this, The Global Network develops coordinated advocacy and resource mobilization activities and promotes NTD control through integrated mass drug administration (MDA) according to guidelines set by the WHO. We also advocate for NTD control programs that have been integrated into existing delivery systems, including immunization campaigns, Child Health Days, school health programs, and Vitamin A campaigns. We have helped to create regional funding mechanisms that support these NTD control and elimination programs and seek to leverage cross-sectoral investments in water and sanitation, and other development and poverty reduction projects for a comprehensive approach to disease control efforts. The Global Network's advocacy efforts include appealing for increased funding of NTD projects by the U.S. and UK governments, and building awareness of NTDs through media placements, speeches, and educational visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5068755 | Expense |
| Grants | 633392 | Grants |
| Description | Vaccine Advocacy and Education Programs - The Sabin Vaccine Institute's Vaccine Advocacy and Education program works together with leading health experts and organizations to promote awareness and increased utilization of both existing and new, underutilized vaccines. In 2011, we held various events, including a journalist information session and vaccinology course, to discuss relevant research and updates that informed public health agendas related to rotavirus, meningococcal, typhoid fever, pertussis, rubella, and pneumococcal disease. We marked the launch of the Dengue Vaccine Initiative in 2011, a global partnership with governments, industry, and the scientific community, to increase the priority given to dengue vaccines at the global level. The Sabin Vaccine Institute is responsible for the Communication and Advocacy needs of this initiative.The Sustainable Immunization Financing (SIF) program operates in twelve African, and three Asian, pilot countries on advocacy-driven initiatives for sustainable immunization financing. SIF invites key stakeholders, parliamentarians, and members of ministries of health and finance to develop innovative financing solutions that sustain vital public health programs. Outputs from such meetings have ranged from declarations and ideas for tax-devoted funding to conceiving financing mechanisms, all in support of this initiative.The Coalition against Typhoid (CaT) Secretariat was founded in September 2010. The Secretariat's purpose is to facilitate progress towards the CaT goal of expediting and sustaining evidence-informed decisions regarding the use of typhoid vaccination to prevent childhood enteric fever. Participation in the coalition is open to institutions that contribute to the prevention and control of enteric fever and includes over 25 organizations as of 2012, including the World Health Organization (WHO), UNICEF, Oxford University and the Wellcome Trust and the Wellcome Trust Sanger Institute. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22749027 | 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 | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 68 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028428610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Avenue NW No 7100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Louis Cooper | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Allan Goldstein | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Helene Hayman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Axel Hoos | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mort Hyman | |||||||
| Chairman | 20.00 | X | 0 | 0 | 0 | X | |
| Kevin Reilly | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gary Rosenthal | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Phillip Russell | |||||||
| Trustee | 5.00 | X | 39050 | 0 | 0 | ||
| Marc Shapiro | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Alisa Swidler | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter Thoren | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mike Whitman | |||||||
| Trustee, Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Mark Kline | |||||||
| Ex Officio Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Paul Klotman | |||||||
| Ex Officio Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Marine | |||||||
| CEO, Ex Officio Trustee | 40.00 | X | 273965 | 0 | 12370 | X | |
| Peter Hotez | |||||||
| President, Ex Officio Trustee | 20.00 | X | 55833 | 0 | 0 | X | |
| Ciro de Quadros | |||||||
| Exec VP, Ex Officio Trustee | 40.00 | X | 333661 | 0 | 1444 | X | |
| Brian Davis | |||||||
| Chief Operating Officer | 40.00 | 208874 | 0 | 23365 | X | ||
| Neeraj Mistry | |||||||
| Program Director | 40.00 | 229877 | 0 | 4604 | X | ||
| Michael McQuestion | |||||||
| Program Director | 40.00 | 168068 | 0 | 21944 | X | ||
| Christopher Nelson | |||||||
| Program Director | 40.00 | 160617 | 0 | 20923 | X | ||
| Marva Loblack | |||||||
| Program Director | 40.00 | 135893 | 0 | 17428 | X | ||
| David Diemert | |||||||
| Program Director | 40.00 | 167965 | 0 | 10569 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1773803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112647 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|---|---|---|
| Changing our World | ||||||||
| 220 East 42nd St 5th Flr | New York | NY | 10017 | NTD resource development | 1100064 | |||
| Fraunhofer USA Inc | ||||||||
| 44792 Helm Street | Plymouth | MI | 48170 | Vaccine manufacture | 475338 | |||
| Wunderman | ||||||||
| NTD advocacy | 415605 | Greater London House Hampstead Roa | London | UK | ||||
| AERAS Global TB Vaccine Foundation | ||||||||
| 1405 Research Blvd | Rockville | MD | 20850 | Vaccine manufacture | 375000 | |||
| Boston Consulting Group | ||||||||
| PO Box 75200 | Chicago | IL | 60675 | SIF program review | 338000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| All Other Contributions | 22266964 | AllOtherContributions |
| Noncash Contributions | 4822 | NoncashContributions |
| Total Contributions | 22266964 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24717 | TotalRevenueColumn |
| Exclusion | $24,717 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22291681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876117 | Total |
| Program Services | 4876117 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6310872 | Total |
| Program Services | 6310872 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948562 | Total |
| Program Services | 749546 | ProgramServices |
| Management And General | 166168 | ManagementAndGeneral |
| Fundraising | 32848 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3131362 | Total |
| Program Services | 2484842 | ProgramServices |
| Management And General | 539869 | ManagementAndGeneral |
| Fundraising | 106651 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72017 | Total |
| Program Services | 55610 | ProgramServices |
| Management And General | 13666 | ManagementAndGeneral |
| Fundraising | 2741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301677 | Total |
| Program Services | 232946 | ProgramServices |
| Management And General | 57248 | ManagementAndGeneral |
| Fundraising | 11483 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266821 | Total |
| Program Services | 216904 | ProgramServices |
| Management And General | 41462 | ManagementAndGeneral |
| Fundraising | 8455 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43996 | Total |
| Program Services | 37432 | ProgramServices |
| Management And General | 6564 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 11060 | ProgramServices |
| Management And General | 1940 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122195 | Total |
| Fundraising | 122195 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221098 | Total |
| Program Services | 4147925 | ProgramServices |
| Management And General | 73173 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355582 | Total |
| Program Services | 1314660 | ProgramServices |
| Management And General | 36280 | ManagementAndGeneral |
| Fundraising | 4642 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318977 | Total |
| Program Services | 259916 | ProgramServices |
| Management And General | 50747 | ManagementAndGeneral |
| Fundraising | 8314 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16217 | Total |
| Program Services | 7705 | ProgramServices |
| Management And General | 8396 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523153 | Total |
| Program Services | 58853 | ProgramServices |
| Management And General | 464300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893759 | Total |
| Program Services | 836772 | ProgramServices |
| Management And General | 13356 | ManagementAndGeneral |
| Fundraising | 43631 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065336 | Total |
| Program Services | 1032979 | ProgramServices |
| Management And General | 22869 | ManagementAndGeneral |
| Fundraising | 9488 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203 | Total |
| Program Services | 855 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19712 | Total |
| Management And General | 19712 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86305 | Total |
| Program Services | 26315 | ProgramServices |
| Management And General | 59990 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and subscriptions | 39015 | 33056 | 4377 | 1582 |
| Foreign exchange loss | 27963 | 27963 | ||
| Recruiting | 27387 | 19022 | 8261 | 104 |
| Miscellaneous | 13857 | 3688 | 9952 | 217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5274 | Total |
| Program Services | 3989 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24702457 | Total |
| Program Services | 22749027 | ProgramServices |
| Management And General | 1600961 | ManagementAndGeneral |
| Fundraising | 352469 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24339796 | BOY |
| EOY | 22158396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286100 | BOY |
| EOY | 2432250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709 | BOY |
| EOY | 57331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97680 | BOY |
| EOY | 268383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 288547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39067 | BOY |
| EOY | 85095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48873 | BOY |
| EOY | 34075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26815225 | BOY |
| EOY | 25035530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937947 | BOY |
| EOY | 3956238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472376 | BOY |
| EOY | 445113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210339 | BOY |
| EOY | 216509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3620662 | BOY |
| EOY | 4617860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806523 | BOY |
| EOY | 1982925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21388040 | BOY |
| EOY | 18434745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23194563 | BOY |
| EOY | 20417670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26815225 | BOY |
| EOY | 25035530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2410776 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -366117 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus4 Years | 15829944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25512242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17123901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21076480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21900847 | CurrentTaxYear |
| Total | 101443414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15829944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25512242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17123901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21076480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21900847 | CurrentTaxYear |
| Total | 101443414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 75396065 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26047349 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24717 | CurrentTaxYear |
| Total | 775034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 102218448 | TotalSupport |
| Gross Receipts From Admissions Etc | 632005 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21890 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | The Organization has maintained a continuous and bona fide program for solicitation of funds from the general public, community, government units, and other charities. The public support percentage for 2011 and 2010 was approximately 26% and 22%, respectively, since some donations for use in the Organization's charitable programs from several contributors were larger than anticipated. As contained in the program descriptions in Part III of the Form 990, the Organization's program services directly benefit the general public on a continuing basis. While certain large Foundation grants may continue in the near term, this support is crucial to the Organization's exempt purpose of promoting and contributing to the control of infectious and neglected tropical diseases. The Organization expects to continue to solicit qualifying public support to assist in carrying out these program. Finally, the Organization's governing body represents the broad interest of the public, with no one individual or related group of individuals having undue control or influence over the Organization's funding or affairs. These Board members bring important skill sets and qualifications that help the Organization plan and achieve its strategic objectives. Accordingly, the "facts and circumstances" substantiate that the Organization continues to operate as a public charity. | FactsAndCircumstancesTest |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288547 | OtherCostOrOtherBasis |
| Depreciation | 203452 | Depreciation |
| Book Value | 85095 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85095 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Obligation under capital lease | $10,032 |
| Deferred rent | $206,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 216509 | TotalOfAmounts |
| Total Revenue | 22291681 | TotalRevenue |
| Total Expenses | 24702457 | TotalExpenses |
| Excess Or Deficit For Year | -2410776 | ExcessOrDeficitForYear |
| Other | -$366,117 | OtherAmount |
| Total Adjustments | -366117 | TotalAdjustments |
| Excess Or Deficit Per FS | -2776893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22189173 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 263609 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -366117 | OtherRevenues |
| Revenue Not Rptd F990 | -102508 | RevenueNotRptdF990 |
| Revenue Subtotal | 22291681 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22291681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24966066 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 263609 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 263609 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24702457 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24702457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization has no significant uncertain tax positions during the year ended December 2011. |
| Part XI, Line 8 - Other Adjustments: | Refunded contributions -366,117. | |
| Part XII, Line 2d - Other Adjustments: | Refunded contributions -366,117. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region. | 1200000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region. | 3606886 |
| South America | 0 | 0 | Grants to recipients located in region. | 896262 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region. | 607724 |
| 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 | 6310872 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6310872 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | NTD Control | 1200000 | EFT |
| Europe (Including Iceland & Greenland) - | NTD Control | 263254 | EFT |
| South America - Argentina, Bolivia, | Vaccine Development | 896262 | EFT |
| East Asia and the Pacific - | Vaccine Development | 122389 | EFT |
| Europe (Including Iceland & Greenland) - | NTD Control | 302047 | EFT |
| East Asia and the Pacific - | NTD Control | 224305 | EFT |
| East Asia and the Pacific - | NTD Control | 261030 | EFT |
| Europe (Including Iceland & Greenland) - | Vaccine Development | 376000 | EFT |
| Europe (Including Iceland & Greenland) - | NTD control | 2665585 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | 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 |
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: All grants are monitored in several ways. First, there is a due diligence process in awarding the grant followed by an executed agreement with a scope of work. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Second, the Organization requires monthly, quarterly, and/or annual financial reports from recipients prior to sending the subsequent payment. Third, and as needed, the Organization performs site visits. And finally, if deemed necessary, the Organization has a third party review the program impact and/or accounting records of the recipient(s). | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Changing Our World | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East 42nd St 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development strategy and outreach | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 232399 | GrossReceipts |
| Amount Retained By Contractor | 122195 | AmountRetainedByContractor |
| Net To Organization | 110204 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 232399 | TotalGrossReceipts |
| Total Retained By Contractors | 122195 | TotalRetainedByContractors |
| Total Net To Organization | 110204 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Centers for Disease Control & Prevention | |||||||
| PO Box 15580 | Atlanta | GA | 30333 | 262240 | Advocacy for control of Pertussis | ||
| Earth Institute Columbia University | |||||||
| 1210 Amsterdam Ave | New York | NY | 10027 | 101015 | NTD Control | 135598093 | 501(c)(3) |
| Baylor College of Medicine | |||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 1213854 | Vaccine Development | 741613878 | |
| IMA World Health | |||||||
| 213 Main Street NW | New Windsor | MD | 21776 | 65197 | NTD Control | ||
| Pan America Health Organization | |||||||
| 525 23rd Street NW | Washington | DC | 20037 | 492394 | NTD Control | ||
| The George Washington University | |||||||
| 2300 I Street NW | Washington | DC | 20147 | 1390299 | Vaccine Development | 530196584 | 501(c)(3) |
| Inter-American Development Bank | |||||||
| 1300 New York Ave NW | Washington | DC | 20577 | 1250000 | NTD Control | ||
| The Universtiy of Kansas Center for Research | |||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 101118 | Vaccine Development | 480680117 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | 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: All grants are monitored in several ways. First, there is a significant due diligence process in awarding the grant followed by an executed agreement with a scope of work. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Second, the Organization requires monthly, quarterly, and/or annual financial reports from recipients prior to sending the subsequent payment. Third, and as needed, the Organization has site visits. Finally, if deemed necessary, the Organization has a third party review the accounting records of the recipient(s). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Marine | |||||||||||||
| 248965 | 0 | 25000 | 0 | 0 | 0 | 10000 | 0 | 2370 | 0 | 286335 | 0 | 0 | 0 |
| Ciro de Quadros | |||||||||||||
| 298661 | 0 | 35000 | 0 | 0 | 0 | 0 | 0 | 1444 | 0 | 335105 | 0 | 0 | 0 |
| Brian Davis | |||||||||||||
| 193874 | 0 | 15000 | 0 | 0 | 0 | 8000 | 0 | 15365 | 0 | 232239 | 0 | 0 | 0 |
| Neeraj Mistry | |||||||||||||
| 222377 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 4604 | 0 | 234481 | 0 | 0 | 0 |
| Michael McQuestion | |||||||||||||
| 168068 | 0 | 0 | 0 | 0 | 0 | 6773 | 0 | 15171 | 0 | 190012 | 0 | 0 | 0 |
| Christopher Nelson | |||||||||||||
| 160617 | 0 | 0 | 0 | 0 | 0 | 6033 | 0 | 14890 | 0 | 181540 | 0 | 0 | 0 |
| Marva Loblack | |||||||||||||
| 131893 | 0 | 4000 | 0 | 0 | 0 | 4900 | 0 | 12528 | 0 | 153321 | 0 | 0 | 0 |
| David Diemert | |||||||||||||
| 154237 | 0 | 13728 | 0 | 0 | 0 | 5406 | 0 | 5163 | 0 | 178534 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an outside tax accountant. It is first reviewed by the Chief Operating Officer and then presented to the Finance Committee for their review and approval. Finally, it is presented to the full Board of Trustees for their review and approval before filing. | |
| Form 990, Part VI, Section B, line 12c | The Organization's Ethics & Compensation Committee is responsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees. | |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and/or key employees is set in consultation with the Compensation and Ethics Committee. The Organization uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation consultant and its own internal pay scale. | |
| Form 990, Part VI, Section C, line 19 | The Organization's financial statements are included on its website. Also, the Organization's governing documents and conflict of interest policy are available upon request. | |
| Form 990, Part XI, line 5: | Refunded contributions -366,117. Total to Form 990, Part XI, Line 5: -366,117. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The Organization has a finance committee that assumes responsibility for oversight of the audit. This process is consistent with prior years. |