J CRAIG VENTER INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- J CRAIG VENTER INSTITUTE INC (EIN 52-1842938)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-27
- IRS object ID
- 201222719349300427
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-27T15:51:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 521842938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CRAIG VENTER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JCRA | NameControl |
| Phone | 3017957000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE TURNER | Name |
| Title | CFO | Title |
| Phone | 3017957000 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| 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 | AIMEE TURNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56326045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCVI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7894 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62235918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54703190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3994700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1184729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66311664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56033682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 768282 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36814405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32909673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122325 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27167724 | OtherExpensePriorYear |
| Other Expenses Current Year | 22352150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63982129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56030105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2329535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3577 | RevenuesLessExpensesCY |
| Total Assets BOY | 121574587 | TotalAssetsBOY |
| Total Assets EOY | 149891048 | TotalAssetsEOY |
| Total Liabilities BOY | 18704188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49943265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102870399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99947783 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A NON-PROFIT RESEARCH INSTITUTE DEDICATED TO THE ADVANCEMENT OF THE SCIENCE OF GENOMICS; UNDERSTANDING THE IMPLICATIONS FOR SOCIETY; AND COMMUNICATION OF RESULTS TO SCIENTIFIC COMMUNITIES, THE PUBLIC, AND POLICYMAKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21400936 | Expense |
| Description | DHHS/NIH - WITH CONTRACT AND GRANT SUPPORT FROM THIS SPONSOR, JCVI SERVES AS A GENOME SEQUENCING CENTER FOR NIAID TO PRODUCE REFERENCE GENOMES FOR PATHOGENS OF INTEREST TO NIH. ANOTHER CONTRACT INVOLVES USE OF SYNTHETIC GENOMICS APPROACHES TO SIMPLIFY INFLUENZA VACCINE PRODUCTION AND TO IMPROVE THE EFFECTIVENESS OF SEASONAL INFLUENZA VACCINE. JCVI PARTICIPATES IN A MAJOR SURVEY OF MICROBIAL FLORA ASSOCIATED WITH HUMAN ENVIRONMENTS SUCH AS THE VAGINA, ORAL CAVITY AND HUMAN GUT. NUMEROUS OTHER SMALLER PROJECTS ARE FOCUSED ON THE GENERATION OF BASIC SCIENCE DATA AND RELATED ANALYSIS AS WELL AS ON SOFTWARE AND ALGORITHM DEVELOPMENT AND ENHANCEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3030356 | Expense |
| Description | SGI - WITH SUPPORT FROM SGI, JCVI PERFORMS BASIC RESEARCH ON THE USE OF SYNTHETIC GENOMICS TECHNOLOGIES TO ENGINEER CHROMOSOMES OF BACTERIA AND EUKARYOTES AND TO STUDY THE ABILITY OF MICROBIAL COMMUNITIES TO IMPROVE WATER PURIFICATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2068832 | Expense |
| Description | NSF - WITH SUPPORT FROM NSF, JCVI CONDUCTS A NUMBER OF ENVIRONMENTAL GENOMIC BASED INVESTIGATIONS FOCUSED PRIMARILY ON THE OCEANS AND SOILS AND ON MANY PLANT AND MICROBIAL SPECIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6120928 | Expense |
| Revenue | 153657 | Revenue |
| Description | WITH SUPPORT FROM VARIOUS OTHER SOURCES, JCVI CONDUCTS RESEARCH WHICH HAS UNCOVERED MILLIONS OF NEW GENES FROM ORGANISMS FOUND IN SEA WATER, EXPLORES THE USE OF MICROBES AS HYDROGEN PRODUCTION SYSTEMS, AND ESTABLISHES REFERENCE STANDARDS FOR DETECTION OF SPECIFIC PATHOGENS IN ENVIRONMENTAL SAMPLES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6120928 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 153657 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32621052 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIMEE TURNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017957512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN H COLEMAN PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RITA R COLWELL PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE N DANFORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK DIXON PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HARMAN JD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH NEALSON PHD | ||||||||
| TRUSTEE & DISTINGUISHED PROFESSOR | 8.00 | X | 94601 | 0 | 0 | |||
| ERLING NORRBY MD PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEAN ORNISH MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALFONSO ROMO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS SCHNEIDER PHD JD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HAMILTON O SMITH MD PHD | ||||||||
| TRUSTEE & SCIENTIFIC DIRECTOR | 40.00 | X | 345477 | 0 | 16880 | |||
| SUSAN TAYLOR PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT M FRIEDMAN PHD | ||||||||
| TRUSTEE & DIRECTOR, CA CAMPUS | 40.00 | X | 318094 | 0 | 37981 | X | ||
| KAREN NELSON PHD | ||||||||
| TRUSTEE & DIRECTOR, MD CAMPUS | 40.00 | X | 339081 | 0 | 25790 | X | ||
| JOHN CRAIG VENTER PHD | ||||||||
| TRUSTEE, CHAIRMAN & PRESIDENT | 40.00 | X | 622519 | 0 | 26020 | X | ||
| MARK ADAMS PHD | ||||||||
| SCIENTIFIC DIRECTOR | 40.00 | 91652 | 0 | 8220 | X | |||
| JULIE ADELSON JD | ||||||||
| VP LEGAL AFFAIRS/GENERAL COUNSEL | 40.00 | 358588 | 0 | 39112 | X | |||
| AIMEE TURNER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 308324 | 0 | 41168 | X | |||
| LESLIE BISIGNANO | ||||||||
| VP OF RESEARCH ADMINISTRATION | 40.00 | 233530 | 0 | 19064 | X | |||
| ROBERT FLEISCHMANN PHD | ||||||||
| PROFESSOR | 40.00 | 199917 | 0 | 19393 | X | |||
| JOHN I GLASS PHD | ||||||||
| PROFESSOR | 40.00 | 157955 | 0 | 34746 | X | |||
| VANESSA HAYES PHD | ||||||||
| PROFESSOR | 40.00 | 198840 | 0 | 22676 | X | |||
| ROBIN A HOESCH | ||||||||
| VP HUMAN RESOURCES | 40.00 | 260214 | 0 | 26315 | X | |||
| EWEN KIRKNESS PHD | ||||||||
| PROFESSOR | 40.00 | 181931 | 0 | 30184 | X | |||
| ROGER LASKEN PHD | ||||||||
| PROFESSOR | 40.00 | 214720 | 0 | 23422 | X | |||
| BARBARA METHE PHD | ||||||||
| PROFESSOR | 40.00 | 157111 | 0 | 13683 | X | |||
| WILLIAM NIERMAN PHD | ||||||||
| PROFESSOR | 40.00 | 221886 | 0 | 18395 | X | |||
| SCOTT PETERSON PHD | ||||||||
| PROFESSOR | 40.00 | 214969 | 0 | 23546 | X | |||
| YU-HUI ROGERS | ||||||||
| VP CORE TECH & DEV SERVICES | 40.00 | 194348 | 0 | 31169 | X | |||
| MARTIN STOUT | ||||||||
| VP INFO TECH, FACILITIES & SECURITY | 40.00 | 237879 | 0 | 35331 | X | |||
| GRANGER G SUTTON III PHD | ||||||||
| PROFESSOR | 40.00 | 155874 | 0 | 34647 | X | |||
| CHRISTOPHER TOWN PHD | ||||||||
| PROFESSOR | 40.00 | 183370 | 0 | 15775 | X | |||
| CLYDE A HUTCHISON PHD | ||||||||
| DISTINGUISHED PROFESSOR | 40.00 | 283736 | 0 | 33996 | X | |||
| CLAUDIA HAYWOOD JD | ||||||||
| ASSISTANT GENERAL COUNSEL | 40.00 | 161685 | 0 | 33884 | X | |||
| KIM O'FARRELL | ||||||||
| CONTROLLER | 40.00 | 169663 | 0 | 21802 | X | |||
| TIMOTHY B STOCKWELL | ||||||||
| ASSISTANT PROFESSOR | 40.00 | 192932 | 0 | 25689 | X | |||
| SHIBU YOOSEPH PHD | ||||||||
| ASSOCIATE PROFESSOR | 40.00 | 179145 | 0 | 30455 | X | |||
| KATHERINE WELLMAN | ||||||||
| SR. DIR. EHS & REGULATORY AFFAIRS | 40.00 | 168223 | 0 | 21508 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6446264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 710851 | TotalOtherCompensation |
| Number Individuals GT100 K | 95 | 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 |
|---|---|---|---|---|---|
| ZIMMER GUNSUL FRASCA ARCHITECTS | |||||
| 1223 SW WASHINGTON ST STE 200 | PORTLAND | OR | 97205 | ARCHITECTURAL SERVICES | 2372804 |
| UNIVERSITY OF CALIFORNIA | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | LAB SERVICES/TEMP HELP | 1003719 |
| ERNST & YOUNG | |||||
| 200 PLAZA DRIVE | SECAUCUS | NY | 07094 | ACCOUNTING SERVICES | 233893 |
| THE SCRIPPS RESEARCH INSTITUTE | |||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | SUBCONTRACTOR | 200000 |
| MCCARTHY BUILDING SERVICES | |||||
| 6165 GREENWICH DRIVE STE 340 | SAN DIEGO | CA | 92166 | CONSTRUCTION | 191769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 43127020 | GovernmentGrants |
| All Other Contributions | 11576170 | AllOtherContributions |
| Noncash Contributions | 674560 | NoncashContributions |
| Total Contributions | 54703190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 541700 | 111750 | 111750 |
| CLONE REVENUE | 900099 | 30050 | 30050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684153 | TotalRevenueColumn |
| Exclusion | $684,153 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 609636 | Securities |
| Other | 183303 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 292363 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 609636 | Securities |
| Other | -109060 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500576 | TotalRevenueColumn |
| Exclusion | $500,576 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 11857 | 11857 | |
| UBIT LOSS PARTNERSHIPS | 900099 | -7894 | -$7,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56033682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,176,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625587 | Total |
| Program Services | 625587 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142695 | Total |
| Program Services | 142695 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6152129 | Total |
| Program Services | 2388118 | ProgramServices |
| Management And General | 3764011 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21912815 | Total |
| Program Services | 12898793 | ProgramServices |
| Management And General | 8939061 | ManagementAndGeneral |
| Fundraising | 74961 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698464 | Total |
| Management And General | 698464 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133446 | Total |
| Management And General | 2133446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012819 | Total |
| Management And General | 2012819 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261962 | Total |
| Management And General | 261962 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281730 | Total |
| Management And General | 281730 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277126 | Total |
| Management And General | 277126 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543626 | Total |
| Program Services | 74883 | ProgramServices |
| Management And General | 452143 | ManagementAndGeneral |
| Fundraising | 16600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882179 | Total |
| Program Services | 195648 | ProgramServices |
| Management And General | 685970 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488542 | Total |
| Program Services | 74253 | ProgramServices |
| Management And General | 1414049 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118480 | Total |
| Program Services | 770085 | ProgramServices |
| Management And General | 5348395 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608223 | Total |
| Program Services | 405293 | ProgramServices |
| Management And General | 202683 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137846 | Total |
| Program Services | 34197 | ProgramServices |
| Management And General | 103580 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82617 | Total |
| Program Services | 14912 | ProgramServices |
| Management And General | 67705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616654 | Total |
| Program Services | 561972 | ProgramServices |
| Management And General | 3054682 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523146 | Total |
| Program Services | 79552 | ProgramServices |
| Management And General | 443594 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAB EQUIPMENT/SUPPLIES | 5915262 | 5750367 | 164895 | |
| MAINTENANCE AND REPAIRS | 1272245 | 483537 | 788708 | |
| BOOKS AND SUBSCRIPTIONS | 191569 | 5418 | 186151 | |
| ALLOCATIONS | 0 | 8111992 | -8141639 | 29647 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150943 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 147193 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56030105 | Total |
| Program Services | 32621052 | ProgramServices |
| Management And General | 23286728 | ManagementAndGeneral |
| Fundraising | 122325 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12606500 | BOY |
| EOY | 5730479 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43326742 | BOY |
| EOY | 70640541 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10937353 | BOY |
| EOY | 15531279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226752 | BOY |
| EOY | 175196 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344037 | BOY |
| EOY | 272283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944555 | BOY |
| EOY | 1643621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33414959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19351365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10794748 | BOY |
| EOY | 14063594 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17705404 | BOY |
| EOY | 16971717 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20198041 | BOY |
| EOY | 17061126 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3231206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490455 | BOY |
| EOY | 4570006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121574587 | BOY |
| EOY | 149891048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7728659 | BOY |
| EOY | 7488020 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881507 | BOY |
| EOY | 3033725 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500000 | BOY |
| EOY | 3508716 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3594022 | BOY |
| EOY | 3412804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18704188 | BOY |
| EOY | 49943265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101788218 | BOY |
| EOY | 99751002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082181 | BOY |
| EOY | 196781 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102870399 | BOY |
| EOY | 99947783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121574587 | BOY |
| EOY | 149891048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3577 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2926193 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 74279474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71547498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59963050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62235918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54703190 | CurrentTaxYear |
| Total | 322729130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74279474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71547498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59963050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62235918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54703190 | CurrentTaxYear |
| Total | 322729130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 322729130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2726288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1765384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684153 | CurrentTaxYear |
| Total | 6110226 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11857 | CurrentTaxYear |
| Total | 37987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 328877343 | TotalSupport |
| Gross Receipts From Admissions Etc | 56053 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2000000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1421528 | OtherCostOrOtherBasis |
| Depreciation | 325413 | Depreciation |
| Book Value | 1096115 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846169 | OtherCostOrOtherBasis |
| Depreciation | 466829 | Depreciation |
| Book Value | 379340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23926964 | OtherCostOrOtherBasis |
| Depreciation | 18559123 | Depreciation |
| Book Value | 5367841 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7220298 | OtherCostOrOtherBasis |
| Book Value | 7220298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14063594 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE STRATEGY FUNDS | 14817874 | F |
| PRIVATE EQUITY SECURITIES | 2243252 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17061126 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASES PAYABLE | $411,365 |
| DEFERRED GAIN ON SALE-LEASEBACK: OFFICE BLDNG | $2,767,201 |
| RISK MANAGEMENT LIABILITY | $234,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3412804 | TotalOfAmounts |
| Total Revenue | 56033682 | TotalRevenue |
| Total Expenses | 56030105 | TotalExpenses |
| Excess Or Deficit For Year | 3577 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2765002 | NetUnrealizedGLOnInvestments |
| Other | -$161,191 | OtherAmount |
| Total Adjustments | -2926193 | TotalAdjustments |
| Excess Or Deficit Per FS | -2922616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53107489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2765002 | NetUnrealizedGainsInvestments |
| Other Revenues | -169085 | OtherRevenues |
| Revenue Not Rptd F990 | -2934087 | RevenueNotRptdF990 |
| Revenue Subtotal | 56041576 | RevenueSubtotal |
| Other Revenues Not Included | -7894 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56033682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56030105 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 56030105 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56030105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS IN AFFILIATES -169,085. UBIT LOSS FROM PARTNERSHIPS 7,894. TOTAL TO SCHEDULE D, PART XI, LINE 8: -161,191. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS IN AFFILIATES -169,085. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UBIT LOSS FROM PARTNERSHIPS -7,894. |
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 | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH SUBGRANTS | 85000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH SUBGRANTS | 33189 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH SUBGRANTS | 18333 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | RESEARCH SUBGRANTS | 6173 |
| 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 | 142695 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 142695 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | RESEARCH | 85000 | CHECK OR WIRE |
| NORTH AMERICA | RESEARCH | 33189 | CHECK OR WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | 18333 | CHECK OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | 6173 | CHECK OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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: EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NC STATE | ||||||||
| 2701 SULLIVAN DR | RALEIGH | NC | 27695 | 566000756 | N. CAROLINA | 29718 | SUBGRANT | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 301 ADMINISTRATION BLDG | E LANSING | MI | 488241046 | 386005984 | STATE-MICHIGAN | 5715 | SUBGRANT | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 110 TECHNOLOGY CENTER BLDG | UNIVERSITY PARK | PA | 168027000 | 246000376 | PENNSYLVANIA | 19341 | SUBGRANT | |
| UNIVERSITY OF PITTSBURG | ||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 15213 | 250965591 | 501 (C )(3) | 93495 | SUBGRANT | |
| UNIVERSITY OF CA - SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE 934 | LA JOLLA | CA | 920930934 | 956006144 | STATE-CALIFORNIA | 304040 | SUBGRANT | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 3344 NORTH TORREY PINES CT SUITE | LA JOLLA | CA | 920371024 | 330435954 | 501 (C )(3) | 78907 | SUBGRANT | 300 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 11000 KINCROSS AVE | LOS ANGELES | CA | 90095 | 956006143 | STATE-CALIFORNIA | 70000 | SUBGRANT | |
| WASHINGTON UNIVERSITY - ST LOUIS | ||||||||
| 1 BROOKINGS DRIVE CAMPUS BOX 1054 | ST LOUIS | MO | 631304889 | 430653611 | 501 (C )(3) | 11738 | SUBGRANT | |
| MONTANA STATE UNIVERSITY | ||||||||
| 309 MONTANA HALL | BOZEMAN | MT | 59717 | 816010045 | STATE-MONTANA | 12630 | SUBGRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
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: EACH SUB GRANT IS A PASS THROUGH GRANT FROM A FEDERAL OR NON-FEDERAL GRANT OR CONTRACT AWARDED TO THE J. CRAIG VENTER INSTITUTE. ALL EXPENSES ARE MONITORED AS INVOICED AT LEAST QUARTERLY, BUT IN MOST CASES MONTHLY. THE INVOICES ARE REVIEWED AND APPROVED BASED ON RECEIPT OF GOODS OR SERVICES AND AGAINST AN APPROVED BUDGET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAMILTON O SMITH MD PHD | |||||||||||||
| 332739 | 0 | 0 | 0 | 12738 | 0 | 0 | 0 | 16880 | 0 | 362357 | 0 | 0 | 0 |
| ROBERT M FRIEDMAN PHD | |||||||||||||
| 308956 | 0 | 0 | 0 | 9138 | 0 | 9800 | 0 | 28181 | 0 | 356075 | 0 | 0 | 0 |
| KAREN NELSON PHD | |||||||||||||
| 325047 | 0 | 7500 | 0 | 6534 | 0 | 9800 | 0 | 15990 | 0 | 364871 | 0 | 0 | 0 |
| JOHN CRAIG VENTER PHD | |||||||||||||
| 606427 | 0 | 0 | 0 | 16092 | 0 | 9800 | 0 | 16220 | 0 | 648539 | 0 | 0 | 0 |
| JULIE ADELSON JD | |||||||||||||
| 347898 | 0 | 2500 | 0 | 8190 | 0 | 9800 | 0 | 29312 | 0 | 397700 | 0 | 0 | 0 |
| AIMEE TURNER | |||||||||||||
| 305555 | 0 | 10 | 0 | 2759 | 0 | 9800 | 0 | 31368 | 0 | 349492 | 0 | 0 | 0 |
| LESLIE BISIGNANO | |||||||||||||
| 135493 | 0 | 0 | 0 | 98037 | 0 | 6671 | 0 | 12393 | 0 | 252594 | 0 | 0 | 0 |
| ROBERT FLEISCHMANN PHD | |||||||||||||
| 197268 | 0 | 0 | 0 | 2649 | 0 | 7977 | 0 | 11416 | 0 | 219310 | 0 | 0 | 0 |
| JOHN I GLASS PHD | |||||||||||||
| 154672 | 0 | 0 | 0 | 3283 | 0 | 6600 | 0 | 28146 | 0 | 192701 | 0 | 0 | 0 |
| VANESSA HAYES PHD | |||||||||||||
| 197127 | 0 | 0 | 0 | 1713 | 0 | 0 | 0 | 22676 | 0 | 221516 | 0 | 0 | 0 |
| ROBIN A HOESCH | |||||||||||||
| 252244 | 0 | 2510 | 0 | 5460 | 0 | 9800 | 0 | 16515 | 0 | 286529 | 0 | 0 | 0 |
| EWEN KIRKNESS PHD | |||||||||||||
| 179610 | 0 | 0 | 0 | 2321 | 0 | 7398 | 0 | 22786 | 0 | 212115 | 0 | 0 | 0 |
| ROGER LASKEN PHD | |||||||||||||
| 205654 | 0 | 2500 | 0 | 6566 | 0 | 8341 | 0 | 15081 | 0 | 238142 | 0 | 0 | 0 |
| BARBARA METHE PHD | |||||||||||||
| 147194 | 0 | 5000 | 0 | 4917 | 0 | 5925 | 0 | 7758 | 0 | 170794 | 0 | 0 | 0 |
| WILLIAM NIERMAN PHD | |||||||||||||
| 213809 | 0 | 0 | 0 | 8077 | 0 | 8629 | 0 | 9766 | 0 | 240281 | 0 | 0 | 0 |
| SCOTT PETERSON PHD | |||||||||||||
| 212940 | 0 | 2029 | 0 | 0 | 0 | 8633 | 0 | 14913 | 0 | 238515 | 0 | 0 | 0 |
| YU-HUI ROGERS | |||||||||||||
| 192385 | 0 | 0 | 0 | 1963 | 0 | 7909 | 0 | 23260 | 0 | 225517 | 0 | 0 | 0 |
| MARTIN STOUT | |||||||||||||
| 233854 | 0 | 0 | 0 | 4025 | 0 | 9627 | 0 | 25704 | 0 | 273210 | 0 | 0 | 0 |
| GRANGER G SUTTON III PHD | |||||||||||||
| 153672 | 0 | 0 | 0 | 2202 | 0 | 6560 | 0 | 28087 | 0 | 190521 | 0 | 0 | 0 |
| CHRISTOPHER TOWN PHD | |||||||||||||
| 175481 | 0 | 7889 | 0 | 0 | 0 | 7072 | 0 | 8703 | 0 | 199145 | 0 | 0 | 0 |
| CLYDE A HUTCHISON PHD | |||||||||||||
| 267357 | 0 | 0 | 0 | 16379 | 0 | 9800 | 0 | 24196 | 0 | 317732 | 0 | 0 | 0 |
| CLAUDIA HAYWOOD JD | |||||||||||||
| 155789 | 0 | 2500 | 0 | 3396 | 0 | 6613 | 0 | 27271 | 0 | 195569 | 0 | 0 | 0 |
| KIM O'FARRELL | |||||||||||||
| 163975 | 0 | 2550 | 0 | 3138 | 0 | 6718 | 0 | 15084 | 0 | 191465 | 0 | 0 | 0 |
| TIMOTHY B STOCKWELL | |||||||||||||
| 188032 | 0 | 0 | 0 | 4900 | 0 | 7759 | 0 | 17930 | 0 | 218621 | 0 | 0 | 0 |
| SHIBU YOOSEPH PHD | |||||||||||||
| 177539 | 0 | 0 | 0 | 1606 | 0 | 7315 | 0 | 23140 | 0 | 209600 | 0 | 0 | 0 |
| KATHERINE WELLMAN | |||||||||||||
| 153173 | 0 | 0 | 0 | 15050 | 0 | 6840 | 0 | 14668 | 0 | 189731 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CERTAIN AWARDS AND BONUSES ARE GROSSED UP FOR INCOME TAX. |
| PART I, LINE 4A | LESLIE BISIGNANO - SEVERANCE PAYMENT $68,706.38. |
| PART I, LINE 7 | NON-FIXED PAYMENTS: THE INSTITUTE PROVIDES SERVICE AWARDS FOR ITS EMPLOYEES FOR FIVE, TEN, FIFTEEN AND TWENTY YEARS OF SERVICE. IN ADDITION, BONUSES ARE PAID FOR PERFORMANCE OR OTHER ACCOMPLISHMENTS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 201563466 | IssuerEIN |
| Date Issued | 2011-09-01 | DateIssued |
| Issue Price | 32500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 32500000 | TotalProceeds |
| Amount In Reserve Fund | 32500000 | AmountInReserveFund |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART VI | Identifier |
| Return Reference | TAX-EXEMPT BONDS: EXPECTED PROJECT COMPLETION DATE: | ReturnReference |
| Explanation | THE ORGANIZATION EXPECTS THE PROJECT TO BE COMPLETED IN LATE 2013. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER KOWALSKI COMMUNICATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE WIFE OF J. CRAIG VENTER OWNS HEATHER KOWALSKI COMMUNICATIONS | Relationship |
| Amount Of Transaction | 118387 | AmountOfTransaction |
| Description Of Transaction | PUBLIC RELATIONS SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 674560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | J. CRAIG VENTER IS THE CEO OF THE J. CRAIG VENTER INSTITUTE, SYNTHETIC GENOMICS, INC., AND SYNTHETIC GENOMICS VACCINES, INC. HE IS THE CHAIRMAN OF THE J. CRAIG VENTER INSTITUTE, A CO-CHAIRMAN OF AGRADIS, INC., AND A BOARD MEMBER OF SYNTHETIC GENOMICS, INC. AND SYNTHETIC GENOMIC VAACCINES, INC. HE IS A SHAREHOLDER OF SYNTHETIC GENOMIC, INC. JCVI TRUSTEE AND EMPLOYEE HAMILTON O. SMITH IS A CO-FOUNDER, BOARD MEMBER, OFFICER, EMPLOYEE, AND SHAREHOLDER OF SYNTHETIC GENOMICS, INC. JCVI TRUSTEE AND EMPLOYEE KEN NEALSON IS A MEMBER OF THE SCIENTIFIC ADVISORY BOARD OF SYNTHETIC GENOMICS, INC. AND IS A CONSULTANT. JCVI EMPLOYEE CLYDE HUTCHISON IS THE CHAIRMAN OF THE SCIENTIFIC ADVISORY BOARD OF SYTHETIC GENOMICS, INC. AND IS A SHAREHOLDER OF SYNTHETIC GENOMICS, INC. ERLING NORRBY IS A BOARD MEMBER OF THE J. CRAIG VENTER INSTITUTE AND SYNTHETIC GENOMICS VACCINES, INC. JCVI BOARD MEMBERS THEODORE DANFORTH, WILLIAM HARMAN, AND DEAN ORNISH ARE SHAREHOLDERS OF SYNTHETIC GENOMICS, INC. JCVI BOARD MEMBERS THEODORE DANFORTH AND WILLIAM HARMAN ARE SHAREHOLDERS OF SYNTHETIC GENOMIC VACCINES, INC. ALFONSO ROMO IS A BOARD MEMBER OF SYNTHETIC GENOMICS, INC. AND IS CO-CHAIRMAN OF ARGADIS, INC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD REVIEWED THE FORM 990 AND THE SUPPORTING SCHEDULES WITH THE CFO AND THE ORGANIZATION'S PREPARER IN DETAIL. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS ALSO PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | JCVI MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL SOLICITATION OF CONFLICT OF INTEREST STATEMENT FROM TRUSTEES, OFFICERS, AND EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | JCVI USES MERCER, AN OUTSIDE COMPENSATION CONSULTANT, TO PROVIDE A LIST OF COMPARABLE SALARIES FOR THE CEO AND OFFICERS. THESE ARE REVIEWED BY THE JCVI COMPENSATION COMMITTEE AND CEO BEFORE A FINAL DETERMINATION IS MADE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,765,002. LOSS IN AFFILIATES -169,085. UBIT LOSS FROM PARTNERSHIPS 7,894. TOTAL TO FORM 990, PART XI, LINE 5: -2,926,193. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
| FORM 990, PART VII, SECTION A., LINE 1 | FOLLOWING OFFICERS AND EXECUTIVES ROUTINELY WORK MORE THAN 40 HOURS PER WEEK: J. CRAIG VENTER, MARK ADAMS, JULIE ADELSON, ROBERT FRIEDMAN, KAREN NELSON AND AIMEE TURNER. | AVERAGE HOURS PER WEEK: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTER INSTITUTE VACCINES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 MEDICAL CENTER DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936205 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | 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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