PATH DRUG SOLUTIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PATH DRUG SOLUTIONS (EIN 94-3384500)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349302728
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T12:54:31-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943384500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR ONEWORLD HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 6503922510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 UTAH AVENUE NO 250 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLOW KEE | Name |
| Title | CFO | Title |
| Phone | 6503922510 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACQUELINE SHERRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 UTAH AVENUE NO 250 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30773681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEWORLDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26173980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15708021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173634 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26399862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15786966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5441466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1895400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4701962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4015023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7660915 | OtherExpensePriorYear |
| Other Expenses Current Year | 7766314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17804343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13676737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8595519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2110229 | RevenuesLessExpensesCY |
| Total Assets BOY | 26215343 | TotalAssetsBOY |
| Total Assets EOY | 24285254 | TotalAssetsEOY |
| Total Liabilities BOY | 4437688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1581867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21777655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22703387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR ONE WORLD HEALTH (IOWH) IS A NONPROFIT DRUG DEVELOPMENT PROGRAM WITH A MISSION TO DISCOVER, DEVELOP, AND DELIVER SAFE, EFFECTIVE, AND AFFORDABLE NEW TREATMENTS FOR DISEASES DISPROPORTIONATELY AFFECTING PEOPLE IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4534563 | Expense |
| Grants | 235400 | Grants |
| Description | IOWH DEVELOPS DRUGS TO TREAT SEVERE DIARRHEAL DISEASE, WHICH CAN BE FATAL, ESPECIALLY FOR YOUNG CHILDREN. ONE OF THESE DRUGS, KNOWN AS IOWH032, MAY PREVENT MASSIVE DIARRHEAL FLUID LOSS CAUSED BY DISEASES SUCH AS CHOLERA. COMBINED WITH CURRENT TREATMENTS FOR INFECTIOUS DIARRHEA, THIS DRUG IS EXPECTED TO REDUCE MORTALITY AND IMPROVE THE QUALITY OF LIFE. ACTIVITIES IN 2011 INCLUDED (1) RECEIVING US FOOD AND DRUG ADMINISTRATION APPROVAL OF AN INVESTIGATIONAL NEW DRUG APPLICATION TO PROCCED WITH PHASE 1 CLINICAL TRIALS FOR IOWH032; (2) INITIATING PHASE 1 CLINICAL TRIALS FOR IOWH032; (3) PARTNERING WITH ANACOR PHARMACEUTICALS TO DISCOVER ANTIBACTERIAL COMPOUNDS FOR TREATING BLOODY DIARRHEA CAUSED BY SHIGELLOSIS; (4) PARTNERING WITH A-CUBE TO DEVELOP DNA VACCCINES FOR OTHER DIARRHEAL DISEASES; AND (5) PARTNERING WITH THE CENTER FOR WORLD HEALTH AND MEDICINE AT ST. LOUIS UNIVERSITY TO ANNOUNCE A JOINT RESEARCH AGREEMENT TO DEVELOP NEW DRUGS TO COMBAT DIARRHEA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2029013 | Expense |
| Grants | 15000 | Grants |
| Description | IOWH HAS DEVELOPED PAROMOMYCIN INTRAMUSCULAR INJECTION (PMIM) FOR TREATMENT OF VISCERAL LEISHMANIASIS, A PARASITIC DISEASE THAT IS USUALLY FATAL IF UNTREATED. IOWH HAS WORKED TO EXPAND ACCESS TO PMIM IN COUNTRIES IN WHICH THE DISEASE IS ENDEMIC. ACCOMPLISHMENTS IN 2011 INCLUDED (1) COMPLETING ENROLLMENT FOR A PMIM SAFETY/EFFICACY STUDY IN BANGLADESH; (2) ENGAGING IN A FOUR-YEAR, INTERNATIONAL COLLABORATION TO BOOST STRATEGIES TO CONTROL AND EVENTUALLY ELIMINATE VISCERAL LEISHMANIASIS IN INDIA AND BANGLADESH; AND (3) FACILITATING NEPAL'S APPROVAL OF PMIM FOR ITS ESSENTIAL DRUG LIST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1978390 | Expense |
| Grants | 1560000 | Grants |
| Description | IOWH HAS COLLABORATED WITH PARTNERS TO USE SYNTHETIC BIOLOGY TECHNIQUES TO PRODUCE A HIGH-QUALITY, LOW-COST SUPPLY OF ARTEMISININ, A KEY COMPONENT OF RECOMMENDED TREATMENT FOR UNCOMPLICATED MALARIA. THIS PROJECT AIMS TO ENHANCE THE SECURITY OF ARTEMISININ SUPPLIES AND INCREASE THE AVAILABILITY OF TREATMENT TO VULNERABLE POPULATIONS. IN 2011 IOWH BEGAN THE PRODUCTION AND DISTRIBUTION PHASE OF THE SEMISYNTHETIC ARTEMISININ PROJECT IN COLLABORATION WITH SANOFI, A GLOBAL PHARMACEUTICAL COMPANY. SEMISYNTHETIC ARTEMISININ IS EXPECTED TO BE AVAILABLE TO QUALIFIED BUYERS IN 2012 OR 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1347012 | Expense |
| Grants | 85000 | Grants |
| Description | IOWH IS CONTINUING ITS WORK TO DEVELOP TECHNICAL CAPACITY FOR THE DIAGNOSIS OF HELMINTH INFECTIONS AND CONDUCT AN EPIDEMIOLOGICAL SURVEY ON SOIL-TRANSMITTED HELMINTH INFECTIONS IN INDIA. IN 2011, IOWH PARTNERED WITH THE JHARKHAND STATE DEPARTMENT OF HEALTH TO SUPPORT A CONTROL INITIATIVE FOR SOIL-TRANSMITTED HELMINTHS.IOWH IS ALSO CONTRIBUTING TO INDIA'S POLIO ERADICATION EFFORTS. IN 2011 IOWH RECEIVED FUNDING FOR AND LAUNCHED AN ADVOCACY PROGRAM TO HELP MAINTAIN POLIO-FREE STATUS IN SELECTED STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1347012 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 85000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9888978 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | MARLOW KEE CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503922510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WESTLAKE AVENUE SUTIE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD CHIN | ||||||||
| CEO | 40.00 | X | X | 795773 | 0 | 32146 | ||
| JACQUELINE SHERRIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER J ELIAS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ERIC G WALKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL LASTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS BREWER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEITH OLSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HERBERT MONTGOMERY | ||||||||
| DIRECTOR (RESIGNED BEFORE 12/31/11) | 2.00 | X | 0 | 0 | 0 | |||
| MENGHIS BAIRU | ||||||||
| DIRECTOR (RESIGNED BEFORE 12/31/11) | 2.00 | X | 0 | 0 | 0 | |||
| NIGEL FLEMING | ||||||||
| DIRECTOR (RESIGNED BEFORE 12/31/11) | 2.00 | X | 0 | 0 | 0 | |||
| FRED KYLE | ||||||||
| DIRECTOR (RESIGNED BEFORE 12/31/11) | 2.00 | X | 0 | 0 | 0 | |||
| TUE NGUYEN | ||||||||
| DIRECTOR | 40.00 | 245879 | 0 | 41511 | X | |||
| MARIE LENNARTSSON | ||||||||
| EXEC. DIR. - EXTERNAL RELATIONS | 40.00 | 160673 | 0 | 13789 | X | |||
| EUGENIO DE HOSTOS | ||||||||
| SR. RESEARCH SCIENTIST | 40.00 | 159050 | 0 | 33027 | X | |||
| RAJ SHANKAR GHOSH | ||||||||
| TECHNICAL DIRECTOR | 40.00 | 133199 | 0 | 22237 | X | |||
| NERISSA DEL ROSARIO | ||||||||
| OFFICE MANAGER I.T./H.R. | 40.00 | 131747 | 0 | 17147 | X | |||
| CAROL YVONNE SIDELL | ||||||||
| PROGRAM OFFICER | 40.00 | 114200 | 0 | 23261 | X | |||
| ROBERT CHOY | ||||||||
| PROGRAM OFFICER | 40.00 | 113656 | 0 | 3554 | X | |||
| HEALTHER KELLY | ||||||||
| SR. PROGRAM MANAGER | 40.00 | 110180 | 0 | 19058 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1964357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205730 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| PAUL WILLIAM FINNEGAN | |||||
| 13780 NOB AVENUE | DEL MAR | CA | 92014 | LEGAL | 233750 |
| MASON S BRUTSCHY | |||||
| 39 LLOYDEN DRIVE | ATHERTON | CA | 94027 | FINANCE | 214471 |
| CAROL A HILL DBA CLINICON | |||||
| 123 ROSS STREET | SANTA CRUZ | CA | 95060 | CLINICAL OPERATIONS | 127570 |
| GAIL CHRISTIN CHUN GANNON | |||||
| 503 OSPREY COURT | REDWOOD CITY | CA | 94065 | BUSINESS DEVELOPMENT | 121500 |
| YUHUA JI | |||||
| 700 FREEPORT LANE | REDWOOD CITY | CA | 94065 | CONSULTING | 103020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 15708021 | AllOtherContributions |
| Total Contributions | 15708021 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78945 | TotalRevenueColumn |
| Exclusion | $78,945 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14986715 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14986715 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15786966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,945 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320400 | Total |
| Program Services | 320400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575000 | Total |
| Program Services | 1575000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481847 | Total |
| Program Services | 1024408 | ProgramServices |
| Management And General | 457439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719011 | Total |
| Program Services | 747085 | ProgramServices |
| Management And General | 910150 | ManagementAndGeneral |
| Fundraising | 61776 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25712 | Total |
| Management And General | 25712 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614780 | Total |
| Program Services | 328660 | ProgramServices |
| Management And General | 266961 | ManagementAndGeneral |
| Fundraising | 19159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173673 | Total |
| Program Services | 101916 | ProgramServices |
| Management And General | 65965 | ManagementAndGeneral |
| Fundraising | 5792 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43897 | Total |
| Program Services | 32 | ProgramServices |
| Management And General | 43139 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6022875 | Total |
| Program Services | 4733532 | ProgramServices |
| Management And General | 1265785 | ManagementAndGeneral |
| Fundraising | 23558 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170254 | Total |
| Program Services | 93924 | ProgramServices |
| Management And General | 75178 | ManagementAndGeneral |
| Fundraising | 1152 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323330 | Total |
| Program Services | 138530 | ProgramServices |
| Management And General | 180218 | ManagementAndGeneral |
| Fundraising | 4582 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559329 | Total |
| Program Services | 403473 | ProgramServices |
| Management And General | 152648 | ManagementAndGeneral |
| Fundraising | 3208 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258953 | Total |
| Program Services | 235471 | ProgramServices |
| Management And General | 20097 | ManagementAndGeneral |
| Fundraising | 3385 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52365 | Total |
| Program Services | 41841 | ProgramServices |
| Management And General | 9975 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48523 | Total |
| Program Services | 12543 | ProgramServices |
| Management And General | 35980 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 101837 | 55377 | 45144 | 1316 |
| LICENSES, FEES & SUBSC. | 70326 | 15167 | 53664 | 1495 |
| MEDICAL SUPPLIES | 62500 | 62500 | ||
| CURRENCY FLUCTUATION | 20385 | -16798 | 37183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31740 | Total |
| Program Services | 15917 | ProgramServices |
| Management And General | 15823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13676737 | Total |
| Program Services | 9888978 | ProgramServices |
| Management And General | 3661061 | ManagementAndGeneral |
| Fundraising | 126698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420827 | BOY |
| EOY | 700953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054750 | BOY |
| EOY | 2437357 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18341 | BOY |
| EOY | 644591 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230886 | BOY |
| EOY | 372743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 606310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 403254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113291 | BOY |
| EOY | 203056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22185000 | BOY |
| EOY | 19926554 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152011 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40237 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26215343 | BOY |
| EOY | 24285254 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437688 | BOY |
| EOY | 1581867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437688 | BOY |
| EOY | 1581867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213878 | BOY |
| EOY | 587263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21563777 | BOY |
| EOY | 22116124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21777655 | BOY |
| EOY | 22703387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26215343 | BOY |
| EOY | 24285254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2110229 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1184497 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress (3 entries)
| CityCity | StateState | CountryCountry |
|---|---|---|
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO MEDICAL CENTER | ||
| SAN FRANCISCO | CA | |
| KALA-AZAR MEDICAL RESEARCH CENTRE | ||
| MAZUFFARPUR | IN | |
| INTERNATIONAL CENTRE FOR DIARRHOEAL DISEASE RESEARCH | ||
| MOKAKHALI | BG | |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194270 | OtherCostOrOtherBasis |
| Depreciation | 95115 | Depreciation |
| Book Value | 99155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379085 | OtherCostOrOtherBasis |
| Depreciation | 275184 | Depreciation |
| Book Value | 103901 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32955 | OtherCostOrOtherBasis |
| Depreciation | 32955 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 203056 | TotalOfBookValueLandBuildings |
| Total Revenue | 15786966 | TotalRevenue |
| Total Expenses | 13676737 | TotalExpenses |
| Excess Or Deficit For Year | 2110229 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32486 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1152011 | PriorPeriodAdjustments |
| Total Adjustments | -1184497 | TotalAdjustments |
| Excess Or Deficit Per FS | 925732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15816382 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32486 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 96563 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64077 | RevenueNotRptdF990 |
| Revenue Subtotal | 15752305 | RevenueSubtotal |
| Investment Expenses Not Included | 34661 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 34661 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15786966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13738639 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96563 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 96563 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13642076 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 34661 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 34661 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13676737 | TotalExpensesPerForm990 |
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 | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| SOUTH ASIA | 2 | 21 | MANAGEMENT & GENERAL | 504427 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | 1185926 | VISCERAL LEISHMANIASIS, DIARRHEAL DISEASE, HELMINTH, ADVOCACY & EX, NEW PROGRAMS |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 15000 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 1560000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 21 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3265353 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3265353 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | VACCINES AND IMMUNIZATIONS | 15000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MALARIA | 1560000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | 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: PROGRAMMATIC STAFF WHO WERE INVOLVED WITH THESE SUBS PERFORMED GENERAL REVIEW/MONITORING OF THE SUB ACTIVITIES IN ACCORDANCE WITH SUB-AGREEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST LOUIS UNIVERSITY | |||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | 430654872 | 501(C)(3) | 235400 | DIARRHEAL DISEASE |
| REGENTS OF UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DRIVE M/C 0934 | SAN DIEGO | CA | 92093 | 956006144 | 501(C)(3) | 85000 | HELMINTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROGRAMMATIC STAFF WHO WERE INVOLVED WITH THESE SUBS PERFORMED GENERAL REVIEW/MONITORING OF THE SUB ACTIVITIES IN ACCORDANCE WITH SUB-AGREEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD CHIN | |||||||||||||
| 361807 | 0 | 75000 | 0 | 358966 | 0 | 3554 | 0 | 28592 | 0 | 827919 | 0 | 0 | 0 |
| TUE NGUYEN | |||||||||||||
| 201684 | 0 | 44195 | 0 | 0 | 0 | 0 | 0 | 41511 | 0 | 287390 | 0 | 0 | 0 |
| MARIE LENNARTSSON | |||||||||||||
| 146381 | 0 | 14292 | 0 | 0 | 0 | 4820 | 0 | 8969 | 0 | 174462 | 0 | 0 | 0 |
| EUGENIO DE HOSTOS | |||||||||||||
| 132744 | 0 | 26306 | 0 | 0 | 0 | 4959 | 0 | 28068 | 0 | 192077 | 0 | 0 | 0 |
| RAJ SHANKAR GHOSH | |||||||||||||
| 75465 | 0 | 20255 | 0 | 37479 | 0 | 0 | 0 | 22237 | 0 | 155436 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE AND TAX INDEMNIFICATION ARE ONLY PROVIDED TO THOSE INDIVIDUALS WHO ARE EXPATRIATE EMPLOYEES. THE ENTITY DID NOT HAVE AN EXPLICIT HOUSING ALLOWANCE POLICY IN 2011. HOWEVER, THE HOUSING ALLOWANCES WERE APPROVED ON AS NEEDED BASIS BY THE CEO. |
| PART I, LINE 4A | RICHARD CHIN RECEIVED SEVERANCE IN THE AMOUNT OF $358,966. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY IOWH'S INTERIM PROGRAM LEADER, INTERIM CHIEF FINANCIAL OFFICER, AND BOARD OF DIRECTORS, AS WELL AS BY PATH'S SENIOR MANAGEMENT AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED OF ALL OFFICERS AND KEY ORGANIZATIONAL MEMBERS. FURTHER, THESE STAFF MEMBERS HAVE A DUTY TO DISCLOSE ANY CONFLICT AT THE TIME OF OCCURRENCE. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED TO THE APPROPRIATE BOARD COMMITTEE FOR REVIEW OF ALL MATERIAL FACTS AND CIRCUMSTANCES. ONLY THE INDEPENDENT MEMBERS OF THE COMMITTEE ARE ALLOWED TO VOTE AND DETERMINE WHAT ACTION MUST BE TAKEN. DECISIONS REGARDING A DIRECTOR WITH A MATERIAL FINANCIAL INTEREST IN A TRANSACTION MUST BE RATIFIED BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE IOWH BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE ORGANIZATION'S SENIOR MANAGERS. THE REVIEW INCLUDED BENCHMARKING OF THE SALARIES OF PEER PDP ORGANIZATIONS, WHICH THE BOARD DEEMED APPROPRIATE. THE DELIBERATION AND DECISION WAS DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -32,486. PRIOR PERIOD ADJUSTMENTS: -1,152,011. TOTAL TO FORM 990, PART XI, LINE 5: -1,184,497. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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