CORIELL INSTITUTE FOR MEDICAL RESEARCH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CORIELL INSTITUTE FOR MEDICAL RESEARCH INC (EIN 21-0672684)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303115
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:02:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210672684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coriell Institute for Medical Research | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORI | NameControl |
| Phone | 8567574824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Haddon Avenue | AddressLine1 |
| City | Camden | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph L Mintzer | Name |
| Title | Executive VP/COO | Title |
| Phone | 8567574824 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julius Green CPA | Name |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph L Mintzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Haddon Avenue | AddressLine1 |
| City | Camden | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21327101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.coriell.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | BIOMEDICAL RESEARCH ORGANIZATION DEDICATED TO UNDERSTANDING HUMAN GENETIC DISEASES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2169754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1805465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15311107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13973061 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3393629 | InvestmentIncomePriorYear |
| Investment Income Current Year | 948128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14104769 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16766272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9483264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8223002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10656323 | OtherExpensePriorYear |
| Other Expenses Current Year | 10285950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20139587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18508952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6034818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1742680 | RevenuesLessExpensesCY |
| Total Assets BOY | 42168429 | TotalAssetsBOY |
| Total Assets EOY | 39366516 | TotalAssetsEOY |
| Total Liabilities BOY | 15672347 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14770597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26496082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24595919 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Coriell Institute for Medical Research seeks to discover the causes of cancer and other genetic diseases in order to improve the health of humankind, through scientific research, banking of cell and tissues, and education. At the Coriell Institute, our mission is to support the gift of good health. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14739210 | Expense |
| Revenue | 13973061 | Revenue |
| Description | THE INSTITUTE CONDUCTS VARIOUS PROJECTS CONNECTED WITH SCIENTIFIC RESEARCH INVOLVING PERSONALIZED MEDICINE GENETICS, STEM CELL RESEARCH, AND BIOBANKING. IT MAINTAINS REPOSITIORIES OF CELL LINES AND DNA WHICH DISTRIBUTE OVER 20,000 BIOMATERIALS ANNUALLY TO RESEARCHERS NATIONALLY AND INTERNATIONALLY, AND PRESENTS SCIENTIFIC LECTURES AND SYMPOSIA. | Description |
| Total Program Service Expense | 14739210 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH L MINTZER EXECUTIVE VPCOO | NamePerson |
| Telephone Number | 8567574824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Haddon Avenue | AddressLine1 |
| City | Camden | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael F Christman PhD | |||||||
| PRESIDENT & CEO/Secretary | 40.00 | X | X | 400690 | 0 | 22134 | |
| John Affleck | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter Driscoll | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| JoAnne Fredericks | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Friedman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Liesl Henderson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Robert Kiep | |||||||
| Second Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Calvin Knowlton | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Koplin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brian Litten | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Charles Lord | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Constance Madara | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marc Maser | |||||||
| First Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Joseph Parrillo | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Pellini | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marianne Raphaely | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Sanyour | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Newbold Strong | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edward Viner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Alan Wechsler | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Margaret A Keller PhD | |||||||
| Trustee/Dep. Director-CCR | 40.00 | X | X | 116971 | 0 | 21825 | |
| Jerry Johnson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nicholas Kovich | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sonia Delgado | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bradley King | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wadia Mulla | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joseph L Mintzer | |||||||
| EVP & COO/TREASURER | 40.00 | X | 244111 | 0 | 45092 | ||
| Patricia L Whitman | |||||||
| DIR. OF FINANCE/ASST. SECR | 40.00 | X | 130805 | 0 | 13710 | ||
| Maren K Gaughan | |||||||
| Exec. Dir. of Development | 40.00 | 135480 | 0 | 21283 | X | ||
| Norman P Gerry PhD | |||||||
| Director-Genotyping/Microa | 40.00 | 122346 | 0 | 12807 | X | ||
| Pat K Bender PhD | |||||||
| Director of Molecular Biol | 40.00 | 0 | 0 | 0 | X | ||
| Donald L Coppock PhD | |||||||
| Asst. Director-CCR | 40.00 | 0 | 0 | 0 | X | ||
| Christine Beiswanger PhD | |||||||
| Director-CCR | 40.00 | 108372 | 0 | 11782 | X | ||
| STEVEN J MADORE PHD | |||||||
| CORE LABORATORY DIRECTOR | 40.00 | 122299 | 0 | 21588 | X | ||
| EDWARD J PALLIES | |||||||
| MANAGER, BUSINESS ADMINISTRATION | 40.00 | 105655 | 0 | 7365 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1486729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177586 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16788 | FederatedCampaigns |
| Fundraising Events | 40462 | FundraisingEvents |
| Government Grants | 1083107 | GovernmentGrants |
| All Other Contributions | 665108 | AllOtherContributions |
| Total Contributions | 1805465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees and Contracts fro | 621500 | 10265858 | 10265858 |
| Non-Government Reposit | 621500 | 3688453 | 3688453 |
| Investigator directed | 621500 | 18750 | 18750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13973061 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154417 | TotalRevenueColumn |
| Exclusion | $154,417 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9400 | TotalRevenueColumn |
| Exclusion | $9,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5283414 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4475174 | Securities |
| Other | 14529 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 808240 | Securities |
| Other | -14529 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793711 | TotalRevenueColumn |
| Exclusion | $793,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39487 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40462 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19439 | TotalRevenueColumn |
| Exclusion | -$19,439 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous income | 900099 | 30407 | $30,407 |
| Science Fair | 900099 | 19250 | $19,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16766272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13973061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $987,746 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923517 | Total |
| Program Services | 387448 | ProgramServices |
| Management And General | 536069 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632814 | Total |
| Program Services | 4392317 | ProgramServices |
| Management And General | 1195691 | ManagementAndGeneral |
| Fundraising | 44806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210909 | Total |
| Program Services | 891784 | ProgramServices |
| Management And General | 309088 | ManagementAndGeneral |
| Fundraising | 10037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455762 | Total |
| Program Services | 352217 | ProgramServices |
| Management And General | 100476 | ManagementAndGeneral |
| Fundraising | 3069 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34237 | Total |
| Management And General | 34237 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73700 | Total |
| Management And General | 73700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 48000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729178 | Total |
| Program Services | 1644115 | ProgramServices |
| Management And General | 73443 | ManagementAndGeneral |
| Fundraising | 11620 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155534 | Total |
| Program Services | 125885 | ProgramServices |
| Management And General | 29649 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762176 | Total |
| Program Services | 602543 | ProgramServices |
| Management And General | 159633 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116827 | Total |
| Program Services | 85379 | ProgramServices |
| Management And General | 30391 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71488 | Total |
| Management And General | 71488 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659391 | Total |
| Program Services | 1324500 | ProgramServices |
| Management And General | 334891 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256997 | Total |
| Program Services | 205131 | ProgramServices |
| Management And General | 51866 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lab office and supplies | 3713625 | 3677694 | 35931 | |
| OPERATING EXPENSES | 846360 | 455846 | 386051 | 4463 |
| MAINTENANCE | 661062 | 560856 | 99455 | 751 |
| STAFF DEVELOPMENT AND R | 86190 | 6446 | 79433 | 311 |
| MISCELLANEOUS EXPENSE | 55905 | 23000 | 32512 | 393 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15280 | Total |
| Program Services | 4049 | ProgramServices |
| Management And General | 11032 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18508952 | Total |
| Program Services | 14739210 | ProgramServices |
| Management And General | 3693036 | ManagementAndGeneral |
| Fundraising | 76706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648439 | BOY |
| EOY | 928669 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3378634 | BOY |
| EOY | 2876416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892056 | BOY |
| EOY | 775475 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280044 | BOY |
| EOY | 268677 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908269 | BOY |
| EOY | 422921 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358750 | BOY |
| EOY | 400682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26242366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12826407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11266027 | BOY |
| EOY | 13415959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8828803 | BOY |
| EOY | 5915143 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300000 | BOY |
| EOY | 1000000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13306207 | BOY |
| EOY | 13361379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42168429 | BOY |
| EOY | 39366516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792165 | BOY |
| EOY | 731088 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 6000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151605 | BOY |
| EOY | 5528294 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600000 | BOY |
| EOY | 1600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128577 | BOY |
| EOY | 911215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15672347 | BOY |
| EOY | 14770597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13135103 | BOY |
| EOY | 12069568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12544401 | BOY |
| EOY | 11709773 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816578 | BOY |
| EOY | 816578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26496082 | BOY |
| EOY | 24595919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42168429 | BOY |
| EOY | 39366516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3965186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1426003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3891023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2169754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1696487 | CurrentTaxYear |
| Total | 13148453 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3965186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1426003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3891023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2169754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1696487 | CurrentTaxYear |
| Total | 13148453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1455079 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11693374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176017 | CurrentTaxYear |
| Total | 1789077 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 82391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49657 | CurrentTaxYear |
| Total | 170681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15108211 | TotalSupport |
| Gross Receipts From Admissions Etc | 65287870 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83570 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18519848 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18567848 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 896686 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3896686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,845,029 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30750 | CurrentYearMinus3 |
| Current Year Minus2 | 98473 | CurrentYearMinus2 |
| Current Year Minus1 | 111078 | CurrentYearMinus1 |
| Current Year | 48000 | CurrentYear |
| Total | 288301 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 224172 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 974172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,461,258 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8686542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 878716 | InvestmentEarningsOrLosses |
| Other Expenditures | 2618000 | OtherExpenditures |
| Administrative Expenses | 32154 | AdministrativeExpenses |
| End Of Year Balance | 6915104 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16274149 | BeginningOfYearBalance |
| Contributions | 93670 | Contributions |
| Investment Earnings Or Losses | -3825261 | InvestmentEarningsOrLosses |
| Other Expenditures | 3856016 | OtherExpenditures |
| End Of Year Balance | 8686542 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245000 | OtherCostOrOtherBasis |
| Book Value | 245000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468977 | OtherCostOrOtherBasis |
| Depreciation | 120106 | Depreciation |
| Book Value | 348871 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12803800 | OtherCostOrOtherBasis |
| Depreciation | 4344797 | Depreciation |
| Book Value | 8459003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12724589 | OtherCostOrOtherBasis |
| Depreciation | 8361504 | Depreciation |
| Book Value | 4363085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13415959 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Supplemental Retirement accounts | 113530 |
| New Jersey Cord Blood Bank | 4728600 |
| Use of Research Facility | 7182615 |
| Split-Interest Agreements | 877122 |
| Other Miscellaneous Assets | 7860 |
| DEFERRED FINANCING COSTS, NET | 150652 |
| UNDER RECOVERY OF IDC | 301000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13361379 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Advances on Hand | $389,839 |
| Annuity Payment Liability - Charitable Gift Annuities | $79,105 |
| DERIVATIVE FINANCIAL INSTRUMENT | $442,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 911215 | TotalOfAmounts |
| Total Revenue | 16766272 | TotalRevenue |
| Total Expenses | 18508952 | TotalExpenses |
| Excess Or Deficit For Year | -1742680 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -95595 | NetUnrealizedGLOnInvestments |
| Other | -$61,888 | OtherAmount |
| Total Adjustments | -157483 | TotalAdjustments |
| Excess Or Deficit Per FS | -1900163 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17332190 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -95595 | NetUnrealizedGainsInvestments |
| Other Revenues | 590387 | OtherRevenues |
| Revenue Not Rptd F990 | 494792 | RevenueNotRptdF990 |
| Revenue Subtotal | 16837398 | RevenueSubtotal |
| Other Revenues Not Included | -71126 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -71126 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16766272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19232353 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 723401 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 723401 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18508952 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18508952 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE INSTITUTE'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE SHORT AND LONG TERM GOALS OF THE INSTITUTE. THE INSTITUTE USED A 5% SPENDING RATE IN FISCAL 2010 TO DETERMINE THE AMOUNT OF ENDOWMENT EARNINGS TO BE ALLOCATED TO OPERATIONS FROM INTERNALLY MANAGED ENDOWMENTS. THE SPENDING RATE, WHICH IS SUBJECT TO REVIEW BY THE INSTITUTE'S BOARD OF TRUSTEES, IS APPLIED TO A MOVING AVERAGE OF ANNUAL ENDOWMENT LEVELS OVER THE PRIOR THREE YEARS. AT ITS DISCRETION THE BOARD MAY APPROVE DRAWS OF ADDITIONAL FUNDS ABOVE THE SPENDING RATE TO SUPPORT SPECIFIC GOALS OF THE INSTITUTE. INVESTMENT DRAWS WERE $2,618,000 FOR THE YEAR ENDED JUNE 30, 2010. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Institute follows the provisions of FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109" ("FIN 48"). FIN 48 clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of FIN 48 had no effect on the Institute's consolidated financial statements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Licensing Technology | TypeOfActivitiesConducted |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | Schedule F, Part I, line 3: The organization receives royalty payments from an Italian business entity for software licensing. The organization does not have any offices or employees in a foreign location. The organization also does not incur any expenditures related to foreign activities. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHAT'S IN YOUR GENES? | NameOfEvent1 |
| Gross Receipts Event1 | 79949 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40462 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39487 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20788 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9425 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26713 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 79949 | GrossReceiptsTotal |
| Charitable Contributions Total | 40462 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39487 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20788 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26713 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58926 | DirectExpenseSummaryEvents |
| Net Income Summary | -19439 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael F Christman PhD | |||||||||||||
| 400690 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 4984 | 0 | 422824 | 0 | 484824 | 0 |
| Joseph L Mintzer | |||||||||||||
| 244111 | 0 | 0 | 0 | 0 | 0 | 32150 | 0 | 12942 | 0 | 289203 | 0 | 273421 | 0 |
| Maren K Gaughan | |||||||||||||
| 135480 | 0 | 0 | 0 | 0 | 0 | 8342 | 0 | 12941 | 0 | 156763 | 0 | 149973 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Part I, line 4b: Joseph Mintzer received a $15,000 contribution to a supplemental nonqualified retirement plan. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Camden County Improvement Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222681222 | IssuerEIN |
| Date Issued | 2008-07-02 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | Finance the renovation of laboratory and office space and purchase equipment | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6000000 | TotalProceeds |
| Issuance Costs From Proceeds | 119000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5881000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | 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 |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | 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 | TD Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| M CHRISTMAN PHD | ||||||
| PURCHASE PROPERTY | X | $250,000 | 230000 | 0 | 1 | 1 |
| N Gerry PhD | ||||||
| Down-payment on housing purchase | X | $60,000 | 38677 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 268677 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Chair of the Audit Committee will review the Form 990 prior to filing with the IRS and present its contents to members of the Executive and Audit Committees. A copy of the Form 990 will be provided to the entire board for their review. | |
| Form 990, Part VI, Section B, line 12c | THE CEO ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT TO EACH MEMBER OF THE BOARD OF TRUSTEES. EACH TRUSTEE MUST COMPLETE AND RETURN THE ANNUAL DISCLOSURE STATEMENT TO THE CEO ON A TIMELY BASIS AND INFORM THE CEO AND/OR THE COMMITTEE ON CONFLICTS OF INTEREST DIRECTLY ON A TIMELY BASIS OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST OR OF ANY SITUATION WHICH MIGHT LEAD TO THE APPEARANCE OF A CONFLICT OF INTEREST. IN ADDITION, THE EXECUTIVE VICE PRESIDENT ANNUALLY DISTRIBUTES A COPY OF THE EMPLOYEE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT TO EACH OFFICER, EXECUTIVE, PROFESSIONAL STAFF MEMBER AND ANY INVESTIGATOR. THESE EMPLOYEES ARE REQUIRED TO SUBMIT THE COMPLETED DISCLOSURE STATEMENT TO THE EXECUTIVE VICE PRESIDENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. REPORTED CONFLICTS OF INTEREST ARE SHARED WITH THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON ANY ISSUE INVOLVING THE CONFLICT OF INTEREST. | |
| Form 990, Part VI, Section B, line 15 | Using comparability data sourced from an independent organization, a Board of Trustees appointed Compensation Committee reviews the performance and establishes the annual compensation for the Chief Executive Officer and the Chief Operating Officer. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON A CONSOLIDATED BASIS. | AUDITED FINANCIAL STATEMENTS |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CorielLogic Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Haddon Avenue | AddressLine1 |
| City | Camden | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222467962 | EIN |
| Primary Activity | Commercial Development of Institute Technology | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 4038 | ShareOfEOYAssets |
| 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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