PATH DRUG SOLUTIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PATH DRUG SOLUTIONS (EIN 94-3384500)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-24
- IRS object ID
- 201112979349300411
- Schema version
- 2010v3.4
- 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 | 2011-10-24T11:40:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CHIN MD | Name |
| Title | CEO | Title |
| Phone | 6503922510 | Phone |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA KISRIEV | Name |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD CHIN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 UTAH AVENUE NO 250 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36428053 | 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 | THE INSTITUTE FOR ONE WORLD HEALTH DEVELOPS SAFE, EFFECTIVE AND AFFORDABLE NEW MEDICINES FOR PEOPLE WITH INFECTIOUS DISEASES IN THE DEVELOPING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14455688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26173980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 284570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 173634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14833510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26399862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5273503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5441466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6515270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4701962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10614653 | OtherExpensePriorYear |
| Other Expenses Current Year | 7660915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22403426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17804343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7569916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8595519 | RevenuesLessExpensesCY |
| Total Assets BOY | 14797131 | TotalAssetsBOY |
| Total Assets EOY | 26215343 | TotalAssetsEOY |
| Total Liabilities BOY | 1614995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4437688 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13182136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21777655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR ONE WORLD HEALTH DEVELOPS SAFE, EFFECTIVE AND AFFORDABLE NEW MEDICINES FOR PEOPLE WITH INFECTIOUS DISEASES IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2725757 | Expense |
| Description | ONEWORLD HEALTH HAS DEVELOPED THE ANTIBIOTIC PAROMOMYCIN INTRAMUSCULAR (IM) INJECTION AS A NEW TREATMENT FOR VISCERAL LEISHMANIASIS. ACTIVITIES INCLUDE:1. CONDUCT CLINICAL STUDY IN BANGLADESH. 2. CONDUCT POST-APPROVAL PROGRAM IN INDIA WITH THE GOAL OF DEVELOPING A SCALABLE, TRANSFERABLE, ACCESS MODEL FOR TREATMENT OF OUTPATIENTS IN INCREASINGLY RESOURCE CONSTRAINED SETTINGS. 3. ESTABLISH COLLABORATIONS WITH GOVERNMENT AGENCIES AND OTHER GLOBAL HEALTH ORGANIZATIONS TO DISTRIBUTE THIS DRUG TO ALL PATIENTS WHO NEED TREATMENT, CONDUCT CLINICAL TRIALS IN OTHER PARTS OF THE AFFECTED WORLD (E.G., BANGLADESH, NEPAL, SUDAN, BRAZIL), AND SEEK REGULATORY APPROVAL IN THESE AND OTHER AFFECTED COUNTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5937703 | Expense |
| Grants | 5146000 | Grants |
| Description | IOWH IS FOCUSING ON THE DEVELOPMENT OF AFFORDABLE MEDICINES THAT WILL EFFECTIVELY TREAT AND/OR PREVENT MALARIA IN VULNERABLE POPULATIONS. THE GOAL IS TO CREATE A STABLE, AFFORDABLE SECOND SOURCE OF ARTEMISININ TO SUPPLEMENT EXISTING NATURAL SOURCES. IN TURN, THIS WILL HELP REDUCE THE PRICE OF ACTS, MAKING THEM MORE ACCESSIBLE TO PEOPLE IN MALARIA AFFLICTED COUNTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4607357 | Expense |
| Grants | 295466 | Grants |
| Description | IOWH FOCUSES PRIMARILY ON DEVELOPING DRUGS TO TREAT MASSIVE FLUID AND ELECTROLYTE LOSS, THE LIFE-THREATENING SYMPTOM OF ACUTE WATERY DIARRHEA ESPECIALLY IN CHILDREN. IN THE MEDIUM AND LONGER TERM, THE ORGANIZATION PLANS TO ADDRESS SIGNIFICANT UNMET NEEDS IN ANTI-MICROBIAL THERAPY AND IN PERSISTENT DIARRHEA. IOWH IS LEVERAGING BOTH OUR IN-HOUSE EXPERTISE AND COLLABORATION WITH PHARMACEUTICAL COMPANIES TO INCREASE THE PROBABILITY FOR TECHNICAL SUCCESS TO DEVELOP A NEW TREATMENT FOR ACUTE WATERY DIARRHEA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662703 | Expense |
| Description | IOWH IS CURRENTLY DEVELOPING A NEW TREATMENT FOR HELMINTHIASIS FOR USE IN MASS DRUG ADMINISTRATION PROGRAMS IN SOUTH ASIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 662703 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13933520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | RICHARD CHIN MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503922510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 UTAH AVENUE NO 250 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MENGHIS BAIRU MD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| FREDERICK W KYLE | ||||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |||
| NIGEL TEN FLEMING PHD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| HERBERT MONTGOMERY | ||||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |||
| KEITH OLSON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| TOM BREWER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD CHIN | ||||||||
| CEO | 40.00 | X | 365525 | 0 | 27766 | X | ||
| ROBERT FARRELL | ||||||||
| CFO | 40.00 | 143376 | 0 | 27629 | X | |||
| MATTHEW WICKLER | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 51023 | 0 | 10598 | X | |||
| JULIE CHENG | ||||||||
| GENERAL COUNSEL | 40.00 | 219415 | 0 | 11119 | X | |||
| TUE NGUYEN | ||||||||
| VP-CHEMISTRY & MANUF | 40.00 | 212160 | 0 | 45504 | X | |||
| DEBRA VALLNER | ||||||||
| VP-VL | 40.00 | 219771 | 0 | 31271 | X | |||
| MARIE LENNARTSSON | ||||||||
| DIRECTOR - HUMAN RESOURCE | 40.00 | 135516 | 0 | 8671 | X | |||
| HEATHER KELLY | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 126233 | 0 | 13845 | X | |||
| RHONDA SARNOFF | ||||||||
| DIRECTOR - MONITORING | 40.00 | 122073 | 0 | 36492 | X | |||
| EUGENIO DE HOSTOS | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 117186 | 0 | 26674 | X | |||
| NERISSA DEL ROSARIO | ||||||||
| OFFICE MANAGER IT/HR | 40.00 | 116545 | 0 | 17365 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1828823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256934 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASON S BRUTSCHY | |||||
| 39 LLOYDEN DRIVE | ATHERTON | CA | 94027 | FINANCE | 220263 |
| FOLEY & LARDER LLP | |||||
| 55 SOUTH FLOWER STREET | LOS ANGELES | CA | 90071 | LEGAL | 132270 |
| BURR PILGER & MAYER | |||||
| 600 CALIFORNIA ST SUITE 1300 | SAN FRANCISCO | CA | 94028 | AUDIT & TAX | 129437 |
| ENSANTE CONSULTING | |||||
| 503 OSPREY COURT | REDWOOD CITY | CA | 94065 | BUSINESS DEVELOPMENT | 112815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 26173980 | AllOtherContributions |
| Total Contributions | 26173980 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100956 | TotalRevenueColumn |
| Exclusion | $100,956 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137680 | TotalRevenueColumn |
| Exclusion | $137,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9979483 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10028191 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -48708 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48708 | TotalRevenueColumn |
| Related Or Exempt Function Income | -48708 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 35954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35954 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26399862 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5321466 | Total |
| Program Services | 5321466 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476130 | Total |
| Program Services | 884245 | ProgramServices |
| Management And General | 591885 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071816 | Total |
| Program Services | 956896 | ProgramServices |
| Management And General | 1052186 | ManagementAndGeneral |
| Fundraising | 62734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929809 | Total |
| Program Services | 478461 | ProgramServices |
| Management And General | 431088 | ManagementAndGeneral |
| Fundraising | 20260 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224207 | Total |
| Program Services | 109751 | ProgramServices |
| Management And General | 108505 | ManagementAndGeneral |
| Fundraising | 5951 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160154 | Total |
| Program Services | 128041 | ProgramServices |
| Management And General | 32113 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209437 | Total |
| Management And General | 209437 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23114 | Total |
| Management And General | 23114 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93885 | Total |
| Program Services | 36214 | ProgramServices |
| Management And General | 57491 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552164 | Total |
| Program Services | 317439 | ProgramServices |
| Management And General | 227486 | ManagementAndGeneral |
| Fundraising | 7239 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597436 | Total |
| Program Services | 469260 | ProgramServices |
| Management And General | 126858 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41534 | Total |
| Program Services | 27004 | ProgramServices |
| Management And General | 14530 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267502 | Total |
| Program Services | 218368 | ProgramServices |
| Management And General | 47182 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48875 | Total |
| Program Services | 3917 | ProgramServices |
| Management And General | 44958 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 3294148 | 3056655 | 231192 | 6301 |
| PROFESSIONAL FEE | 1977901 | 1568395 | 404617 | 4889 |
| COMMUNICATIONS | 112174 | 58930 | 52762 | 482 |
| LICENSES, FEES & SUBSCR | 94554 | 49301 | 42178 | 3075 |
| POSTAGE & PRINTING | 54083 | 33672 | 13135 | 7276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133954 | Total |
| Program Services | 95505 | ProgramServices |
| Management And General | 38358 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17804343 | Total |
| Program Services | 13933520 | ProgramServices |
| Management And General | 3749075 | ManagementAndGeneral |
| Fundraising | 121748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577397 | BOY |
| EOY | 1420827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062225 | BOY |
| EOY | 1054750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55642 | BOY |
| EOY | 18341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197258 | BOY |
| EOY | 230886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 948471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 835180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196258 | BOY |
| EOY | 113291 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11380530 | BOY |
| EOY | 22185000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284935 | BOY |
| EOY | 1152011 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42886 | BOY |
| EOY | 40237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14797131 | BOY |
| EOY | 26215343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614995 | BOY |
| EOY | 4437688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614995 | BOY |
| EOY | 4437688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109445 | BOY |
| EOY | 213878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13072691 | BOY |
| EOY | 21563777 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13182136 | BOY |
| EOY | 21777655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14797131 | BOY |
| EOY | 26215343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8595519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 (2 entries)
| CityCity | StateState | CountryCountry |
|---|---|---|
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO MEDICAL CENTER | ||
| SAN FRANCISCO | CA | |
| KALA-AZAR MEDICAL RESEARCH CENTRE | ||
| MUZAFFARPUR | IN | |
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 | 660253 | OtherCostOrOtherBasis |
| Depreciation | 576125 | Depreciation |
| Book Value | 84128 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255263 | OtherCostOrOtherBasis |
| Depreciation | 232596 | Depreciation |
| Book Value | 22667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32955 | OtherCostOrOtherBasis |
| Depreciation | 26459 | Depreciation |
| Book Value | 6496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113291 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCKS, MUNI BONDS, FIXED INCOME SEC. (DETAIL AVAILABLE UPON REQUEST) | Description |
| Book Value | 22185000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22185000 | TotalOfBookValueSecurities |
| Total Revenue | 26399862 | TotalRevenue |
| Total Expenses | 17804343 | TotalExpenses |
| Excess Or Deficit For Year | 8595519 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 8595519 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26458636 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 81888 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 81888 | RevenueNotRptdF990 |
| Revenue Subtotal | 26376748 | RevenueSubtotal |
| Investment Expenses Not Included | 23114 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23114 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26399862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17863117 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81888 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 81888 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17781229 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 23114 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 23114 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17804343 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 8 | PROGRAM SERVICES RESEARCH | VISCERAL LEISHMANIASIS PROGRAM | 255649 |
| EUROPE | 0 | 0 | PROGRAM SERVICES RESEARCH | MALARIA PROGRAM | 5146000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5401649 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 5401649 | TotalAmountSpent |
| 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 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING, IN ACCORDANCE WITH U.S. GAAP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (6 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 | |||||||||||||
| 308325 | 0 | 50000 | 0 | 7200 | 0 | 0 | 0 | 27766 | 0 | 393291 | 0 | 0 | 0 |
| ROBERT FARRELL | |||||||||||||
| 143376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27629 | 0 | 171005 | 0 | 0 | 0 |
| JULIE CHENG | |||||||||||||
| 215624 | 0 | 3791 | 0 | 0 | 0 | 0 | 0 | 11119 | 0 | 230534 | 0 | 0 | 0 |
| TUE NGUYEN | |||||||||||||
| 208369 | 0 | 3791 | 0 | 0 | 0 | 0 | 0 | 45504 | 0 | 257664 | 0 | 0 | 0 |
| DEBRA VALLNER | |||||||||||||
| 206480 | 0 | 13291 | 0 | 0 | 0 | 0 | 0 | 31271 | 0 | 251042 | 0 | 0 | 0 |
| RHONDA SARNOFF | |||||||||||||
| 118782 | 0 | 3291 | 0 | 0 | 0 | 0 | 0 | 36492 | 0 | 158565 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY CHIEF EXECUTIVE OFFICER, INTERIM CFO & BOARD OF DIRECTORS. | |
| ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICT IS REQUIRED OF ALL OFFICERS AND KEY ORGANIZATIONAL MEMBERS. FURTHER, THERE IS 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 FOR THE SAKE OF IOWH. 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 12C | |
| IT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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