NEW YORK STRUCTURAL BIOLOGY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STRUCTURAL BIOLOGY CENTER INC (EIN 13-4043587)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201113179349300701
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T23:04:37-06:00 | 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 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 134043587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STRUCTURAL BIOLOGY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129390660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLA APPEL | Name |
| Title | EXECUTIVE VP/COO | Title |
| Phone | 2129390660 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLA APPEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9635517 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYSBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A STATE-OF-THE-ART FACILITY FOR RESEARCH IN STRUCTURAL BIOLOGY PROVIDING ADVANCED RESOURCES TO THE FACULTY OF PARTICIPATING MEMBERS OF ITS TEN MEMBER INSTITUTIONS EACH OF WHICH IS A 501(C)(3) ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9165915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9501601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20554 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 546986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9733455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9635517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 158333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3484814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3325580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7522218 | OtherExpensePriorYear |
| Other Expenses Current Year | 6745707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11007032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10229620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1273577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -594103 | RevenuesLessExpensesCY |
| Total Assets BOY | 51738418 | TotalAssetsBOY |
| Total Assets EOY | 50850495 | TotalAssetsEOY |
| Total Liabilities BOY | 6487011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6193191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45251407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44657304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NYSBC MISSION IS TO PROVIDE ADVANCED RESEARCH RESOURCES TO THE FACULTY OF NYSBC'S 10 MEMBER INSTITUTIONS IN THREE KEY AREAS OF STRUCTURAL BIOLOGY: NUCLEAR MAGNETIC RESONANCE SPECTROSCOPY; CRYOELECTRON MICROSCOPY; AND X-RAY CRYSTALLOGRAPHY. THESE RESOURCES SERVE MORE THAN 100 PRINCIPAL INVESTIGATORS. IN ADDITION, THE NYSBC SERVES ITS MEMBER INSTITUTIONS BY OFFERING ACCREDITED ACADEMIC COURSES AND INFORMAL SEMINARS; AND BY DEVELOPING MULTI-INSTITUTIONAL RESEARCH COLLABORATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1858411 | Expense |
| Grants | 158333 | Grants |
| Description | NUCLEAR MAGNETIC RESONANCE SPECTROSCOPY- NYSBC PROVIDES UNMATCHED RESOURCES IN HIGH-FIELD NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROSCOPY TO FACULTY FROM ITS 10 MEMBER INSTITUTIONS. ITS INSTRUMENTATION INCLUDES NINE NMR SPECTROMETERS: 2 @ 900 MHZ, 3 @ 800 MHZ, AND 1 @ 750, 1 @ 700, 1 @ 600 AND 1 @500 MHZ. NYSBC RECEIVED ARRA FUNDS IN 2010 TO SUPPORT THE PURCHASE OF A DYNAMIC NUCLEAR POLARIZATION SOLID STATE NMR (DNPSSNMR) SPECTROMETER FOR BIOMOLECULAR STUDIES. THESE RESOURCES ALLOW RESEARCHERS TO DETERMINE THE STRUCTURE OF PROTEINS AT THE ATOMIC LEVEL OF RESOLUTION - PROVIDING DATA THAT ELUCIDATES THE FUNCTIONAL PROPERTIES OF THESE PROTEINS. IN 2010, MORE THAN 60 RESEARCHERS HAD ACCESS TO THE NMR FACILITY AND 38 INVESTIGATORS, THEIR STAFF AND AFFILIATED RESEARCH GROUPS, USED THE INSTRUMENTS. THIS WORK PRODUCED 19 PUBLICATIONS IN EMINENT SCIENTIFIC JOURNALS. THE CENTER ALSO CONDUCTED SEVERAL NMR COURSES TO TEACH ADVANCED NMR TECHNIQUES TO GRADUATE STUDENTS AND POSTDOCTORAL FELLOWS FROM ITS AFFILIATED INSTITUTIONS. IN FY10, 11 STUDENTS PARTICIPATED IN NYSBC'S NMR SPECTROSCOPY OF MACROMOLECULES COURSE AND 17 STUDENTS IN THE NMR TRAINING SHORT COURSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 947008 | Expense |
| Description | CRYOELECTRON MICROSCOPY - RESEARCH CONDUCTED AT THE EM FACILITY IS AIMED AT DETERMINING THE FUNCTION OF MACROMOLECULES FROM THEIR OBSERVED STRUCTURES. LOWER RESOLUTION IMAGING IS USED TO BRIDGE THE GAP BETWEEN THE STRUCTURES PRODUCED FROM LIGHT MICROSCOPY IMAGING AND THE ATOMIC RESOLUTION STRUCTURES DETERMINED BY OTHER MEANS SUCH AS NMR AND X-RAY DIFFRACTION. THE FACILITY HAS FOUR ELECTRON MICROSCOPES: 1 @ AT 120KV, 2 @ AT 200KV, AND 1 @ 300KV AND WILL SOON ACQUIRE A DUAL BEAM SCANNING MICROSCOPE. THREE PERMANENT STAFF MEMBERS PROVIDE TECHNICAL SUPPORT FOR STRUCTURAL ANALYSIS OF MACROMOLECULES AND MAINTAIN THE INSTRUMENTS. IN 2010, THE NYSBC ELECTRON MICROSCOPY FACILITY SERVED 32 PRINCIPAL INVESTIGATORS FROM AFFILIATED INSTITUTIONS AND THEIR STAFF. THIS RESULTED IN 3471 HOURS OF MICROSCOPE TIME USED IN ~867 SESSIONS. THE CENTER HELD ITS ANNUAL CRYO-EM COURSE TO TEACH ADVANCED ELECTRON MICROSCOPY TECHNIQUES TO GRADUATE STUDENTS AND POSTDOCTORAL FELLOWS.. THE CEM FACILITY HOSTS REGULAR SCIENTIFIC SEMINARS AND DISCUSSIONS TO ENABLE IT TO REMAIN ON THE PULSE OF ONGOING ACTIVITIES IN THE FIELD. THIRTEEN PUBLICATIONS RESULTED FROM RESEARCH IN THE EM FACILITY IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 782937 | Expense |
| Description | X-RAY CRYSTALLOGRAPHY -NYSBC HAS X-RAY CRYSTALLOGRAPHY RESOURCES AT THE NATIONAL SYNCHROTRON LIGHT SOURCE (NSLS) AT BROOKHAVEN NATIONAL LABORATORY ON LONG ISLAND, AND AT ITS MAIN FACILITY IN NEW YORK CITY. TWO EXPERIMENTAL STATIONS 'BEAMLINES', X4A AND X4C, ARE OPERATED AT NSLS FOR THE BENEFIT OF NYSBC SCIENTISTS, INCLUDING USERS FROM THE NORTHEAST STRUCTURAL GENOMICS CENTER (NESG) AND THE NEW YORK CENTER FOR MEMBRANE PROTEIN STUDY (NYCOMPS),BOTH OF WHICH ARE FUNDED BY THE NIH PROTEIN STRUCTURE INITIATIVE. THE BEAMLINES ALSO SERVE GENERAL USERS AT THE SYNCHROTRON. THE RESEARCH GOAL IS TO UNDERSTAND BIOCHEMICAL AND CELLULAR FUNCTIONS OF BIOLOGICAL MACROMOLECULES. NSLS DELIVERS X-RAY BEAMS FOR 200 DAYS PER YEAR, OPERATING AROUND THE CLOCK, DELIVERING X-RAY BEAMS TO EXPERIMENTERS FOR APPROXIMATELY 180 DAYS PER YEAR. PRODUCTIVITY IS MEASURED BY THE NUMBER OF PUBLICATIONS AND STRUCTURE DEPOSITS INTO THE PROTEIN DATA BANK (PDB). IN 2010, THERE WERE 30 PUBLICATIONS FROM X4A AND 17 PUBLICATIONS FROM X4C. THERE WERE 151 PDB DEPOSITS FROM X4A IN 2010 AND 54 DEPOSITS IN X4C FOR 2010. A SECOND HOME-SOURCE DETECTOR SYSTEM WAS ADDED TO THE X-RAY FACILITY AT NYSBC IN NEW YORK CITY IN 2010. THE TWO SYSTEMS ARE USED FOR SCREENING AND FOR DIFFRACTION CHARACTERIZATION OF CRYSTALS GROWN AT NYSBC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4975903 | Expense |
| Grants | 1418663 | Grants |
| Description | MEMBRANE PROTEINS- IN 2010, WE COMPLETED A 5-YEAR GRANT FUNDED BY THE NIH'S PROTEIN STRUCTURE INITIATIVE , WHICH WAS OF TWO CENTERS FOCUSING ON THE STRUCTURES OF MEMBRANE PROTEINS, WHICH ARE HIGHLY IMPORTANT BIOMOLECULES IN HUMAN HEALTH AND DISEASE. DURING ITS DURATION, NYCOMPS SOLVED 10 NOVEL STRUCTURES MANY OF WHICH WERE PUBLISHED IN INTERNATIONALLY HIGHLY RANKED JOURNALS, INCLUDING FOUR "NATURE" PUBLICATIONS. AS A RESULT OF THESE ACCOMPLISHMENTS, NYSBC WAS AWARDED, IN 2010, TWO NEW 5-YEAR NIGMS PROTEIN STRUCTURE INITIATIVE GRANTS FOR MEMBRANE PROTEINS STRUCTURE DETERMINATION USING X-RAY CRYSTALLOGRAPHIC AND CRYO-ELECTRON MICROSCOPY APPROACHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4975903 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1418663 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8564259 | 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 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 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 | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA ALPHONSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129390660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| DR DAVID HIRSH | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DR LAWRENCE S STURMAN | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| DR ALLEN M SPIEGEL | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| MR MICHAEL NAZARKO | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| MR IRA M MILLSTEINESQ | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR SETH DARST | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| DR GILLIAN SMALL | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR JAMES WEYHENMEYER | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR JORGE V JOSE | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR MARK GIRVIN | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR DANIEL E LEMONS | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| DR ARTHUR PALMER III | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR CHRISTOPHER LIMA | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR DIANE TABARINI | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR MING-MING ZHOU | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR ANEEL AGGARWAL | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR JOHN TOOZE | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR FREDRICK MAXFIELD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR PAUL HORN | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR ALEXANDER N CARTWRIGHT | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DR WILLA APPEL | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 325711 | 0 | 47622 | ||
| DR DAVID COWBURN | |||||||
| PRESIDENT | 37.50 | X | 175599 | 0 | 27702 | ||
| DR RUBEN DIAZ-AVALOS | |||||||
| CEM MANAGER | 37.50 | 107264 | 0 | 28546 | X | ||
| MS RHONDA ALPHONSO | |||||||
| DIR. OF ADMINISTRATION | 37.50 | 101254 | 0 | 20564 | X | ||
| MR DANIEL MURPHY | |||||||
| PHYSICAL PLANT MANAGER | 37.50 | 120340 | 0 | 38860 | X | ||
| DRMICHAEL GOGER | |||||||
| NMR MANAGER | 37.50 | 124628 | 0 | 34556 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 954796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197850 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER ROBERTS CONSTRUCTION GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 MADISON AVENUE 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTORS | DescriptionOfServices |
| Compensation | 191587 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 6191441 | GovernmentGrants |
| All Other Contributions | 3310160 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 9501601 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32640 | TotalRevenueColumn |
| Exclusion | $32,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 54076 | $54,076 |
| LIQUIDATED DAMAGES | 900099 | 47200 | $47,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9635517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,916 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158333 | Total |
| Program Services | 158333 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578910 | Total |
| Program Services | 306710 | ProgramServices |
| Management And General | 272200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110791 | Total |
| Program Services | 1552321 | ProgramServices |
| Management And General | 558470 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193367 | Total |
| Program Services | 125354 | ProgramServices |
| Management And General | 68013 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248138 | Total |
| Program Services | 157760 | ProgramServices |
| Management And General | 90378 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194374 | Total |
| Program Services | 132962 | ProgramServices |
| Management And General | 61412 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64923 | Total |
| Program Services | 17720 | ProgramServices |
| Management And General | 47203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43700 | Total |
| Management And General | 43700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32088 | Total |
| Management And General | 32088 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34915 | Total |
| Program Services | 23298 | ProgramServices |
| Management And General | 11617 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333620 | Total |
| Program Services | 227282 | ProgramServices |
| Management And General | 106338 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230019 | Total |
| Program Services | 1034666 | ProgramServices |
| Management And General | 195353 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24350 | Total |
| Program Services | 23139 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38618 | Total |
| Program Services | 35449 | ProgramServices |
| Management And General | 3169 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943337 | Total |
| Program Services | 2818874 | ProgramServices |
| Management And General | 124463 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209793 | Total |
| Program Services | 165412 | ProgramServices |
| Management And General | 44381 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT FROM FEDERA | 1260330 | 1260330 | |
| LAB SUPPLIES AND EQUIPM | 518104 | 515361 | 2743 |
| MISCELLANEOUS | 11910 | 9288 | 2622 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10229620 | Total |
| Program Services | 8564259 | ProgramServices |
| Management And General | 1665361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4768458 | BOY |
| EOY | 6854750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5830336 | BOY |
| EOY | 3924170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725576 | BOY |
| EOY | 178517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56825951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16933393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40413548 | BOY |
| EOY | 39892558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51738418 | BOY |
| EOY | 50850495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683974 | BOY |
| EOY | 3658501 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803037 | BOY |
| EOY | 2534690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6487011 | BOY |
| EOY | 6193191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45020207 | BOY |
| EOY | 44657304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231200 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45251407 | BOY |
| EOY | 44657304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51738418 | BOY |
| EOY | 50850495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -594103 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11850324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12402094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9406772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9165915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9501601 | CurrentTaxYear |
| Total | 52326706 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11850324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12402094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9406772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9165915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9501601 | CurrentTaxYear |
| Total | 52326706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 52326706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32640 | CurrentTaxYear |
| Total | 448717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101276 | CurrentTaxYear |
| Total | 1744228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54519651 | TotalSupport |
| Public Support Pertcentage170 | 0.95980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC. LIQUIDATED DAMAGES | GeneralExplanation |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32088 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32088 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10145379 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10177467 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 658873 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 164718 | 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 | 659666 | CurrentYearMinus3 |
| Current Year Minus2 | 686754 | CurrentYearMinus2 |
| Current Year Minus1 | 700352 | CurrentYearMinus1 |
| Current Year | 658873 | CurrentYear |
| Total | 2705645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,058,468 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58266 | CurrentYearMinus3 |
| Current Year Minus2 | 39827 | CurrentYearMinus2 |
| Current Year Minus1 | 76951 | CurrentYearMinus1 |
| Current Year | 32088 | CurrentYear |
| Total | 207132 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 164917 | CurrentYearMinus3 |
| Current Year Minus2 | 171689 | CurrentYearMinus2 |
| Current Year Minus1 | 175088 | CurrentYearMinus1 |
| Current Year | 164718 | CurrentYear |
| Total | 676412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,014,618 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4253220 | OtherCostOrOtherBasis |
| Depreciation | 886088 | Depreciation |
| Book Value | 3367132 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25309327 | OtherCostOrOtherBasis |
| Depreciation | 4949716 | Depreciation |
| Book Value | 20359611 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27263404 | OtherCostOrOtherBasis |
| Depreciation | 11097589 | Depreciation |
| Book Value | 16165815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39892558 | TotalOfBookValueLandBuildings |
| Total Revenue | 9635517 | TotalRevenue |
| Total Expenses | 10229620 | TotalExpenses |
| Excess Or Deficit For Year | -594103 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -594103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9635517 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9635517 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9635517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10229620 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10229620 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10229620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W 168TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135598093 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 158333 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL SUBCONTRACTORS SIGN AN AGREEMENT WITH NYSBC TO PERFORM WORK IN ACCORDANCE WITH PROJECT AIMS AND SPONSOR GUIDELINES; NYSBC REVIEWS INVOICES AND ASKS FOR BACK UP DOCUMENTATION,AS NEEDED TO REVIEW AND APPROVE ALLOWABLE SUBCONTRACTOR EXPENSES. THE DIRECTOR OF ADMINISTRATION ALSO MONITORS EXPENDITURES ON SUBCONTRACTOR INVOICES TO ENSURE ALIGNMENT WITH THE ORIGINAL BUDGET. NYSBC ALSO REQUESTS AND REVIEWS INSURANCE CERTIFICATES AND A-133 REPORTS ON AN ANNUAL BASIS. NYSBC'S INVESTIGATOR RECEIVES PROGRESS REPORT FROM SUBCONTRACTORS. PROGRESS REPORTS ARE SUBMITTED, AT LEAST, ON AN ANNUAL BASIS TO THE SPONSORING AGENCIES. DURING THE PROJECT PERIOD, NYSBCS ADMINISTRATION AND PROGRAM STAFF ARE IN CONTACT WITH THE SUBCONTRACTOR'S STAFF TO DISCUSS PROGRAM PROGRESS, PREPARE PRESENTATIONS FOR SCIENTIFIC MEETINGS, AND DISCUSS ADMINISTRATIVE MATTERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLA APPEL | |||||||||||||
| 310711 | 0 | 15000 | 0 | 0 | 0 | 30467 | 0 | 17155 | 0 | 373333 | 0 | 0 | 0 |
| DR DAVID COWBURN | |||||||||||||
| 175599 | 0 | 0 | 0 | 0 | 0 | 17391 | 0 | 10311 | 0 | 203301 | 0 | 0 | 0 |
| MR DANIEL MURPHY | |||||||||||||
| 120340 | 0 | 0 | 0 | 0 | 0 | 10629 | 0 | 28231 | 0 | 159200 | 0 | 0 | 0 |
| DRMICHAEL GOGER | |||||||||||||
| 124628 | 0 | 0 | 0 | 0 | 0 | 12401 | 0 | 22155 | 0 | 159184 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | A PERFORMANCE BASED BONUS WAS PAID TO THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 007 HF XRAY GENERATOR | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE IV. "OFFICERS" REFLECT CHANGES IN THE STRUCTURE OF THE ORGANIZATION. ORIGINALLY, THE BYLAWS DISCUSSED THE ROLE OF THE "PRESIDENT". THIS ROLE WAS ELIMINATED IN SEPTEMBER 2010 AND REPLACED BY THAT OF THE 'EXECUTIVE DIRECTOR'. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ON JUNE 30, 1999, THE CORPORATION ENTERED INTO A MEMBERS CONTRIBUTION AGREEMENT (THE AGREEMENT) WITH ITS MEMBER PARTIES. THE AGREEMENT INCLUDED, AMONG OTHER THINGS, A LEGAL REQUIREMENT THAT THE TEN MEMBER INSTITUTIONS (ALL TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE) MAKE A STIPULATED CAPITAL CONTRIBUTION IN ORDER TO FUND THE CORPORATION'S CONSTRUCTION OF A RESEARCH FACILITY AND ACQUISITION OF HIGH-FIELD NUCLEAR MAGNETIC RESONANCE INSTRUMENTS. NINE MEMBERS ALSO MAKE ANNUAL OPERATING CONTRIBUTIONS. (CUNY IS EXEMPT FROM THIS REQUIREMENT BY VIRTUE OF ITS CAPITAL IN-KIND CONTRIBUTION OF A BUILDING AND LAND) ANNUAL OPERATING CONTRIBUTIONS ENTITLE EACH MEMBER INSTITUTION TO A PRO-RATA SHARE OF TIME ON THE INSTRUMENTS OWNED AND OPERATED BY THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PROVIDED FOR IN THE BY-LAWS, THE SUSTAINING, CONTRIBUTING AND ASSOCIATE MEMBER REPRESENTATIVES VOTE BY CLASS FOR DIRECTORS USING PRINCIPLES OF CUMULATIVE VOTING. IN EACH CASE, MEMBERS OF A CLASS DIVIDE THEIR VOTES EVENLY AMONG THE INDIVIDUALS NOMINATED BY THE MEMBERS. THIS ELECTION OCCURS AT EVERY ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE POWER TO ELECT DIRECTORS OF THE CORPORATION AND ARE ENTITLED TO VOTE ON ALL OTHER BUSINESS OF THE CORPORATION ON WHICH MEMBERS OF A NOT-FOR-PROFIT CORPORATION ARE ENTITLED TO VOTE PURSUANT TO NOT-FOR-PROFIT CORPORATION LAWS OF THE STATE OF NEW YORK OR PURSUANT TO THE BY-LAWS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE FINANCE COMMITTEE HAS BEEN DESIGNATED TO REVIEW AND APPROVE THE FORM 990 ON BEHALF OF ITS BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE ACCOUNTING STAFF AND THE EXECUTIVE VICE PRESIDENT / CHIEF OPERATING OFFICER COMPLETE A 990 QUESTIONNAIRE PROVIDED TO NYSBC BY ITS INDEPENDENT AUDIT FIRM. A DRAFT FORM 990 IS PREPARED BY THE INDEPENDENT AUDIT FIRM AND REVIEWED AND APPROVED BY THE CHAIRMAN OF THE FINANCE COMMITTEE AND THE EVP/COO OF THE CORPORATION BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE IRS. THE FORM 990 IS THEN MADE AVAILABLE TO THE REMAINING BOARD OF DIRECTORS UPON REQUEST. | |
| THE BOARD OF DIRECTORS APPROVED THE CREATION OF A CONFLICTS RESOLUTION COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. NYSBC'S CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED PERIODICALLY BY THE ORGANIZATION'S OFFICERS AND COUNSEL. ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND CONFLICTS ARE SUBMITTED TO THE EVP/COO AND TO THE CONFLICT RESOLUTION COMMITTEE.THE COI POLICY IS POSTED ON NYSBC'S INTRANET. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS AND KEY PERSONNEL. THE PROCESS INCLUDES A COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR INSTITUTIONS.THE EXECUTIVE COMMITTEE MEETS TO DISCUSS EXECUTIVE COMPENSATION. COMPARISON ADMINISTRATOR DATA WAS REVIEWED FROM IVY LEAGUE SCHOOLS AND A COHORT OF NOT-FOR-PROFIT RESEARCH INSTITUTES (MERCER SURVEY). ON NOVEMBER 3, 2010, THE EXECUTIVE COMMITTEE HELD A MEETING REGARDING WILLA APPEL'S COMPENSATION FOR FY 2011. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY WITHIN THE SCIENTIFIC MISCONDUCT POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE POLICIES WERE NOT COMPLETED PRIOR TO THE END OF FY10 BUT HAVE NOW BEEN WRITTEN. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. | FORM 99O, PART XI, LINE 2C |
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