HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY (EIN 43-2059317)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349306272
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:51:43-06:00	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	ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 QUALITY CIRCLE	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	358065539	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	432059317	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON-ALPHA INSTITUTE FOR	BusinessNameLine1
Business Name Line2	BIOTECHNOLOGY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HUDS	NameControl
Phone	2563270400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 GENOME WAY	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACI TYREE	Name
Title	CFO	Title
Phone	2563270400	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRACY L SAMS CPA	Name
Phone	2565331040	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACI TYREE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 GENOME WAY	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	72687118	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUDSONALPHA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31364164	ContributionsGrantsPriorYear
Contributions Grants Current Year	43660727	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-173911	InvestmentIncomePriorYear
Investment Income Current Year	1735981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2606651	OtherRevenuePriorYear
Other Revenue Current Year	1430032	OtherRevenueCurrentYear
Total Revenue Prior Year	33796904	TotalRevenuePriorYear
Total Revenue Current Year	46826740	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7299230	SalariesEtcPriorYear
Salaries Etc Current Year	6409222	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22080219	OtherExpensePriorYear
Other Expenses Current Year	28096151	OtherExpensesCurrentYear
Total Expenses Prior Year	29379449	TotalExpensesPriorYear
Total Expenses Current Year	34505373	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4417455	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12321367	RevenuesLessExpensesCY
Total Assets BOY	123084602	TotalAssetsBOY
Total Assets EOY	140525594	TotalAssetsEOY
Total Liabilities BOY	5816425	TotalLiabilitiesBOY
Total Liabilities EOY	8921485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117268177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	131604109	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26893074	Expense
Description	ACTIVITIES, PROGRAMS, AND COLLABORATIONS FOR THE INSTITUTE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF SERVING AS A CATALYST FOR BIOTECHNOLOGY RESEARCH AND DEVELOPEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	834733	Expense
Description	ACTIVITIES, PROGRAMS AND COLLABORATIONS FOR THE INSTITUTE TO ACCOMPLISH ITS CHARITABLE OBJECTIVE OF PROVIDING A VARIETY OF EDUCATIONAL OUTREACH PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	27727807	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	191	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRACI TYREE	NamePerson
Telephone Number	2563270400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	601 GENOME WAY	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 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
A EUGENE SAPP
DIRECTOR	1.00	X	0	0	0
DANNY WINDHAM
DIRECTOR	1.00	X	0	0	0
J MILTON HARRIS
DIRECTOR	1.00	X	0	0	0
JAMES R HUDSON JR
DIR/CO-COB	1.00	X	0	0	0
JOHN R WYNN
DIR/SEC/TREA	1.00	X	0	0	0
LONNIE S MCMILLIAN
DIR/CO-COB	1.00	X	0	0	0
ROY J NICHOLS
DIRECTOR	1.00	X	0	0	0
SAMUEL P MCMANUS
DIRECTOR	1.00	X	0	0	0
IRMA TUDER
DIRECTOR	1.00	X	0	0	0
RICHARD MYERS
PRESIDENT	60.00		418101	0	0	X
O'NEAL SMITHERMAN
EVP	60.00		313840	0	0	X
TRACI TYREE
CFO	60.00		147193	0	0	X
GREG BARSH
PRINCIPAL IN	60.00		379612	0	0		X
JEREMY SCHMUTZ
ASST. INVEST	60.00		204525	0	0		X
JANE GRIMWOOD
PRIN INVESTG	60.00		204356	0	0		X
SHAWN LEVY
PRINCIPAL IN	60.00		161058	0	0		X
CARTER WELLS
ADMIN	60.00		158854	0	0		X
NEIL LAMB
ED. DIRECTOR	60.00		157675	0	0		X
CHRIS GUNTER
PRIN INVESTG	60.00		155839	0	0		X
DEVIN ABSHER
ASST. INVEST	60.00		143743	0	0			X
SCOTT CECHOVIC
IT	60.00		140527	0	0			X
SCOTT COUCH
IT	60.00		133211	0	0			X
JEFF BERTRAND
SR. RESEARCH	60.00		123974	0	0			X
PHILLIP EWING
SR. RESEARCH	60.00		123792	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2966300	TotalReportableCompFromOrg
Number Individuals GT100 K	20	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country
CALTECH
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	SUB CONTRACT	2555753
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	94144	SUB CONTRACT	379359
BRADLEY ARANT
200 CLINTON AVENUE WEST	HUNTSVILLE	AL	35801	LEGAL SERVICES	200277
UPPSALA UNIVERSITY
				SUB CONTRACT	158498	PO BOX 256	UPPSALA	SW
J SMITH LANIER
P O BOX 6087	HUNTSVILLE	AL	35813	INSURANCE	117680

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	38612135	GovernmentGrants
All Other Contributions	5048592	AllOtherContributions
Total Contributions	43660727	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1264510	TotalRevenueColumn
Exclusion	$1,264,510	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1430032	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1430032	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1430032	TotalRevenueColumn
Exclusion	$1,430,032	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	26331849	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25860378	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	471471	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	471471	TotalRevenueColumn
Related Or Exempt Function Income	471471	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46826740	TotalRevenueColumn
Related Or Exempt Function Income	471471	RelatedOrExemptFunctionIncome
Exclusion	$2,694,542	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2441933	Total
Program Services	1403945	ProgramServices
Management And General	1037988	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1266874	Total
Program Services	601319	ProgramServices
Management And General	665555	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	474293	Total
Program Services	309965	ProgramServices
Management And General	164328	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1632161	Total
Program Services	1057781	ProgramServices
Management And General	574380	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	593961	Total
Program Services	388172	ProgramServices
Management And General	205789	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	290905	Total
Management And General	290905	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43500	Total
Management And General	43500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	96132	Total
Management And General	96132	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35127	Total
Management And General	35127	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	572248	Total
Program Services	615820	ProgramServices
Management And General	-43572	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	193950	Total
Program Services	3349	ProgramServices
Management And General	190601	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4435141	Total
Program Services	1872773	ProgramServices
Management And General	2562368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	122032	Total
Program Services	85566	ProgramServices
Management And General	36466	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5431	Total
Management And General	5431	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1566244	Total
Program Services	1029928	ProgramServices
Management And General	536316	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	99794	Total
Management And General	99794	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT EXPENDITURES	20030076	20030076
FUNDRAISING	163970	21083	142887
CONSULTING FEES	130892	92395	38497
SMALL EQUIPMENT	60111	52006	8105
MEALS & ENTERTAINMENT	45026	32484	12542

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	205572	Total
Program Services	131145	ProgramServices
Management And General	74427	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34505373	Total
Program Services	27727807	ProgramServices
Management And General	6777566	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1150952	BOY
EOY	1596602	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15870594	BOY
EOY	5191724	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4869084	BOY
EOY	4823316	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1598815	BOY
EOY	1342040	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199263	BOY
EOY	919409	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82874535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8592193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72953064	BOY
EOY	74282342	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25390830	BOY
EOY	51048994	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1052000	BOY
EOY	1052000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	269167	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123084602	BOY
EOY	140525594	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3604715	BOY
EOY	5129233	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2211710	BOY
EOY	3792252	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5816425	BOY
EOY	8921485	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94768177	BOY
EOY	109104109	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22500000	BOY
EOY	22500000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117268177	BOY
EOY	131604109	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123084602	BOY
EOY	140525594	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12321367	ReconcilationRevenueExpenses
Reconcilation Other Changes	2014565	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	18184393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33457630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7768487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31364164	CurrentTaxYearMinus1Year
Current Tax Year	43660727	CurrentTaxYear
Total	134435401	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18184393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33457630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7768487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31364164	CurrentTaxYearMinus1Year
Current Tax Year	43660727	CurrentTaxYear
Total	134435401	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1004679	AmountsSubstContributorsTotal
Public Support Total170	133430722	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3101118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2752847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2292203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3725709	CurrentTaxYearMinus1Year
Current Tax Year	2694542	CurrentTaxYear
Total	14566419	Total

Field	Value	IRS element (for citing)
Total Support	149001820	TotalSupport
Public Support Pertcentage170	0.89550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25522957	BeginningOfYearBalance
Investment Earnings Or Losses	3479883	InvestmentEarningsOrLosses
Administrative Expenses	96132	AdministrativeExpenses
End Of Year Balance	28906708	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20358541	BeginningOfYearBalance
Contributions	1500000	Contributions
Investment Earnings Or Losses	3768975	InvestmentEarningsOrLosses
Administrative Expenses	104559	AdministrativeExpenses
End Of Year Balance	25522957	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24827223	BeginningOfYearBalance
Contributions	387689	Contributions
Investment Earnings Or Losses	-4730408	InvestmentEarningsOrLosses
Other Expenditures	9150	OtherExpenditures
Administrative Expenses	116813	AdministrativeExpenses
End Of Year Balance	20358541	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7590122	OtherCostOrOtherBasis
Book Value	7590122	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64730249	OtherCostOrOtherBasis
Depreciation	4840723	Depreciation
Book Value	59889526	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10554164	OtherCostOrOtherBasis
Depreciation	3751470	Depreciation
Book Value	6802694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74282342	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME	$2,929,275
ACCRUED EXPENSES	$862,977

Field	Value	IRS element (for citing)
Total Of Amounts	3792252	TotalOfAmounts
Total Revenue	46826740	TotalRevenue
Total Expenses	34505373	TotalExpenses
Excess Or Deficit For Year	12321367	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2014565	NetUnrealizedGLOnInvestments
Total Adjustments	2014565	TotalAdjustments
Excess Or Deficit Per FS	14335932	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	48841305	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2014565	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2014565	RevenueNotRptdF990
Revenue Subtotal	46826740	RevenueSubtotal
Total Revenue Per Form990	46826740	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34505373	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	34505373	ExpensesSubtotal
Total Expenses Per Form990	34505373	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ENDOWMENT FUNDS ARE SET ASIDE TO PROVIDE THE INSTITUTE WITH A FUTURE INCOME STREAM FOR OPERATIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RICHARD MYERS
418101	418101
O'NEAL SMITHERMAN
313840	313840
GREG BARSH
379612	379612
JEREMY SCHMUTZ
204525	204525
JANE GRIMWOOD
204356	204356
SHAWN LEVY
161058	161058
CARTER WELLS
158854	158854
NEIL LAMB
157675	157675
CHRIS GUNTER
155839	155839

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PRIMARY MISSION OF THE INSTITUTE WILL BE TO USE THE INCREASINGLY POWERFUL RESEARCH TOOLS BEING DEVELOPED IN THE BIOTECHNOLOGY AREA TO BETTER UNDERSTAND THE CAUSES OF CERTAIN DISEASES AND TO APPLY THE FINDINGS OF SUCH RESEARCH TO HELP DEVELOP NEW AND MORE EFFECTIVE TREATMENTS FOR SUCH DISEASES. THE INSTITUTE'S CHARITABLE MISSION CONTEMPLATES NUMEROUS OTHER ACTIVITIES ALL OF WHICH ARE INTENDED TO HELP FURTHER BIOTECH RESEARCH IN ALABAMA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PROVIDED TO CFO BY TAX PREPARER FOR REVIEW PRIOR TO FILING. CFO IN TURNS DISTRIBUTES COPY OF FORM 990 TO MEMBERS OF THE GOVERNING BODY AND COMMUNICATES BACK TO TAX PREPARER BEFORE FINAL RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC