CRITICAL PATH INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CRITICAL PATH INSTITUTE (EIN 20-1991334)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201130129349300338
- Schema version
- 2009v1.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-10T13:01:44-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BeachFleischman PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64130 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201991334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Critical Path Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIT | NameControl |
| Phone | 5205473440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 East River Road No 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857185898 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymond L Woosley MD PHD | Name |
| Title | President & CEO | Title |
| Phone | 5205473440 | Phone |
| Date Signed | 2010-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen K McCloskey CPA MST | Name |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Raymond L Woosley MD PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 East River Road No 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857185898 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7321919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.C-Path.Org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Foster and conduct research and educational programs that will lead to safer medical products. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5746728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7249111 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18941 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5790368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7321699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3339747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3786257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2117922 | OtherExpensePriorYear |
| Other Expenses Current Year | 2567001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5457669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6353258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 332699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 968441 | RevenuesLessExpensesCY |
| Total Assets BOY | 3725919 | TotalAssetsBOY |
| Total Assets EOY | 5226330 | TotalAssetsEOY |
| Total Liabilities BOY | 1374926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1906896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2350993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3319434 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create innovative collaborations in regulatory science that enable the most efficient and safe medical product development. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4739827 | Expense |
| Description | The Critical Path Institute (C-Path) is an independent, non-profit organization uniquely dedicated to implementing the FDA's Critical Path Initiative by creating collaborations among regulators (scientists from the FDA) and the regulated (medical product industry) that result in accelerated development of safe, new medical products. The accomplishments for this fiscal year report include:The Coalition Against Major Diseases (CAMD) was created to develop tools and processes to accelerate progress in the prevention, treatment and cure of major neurodegenerative diseases, initially focusing on Alzheimer's and Parkinson's Diseases. Accomplishments include: 1) an Alzheimer's disease data standard has been developed in conjunction with CDISC that includes all of the high priority data elements. A secure online database has been designed, built, and tested. Data from eleven clinical trials of member companies comprising over 4,000 patients have been remapped into the new data standard and loaded into the database. At an international press conference on June 11th, the database was made available to qualified researchers. In the first week since the announcement, over 30 individuals have applied for access to the data; 2) an initial Alzheimer's disease progression model has been created using data from the ADNI studies. It will be further tested and a placebo effect added using member clinical data; and 3) a series of Cerebral Spinal Fluid (CSF) and imaging biomarkers have been identified as potentially useful in identifying early symptomatic patients with a high likelihood of conversion to full dementia in a short period of time for inclusion in clinical trials. A research plan has been written and is in review.The Patient-Reported Outcomes Consortium (PRO) was created to identify and prioritize the medical product development areas where PRO instruments are needed, establish an overarching framework for collaboration and infrastructure for a PRO Consortium, and submit qualification dossiers to regulatory agencies for qualification of PRO instruments for use in regulatory and developmental decision making. The following Working Groups have been established and are working from their scoping summary documents: Cognition, Irritable Bowel Syndrome, Asthma, Depression and Non-small Cell Lung Cancer.The Predictive Safety Testing Consortium (PSTC) compiles, generates, and submits for regulatory review data on new safety biomarkers to be used in drug development, thus advancing the drug safety assessment process. The following Working Groups have had successes this year: Hepatotoxicity, Nephrotoxicity, and Skeletal Muscle. The Hepatotoxicity Working Group has completed all 46 planned studies and the data will be uploaded into the data base in July 2010. The Nephrotoxicity Working Group has completed all 12 planned studies and the data were to be loaded into the database by the end of July 2010. The Skeletal Muscle Working Group has completed all 31 planned studies and the data should be completely uploaded by August 25, 2010. The Critical Path to TB Regimens (CPTR) is a new collaboration with the Bill and Melinda Gates Foundation and the Global Alliance for TB Drug Development. The goal of this collaboration is to significantly speed development of innovative treatments for tuberculosis. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 0 | Revenue |
| Description | w | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4739827 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allison Alberts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206478380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 East River Road Suite 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857185898 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J Lyle Bootman PhD | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| John Carter | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Peter B Corr MD | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| M Wainwright Fishburn Jr | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Jacob | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Shaun A Kirkpatrick | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| James T Kolbe | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Walter H Moos PhD | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Cindy Parseghian | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Leslie P Tolbert PhD | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Alastair JJ Wood MD | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Raymond L Woosley MD PhD | |||||||
| President and CEO | 60.00 | 372407 | 0 | 43534 | X | ||
| Joseph R Assenzo PhD | |||||||
| Secretary | 20.00 | 64890 | 0 | 5191 | X | ||
| Celinda Johnson | |||||||
| Treasurer | 50.00 | 109868 | 0 | 16593 | X | ||
| Richard T Myers | |||||||
| Chief Operating Officer | 60.00 | 248255 | 0 | 29052 | X | ||
| Jeffrey Cossman MD | |||||||
| CSO | 40.00 | 179747 | 0 | 24860 | X | ||
| Steven Broadbent MBA | |||||||
| Director Consortia Ops | 50.00 | 115202 | 0 | 18240 | X | ||
| Ralph Martel PhD | |||||||
| Chief Tech Officer, NBL | 40.00 | 172072 | 0 | 29350 | X | ||
| Marietta Anthony PhD | |||||||
| Director, Women's Health | 50.00 | 131674 | 0 | 16209 | X | ||
| Klaus Romero MD | |||||||
| Asst Program Dir, CAMD | 40.00 | 127432 | 0 | 13397 | X | ||
| Maryellen Culotta PhD | |||||||
| Asst Director, USDS | 40.00 | 124072 | 0 | 24318 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1645619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220744 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| University of Arizona | |||||
| PO Box 3520 | Tucson | AZ | 85722 | Sub-Award CERT grant | 519444 |
| United BioSource Corporation | |||||
| PO BOX 758641 | Baltimore | MD | 21275 | Research | 250000 |
| Ephibian | |||||
| 3180 N Swan Rd | Tucson | AZ | 85712 | Database Development | 177816 |
| Tucson Pharma Ventures | |||||
| 3830 N Webster Rd | Tucson | AZ | 85750 | Consulting | 120451 |
| American Capitol Group | |||||
| 122 C Street NW Ste 500 | Washington | DC | 20001 | Government Relations | 108342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1632061 | MembershipDues |
| Government Grants | 2359479 | GovernmentGrants |
| All Other Contributions | 3257571 | AllOtherContributions |
| Noncash Contributions | 25479 | NoncashContributions |
| Total Contributions | 7249111 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18561 | TotalRevenueColumn |
| Exclusion | $18,561 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12404 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12404 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12404 | TotalRevenueColumn |
| Exclusion | $12,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 220 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 380 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380 | TotalRevenueColumn |
| Exclusion | $380 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursed Expenses | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 41243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7321699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,345 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974729 | Total |
| Program Services | 323146 | ProgramServices |
| Management And General | 649882 | ManagementAndGeneral |
| Fundraising | 1701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225206 | Total |
| Program Services | 1669683 | ProgramServices |
| Management And General | 555311 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150222 | Total |
| Program Services | 148451 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232858 | Total |
| Program Services | 205169 | ProgramServices |
| Management And General | 27592 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203242 | Total |
| Program Services | 161136 | ProgramServices |
| Management And General | 41984 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104631 | Total |
| Program Services | 88906 | ProgramServices |
| Management And General | 15699 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77660 | Total |
| Program Services | 52547 | ProgramServices |
| Management And General | 25071 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079375 | Total |
| Program Services | 1071448 | ProgramServices |
| Management And General | 7914 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40945 | Total |
| Program Services | 39287 | ProgramServices |
| Management And General | 1655 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198368 | Total |
| Program Services | 157758 | ProgramServices |
| Management And General | 40543 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123004 | Total |
| Program Services | 105487 | ProgramServices |
| Management And General | 17488 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292412 | Total |
| Program Services | 170635 | ProgramServices |
| Management And General | 121610 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227117 | Total |
| Program Services | 196826 | ProgramServices |
| Management And General | 30241 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103645 | Total |
| Program Services | 91217 | ProgramServices |
| Management And General | 12188 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92658 | Total |
| Program Services | 66525 | ProgramServices |
| Management And General | 26089 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39053 | Total |
| Program Services | 27684 | ProgramServices |
| Management And General | 11350 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Government Relations | 108342 | 108342 | ||
| Dues and Subscriptions | 45257 | 33427 | 11810 | 20 |
| Miscellaneous | 17956 | 11548 | 6397 | 11 |
| Bad Debt | 15057 | 9632 | 5416 | 9 |
| Taxes and Licenses | 1521 | 973 | 547 | 1 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353258 | Total |
| Program Services | 4739827 | ProgramServices |
| Management And General | 1610527 | ManagementAndGeneral |
| Fundraising | 2904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951804 | BOY |
| EOY | 469124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366141 | BOY |
| EOY | 2100765 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108062 | BOY |
| EOY | 373633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11670 | BOY |
| EOY | 140145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50754 | BOY |
| EOY | 19959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 684785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237488 | BOY |
| EOY | 366008 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1729555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3725919 | BOY |
| EOY | 5226330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308149 | BOY |
| EOY | 355254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066777 | BOY |
| EOY | 1551642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374926 | BOY |
| EOY | 1906896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048008 | BOY |
| EOY | 3319434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302985 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350993 | BOY |
| EOY | 3319434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3725919 | BOY |
| EOY | 5226330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 | 2095375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3191066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4151021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5746728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7249111 | CurrentTaxYear |
| Total | 22433301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2095375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3191066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4151021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5746728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7249111 | CurrentTaxYear |
| Total | 22433301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 795319 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21637982 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30965 | CurrentTaxYear |
| Total | 241520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41243 | CurrentTaxYear |
| Total | 59213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22734034 | TotalSupport |
| Public Support Pertcentage170 | 0.95180 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursed Expenses | 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 | 108342 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108342 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6244916 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6353258 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 467663 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116916 | 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 | 325961 | CurrentYearMinus3 |
| Current Year Minus2 | 362038 | CurrentYearMinus2 |
| Current Year Minus1 | 422883 | CurrentYearMinus1 |
| Current Year | 467663 | CurrentYear |
| Total | 1578545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,367,818 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 144000 | CurrentYearMinus3 |
| Current Year Minus2 | 147033 | CurrentYearMinus2 |
| Current Year Minus1 | 108811 | CurrentYearMinus1 |
| Current Year | 108342 | CurrentYear |
| Total | 508186 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81423 | CurrentYearMinus3 |
| Current Year Minus2 | 90510 | CurrentYearMinus2 |
| Current Year Minus1 | 105721 | CurrentYearMinus1 |
| Current Year | 116916 | CurrentYear |
| Total | 394570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $591,855 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136608 | OtherCostOrOtherBasis |
| Depreciation | 54453 | Depreciation |
| Book Value | 82155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165673 | OtherCostOrOtherBasis |
| Depreciation | 107808 | Depreciation |
| Book Value | 57865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382504 | OtherCostOrOtherBasis |
| Depreciation | 156516 | Depreciation |
| Book Value | 225988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366008 | TotalOfBookValueLandBuildings |
| Total Revenue | 7321699 | TotalRevenue |
| Total Expenses | 6353258 | TotalExpenses |
| Excess Or Deficit For Year | 968441 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 968441 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7331134 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9435 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9435 | RevenueNotRptdF990 |
| Revenue Subtotal | 7321699 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7321699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6362693 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9435 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9435 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6353258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6353258 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond L Woosley MD PhD | |||||||||||||
| 372407 | 0 | 0 | 0 | 0 | 0 | 23850 | 0 | 19684 | 0 | 415941 | 0 | 0 | 0 |
| Richard T Myers | |||||||||||||
| 248255 | 0 | 0 | 0 | 0 | 0 | 18333 | 0 | 10719 | 0 | 277307 | 0 | 0 | 0 |
| Jeffrey Cossman MD | |||||||||||||
| 179747 | 0 | 0 | 0 | 0 | 0 | 14574 | 0 | 10286 | 0 | 204607 | 0 | 0 | 0 |
| Ralph Martel PhD | |||||||||||||
| 172072 | 0 | 0 | 0 | 0 | 0 | 14000 | 0 | 15350 | 0 | 201422 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Tucson Pharma Ventures | |||
| Jeffrey Jacob, Board Member, is a member of Tucson Pharma Ventures. | 120451 | Consulting | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24930 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Furniture | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 549 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable sales | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization amended its corporate bylaws in the prior year to define the roll of the Chief Operating Officer, to change the principal place of business listed on the bylaws, and to remove the powers and duties of the advisory board. The principal place of business was changed to: 1730 E. River Road, Suite 200 Tucson, Arizona 85718 The Chief Operating Officer's position was defined as follows: The Chief Operating Officer shall be responsible for managing the operations of the organization, including Human Resources, marketing, facilities, finances, information technology, and other duties as assigned by the President/CEO. |
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA using information provided by the organization. The form is reviewed by the Accounting Specialist, Treasurer, COO, President/CEO, and another outside CPA prior to being finalized. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors, and employees must fill out conflict of interest disclosures annually. These disclosures are reviewed by the President/CEO. The COO reviews the President/CEO's disclosures. Conflict of interest disclosures are publicly available on the Institute's website. |
| Form 990, Part VI, Section B, line 15 | A Board of Director's Compensation Committee meets and reviews executive compensation periodically. The committee seeks an independent compensation consulting organization and reviews that organization's qualifications. After the consulting organization has been retained, the compensation committee receives the consultant's executive compensation reviews and recommendations. This information is then used as a basis for the compensation committee's recommendation to the board of directors. An overall salary program must be approved by the board of directors before implementation. All employee salary increases must be approved by the President/ CEO. The last independent compensation survey was conducted for the CEO on January 14th, 2009. |
| Form 990, Part VI, Section C, line 19 | Articles of Incorporation can be found on the Arizona Corporation Commission website. The conflict of interest policy and the financial statements (via the annual report) are posted on the Institute's website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Critical Path Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 East River Road Suite 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204780896 | EIN |
| Primary Activities | Raising and contributing funds to Critical Path Institute | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |