AERAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AERAS (EIN 52-2044704)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201143159349303354
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T13:48:55-06:00 | 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 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 522044704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aeras Global TB Vaccine Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AERA | NameControl |
| Phone | 3015472900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 RESEARCH BLVD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | james connolly | Name |
| Title | chief executive officer | Title |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J TRIMNER | Name |
| Phone | 7038930600 | 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 | JAMES CONNOLLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 RESEARCH BLVD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61712231 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AERAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | A NON-PROFIT PRODUCT DEVELOPMENT ORG DEDICATED TO THE DEVELOPMENT OF THE EFFECTIVE TUBERCULOSIS (TB) VACCINES AND BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE AND SUSTAINABLE MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 159 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4617516 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -274083 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48464880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40042948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 820049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4806253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49550666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44933960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 863852 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 918117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16958357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15855649 | 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 | 39451974 | OtherExpensePriorYear |
| Other Expenses Current Year | 34821881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57274183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51595647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7723517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6661687 | RevenuesLessExpensesCY |
| Total Assets BOY | 51275187 | TotalAssetsBOY |
| Total Assets EOY | 46339041 | TotalAssetsEOY |
| Total Liabilities BOY | 9073270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9686830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42201917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36652211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AERAS IS A NON-PROFIT PRODUCT DEVElOPMENT ORGANIZATION DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES AND BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE AND SUSTAINABLE MANNER. AERAS UTILIZES ITS BROAD CAPABILITIES AND TECHNOLOGIES IN COLLABORATION WITH NUMEROUS PARTNERS AND STAkEHOLDERS TO SUPPORT THE DEVELOPMENT OF VACCINES AND OTHER BIOPHARMACEUTICALS TO ADDRESS TB AND OTHER SIGNIFICANT PUBLIC HEALTH NEEDS OF UNDERSERVED POPULATIONS. IN THE PURSUIT OF OUR MISSION, WE ARE GUIDED BY OUR CORE VALUES. THESE CORE VALUES EXPRESS OUR ASPIRATIONS AND THE BEHAVIORS WE WANT TO EXHIBIT AND MODEL. THEY SHAPE THE CULTURE AND CHARACTER OF AERAS AND INFORM ALL OF OUR DECISIONS AND ACTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12428386 | Expense |
| Description | Discovery/Preclinical - Aeras develops a range of recombinant Bacille Calmette-Gurin (rBCG) variations and explores novel approaches to enhance the effectiveness of new TB vaccines to advance the development of a better BCG vaccine and effective prime-boost regimens. In pre-clinical development, Aeras assesses and evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluate all relevant pre-clinical data before a candidate is approved for entry into Phase I trials. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16565241 | Expense |
| Description | Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape by moving several vaccine candidates into advanced stages of clinical trials. Among the many clinical trials sponsored by Aeras, six vaccine candidates in its portfolio, two of which are designed as "booster" vaccines, are currently undergoing testing in phase IIb proof-of-concept clinical trials. The improved recombinant Bacille Calmette-Gurin (rBCG) vaccine entered a safety trial in 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12131017 | Expense |
| Description | Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. THE Facility is also used in collaboration with external vaccine partners and contract product development services clients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3576988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 188737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44701632 | 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 | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 159 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA D'AMATO | NamePerson |
| Telephone Number | 3015472923 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 RESEARCH BLVD STE 300 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| R GORDON DOUGLAS JR | ||||||||
| CHAIRMAN | 40.0 | X | X | 210000 | 0 | 0 | ||
| ANN M GINSBERG MD PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHEL GRECO MS MBA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER BARTON HUTT LLM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID MCMURRAY MS PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP K RUSSELL MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| VIJAY SAMANT MS MBA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS B YOUNG PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HOOSEN COOVADIA MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERALD SADOOF | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 468035 | 0 | 5083 | ||
| REGINA RABINOVICH MD MPH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| K Vijay Raghavan PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES CONNOLLY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 174745 | 0 | 2529 | ||
| WALTER KALLAUR | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 268162 | 0 | 19774 | |||
| JOHN BRUCE MCLAIN | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | X | 281707 | 0 | 30597 | |||
| CALVIN HARRIS JR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 167910 | 0 | 17410 | |||
| THOMAS EVANS | ||||||||
| CHIEF SCIENTIFIC OFFICER | 40.0 | X | 101042 | 0 | 5244 | |||
| LEWELLYS BARKER | ||||||||
| SR. MEDICAL ADVISOR | 40.0 | 225825 | 0 | 18823 | X | |||
| ERIC TSAO | ||||||||
| SR. DIR TECHNICAL OPERATIONS | 40.0 | 225135 | 0 | 31445 | X | |||
| JOHN FULKERSON | ||||||||
| SR. DIRECTOR VACCINE DISCOVERY | 40.0 | 203159 | 0 | 8413 | X | |||
| MICHAEL BRENNAN | ||||||||
| SENIOR ADVISOR, GLOBAL AFFAIRS | 40.0 | 205129 | 0 | 22572 | X | |||
| ROBERT WALKER | ||||||||
| VP, CLINICAL DEVELOPMENT | 40.0 | 276592 | 0 | 20828 | X | |||
| DONATA SIZEMORE | ||||||||
| SR. DIR, VACCINE ASSESSMENT | 40.0 | 198607 | 0 | 19843 | X | |||
| MARGARET WILLINGHAM | ||||||||
| SR DIRECTOR, EXTERNAL AFFAIRS | 40.0 | 203172 | 0 | 14889 | X | |||
| MARGARET GOETZ | ||||||||
| DIR, BIOSTATS AND DATA MGMT | 40.0 | 200662 | 0 | 14992 | X | |||
| BARBARA SHEPHERD | ||||||||
| DIRECTOR OF MEDICAL WRITING | 40.0 | 171177 | 0 | 16570 | X | |||
| SADRITIN ISHMUKAHMEDOV | ||||||||
| DEPT DIRECTOR DATA MGMT | 40.0 | 167422 | 0 | 20439 | X | |||
| DWAYNE WILSON | ||||||||
| DIRECTOR, QUALITY ASSURANCE | 40.0 | 166173 | 0 | 15463 | X | |||
| JAMES ZHOU | ||||||||
| ASST DIRECTOR, STATS & DM | 40.0 | 162654 | 0 | 25585 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4077308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310499 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CAPE TOWN | ||||||||||
| RONDEBOSCH | CAPETOWN | 0 | SF | 7700 | VACCINE DEV/RESEARCH | 4652524 | ||||
| ALEXANDRIA REAL ESTATE | ||||||||||
| REAL ESTATE/RENTAL | 3538026 | 385 E COLORADO AVENUE STE 299 | PASADENA | CA | 91101 | |||||
| BIOMEDCIAL PRIMATE RESEARCH CENTRE | ||||||||||
| PO BOX 3306 | GH RIJWSWJK | 0 | NL | 2280 | VACCINE DEV/RESEARCH | 1615968 | ||||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| VACCINE DEV/RESEARCH | 811782 | 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | |||||
| TRICLINIUM CLINIC RESEARCH SERVICES | ||||||||||
| PO BOX 55132 | NORTHLANDS | 0 | SF | 2116 | VACCINE DEV/RESEARCH | 645428 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Government Grants | 7717410 | GovernmentGrants |
| All Other Contributions | 32325538 | AllOtherContributions |
| Total Contributions | 40042948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| VACCINE MANUFACTURING | 541900 | 4617516 | 0 | 4617516 | $0 |
| GLOBAL FORUMS REVENUE | 900099 | 188737 | 188737 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4806253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109930 | TotalRevenueColumn |
| Exclusion | $109,930 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16745000 | Securities |
| Other | 8100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16772788 | Securities |
| Other | 5483 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27788 | Securities |
| Other | 2617 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25171 | TotalRevenueColumn |
| Exclusion | -$25,171 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44933960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4617516 | UnrelatedBusinessRevenue |
| Exclusion | $84,759 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918117 | Total |
| Program Services | 918117 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426668 | Total |
| Program Services | 2841647 | ProgramServices |
| Management And General | 585021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9710062 | Total |
| Program Services | 8052302 | ProgramServices |
| Management And General | 1657760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517907 | Total |
| Program Services | 457199 | ProgramServices |
| Management And General | 60708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287606 | Total |
| Program Services | 1119561 | ProgramServices |
| Management And General | 168045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913406 | Total |
| Program Services | 789338 | ProgramServices |
| Management And General | 124068 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740261 | Total |
| Program Services | 197565 | ProgramServices |
| Management And General | 542696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122538 | Total |
| Program Services | 32704 | ProgramServices |
| Management And General | 89834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486746 | Total |
| Program Services | 129905 | ProgramServices |
| Management And General | 356841 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534514 | Total |
| Program Services | 328444 | ProgramServices |
| Management And General | 206070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925919 | Total |
| Program Services | 3075652 | ProgramServices |
| Management And General | 850267 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733425 | Total |
| Program Services | 544934 | ProgramServices |
| Management And General | 188491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4771662 | Total |
| Program Services | 4426592 | ProgramServices |
| Management And General | 345070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371583 | Total |
| Program Services | 161951 | ProgramServices |
| Management And General | 209632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 13828342 | 13610684 | 217658 | 0 |
| COLLABORATION AGREEMENTS | 4402635 | 3474518 | 928117 | 0 |
| LAB SUPPLIES AND MATERIALS | 3129311 | 3129311 | 0 | 0 |
| REPAIRS | 714483 | 650112 | 64371 | 0 |
| BAD DEBT EXPENSE | 502367 | 502367 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558095 | Total |
| Program Services | 258729 | ProgramServices |
| Management And General | 299366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51595647 | Total |
| Program Services | 44701632 | ProgramServices |
| Management And General | 6894015 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24857427 | BOY |
| EOY | 16406529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805469 | BOY |
| EOY | 4011 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170461 | BOY |
| EOY | 1989673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554069 | BOY |
| EOY | 273598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35209576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15789660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23677605 | BOY |
| EOY | 19419916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7994440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210156 | BOY |
| EOY | 250574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51275187 | BOY |
| EOY | 46339041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6890833 | BOY |
| EOY | 6365818 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390412 | BOY |
| EOY | 1518484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792025 | BOY |
| EOY | 1802528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9073270 | BOY |
| EOY | 9686830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21903845 | BOY |
| EOY | 16326256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20298072 | BOY |
| EOY | 20325955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42201917 | BOY |
| EOY | 36652211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51275187 | BOY |
| EOY | 46339041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6661687 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1111981 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNs HOPKINS HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | BALTIMORE | City |
| State | MD | State |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18124057 | OtherCostOrOtherBasis |
| Depreciation | 5979346 | Depreciation |
| Book Value | 12144711 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157915 | OtherCostOrOtherBasis |
| Depreciation | 66123 | Depreciation |
| Book Value | 91792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14203560 | OtherCostOrOtherBasis |
| Depreciation | 7825192 | Depreciation |
| Book Value | 6378368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2724043 | OtherCostOrOtherBasis |
| Depreciation | 1918999 | Depreciation |
| Book Value | 805044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19419916 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,802,528 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1802528 | TotalOfAmounts |
| Total Revenue | 44933960 | TotalRevenue |
| Total Expenses | 51595647 | TotalExpenses |
| Excess Or Deficit For Year | -6661687 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2976 | NetUnrealizedGLOnInvestments |
| Other | -$229,566 | OtherAmount |
| Total Adjustments | -232542 | TotalAdjustments |
| Excess Or Deficit Per FS | -6894229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44706034 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2976 | NetUnrealizedGainsInvestments |
| Other Revenues | -222333 | OtherRevenues |
| Revenue Not Rptd F990 | -225309 | RevenueNotRptdF990 |
| Revenue Subtotal | 44931343 | RevenueSubtotal |
| Other Revenues Not Included | 2617 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2617 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44933960 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51600263 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4616 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51595647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 51595647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGE IN NET ASSETS - OTHER | FORM 990, SCHEDULE D, PART XI, LINE 8 | FOREIGN CURRENCY LOSS: (228,332) NET INCOME OF AFFILIATE: (1,234) |
| RECONCILIATION OF REVENUE OTHER ADJSUTMENTS | FORM 990, SCHEDULE D, PART XII, LINE 2D AND LINE 4B | PART XII, LINE 2D, Other INVESTESTMENT INCOME OF AFFILIATE: 5,999 Foreign Currency Loss: (228,332) PART XII, LINE 4B, OTHER GAIN (LOSS) ON DISPOSALS: 2,617 |
| RECONCILIATION OF EXPENSES OTHER ADJUSTMENTS | FORM 990, SCHEDULE D, PART XIII, LINE 2D | PART XIII, LINE 2D EXPENSES OF AFFILIATE: 7,233 GAIN/LOSS ON DISPOSALS: (2,617) |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2006 AND PRIOR. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 9 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CLINICAL SITE | SpecificServicesProvided |
| Total Expenditures | 918117 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 9 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 918117 | SubtotalAmountSpent |
| Total Amount Spent | 918117 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | SEE PART V | PurposeOfGrant |
| Amount Of Cash Grant | 918117 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS | FORM 990, SCHEDULE F, PART I, LINE 2 | Aeras receives a request for support. Senior management reviews the request through due diligence and criteria approved by the Board and implemented by management. For example, the grantee must be a charity either under US law or under local law. Aeras may request governance documents from the organization, IRS determination letter (or local equivalent) indicating it is a charity, lists of executive staff and board members, and financial statements of the requestor. Upon management approval, funds are sent to the requesting organization. Copies of the request and payment are maintained at Aeras. |
| PURPOSE OF GRANT | FORM 990, SCHEDULE F, PART II, COLUMN (D) | THE PURPOSE OF THE GRANT IS TO SUPPORT THE MISSION OF THE ORGANIZATION, TO DEVELOP, TEST, CHARACTERIZE, LICENSE, MANUFACTURE AND DISTRIBUTE NEW TB VACCINE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R GORDON DOUGLAS JR | |||||||||||||
| 0 | 0 | 0 | 0 | 210000 | 0 | 0 | 0 | 0 | 0 | 210000 | 0 | 0 | 0 |
| JERALD SADOOF | |||||||||||||
| 70140 | 0 | 0 | 0 | 397895 | 0 | 2827 | 0 | 2256 | 0 | 473118 | 0 | 0 | 0 |
| WALTER KALLAUR | |||||||||||||
| 213730 | 0 | 54432 | 0 | 0 | 0 | 11555 | 0 | 8219 | 0 | 287936 | 0 | 0 | 0 |
| LEWELLYS BARKER | |||||||||||||
| 225825 | 0 | 0 | 0 | 0 | 0 | 8216 | 0 | 10607 | 0 | 244648 | 0 | 0 | 0 |
| ERIC TSAO | |||||||||||||
| 225135 | 0 | 0 | 0 | 0 | 0 | 13634 | 0 | 17811 | 0 | 256580 | 0 | 0 | 0 |
| JOHN BRUCE MCLAIN | |||||||||||||
| 281707 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 15897 | 0 | 312304 | 0 | 0 | 0 |
| JOHN FULKERSON | |||||||||||||
| 203159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8413 | 0 | 211572 | 0 | 0 | 0 |
| CALVIN HARRIS JR | |||||||||||||
| 167910 | 0 | 0 | 0 | 0 | 0 | 10080 | 0 | 7330 | 0 | 185320 | 0 | 0 | 0 |
| MICHAEL BRENNAN | |||||||||||||
| 204086 | 0 | 1043 | 0 | 0 | 0 | 12179 | 0 | 10393 | 0 | 227701 | 0 | 0 | 0 |
| JAMES CONNOLLY | |||||||||||||
| 174745 | 0 | 0 | 0 | 0 | 0 | 1696 | 0 | 833 | 0 | 177274 | 0 | 0 | 0 |
| ROBERT WALKER | |||||||||||||
| 276592 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 6128 | 0 | 297420 | 0 | 0 | 0 |
| DONATA SIZEMORE | |||||||||||||
| 198607 | 0 | 0 | 0 | 0 | 0 | 11809 | 0 | 8034 | 0 | 218450 | 0 | 0 | 0 |
| MARGARET GOETZ | |||||||||||||
| 200662 | 0 | 0 | 0 | 0 | 0 | 6123 | 0 | 8869 | 0 | 215654 | 0 | 0 | 0 |
| BARBARA SHEPHERD | |||||||||||||
| 171177 | 0 | 0 | 0 | 0 | 0 | 11809 | 0 | 4761 | 0 | 187747 | 0 | 0 | 0 |
| SADRITIN ISHMUKAHMEDOV | |||||||||||||
| 167422 | 0 | 0 | 0 | 0 | 0 | 3900 | 0 | 16539 | 0 | 187861 | 0 | 0 | 0 |
| DWAYNE WILSON | |||||||||||||
| 166173 | 0 | 0 | 0 | 0 | 0 | 9883 | 0 | 5580 | 0 | 181636 | 0 | 0 | 0 |
| JAMES ZHOU | |||||||||||||
| 162654 | 0 | 0 | 0 | 0 | 0 | 10148 | 0 | 15437 | 0 | 188239 | 0 | 0 | 0 |
| MARGARET WILLINGHAM | |||||||||||||
| 203172 | 0 | 0 | 0 | 0 | 0 | 12095 | 0 | 2794 | 0 | 218061 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENT | FORM 990, SCHEDULE J, LINE 4A | DURING THE TAX YEAR MR. JERALD SADOFF RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $397,895. |
| FIRST-CLASS OR CHARTER TRAVEL | FORM 990, SCHEDULE J, LINE 1A | FIRST CLASS TRAVEL IS GENERALLY ONLY AUTHORIZED FOR INTERNATIONAL TRAVEL OR TRIPS OVER A CERTIAN DISTANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | form 990, PART VI, LINE 11B | A draft version of the Form 990 is shared with the Board of Directors of Aeras and once approved it is filed with the IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12 | Aeras' policy is written to protect the Foundation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of directors, committee members, officers, employees and retained consultants of the Foundation. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her interest and all material facts to the directors and members of the committee with board-delegated powers considering the proposed transaction or arrangement. After disclosure of all material facts and discussion with the person, the person shall leave the board or committee meeting while their determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15 | Aeras has a Compensation Committee which determines the CEO compensation level based on his responsibilities, size of the organization, funding levels and organization objectives. Compensation is based on comparability data, is approved by independent Board members, and the process is documented in the Board minutes. Compensation for other officers is determined by the CEO, based on the officer's responsibilities, funding levels and organization objectives. compensation is based on comparability data and is shared with independent board members. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | Governing documents, including Articles of Incorporation, Bylaws, Board minutes, Conflict of Interest policy and financial statements are available upon request. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | Aeras also works to build relationships that support ITS goal to develop TB vaccines through collaboration at the global and regional levels with multi-lateral organizations such as the World Health Organizations, among other TB researchers and vaccine developers, as well as with donors, advocates and policymakers who can help raise awareness and support for this work. Aeras' Medical Affairs, Regulatory Affairs and External Affairs departments are critical to advancing these strategic partnerships to ensure success. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS: $(2,975) FOREIGN CURRENCY LOSS: $(228,332) PRIOR PERIOD AUDIT ADJUSTMENT: $1,343,289 TOTAL ADJUSTMENT : $1,111,981 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AERAS SOUTH AFRICA | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1ST FL BELMONT SQ BELMONT RD | AddressLine1 |
| Province Or State | RONDEBOSCH | ProvinceOrState |
| Country | SF | Country |
| Postal Code | 7701 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CLINICAL TR | PrimaryActivities |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountry |
| Exempt Code Section | N/A | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AERAS SOUTH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 918117 | AmountInvolved |
Comments