PACIFIC NORTHWEST RESEARCH INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST RESEARCH INSTITUTE (EIN 91-0667886)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202622269349302097
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-14T13:18:53-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2067261200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIONNE GORDON | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 2067261200 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIONNE GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,229,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PNRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AN INDEPENDENT, BIOMEDICAL RESEARCH INSTITUTE AIMED AT UNDERSTANDING HOW HEALTH IS MAINTAINED IN THE FACE OF GENETIC AND ENVIRONMENTAL RISKS ASSOCIATED WITH DISEASE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,105,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,881,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $886,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,303 | PYOtherRevenueAmt |
| CY Other Revenue | $154,368 | CYOtherRevenueAmt |
| PY Total Revenue | $5,467,804 | PYTotalRevenueAmt |
| CY Total Revenue | $7,208,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,057,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,080,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,784,848 | PYOtherExpensesAmt |
| CY Other Expenses | $3,579,609 | CYOtherExpensesAmt |
| PY Total Expenses | $10,860,053 | PYTotalExpensesAmt |
| CY Total Expenses | $9,659,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,392,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,451,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,215,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,818,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $886,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,497,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,329,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,321,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACIFIC NORTHWEST RESEARCH INSTITUTE (PNRI), A NONPROFIT CORPORATION, IS AN INDEPENDENT, BIOMEDICAL RESEARCH INSTITUTE CONDUCTING BASIC AND APPLIED RESEARCH AIMED AT UNDERSTANDING HOW HEALTH IS MAINTAINED IN THE FACE OF GENETIC AND ENVIRONMENTAL RISKS ASSOCIATED WITH DISEASE DEVELOPMENT. THE SCIENTIFIC DISCOVERIES HAVE APPLICABILITY IN A VARIETY OF DISEASES, INCLUDING DIABETES, CANCER, NEUROLOGICAL DISORDERS, AMONG MANY OTHERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,763,218 | ExpenseAmt |
| Desc | EXPERIMENTING IN YEAST ALLOWS THE DUDLEY LAB TO MAKE DISCOVERIES THAT GO BEYOND THE LAB WITH THE POWER TO CHANGE HOW SCIENTISTS AROUND THE GLOBE APPROACH GENETIC RESEARCH. FROM PERFORMING LARGESCALE EXPERIMENTS TO DISCOVERING NEW ANTIFUNGAL TREATMENTS, THE DUDLEY LAB IS A WORLD LEADER IN USING YEAST TO ANSWER FUNDAMENTAL QUESTIONS ABOUT BIOLOGY. WE ARE PASSIONATE ABOUT APPLYING AND DEVELOPING NOW TECHNOLOGIES AND ABOUT TRANSLATING DISCOVERIES FROM OUR LAB INTO REALWORLD APPLICATIONS. THE DUDLEY LAB EXPERIMENTS IN YEAST BECAUSE YEAST CELLS FUNCTION IN MUCH THE SAME WAY AS HUMAN CELLS. HOWEVER, WITH YEAST, WE CAN PERFORM EXPERIMENTS MUCH FASTER, AND ON A GRANDER SCALE, THAN SCIENTISTS CAN WITH HUMAN CELLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,689,533 | ExpenseAmt |
| Revenue | $886,319 | RevenueAmt |
| Desc | THE HAGOPIAN LAB RESEARCHES WAYS TO PREDICT AND PREVENT THE DEVELOPMENT OF TYPE 1 DIABETES, A DISEASE AFFECTING OVER ONE MILLION AMERICAN CHILDREN AND ADULTS. NOT EVERYONE WITH GENETIC RISK FOR TYPE 1 DIABETES DEVELOPS THE DISEASE. WHY NOT? SCIENTISTS IN THE HAGOPIAN LAB BELIEVE ANSWERS LIE IN THE ENVIRONMENT. THEY ARE ONE OF 6 LABS PARTICIPATING IN AN INTERNATIONAL STUDY FOLLOWING 8,000 CHILDREN WITH HIGH GENETIC RISK FOR TYPE 1 DIABETES. THE HAGOPIAN LAB ALSO DEVELOPS POPULATION BASED NEWBORN SCREENING METHODS TO PREDICT WHO IS AT RISK. THE ULTIMATE GOAL IS TO PREVENT THE DISEASE ENTIRELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,160 | ExpenseAmt |
| Desc | THE CARVALHO LAB STUDIES HOW, WHEN, AND WHY HUMAN GENOMIC VARIANTS OCCUR AND CONTRIBUTE TO THE DEVELOPMENT OF DISEASE AND DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,241,252 | ExpenseAmt |
| Desc | THE METZGER LAB IS MAKING DISCOVERIES ABOUT HOW CANCERS MUTATE AND EVOLVE BY STUDYING CONTAGIOUS CANCERS IN MARINE BIVALVES, AND THEY ARE LEARNING HOW SOME CLAMS HAVE EVOLVED THE ABILITY TO BLOCK THE CANCERS THAT INFECT THEM, WHICH MAY HELP US UNDERSTAND HOW OUR BODIES CAN RESIST CANCER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,241,252 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,039,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIONNE GORDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067261200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN FARIS | ||||||||
| CEO THRU 06/25, BOARD MEMBER | 18.00 | Yes (X) | Yes (X) | $218,042 | $0 | $0 | ||
| GARY KOCHER | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GAGNIER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM HAYWARD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLIE BICKEL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BROOKS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELENA CANT | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERA EERKES | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HABA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARTINEZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN MARTINEZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MAUZY | ||||||||
| CHAIR OF GOVERNANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRIN MCCONAGHY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICK RABINS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL REED | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA CAMPBELL | ||||||||
| BOARD MEMBER THRU 04/25 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIONNE GORDON | ||||||||
| CFAO | 40.00 | Yes (X) | $277,618 | $0 | $9,682 | |||
| AIMEE DUDLEY | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $266,065 | $0 | $30,500 | Yes (X) | |||
| CLAUDIA FONSECA | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $151,810 | $0 | $4,734 | Yes (X) | |||
| RICHARD MCLAUGHLIN | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $170,169 | $0 | $23,000 | Yes (X) | |||
| MICHAEL METZGER | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $169,445 | $0 | $27,149 | Yes (X) | |||
| LISA STUBBS | ||||||||
| PRINCIPAL INVESTIGATOR THRU 12/24 | 40.00 | $236,225 | $0 | $30,500 | Yes (X) | |||
| SHANNON BOWEN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $240,894 | $0 | $27,149 | Yes (X) | |||
| JUSTIN DUKES | ||||||||
| DIRECTOR IT | 40.00 | $155,685 | $0 | $11,060 | Yes (X) | |||
| MICHAEL KILLIAN | ||||||||
| CLINICAL DIRECTOR | 40.00 | $148,568 | $0 | $11,281 | Yes (X) | |||
| LOUISE MAXWELL | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $135,750 | $0 | $23,346 | Yes (X) | |||
| SRIVIDYA VENKATESH | ||||||||
| CONTROLLER | 40.00 | $132,082 | $0 | $23,000 | Yes (X) | |||
| LISA LATENDRESSE | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $131,567 | $0 | $3,985 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,433,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENDER & FROST | |||||
| 1702 COLE STREET | ENUMCLAW | WA | 98022 | IT CONSULTING | $327,979 |
| KNOBBE MARTENS OLSON & BEAR LLP | |||||
| 2040 MAIN STREET FLOOR 14 | IRVINE | CA | 92614 | LEGAL | $136,389 |
| DORSEY & WHITNEY LLP | |||||
| 50 SOUTH SIXTH STREET SUITE 1500 | MINNEAPOLIS | MN | 55402 | LEGAL | $101,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,380,774 | GovernmentGrantsAmt |
| All Other Contributions | $500,762 | AllOtherContributionsAmt |
| Noncash Contributions | $7,500 | NoncashContributionsAmt |
| Total Contributions | $5,881,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH CONTRACT | Desc |
| Business | 574714 | BusinessCd |
| Total Revenue Column | $886,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $886,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $886,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,312 | TotalRevenueColumnAmt |
| Exclusion | $285,312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,320 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,685 | TotalRevenueColumnAmt |
| Exclusion | $142,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,223 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223 | TotalRevenueColumnAmt |
| Exclusion | $1,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,683 | TotalRevenueColumnAmt |
| Exclusion | $11,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,208,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $886,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,060 | TotalAmt |
| Program Services | $665,027 | ProgramServicesAmt |
| Management And General | $556,226 | ManagementAndGeneralAmt |
| Fundraising | $150,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,404 | TotalAmt |
| Program Services | $2,576,703 | ProgramServicesAmt |
| Management And General | $819,325 | ManagementAndGeneralAmt |
| Fundraising | $251,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,717 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $27,194 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,528 | TotalAmt |
| Program Services | $379,013 | ProgramServicesAmt |
| Management And General | $157,635 | ManagementAndGeneralAmt |
| Fundraising | $19,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,624 | TotalAmt |
| Program Services | $186,393 | ProgramServicesAmt |
| Management And General | $241,049 | ManagementAndGeneralAmt |
| Fundraising | $23,182 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,268 | TotalAmt |
| Program Services | $197,692 | ProgramServicesAmt |
| Management And General | $190,218 | ManagementAndGeneralAmt |
| Fundraising | $4,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,619 | TotalAmt |
| Program Services | $62,301 | ProgramServicesAmt |
| Management And General | $59,945 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,768 | TotalAmt |
| Program Services | $299,767 | ProgramServicesAmt |
| Management And General | $246,869 | ManagementAndGeneralAmt |
| Fundraising | $11,132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,778 | TotalAmt |
| Program Services | $28,202 | ProgramServicesAmt |
| Management And General | $14,980 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,424 | TotalAmt |
| Program Services | $391,423 | ProgramServicesAmt |
| Management And General | $146,428 | ManagementAndGeneralAmt |
| Fundraising | $6,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,351 | TotalAmt |
| Program Services | $32,745 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
| Fundraising | $10,406 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Program Services | $2,270 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,894 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $181,860 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,652 | TotalAmt |
| Program Services | $319,691 | ProgramServicesAmt |
| Management And General | $88,083 | ManagementAndGeneralAmt |
| Fundraising | $5,878 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,694 | TotalAmt |
| Program Services | $31,670 | ProgramServicesAmt |
| Management And General | $13,492 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $433,091 | $342,657 | $87,921 | $2,513 |
| SUBCONTRACTS | $383,452 | $383,452 | ||
| EQUIPMENT RENT, MAINT. | $149,408 | $72,554 | $75,755 | $1,099 |
| LICENSES, DUES, FEES | $116,023 | $31,198 | $68,228 | $16,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,142 | TotalAmt |
| Program Services | $8,921 | ProgramServicesAmt |
| Management And General | $61,494 | ManagementAndGeneralAmt |
| Fundraising | $58,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,659,942 | TotalAmt |
| Program Services | $6,039,163 | ProgramServicesAmt |
| Management And General | $3,050,777 | ManagementAndGeneralAmt |
| Fundraising | $570,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,943 | BOYAmt |
| EOY | $621,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,892 | BOYAmt |
| EOY | $2,094,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,255 | BOYAmt |
| EOY | $535,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,516 | BOYAmt |
| EOY | $5,634 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,370 | BOYAmt |
| EOY | $172,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,114,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,132,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,557 | BOYAmt |
| EOY | $2,981,405 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,819 | BOYAmt |
| EOY | $631,774 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,091 | BOYAmt |
| EOY | $11,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,807 | BOYAmt |
| EOY | $6,760,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,215,750 | BOYAmt |
| EOY | $13,818,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,967 | BOYAmt |
| EOY | $831,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,959 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,657,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,167 | BOYAmt |
| EOY | $3,497,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,578 | BOYAmt |
| EOY | $3,469,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,005 | BOYAmt |
| EOY | $6,851,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,329,583 | BOYAmt |
| EOY | $10,321,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,215,750 | BOYAmt |
| EOY | $13,818,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,451,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $423,616 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,134,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,162,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,105,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,881,536 | CurrentTaxYearAmt |
| Total | $28,881,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,134,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,162,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,105,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,881,536 | CurrentTaxYearAmt |
| Total | $28,881,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $472,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,408,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,317 | CurrentTaxYearAmt |
| Total | $2,236,460 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,683 | CurrentTaxYearAmt |
| Total | $53,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,170,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $907,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 17. 2022 AMOUNT: $ 13,344. REBATES - 2020 AMOUNT: $ 9,005. 2021 AMOUNT: $ 6,422. 2022 AMOUNT: $ 12,724. BANK REWARDS - 2024 AMOUNT: $ 11,683. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $475,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,273 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $418,273 | AdministrativeExpensesAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $475,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,583 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,583 | AdministrativeExpensesAmt |
| End Year Balance | $475,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $475,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,466 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,466 | AdministrativeExpensesAmt |
| End Year Balance | $475,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $347 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $347 | AdministrativeExpensesAmt |
| End Year Balance | $475,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $164 | AdministrativeExpensesAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,359 | OtherCostOrOtherBasisAmt |
| Book Value | $823,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,701,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,937,010 | DepreciationAmt |
| Book Value | $1,764,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,589,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,195,876 | DepreciationAmt |
| Book Value | $393,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,981,405 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $6,760,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,760,447 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $4,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,849,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,271 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $601,640 | OtherRevenueAmt |
| Revenue Not Reported | $620,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,229,078 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,320 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,208,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,858,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,344 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,344 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,659,942 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,659,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FOR USE AS OPERATING RESERVES AND SCIENTIST RECRUITMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON PERPETUAL TRUST 601,640. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII -20,320. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII 20,320. RETURN OF PRIOR YEAR GRANT FUNDING 178,024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIMEE DUDLEY | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $266,065 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $296,565 | $0 | $0 | $0 |
| DIONNE GORDON | ||||||||||||||
| CFAO | $277,618 | $0 | $0 | $0 | $0 | $0 | $9,682 | $0 | $0 | $0 | $287,300 | $0 | $0 | $0 |
| SHANNON BOWEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $240,894 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $4,149 | $0 | $268,043 | $0 | $0 | $0 |
| LISA STUBBS | ||||||||||||||
| PRINCIPAL INVESTIGATOR THRU 12/24 | $236,225 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $266,725 | $0 | $0 | $0 |
| JOHN FARIS | ||||||||||||||
| CEO THRU 06/25, BOARD MEMBER | $218,042 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $218,042 | $0 | $0 | $0 |
| MICHAEL METZGER | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $169,445 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $4,149 | $0 | $196,594 | $0 | $0 | $0 |
| RICHARD MCLAUGHLIN | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $170,169 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $193,169 | $0 | $0 | $0 |
| JUSTIN DUKES | ||||||||||||||
| DIRECTOR IT | $155,685 | $0 | $0 | $0 | $0 | $0 | $11,060 | $0 | $0 | $0 | $166,745 | $0 | $0 | $0 |
| MICHAEL KILLIAN | ||||||||||||||
| CLINICAL DIRECTOR | $148,568 | $0 | $0 | $0 | $0 | $0 | $7,681 | $0 | $3,600 | $0 | $159,849 | $0 | $0 | $0 |
| LOUISE MAXWELL | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $135,750 | $0 | $0 | $0 | $0 | $0 | $23,346 | $0 | $0 | $0 | $159,096 | $0 | $0 | $0 |
| CLAUDIA FONSECA | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $151,810 | $0 | $0 | $0 | $0 | $0 | $4,734 | $0 | $0 | $0 | $156,544 | $0 | $0 | $0 |
| SRIVIDYA VENKATESH | ||||||||||||||
| CONTROLLER | $132,082 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $155,082 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE METZGER LAB BEGAN RESEARCH DURING FY25. |
| FORM 990, PART III, LINE 3 | THE STUBBS LAB CEASED RESEARCH IN DECEMBER OF 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFAO, CHIEF ADVANCEMENT OFFICER AND FINANCE COMMITTEE CHAIR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE PUBLIC DISCLOSURE COPY WILL BE DISTRIBTED AND DISCUSSED AT A SUBSEQUENT BOARD MEETING. ELECTRONIC COPIES OF THE PUBLIC DISCLOSURE VERSION OF FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD, AND PHYSICAL COPIES OF THE FULL FORM 990 WILL BE MADE AVAILABLE ONSITE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, PER INSTITUTE CONFLICT OF INTEREST POLICY THE FINANCE & AUDIT COMMITTEE SUBMITS A BOARD QUESTIONNAIRE TO ALL TRUSTEES AND KEY STAFF. ALL RESPONSES ARE GATHERED AND REVIEWED BY THE COMMITTEE CHAIR AND THE CFAO. THE RESULTS ARE DISCUSSED AT THE FINANCE & AUDIT COMMITTEE MEETING. THE COMMITTEE CHAIR THEN PRESENTS THE RESULTS TO THE FULL BOARD AND ACTION IS TAKEN AS NEEDED. IF A POTENTIAL CONFLICT OF INTEREST AROSE DURING THE YEAR, THE BOARD MEMBER WOULD CONTACT OUR COMMITTEE CHAIR AND DISCLOSE THE MATTER AND BOARD REVIEW AND ACTION WOULD BE TAKEN AT THE NEXT MEETING TO ALERT ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, CFAO, AND KEY EMPLOYEES HAVE THEIR INITIAL SALARY AND ANY NON-COST OF LIVING ADJUSTMENT INCREASES DOCUMENTED BY A SALARY SURVEY PROCESS CONDUCTED BY OUR INDEPENDENT HUMAN RESOURCES CONSULTING FIRM. IN ADDITION, THE CEO CONTRACT IS APPROVED BY BOARD EXECUTIVE COMMITTEE. COMPENSATION REVIEWS ARE PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON PERPETUAL TRUST 601,640. RETURN OF PRIOR YEAR GRANT FUNDING -178,024. |
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