AERAS

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Plain text AERAS. furp.org, nonprofit organization profile, tax years 2010–2019. https://furp.org/org/aeras-522044704. Retrieved 2026-10-26.

APA furp.org. (n.d.). AERAS [Nonprofit organization profile; tax years 2010–2019]. Retrieved October 26, 2026, from https://furp.org/org/aeras-522044704

MLA “AERAS.” furp.org, tax years 2010–2019, https://furp.org/org/aeras-522044704. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2010–2019. Data: furp.org, CC BY 4.0.

2019 · Form 990 · revenue $874K · expenses $1.9M · assets $3.3M

EIN
52-2044704
Address
PO Box 2352, Germantown, MD 20875
Website
WWW.AERAS.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

52 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jacqueline Shea CEO2019 $498,455$498,455 1
Donna D'Amato CONTROLLER2017-2019 $263,008$458,515 1
Jacqueline Sheppard ASSOC DIR, PAYROLL & BENEFITS2019 $262,008$262,008 1
Maria Ruiz SR. MANAGER, EHS2019 $124,950$124,950 1
Brandon Lau DIRECTOR, FP&A2019 $108,289$108,289 1
Jennifer Welgos INTERIM CEO2019 $72,091$72,091 1
Ann Ginsberg (former) CMO2010-2018 $789,855$3,102,149 2
Jacqueline Lucas (former) CEO2014-2018 $908,131$2,689,651 1
Thomas Evans (former) PRESIDENT & CEO THRU FEB 20162010-2016 $116,196$2,332,358 1
Barbara Shepherd (former) Director, Medical Writing2010-2018 $319,619$1,618,885 1
Kevin Sly (former) VP BD THRU AUGUST 20152012-2015 $555,688$1,470,658 1
Daniel Reznikov (former) CFO2014-2018 $276,367$1,352,769 1
Wendy Penry (former) CHRO2012-2017 $133,791$1,296,703 1
Rita Khanna (former) GENERAL COUNSEL2012-2016 $255,777$1,212,451 1
James Connolly (former) DIRECTOR2010-2018 $0$1,083,538 1
Kenneth Walker (former) VP VACCINE DISCOVERY2013-2017 $68,636$1,079,842 1
Robin Goldstein (former) SR DIRECTOR PROGRAM MANAGEMENT2013-2016 $269,734$1,074,832 1
Eric Tsao (former) VP TECH OPS THRU 5/2/142010-2014 $143,719$967,327 1
Maria Lempicki (former) Sr. Dir. Project Management2016-2018 $373,940$940,551 1
Lewis Schrager (former) VP SCIENTIFIC AFFAIRS2013-2016 $319,634$916,314 1
Danilo Casimiro (former) CSO2016-2017 $544,314$914,397 1
Gerard Fleury (former) CFO THRU 1/14/142012-2014 $98,641$767,607 1
Lewellys Barker (former) DIRECTOR CLINICAL DEVELOPMENT2010-2013 $259,409$758,733 1
Kari Stoever (former) VP EA THRU 9/5/142012-2014 $228,313$714,843 1
Michael Brennan (former) SENIOR ADVISOR, GLOBAL AFFAIRS2010-2013 $237,165$696,660 1
Margaret Goetz (former) DIR, BIOSTATS AND DATA MGMT2010-2013 $232,695$675,474 1
Robert Hopkins (former) VP, Product Development2017-2018 $326,804$623,261 1
Robert Walker (former) VP, CLINICAL DEVELOPMENT2010-2012 $307,195$604,615 1
Kathryn Rutkowski (former) Sr. DiRECTOR, Biostatistics2017-2018 $292,884$516,122 1
Jerald Sadoof (former) CHIEF EXECUTIVE OFFICER2010 $473,118$473,118 1
Dara Erck (former) VP OF EXTERNAL AFFAIRS2016-2017 $168,335$437,068 1
Sadritin Ishmukhamedov (former) DIR, GLOBAL SAFETY & PHARMACO.2012-2013 $209,840$410,931 1
Dominick Laddy (former) Director, Preclinical Models2018 $390,713$390,713 1
Dwayne Wilson (former) SR DIR. QUALITY ASSURANCE2010-2012 $190,932$372,568 1
John Bruce Mclain (former) CHIEF MEDICAL OFFICER2010 $312,304$312,304 1
John Bruce Mcclain (former) CHIEF MEDICAL OFFICER2012 $303,770$303,770 1
Walter Kallaur (former) CHIEF OPERATING OFFICER2010 $287,936$287,936 1
Ellen Wilcox (former) DIR STRATEGIC COMMUNICATIONS2016 $249,699$249,699 1
Sadritdin Ishmukhamedov (former) Director thru 11/21/142014 $227,174$227,174 1
Vicky Cardenas (former) Dir ESFU thru 12/10/142014 $219,634$219,634 1
Donata Sizemore (former) SR. DIR, VACCINE ASSESSMENT2010 $218,450$218,450 1
Margaret Willingham (former) SR DIRECTOR, EXTERNAL AFFAIRS2010 $218,061$218,061 1
Janice Chappell (former) SR DIRECTOR REGULATORY AFFAIRS2013 $217,648$217,648 1
John Fulkerson (former) SR. DIRECTOR VACCINE DISCOVERY2010 $211,572$211,572 1
R Gordon Douglas Jr (former) CHAIRMAN2010-2013 $0$210,000 1
Linda Dunton (former) DIR, CLINICAL OPERATIONS2012 $208,048$208,048 1
David Hokey (former) Sr Dir Immunology & Animal St2014 $204,417$204,417 1
Reginald Kidd (former) DIR, MANUFACTURING & VALID.2012 $189,189$189,189 1
James Zhou (former) ASST DIRECTOR, STATS & DM2010 $188,239$188,239 1
Sadritin Ishmukahmedov (former) DEPT DIRECTOR DATA MGMT2010 $187,861$187,861 1
Calvin Harris Jr (former) CHIEF FINANCIAL OFFICER2010 $185,320$185,320 1
Barry Bloom (former) DIRECTOR2012-2018 $0$1,000 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Blumberg DIRECTOR2015-2019 1 $0 reported 2
Lota Zoth (former) DIRECTOR2012-2018 1 $0 reported 1
Marja Esveld (former) DIRECTOR2013-2018 1 $0 reported 1
Marian Jacobs (former) DIRECTOR2014-2018 1 $0 reported 1
Michael Kazatchkine (former) DIRECTOR2018 1 $0 reported 1
Wayne Pisano (former) DIRECTOR2012-2018 1 $0 reported 1
Regina Rabinovich (former) DIRECTOR2010-2018 1 $0 reported 1
Gerd Zettlmeissl (former) DIRECTOR2014-2018 1 $0 reported 1
Michel Kazatchkine (former) DIRECTOR2014-2017 1 $0 reported 1
Jeffrey Libson (former) BOARD SECRETARY2016 1 $0 reported 1
Peter Hutt (former) Director THRU JANUARY 20152014-2015 1 $0 reported 1
Peter Barton Hutt Llm (former) DIRECTOR2010-2013 1 $0 reported 1
Hoosen Coovadia Md (former) DIRECTOR2010-2013 1 $0 reported 1
Gerd Zettlmeissel (former) DIRECTOR2012-2013 1 $0 reported 1
Michel Greco Ms Mba (former) DIRECTOR2010-2012 1 $0 reported 2
David Mcmurray Ms Phd (former) DIRECTOR2010 1 $0 reported 1
Philip K Russell Md (former) DIRECTOR2010 1 $0 reported 1
Vijay Samant Ms Mba (former) DIRECTOR2010 1 $0 reported 1
Douglas B Young Phd (former) DIRECTOR2010 1 $0 reported 1
K Vijay Raghavan PHD (former) BOARD MEMBER2010 1 $0 reported 1

People by year

2019 · 7 people listed · 6 paid, $1.3M · 11 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE SHEA CEO0 $498,455$0$0 $498,4551
DONNA D'AMATO CONTROLLER40 $261,688$0$1,320 $263,0081
JACQUELINE SHEPPARD ASSOC DIR, PAYROLL & BENEFITS40 $250,743$0$11,265 $262,0081
MARIA RUIZ SR. MANAGER, EHS40 $123,968$0$982 $124,9501
BRANDON LAU DIRECTOR, FP&A0 $108,289$0$0 $108,2891
JENNIFER WELGOS INTERIM CEO10 $72,091$0$0 $72,0911
DAVID BLUMBERG DIRECTOR1 $0$0$0 $02
2018 · 18 people listed · 8 paid, $3.7M · 47 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE LUCAS CEO40 $868,208$0$39,923 $908,1311
ANN GINSBERG CMO40 $770,146$0$19,709 $789,8552
DOMINICK LADDY Director, Preclinical Models40 $374,044$0$16,669 $390,7131
MARIA LEMPICKI Sr. Dir. Project Management40 $346,154$0$27,786 $373,9401
ROBERT HOPKINS VP, Product Development40 $302,275$0$24,529 $326,8041
BARBARA SHEPHERD Director, Medical Writing40 $300,529$0$19,090 $319,6191
KATHRYN RUTKOWSKI Sr. DiRECTOR, Biostatistics40 $266,682$0$26,202 $292,8841
DANIEL REZNIKOV CFO40 $265,458$0$10,909 $276,3671
LOTA ZOTH DIRECTOR1 $0$0$0 $01
BARRY BLOOM DIRECTOR1 $0$0$0 $01
DAVID BLUMBERG DIRECTOR1 $0$0$0 $02
JAMES CONNOLLY DIRECTOR1 $0$0$0 $01
MARJA ESVELD DIRECTOR1 $0$0$0 $01
MARIAN JACOBS DIRECTOR1 $0$0$0 $01
MICHAEL KAZATCHKINE DIRECTOR1 $0$0$0 $01
WAYNE PISANO DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH DIRECTOR1 $0$0$0 $01
GERD ZETTLMEISSL DIRECTOR1 $0$0$0 $01
2017 · 22 people listed · 12 paid, $3.4M · 71 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANILO CASIMIRO CSO40 $506,487$0$37,827 $544,3141
JACQUELINE SHEA LUCAS CEO40 $502,904$0$37,854 $540,7581
ANN GINSBERG CMO40 $413,835$0$23,666 $437,5012
DANIEL REZNIKOV CFO40 $282,366$0$17,896 $300,2621
ROBERT HOPKINS VP, Product Development40 $273,506$0$22,951 $296,4571
MARIA LEMPICKI Sr. Dir. Project Management40 $259,571$0$33,965 $293,5361
BARBARA SHEPHERD Director, Medical Writing40 $219,173$0$20,711 $239,8841
KATHRYN RUTKOWSKI Sr. Dir. Biostatistics40 $192,578$0$30,660 $223,2381
DONNA D'AMATO Controller40 $183,389$0$12,118 $195,5071
DARA ERCK VP OF EXTERNAL AFFAIRS40 $159,371$0$8,964 $168,3351
WENDY PENRY CHRO40 $126,987$0$6,804 $133,7911
KENNETH WALKER VP VACCINE DISCOVERY40 $68,636$0$0 $68,6361
LOTA ZOTH CHAIRMAN1 $0$0$0 $01
BARRY BLOOM DIRECTOR1 $0$0$0 $01
DAVID BLUMBERG DIRECTOR1 $0$0$0 $02
JAMES CONNOLLY DIRECTOR1 $0$0$0 $01
MARJA ESVELD DIRECTOR1 $0$0$0 $01
MARIAN JACOBS DIRECTOR1 $0$0$0 $01
MICHEL KAZATCHKINE DIRECTOR1 $0$0$0 $01
WAYNE PISANO DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH DIRECTOR1 $0$0$0 $01
GERD ZETTLMEISSL DIRECTOR1 $0$0$0 $01
2016 · 25 people listed · 14 paid, $4.1M · 87 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE SHEA LUCAS CEO40 $455,747$0$35,935 $491,6821
ANN GINSBERG CMO40 $396,616$0$20,314 $416,9302
DANILO CASIMIRO CSO40 $345,017$0$25,066 $370,0831
LEWIS SCHRAGER VP SCIENTIFIC AFFAIRS40 $301,794$0$17,840 $319,6341
DANIEL REZNIKOV CFO40 $272,479$0$20,184 $292,6631
MARIA LEMPICKI SR DIRECTOR PROJECT MANAGEMENT40 $238,931$0$34,144 $273,0751
ROBIN GOLDSTEIN SR DIRECTOR PROGRAM MANAGEMENT40 $251,183$0$18,551 $269,7341
DARA ERCK VP OF EXTERNAL AFFAIRS40 $250,054$0$18,679 $268,7331
KENNETH WALKER VP VACCINE DISCOVERY40 $229,941$0$29,259 $259,2001
RITA KHANNA GENERAL COUNSEL40 $239,236$0$16,541 $255,7771
WENDY PENRY CHRO40 $235,625$0$17,574 $253,1991
ELLEN WILCOX DIR STRATEGIC COMMUNICATIONS40 $225,109$0$24,590 $249,6991
BARBARA SHEPHERD DIRECTOR MEDICAL WRITING40 $211,789$0$21,912 $233,7011
THOMAS EVANS PRESIDENT & CEO THRU FEB 201640 $114,234$0$1,962 $116,1961
LOTA ZOTH CHAIRMAN1 $0$0$0 $01
BARRY BLOOM DIRECTOR1 $0$0$0 $01
DAVID BLUMBERG DIRECTOR1 $0$0$0 $02
JAMES CONNOLLY DIRECTOR1 $0$0$0 $01
MARJA ESVELD DIRECTOR1 $0$0$0 $01
MARIAN JACOBS DIRECTOR1 $0$0$0 $01
MICHEL KAZATCHKINE DIRECTOR1 $0$0$0 $01
WAYNE PISANO DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH DIRECTOR1 $0$0$0 $01
GERD ZETTLMEISSL DIRECTOR1 $0$0$0 $01
JEFFREY LIBSON BOARD SECRETARY1 $0$0$0 $01
2015 · 21 people listed · 10 paid, $3.7M · 154 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN SLY VP BD THRU AUGUST 201540 $527,599$0$28,089 $555,6881
Thomas Evans President & CEO/CSO40 $483,023$0$35,429 $518,4521
JACQUELINE SHEA LUCAS COO then ceo40 $466,317$0$36,043 $502,3601
ANN GINSBERG CMO40 $397,128$0$21,378 $418,5062
DANIEL REZNIKOV CFO40 $300,728$0$19,599 $320,3271
ROBIN GOLDSTEIN Sr Dir PM40 $262,264$0$20,408 $282,6721
LEWIS SCHRAGER VP Scientific Affairs40 $258,872$0$19,377 $278,2491
KENNETH WALKER VP Vaccine Discovery40 $244,054$0$30,707 $274,7611
WENDY PENRY CHRO40 $247,236$0$17,992 $265,2281
RITA KHANNA General Counsel40 $241,371$0$17,992 $259,3631
Lota Zoth Chairman1 $0$0$0 $01
Barry Bloom Director1 $0$0$0 $01
DAVID BLUMBERG DIRECTOR AS OF JULY 20151 $0$0$0 $02
James Connolly Director1 $0$0$0 $01
Marja Esveld Director1 $0$0$0 $01
Peter Hutt Director THRU JANUARY 20151 $0$0$0 $01
Marian Jacobs Director1 $0$0$0 $01
Michel Kazatchkine Director1 $0$0$0 $01
Wayne Pisano Director1 $0$0$0 $01
Regina Rabinovich Director1 $0$0$0 $01
Gerd Zettlmeissl Director1 $0$0$0 $01
2014 · 27 people listed · 17 paid, $4.2M · 165 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thomas Evans President & CEO40 $488,943$0$35,672 $524,6151
ANN GINSBERG CMO40 $346,087$0$21,078 $367,1652
KEVIN SLY VP BD40 $278,588$0$34,869 $313,4571
ROBIN GOLDSTEIN Sr Dir PM40 $244,699$0$20,129 $264,8281
KENNETH WALKER VP Vaccine Discovery40 $223,925$0$29,173 $253,0981
LEWIS SCHRAGER VP Scientific Affairs40 $234,530$0$18,461 $252,9911
JACQUELINE SHEA LUCAS COO40 $228,873$0$17,847 $246,7201
WENDY PENRY CHRO40 $210,147$0$31,220 $241,3671
RITA KHANNA General Counsel40 $219,543$0$17,777 $237,3201
KARI STOEVER VP EA THRU 9/5/1440 $209,476$0$18,837 $228,3131
SADRITDIN ISHMUKHAMEDOV Director thru 11/21/1440 $210,535$0$16,639 $227,1741
VICKY CARDENAS Dir ESFU thru 12/10/1440 $199,489$0$20,145 $219,6341
BARBARA SHEPHERD Dir Medical Writing40 $197,575$0$21,358 $218,9331
DAVID HOKEY Sr Dir Immunology & Animal St40 $184,021$0$20,396 $204,4171
DANIEL REZNIKOV CFO FROM 5/1/1440 $154,387$0$8,763 $163,1501
ERIC TSAO VP TECH OPS THRU 5/2/1440 $130,084$0$13,635 $143,7191
GERARD FLEURY CFO THRU 1/14/1440 $95,955$0$2,686 $98,6411
Lota Zoth Chairman1 $0$0$0 $01
Barry Bloom Director1 $0$0$0 $01
James Connolly Director1 $0$0$0 $01
Marja Esveld Director1 $0$0$0 $01
Peter Hutt Director1 $0$0$0 $01
Marian Jacobs Director1 $0$0$0 $01
Michel Kazatchkine Director1 $0$0$0 $01
Wayne Pisano Director1 $0$0$0 $01
Regina Rabinovich Director1 $0$0$0 $01
Gerd Zettlmeissl Director1 $0$0$0 $01
2013 · 27 people listed · 18 paid, $4.8M · 170 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS EVANS PRESIDENT & CEO40 $527,202$0$33,655 $560,8571
GERARD FLEURY CHIEF FINANCIAL OFFICER40 $325,836$0$32,801 $358,6371
ANN M GINSBERG MD PHD CHIEF MEDICAL OFFICER40 $328,395$0$20,738 $349,1332
KEVIN SLY VP, BUSINESS DEVELOPMENT40 $275,055$0$32,737 $307,7921
ERIC TSAO VP, TECHNICAL OPERATIONS40 $254,188$0$32,332 $286,5201
KARI STOEVER VP, EXTERNAL AFFAIRS40 $257,539$0$24,727 $282,2661
LEWELLYS BARKER DIRECTOR CLINICAL DEVELOPMENT40 $240,412$0$18,997 $259,4091
ROBIN GOLDSTEIN SR DIRECTOR PROJECT MANAGEMENT40 $238,012$0$19,586 $257,5981
JAMES CONNOLLY CHIEF EXECUTIVE OFFICER1 $245,824$0$2,859 $248,6831
MICHAEL BRENNAN SENIOR ADVISOR, GLOBAL AFFAIRS40 $219,092$0$18,073 $237,1651
RITA KHANNA DIRECTOR, LEGAL AFFAIRS40 $215,588$0$17,448 $233,0361
MARGARET GOETZ DIR, BIOSTATS AND DATA MGMT40 $219,024$0$13,671 $232,6951
WENDY PENRY CHIEF HUMAN RESOURCES OFFICER40 $197,512$0$28,321 $225,8331
KENNETH WALKER VP, Vaccine Discovery40 $197,482$0$26,665 $224,1471
JANICE CHAPPELL SR DIRECTOR REGULATORY AFFAIRS40 $189,277$0$28,371 $217,6481
BARBARA SHEPHERD DIRECTOR MEDICAL WRITING40 $193,184$0$20,136 $213,3201
SADRITIN ISHMUKHAMEDOV DIR, GLOBAL SAFETY & PHARMACO.40 $193,007$0$16,833 $209,8401
LEWIS SCHRAGER VP, Scientific Affairs40 $63,381$0$2,059 $65,4401
R GORDON DOUGLAS JR CHAIRMAN1 $0$0$0 $01
PETER BARTON HUTT LLM DIRECTOR1 $0$0$0 $01
HOOSEN COOVADIA MD DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH MD MPH DIRECTOR1 $0$0$0 $01
WAYNE PISANO DIRECTOR1 $0$0$0 $01
LOTA ZOTH DIRECTOR1 $0$0$0 $01
GERD ZETTLMEISSEL DIRECTOR1 $0$0$0 $01
BARRY BLOOM DIRECTOR1 $0$0$0 $01
MARJA ESVELD DIRECTOR1 $0$0$0 $01
2012 · 28 people listed · 20 paid, $5.3M · 170 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CONNOLLY CHIEF EXECUTIVE OFFICER40 $638,835$0$18,746 $657,5811
THOMAS EVANS CHIEF SCIENTIFIC OFFICER40 $473,130$0$32,822 $505,9521
ANN M GINSBERG MD PHD VP, SCIENTIFIC AFFAIRS40 $301,972$0$21,087 $323,0592
GERARD FLEURY CHIEF FINANCIAL OFFICER40 $281,034$0$29,295 $310,3291
ROBERT WALKER VP, CLINICAL DEVELOPMENT40 $290,719$0$16,476 $307,1951
JOHN BRUCE MCCLAIN CHIEF MEDICAL OFFICER40 $279,229$0$24,541 $303,7701
KEVIN SLY VP, BUSINESS DEVELOPMENT40 $264,426$0$29,295 $293,7211
ERIC TSAO VP, TECHNICAL OPERATIONS40 $249,223$0$31,285 $280,5081
LEWELLYS BARKER DIRECTOR CLINICAL DEVELOPMENT40 $235,463$0$19,213 $254,6761
MICHAEL BRENNAN SENIOR ADVISOR, GLOBAL AFFAIRS40 $213,595$0$18,199 $231,7941
MARGARET GOETZ DIR, BIOSTATS AND DATA MGMT40 $213,944$0$13,181 $227,1251
RITA KHANNA DIRECTOR, LEGAL AFFAIRS40 $212,392$0$14,563 $226,9551
LINDA DUNTON DIR, CLINICAL OPERATIONS40 $180,938$0$27,110 $208,0481
BARBARA SHEPHERD DIRECTOR MEDICAL WRITING40 $183,166$0$22,515 $205,6811
KARI STOEVER VP, EXTERNAL AFFAIRS40 $190,540$0$13,724 $204,2641
SADRITIN ISHMUKHAMEDOV DIR, GLOBAL SAFETY & PHARMACO.40 $185,626$0$15,465 $201,0911
DWAYNE WILSON SR DIR. QUALITY ASSURANCE40 $175,441$0$15,491 $190,9321
REGINALD KIDD DIR, MANUFACTURING & VALID.40 $162,399$0$26,790 $189,1891
WENDY PENRY CHIEF HUMAN RESOURCES OFFICER40 $155,108$0$22,177 $177,2851
BARRY BLOOM DIRECTOR1 $1,000$0$0 $1,0001
R GORDON DOUGLAS JR CHAIRMAN1 $0$0$0 $01
MICHEL GRECO MS MBA DIRECTOR1 $0$0$0 $02
PETER BARTON HUTT LLM DIRECTOR1 $0$0$0 $01
HOOSEN COOVADIA MD DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH MD MPH DIRECTOR1 $0$0$0 $01
WAYNE PISANO DIRECTOR1 $0$0$0 $01
LOTA ZOTH DIRECTOR1 $0$0$0 $01
GERD ZETTLMEISSEL DIRECTOR1 $0$0$0 $01
2010 · 29 people listed · 19 paid, $4.4M · 159 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERALD SADOOF CHIEF EXECUTIVE OFFICER40 $468,035$0$5,083 $473,1181
JOHN BRUCE MCLAIN CHIEF MEDICAL OFFICER40 $281,707$0$30,597 $312,3041
ROBERT WALKER VP, CLINICAL DEVELOPMENT40 $276,592$0$20,828 $297,4201
WALTER KALLAUR CHIEF OPERATING OFFICER40 $268,162$0$19,774 $287,9361
ERIC TSAO SR. DIR TECHNICAL OPERATIONS40 $225,135$0$31,445 $256,5801
LEWELLYS BARKER SR. MEDICAL ADVISOR40 $225,825$0$18,823 $244,6481
MICHAEL BRENNAN SENIOR ADVISOR, GLOBAL AFFAIRS40 $205,129$0$22,572 $227,7011
DONATA SIZEMORE SR. DIR, VACCINE ASSESSMENT40 $198,607$0$19,843 $218,4501
MARGARET WILLINGHAM SR DIRECTOR, EXTERNAL AFFAIRS40 $203,172$0$14,889 $218,0611
MARGARET GOETZ DIR, BIOSTATS AND DATA MGMT40 $200,662$0$14,992 $215,6541
JOHN FULKERSON SR. DIRECTOR VACCINE DISCOVERY40 $203,159$0$8,413 $211,5721
R GORDON DOUGLAS JR CHAIRMAN40 $210,000$0$0 $210,0001
JAMES ZHOU ASST DIRECTOR, STATS & DM40 $162,654$0$25,585 $188,2391
SADRITIN ISHMUKAHMEDOV DEPT DIRECTOR DATA MGMT40 $167,422$0$20,439 $187,8611
BARBARA SHEPHERD DIRECTOR OF MEDICAL WRITING40 $171,177$0$16,570 $187,7471
CALVIN HARRIS JR CHIEF FINANCIAL OFFICER40 $167,910$0$17,410 $185,3201
DWAYNE WILSON DIRECTOR, QUALITY ASSURANCE40 $166,173$0$15,463 $181,6361
JAMES CONNOLLY CHIEF EXECUTIVE OFFICER40 $174,745$0$2,529 $177,2741
THOMAS EVANS CHIEF SCIENTIFIC OFFICER40 $101,042$0$5,244 $106,2861
ANN M GINSBERG MD PHD DIRECTOR1 $0$0$0 $02
MICHEL GRECO MS MBA DIRECTOR1 $0$0$0 $02
PETER BARTON HUTT LLM DIRECTOR1 $0$0$0 $01
DAVID MCMURRAY MS PHD DIRECTOR1 $0$0$0 $01
PHILIP K RUSSELL MD DIRECTOR1 $0$0$0 $01
VIJAY SAMANT MS MBA DIRECTOR1 $0$0$0 $01
DOUGLAS B YOUNG PHD DIRECTOR1 $0$0$0 $01
HOOSEN COOVADIA MD DIRECTOR1 $0$0$0 $01
REGINA RABINOVICH MD MPH BOARD MEMBER1 $0$0$0 $01
K Vijay Raghavan PHD BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $165K
NameLocationServicePaid
BDO USA LLPMCLEAN, VAACCOUNTING SERVICES$164,743
2018 · 5 contractors · $4.9M
NameLocationServicePaid
OREGON HEALTH SCIENCE UNIVERSITYPORTLAND, ORRESEARCH$1,432,998
UNIVERSITY OF PITTSBURGHPITTSBURGH, PARESEARCH$1,057,960
UNIVERSITY OF CAPE TOWNCAPE TOWN, 0CLINICAL$916,827
IQVIA LTDLIVINGSTON, 0CLINICAL$829,776
BIOMEDICAL PRIMATE RESEARCH CENTERRIJSWIJK, 0RESEARCH$667,795
2017 · 5 contractors · $10.8M
NameLocationServicePaid
OREGON HEALTH SCIENCE UNIVERSITYPORTLAND, ORRESEARCH$4,145,980
IQVIA LTDLIVINGSTON, 0Clinical$3,541,497
BIOMEDICAL PRIMATE RESEARCH CENTERRIJSWIJK, 0Research$1,467,282
UNIVERSITY OF PITTSBURGHPITTSBURGH, PAResearch$962,063
TASK APPLIED SCIENCEYSTERPLAAT, CAPE TOWNclinical$713,695
2016 · 5 contractors · $9.3M
NameLocationServicePaid
OREGON HEALTH SCIENCE UNIVERSITYPORTLAND, ORResearch$3,620,911
Quintiles LtdLIVINGSTON, 0Clinical$2,367,418
The University of Cape TownCAPE TOWN, 0Clinical$1,169,298
BIOMEDICAL PRIMATE RESEARCH CENTERRIJSWIJK, 0Research$1,144,065
UNIVERSITY OF PITTSBURGHPITTSBURGH, PARESEARCH$975,459
2015 · 5 contractors · $13.9M
NameLocationServicePaid
Alexandria Real EstatePASADENA, CALandlord$3,706,068
The University of Cape TownCAPE TOWN, 0Clinical$3,446,629
Quintiles LtdLIVINGSTON, 0Clinical$3,443,208
TASK APPLIED SCIENCEBELLVILLE, WESTERN CAPEResearch$1,637,876
BARC SA PTY LTDJOHANNESBURG, GAUTENGResearch$1,623,016
2014 · 5 contractors · $10.8M
NameLocationServicePaid
Alexandria Real EstatePASADENA, CALandlord$3,620,245
Quintiles LtdLIVINGSTON, 0Clinical$2,826,375
The University of Cape TownCAPE TOWN, 0Clinical$1,644,279
Oregon Health Science UniversityPORTLAND, ORResearch$1,578,920
University of PittsburghResearch$1,128,367
2013 · 5 contractors · $8.4M
NameLocationServicePaid
Alexandria Real EstateLandlord$4,020,494
The University of Cape TownVACCINE DEV/RESEARCH$1,550,641
Triclinium Clinic Rsrch SvsVACCINE DEV/RESEARCH$1,062,519
Care First Blue ChoiceHealth Insurance$1,018,442
Quintiles LtdPROFESSIONAL SERVICE$790,018
2012 · 5 contractors · $6.9M
NameLocationServicePaid
UNIVERSITY OF CAPE TOWNCAPETOWN, 0VACCINE DEV/RESEARCH$3,499,149
OREGON HEALTH SCIENCE UNIVERSITYVACCINE DEV/RESEARCH$1,430,694
UNIVERSITY OF PITTSBURGHVACCINE DEV/RESEARCH$705,490
KENYA MEDICAL RESEARCHNAIROBI, 0VACCINE DEV/RESEARCH$686,392
THE BOSTON CONSULTING GROUPPROFESSIONAL SERVICE$597,801
2010 · 5 contractors · $11.3M
NameLocationServicePaid
UNIVERSITY OF CAPE TOWNCAPETOWN, 0VACCINE DEV/RESEARCH$4,652,524
ALEXANDRIA REAL ESTATEPASADENA, CAREAL ESTATE/RENTAL$3,538,026
BIOMEDCIAL PRIMATE RESEARCH CENTREGH RIJWSWJK, 0VACCINE DEV/RESEARCH$1,615,968
ALBERT EINSTEIN COLLEGE OF MEDICINEBRONX, NYVACCINE DEV/RESEARCH$811,782
TRICLINIUM CLINIC RESEARCH SERVICESNORTHLANDS, 0VACCINE DEV/RESEARCH$645,428

Patents

2 US patents filed in the last 20 years.

PatentTitleGrantedSource
US 12365013Electrostatic quadcopter sanitation device and delivery system2025-07-22PVGPATDIS, file of 2026-04-10
US 9926346Recombinant mycobacterium encoding a heparin-binding hemagglutinin (HBHA) fusion protein and uses thereof2018-03-27PVGPATDIS, file of 2026-04-10

The newest patents of the PatentsView assignees above, matched to this record by name (and state).

Trademarks

4 US trademarks, 2 live.

MarkSerialFiledStatusSource
AERAS859376302013-05-20Registration cancelledTRCFECO2, file of 2024-03-27
(design)859372202013-05-20Registration cancelledTRCFECO2, file of 2024-03-27
AERAS765673482003-12-24Registered and renewedTRTDXFAP, file of 2026-03-08
AERAS765238632003-06-17Registered and renewedTRTDXFAP, file of 2025-09-21

The newest marks of the trademark owners above, matched to this record by name (and state).

Federal lobbying

Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.

YearSpentEarnedReports
2014$130,0004
2013$60,0003

Issues: Budget/Appropriations, Medical/Disease Research/Clinical Labs, Foreign Relations, Health Issues

Firms hired: MWW GROUP

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2011THE ALBERT B SABIN VACCINE INSTITUTE INCVaccine manufacture$375,000view vendor page

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2018 · 1 grant to organizations · $2.4M

Listed grants add up to $2,441,784; the return's “grants paid” expense line says $3,990,465. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 3 grants to organizations · $586K

Listed grants add up to $586,125; the return's “grants paid” expense line says $2,132,586. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$873,999$1,923,463 $3,261,871$3,230,645 $805,210$0 $570,546111
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$11,652,936$24,169,942 $6,701,003$4,760,544 $11,642,334$50,007 $1,974,3524710
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$25,820,404$30,674,083 $23,387,373$17,209,309 $26,590,487$96,315 $2,193,5967110
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$32,453,258$34,480,025 $28,445,760$22,269,975 $33,389,937$347,985 $2,788,3208710
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$39,280,040$51,319,592 $32,649,234$24,386,300 $37,195,632$2,257,095 $2,024,87215410
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$52,104,954$58,059,203 $45,384,143$36,891,065 $49,605,233$2,555,918 $3,070,55216510
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$54,994,442$48,266,520 $51,799,335$42,850,088 $53,525,841$1,393,354 $3,611,5941709
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$48,058,544$49,696,685 $43,841,249$36,321,132 $47,025,200$893,761 $4,236,5751709
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$44,933,960$51,595,647 $46,339,041$36,652,211 $40,042,948$4,806,253 $3,426,6681590

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

3 grantors reported grants to this organization, $139,225,592 in all, tax years 2011 to 2019. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GATES FOUNDATION Private foundation Fuzzy filed as “AERAS” 2014-2019 18$139,067,020 2019$800,000
show
INTERNATIONAL AIDS VACCINE INITIATIVE INC Public charity Exact 2011-2012 2$131,892 2012$97,292
show
PATH Public charity Exact 2011 1$26,680 2011$26,680
show

Similar organizations

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2019 · Form 990 · $1,923,463 spent · pay $834,358 · grants $0 · events $1,967
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $570,546-$570,546$0 29.7%
Insurance $308,779-$308,779$0 16.1%
Fees: accounting $273,473-$273,473$0 14.2%
Other (as described)CONTRACT SERVICES $248,223$73,364$174,859$0 12.9%
Other salaries and wages $124,215-$124,215$0 6.5%
Occupancy $109,139-$109,139$0 5.7%
Office expenses $76,041$3,858$72,183$0 4.0%
Payroll taxes $75,880-$75,880$0 3.9%
Fees: legal $64,488-$64,488$0 3.4%
Other employee benefits $63,717-$63,717$0 3.3%
Travel $6,995-$6,995$0 0.4%
Conferences, conventions and meetings $1,967$130$1,837$0 0.1%
Total$1,923,463100%

View the filing

2018 · Form 990 · $24,169,942 spent · pay $7,880,320 · grants $3,990,465 · events $233,797
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $6,691,113$6,491,617$199,496- 27.7%
Other salaries and wages $5,017,909$3,774,607$1,243,302- 20.8%
Grants to US organizations and governments $2,441,784$2,441,784-- 10.1%
Pay: officers, directors, trustees, key employees $1,974,352$1,697,985$276,367- 8.2%
Occupancy $1,647,312$1,358,767$288,545- 6.8%
Grants outside the US $1,548,681$1,548,681-- 6.4%
Fees: legal $1,248,286$611,222$637,064- 5.2%
Fees: other services $561,843$388,935$172,908$0 2.3%
Office expenses $485,366$202,219$283,147- 2.0%
Other (as described)COLLABORATION AGREEMENTS $372,854$362,712$10,142- 1.5%
Payroll taxes $370,617$309,335$61,282- 1.5%
Other employee benefits $333,515$271,601$61,914- 1.4%
Insurance $267,702$126,416$141,286- 1.1%
Travel $265,923$117,126$148,797- 1.1%
Conferences, conventions and meetings $233,797$205,640$28,157- 1.0%
Depreciation and depletion $197,483$130,165$67,318- 0.8%
Pension plan contributions $183,927$147,087$36,840- 0.8%
Information technology $121,459-$121,459- 0.5%
Other (as described)LAB SUPPLIES AND MATERIALS $98,255$98,255$0- 0.4%
Fees: accounting $86,316$664$85,652- 0.4%
Other (as described)CONTRACT RESOURCE SHARING $21,275$21,275$0- 0.1%
All other expenses $173-$173- 0.0%
Total$24,169,942100%

View the filing

2017 · Form 990 · $30,674,083 spent · pay $8,069,992 · grants $1,621,774 · events $140,757
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $14,490,317$14,134,091$356,226$0 47.2%
Other salaries and wages $4,362,676$3,166,077$1,196,599- 14.2%
Pay: officers, directors, trustees, key employees $2,193,596$1,759,543$434,053- 7.2%
Occupancy $1,631,175$1,309,531$321,644- 5.3%
Grants outside the US $1,621,774$1,621,774-- 5.3%
Other (as described)COLLABORATION AGREEMENTS $1,042,368$1,022,547$19,821$0 3.4%
Fees: legal $693,870$335,849$358,021- 2.3%
Office expenses $592,761$365,542$227,219- 1.9%
Pension plan contributions $565,677$495,994$69,683- 1.8%
Fees: other services $514,736$365,168$149,568$0 1.7%
Travel $497,072$320,033$177,039- 1.6%
Other employee benefits $484,969$366,646$118,323- 1.6%
Payroll taxes $463,074$331,364$131,710- 1.5%
Other (as described)LAB SUPPLIES AND MATERIALS $326,052$326,052$0$0 1.1%
Other (as described)RECRUITMENT $315,650$152,933$162,717$0 1.0%
Depreciation and depletion $296,737$206,093$90,644- 1.0%
Insurance $280,617$151,783$128,834- 0.9%
Conferences, conventions and meetings $140,757$109,274$31,483- 0.5%
Fees: accounting $87,968-$87,968- 0.3%
All other expenses $72,237$72,237-- 0.2%
Total$30,674,083100%

View the filing

2016 · Form 990 · $34,480,025 spent · pay $11,456,275 · grants $2,308,237 · events $122,920
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $14,681,490$14,325,441$356,049- 42.6%
Other salaries and wages $6,591,930$4,800,146$1,791,784- 19.1%
Pay: officers, directors, trustees, key employees $2,788,320$2,242,457$545,863- 8.1%
Grants outside the US $2,308,237$2,308,237-- 6.7%
Occupancy $1,513,509$1,308,752$204,757- 4.4%
Other (as described)COLLABORATION AGREEMENTS $865,362$865,362-- 2.5%
Other employee benefits $818,080$677,516$140,564- 2.4%
Pension plan contributions $738,945$685,790$53,155- 2.1%
Travel $702,704$548,215$154,489- 2.0%
Office expenses $618,435$401,578$216,857- 1.8%
Fees: legal $607,113$72,210$534,903- 1.8%
Payroll taxes $519,000$420,888$98,112- 1.5%
Other (as described)LAB SUPPLIES AND MATERIALS $484,162$484,162-- 1.4%
Depreciation and depletion $367,216$236,482$130,734- 1.1%
Other (as described)RECRUITMENT $250,300$181,878$68,422- 0.7%
Insurance $230,945$77,589$153,356- 0.7%
Fees: accounting $159,210-$159,210- 0.5%
Conferences, conventions and meetings $122,920$102,933$19,987- 0.4%
All other expenses $112,147$112,147-- 0.3%
Total$34,480,025100%

View the filing

2015 · Form 990 · $51,319,592 spent · pay $15,916,104 · grants $500,000 · events $306,375
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $24,049,145$22,987,656$1,061,489- 46.9%
Other salaries and wages $11,381,230$9,872,277$1,508,953- 22.2%
Occupancy $2,978,880$2,722,934$255,946- 5.8%
Other (as described)LAB SUPPLIES AND MATERIALS $2,402,354$2,357,193$45,161- 4.7%
Pay: officers, directors, trustees, key employees $2,024,872$1,439,317$585,555- 3.9%
Other (as described)COLLABORATION AGREEMENTS $1,908,763$1,908,763-- 3.7%
Other employee benefits $1,178,106$996,204$181,902- 2.3%
Travel $928,418$750,152$178,266- 1.8%
Office expenses $789,223$488,641$300,582- 1.5%
Payroll taxes $772,736$653,009$119,727- 1.5%
Depreciation and depletion $593,761$361,591$232,170- 1.2%
Pension plan contributions $559,160$489,273$69,887- 1.1%
Grants outside the US $500,000$500,000-- 1.0%
Other (as described)TALENT MGMT AND RECRUITMENT $351,627$122,957$228,670- 0.7%
All other expenses $348,347-$348,347- 0.7%
Conferences, conventions and meetings $306,375$264,948$41,427- 0.6%
Insurance $246,595$91,784$154,811- 0.5%
Total$51,319,592100%

View the filing

2014 · Form 990 · $58,059,203 spent · pay $19,875,713 · grants $500,000 · events $389,286
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $19,161,066$18,126,322$1,034,744- 33.0%
Other salaries and wages $13,253,600$11,790,969$1,462,631- 22.8%
Occupancy $3,960,723$3,767,733$192,990- 6.8%
Depreciation and depletion $3,620,651$3,400,241$220,410- 6.2%
Other (as described)LAB SUPPLIES AND MATERIALS $3,206,126$3,204,422$1,704- 5.5%
Pay: officers, directors, trustees, key employees $3,070,552$2,330,076$740,476- 5.3%
Other (as described)COLLABORATION AGREEMENTS $2,278,982$2,268,244$10,738- 3.9%
Office expenses $1,726,028$1,351,401$374,627- 3.0%
Other employee benefits $1,660,983$1,382,879$278,104- 2.9%
Travel $1,570,919$1,357,120$213,799- 2.7%
Payroll taxes $1,066,490$885,071$181,419- 1.8%
Pension plan contributions $824,088$682,963$141,125- 1.4%
Fees: other services $767,738-$767,738- 1.3%
Other (as described)TALENT MGMT AND RECRUITMENT $693,586$424,423$269,163- 1.2%
Grants outside the US $500,000$500,000-- 0.9%
Conferences, conventions and meetings $389,286$347,029$42,257- 0.7%
Insurance $308,385$181,422$126,963- 0.5%
Total$58,059,203100%

View the filing

2013 · Form 990 · $48,266,520 spent · pay $19,003,953 · grants $1,934,033 · events $649,082
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,967,467$10,468,871$1,498,596$0 24.8%
Other (as described)CONTRACT SERVICES $9,639,550$9,622,724$16,826$0 20.0%
Occupancy $4,392,718$4,135,408$257,310$0 9.1%
Depreciation and depletion $3,918,814$3,692,393$226,421$0 8.1%
Pay: officers, directors, trustees, key employees $3,611,594$1,984,549$1,627,045$0 7.5%
Fees: other services $2,941,412$1,483,230$1,458,182$0 6.1%
Other (as described)LAB SUPPLIES AND MATERIALS $2,173,999$2,173,894$105$0 4.5%
Grants outside the US $1,934,033$1,934,033-- 4.0%
Other employee benefits $1,510,088$1,227,166$282,922$0 3.1%
Other (as described)COLLABORATION AGREEMENTS $1,147,182$1,147,182$0$0 2.4%
Payroll taxes $1,066,396$882,369$184,027$0 2.2%
Travel $942,210$769,913$172,297$0 2.0%
Pension plan contributions $848,408$683,691$164,717$0 1.8%
Office expenses $769,381$478,792$290,589$0 1.6%
Conferences, conventions and meetings $649,082$595,425$53,657$0 1.3%
Other (as described)RECRUITMENT $585,233$204,044$381,189$0 1.2%
Insurance $168,953$41,428$127,525$0 0.4%
Total$48,266,520100%

View the filing

2012 · Form 990 · $49,696,685 spent · pay $19,671,886 · grants $2,132,586 · events $622,240
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,318,715$11,197,024$1,121,691$0 24.8%
Other (as described)CONTRACT SERVICES $9,568,929$9,532,795$36,134$0 19.3%
Occupancy $4,806,977$4,538,676$268,301$0 9.7%
Pay: officers, directors, trustees, key employees $4,236,575$2,863,426$1,373,149$0 8.5%
Depreciation and depletion $4,221,613$3,992,044$229,569$0 8.5%
Fees: other services $2,490,602$1,199,846$1,290,756$0 5.0%
Other (as described)ANIMAL STUDIES $1,617,503$1,617,503$0$0 3.3%
Grants outside the US $1,546,461$1,546,461-- 3.1%
Other (as described)LAB SUPPLIES AND MATERIALS $1,440,714$1,440,714$0$0 2.9%
Other employee benefits $1,340,384$1,188,451$151,933$0 2.7%
Payroll taxes $1,162,634$1,020,348$142,286$0 2.3%
Travel $762,774$593,771$169,003$0 1.5%
Office expenses $624,818$376,660$248,158$0 1.3%
Conferences, conventions and meetings $622,240$493,163$129,077$0 1.3%
Pension plan contributions $613,578$562,941$50,637$0 1.2%
Other (as described)COLLABORATION AGREEMENTS $608,599$608,599$0$0 1.2%
Grants to US organizations and governments $586,125$586,125-- 1.2%
All other expenses $540,040$329,034$211,006- 1.1%
Fees: legal $372,351$9,736$362,615$0 0.7%
Insurance $215,053$92,315$122,738$0 0.4%
Total$49,696,685100%

View the filing

2010 · Form 990 · $51,595,647 spent · pay $15,855,649 · grants $918,117 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $13,828,342$13,610,684$217,658$0 26.8%
Other salaries and wages $9,710,062$8,052,302$1,657,760$0 18.8%
Depreciation and depletion $4,771,662$4,426,592$345,070$0 9.2%
Other (as described)COLLABORATION AGREEMENTS $4,402,635$3,474,518$928,117$0 8.5%
Occupancy $3,925,919$3,075,652$850,267$0 7.6%
Pay: officers, directors, trustees, key employees $3,426,668$2,841,647$585,021$0 6.6%
Other (as described)LAB SUPPLIES AND MATERIALS $3,129,311$3,129,311$0$0 6.1%
Other employee benefits $1,287,606$1,119,561$168,045$0 2.5%
Grants outside the US $918,117$918,117-- 1.8%
Payroll taxes $913,406$789,338$124,068$0 1.8%
Fees: legal $740,261$197,565$542,696$0 1.4%
Travel $733,425$544,934$188,491$0 1.4%
Other (as described)REPAIRS $714,483$650,112$64,371$0 1.4%
All other expenses $558,095$258,729$299,366$0 1.1%
Office expenses $534,514$328,444$206,070$0 1.0%
Pension plan contributions $517,907$457,199$60,708$0 1.0%
Other (as described)BAD DEBT EXPENSE $502,367$502,367$0$0 1.0%
Fees: other services $486,746$129,905$356,841$0 0.9%
Insurance $371,583$161,951$209,632$0 0.7%
Fees: accounting $122,538$32,704$89,834$0 0.2%
Total$51,595,647100%

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