Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2016 • EIN 26-1379391

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

425 California Street Suite 200San Francisco, CA 94104-2104

(415) 398-4712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,931

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,424,891

Down $1,445,156 (-30%) from 2015

Net Assets

Down

$3,171,845

Down $1,402,728 (-31%) from 2015

Liabilities

Down

$253,046

Down $42,428 (-14%) from 2015

Revenue

Down

$1,042,872

Down $4,774,322 (-82%) from 2015

Expenses

Down

$2,432,177

Down $140,949 (-5.5%) from 2015

Net Income

Down

-$1,389,305

Down $4,633,373 (-143%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,470,900Liabilities 2014: $133,701Net Assets 2014: $1,337,1992014Assets 2015: $4,870,047Liabilities 2015: $295,474Net Assets 2015: $4,574,5732015Assets 2016: $3,424,891Liabilities 2016: $253,046Net Assets 2016: $3,171,8452016Assets 2017: $1,444,347Liabilities 2017: $129,151Net Assets 2017: $1,315,1962017Assets 2018: $2,318,405Liabilities 2018: $181,368Net Assets 2018: $2,137,0372018Assets 2019: $1,659,383Liabilities 2019: $230,170Net Assets 2019: $1,429,2132019Assets 2020: $1,431,457Liabilities 2020: $209,107Net Assets 2020: $1,222,3502020Assets 2021: $1,078,579Liabilities 2021: $14,791Net Assets 2021: $1,063,7882021Assets 2022: $819,750Liabilities 2022: $14,195Net Assets 2022: $805,5552022Assets 2023: $281,237Liabilities 2023: $29,280Net Assets 2023: $251,9572023Assets 2024: $313,558Liabilities 2024: $519,815Net Assets 2024: -$206,2572024Assets 2025: $126,390Liabilities 2025: $538,175Net Assets 2025: -$411,7852025

Highlighted filing

2016

Assets$3,424,891
Liabilities$253,046
Net Assets$3,171,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $907,108Expenses 2014: $1,255,564Net Income 2014: -$348,4562014Revenue 2015: $5,817,194Expenses 2015: $2,573,126Net Income 2015: $3,244,0682015Revenue 2016: $1,042,872Expenses 2016: $2,432,177Net Income 2016: -$1,389,3052016Revenue 2017: $2,299Expenses 2017: $1,858,948Net Income 2017: -$1,856,6492017Revenue 2018: $2,035,840Expenses 2018: $1,209,540Net Income 2018: $826,3002018Revenue 2019: $1,231,451Expenses 2019: $1,941,091Net Income 2019: -$709,6402019Revenue 2020: $1,042,422Expenses 2020: $1,248,125Net Income 2020: -$205,7032020Revenue 2021: $704,425Expenses 2021: $862,987Net Income 2021: -$158,5622021Revenue 2022: $409,455Expenses 2022: $667,688Net Income 2022: -$258,2332022Revenue 2023: $10,641Expenses 2023: $564,240Net Income 2023: -$553,5992023Revenue 2024: $13,712Expenses 2024: $83,113Net Income 2024: -$69,4012024Revenue 2025: $86,329Expenses 2025: $149,496Net Income 2025: -$63,1672025

Highlighted filing

2016

Revenue$1,042,872
Expenses$2,432,177
Net Income-$1,389,305
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,042,872
Mission and Program Overview

Mission

Apply rigorous quantitative analysis to solve complex problems in scientific, commercial and social spheres.

Promote understanding, exploration and stewardship of the microbial world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,364,163$2,220,136▼ $144,027
Pledges and Grants Receivable-$1,110,128-
Prepaid Expenses and Deferred Charges$104,364$83,749▼ $20,615
Accounts Receivable$2,401,520$10,878▼ $2,390,642
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,870,047$3,424,891▼ $1,445,156
Liabilities
Accounts Payable and Accrued Expenses$295,474$253,046▼ $42,428
Total Liabilities$295,474$253,046▼ $42,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,513,979$2,043,277▼ $1,470,702
Unrestricted Net Assets$1,060,594$1,128,568▲ $67,974
Total Net Assets Fund Balance$4,574,573$3,171,845▼ $1,402,728
Total Liabilities and Net Assets / Fund Balance$4,870,047$3,424,891▼ $1,445,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AlbergaBoard MemberFT$78,231$5,700$83,931

Board Members and Trustees

NameTitle
Nathan WolfeChairman
Erez KalirBoard Member
Sally O'BrienBoard Member
Sarah J SchlesingerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
California Institute of TechnologyResearch1200 E California Blvd, Pasadena, CA 91125$589,802
Stanford UniversityResearchPO Box 44253, San Francisco, CA 94144$150,781
Pinpoint ScienceResearch522 Oak Street, San Francisco, CA 94102$116,669
MetabiotaFacility Rental425 California Street Suite 200, San Francisco, CA 94104$107,040
Revenue and Support

Revenue Composition

Contributions and Grants
$20,032
Program Service Revenue
$993,228
Investment Income
$5,553
Other Revenue
$24,059
All Other Contributions
$20,032
Change in Net Assets
$-1,389,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,104,216
Salaries, Compensation, and Employee Benefits$327,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,187,852$9,026-$1,196,878
Other Salaries and Wages$263,125$1,888-$265,013
Travel$214,814--$214,814
Fees for Services Accounting$119,167$5,831-$124,998
Fees for Services Management$98,770$4,833-$103,603
Other Employee Benefits$42,873$307-$43,180
Conferences and Meetings$40,835$705-$41,540
Payroll Taxes$19,627$141-$19,768
Insurance$6,430$12,056-$18,486
Information Technology$12,481$927-$13,408
Other Expenses$10,362--$10,362
Fees for Services Legal$8,354$409-$8,763
Office Expenses$2,385$14-$2,399
Occupancy$1,479--$1,479
Total Functional Expenses$2,396,040$36,137$0$2,432,177
International Activity

International Summary

Offices
1
Employees
23
Spending
$992,438

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AfricaProgram ServicesScientific Research123$839,472
South AsiaProgram ServicesScientific Research00$152,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Nathan Wolfe, is Founder and chairperson of GV and Metabiota, Inc.Services performed by Golbal Viral for Metabiota, Inc.No$622,000
-Nathan Wolfe, is Founder and chairperson of GV and Metabiota, Inc.Services performed by Metabiota for Global ViralNo$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the Form 990 is mailed or e-mailed to each member of the governing body for his or her review and approval.

Form 990, Part VI, Section B, line 12C

Each Director, Officer, or Employee is required to comply with the Corporation's Confidentiality and Conflict of Interest Policies in effect and As Amended from time to time and to complete, execute, and deliver to the Secretary of the Corporation a Confidentiality Agreement and a Conflict of Interest Questionnaire.

Form 990, Part VI, Section B, line 15

Determination of Executive Compensation review and approval process is as follows: Market data will be compiled from nonprofit executive compensation sources, such as survey reports, published information, or documented phone calls; the CEO annually prepares his recommendations for the Board, based upon market data and performance in the previous year; The CEO shares his recommendation with the Board (or an Independent Committee).

Form 990, Part VI, Section C, line 19

Upon request, the Governing Documents and Conflict of Interst Policy are available by contacting Global Viral Headquarters at (415) 398-4712. Financial Statements are also available by contacting Global Viral Headquarters at (415) 398-4712.

Filing and Contact Details

Filer

Filer Name
Global Viral
EIN
26-1379391
Phone
4153984712
Address
425 California Street Suite 200, San Francisco, CA 94104-2104

Signing Officer

Name
Samantha Lekus
Title
Admin & Ops Director
Phone
4153984712
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wolfe
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other: Program service expenses 1,187,852. Management and general expenses 9,026. Fundraising expenses 0. Total expenses 1,196,878.

Form 990, Part XII, Line 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization has received notification from the Internal Revenue Service and the state of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 27301(d) of the California Revenue and Taxation Code, respectively. The Organization recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of August 31, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GV Global Infectious Disease Surveillance Program: Africa and AsiaFor the past 18 years, Global Viral and its Founding Director Dr. Nathan Wolfe have developed a team of administrative, field, and laboratory staff to conduct infectious disease surveillance, capacity building, and overall exploration of the microbial world. Global Viral works extensively both in Central Africa and Southeast Asia, working to better understand the microbial world, building capacity to conduct surveillance for emerging and existing infectious diseases, and conducting rigorous laboratory and behavioral science studies.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083749
IRS990/PrincipalOfficerNm0Nathan Wolfe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993228
IRS990/ProgSrvcAccomActy2Grp/Desc0Boundaries of Life (BOL)The Boundaries of Life (BOL) Initiative seeks to uncover highly divergent forms of life on earth and in doing so to advance microbiology and fundamental unanswered questions in biology, including: 1) What are the fundamental parameters and bounds of life? 2) Has life originated more than once? 3) How likely is life to exist elsewhere in the universe? The primary objectives are to chart the currently unmapped diversity of nucleic acid-based life and to develop and deploy assays for the detection of shadow life in a range of specimens from earth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01452974
IRS990/ProgSrvcAccomActy3Grp/Desc0Virus Hunters: Global Viral FellowsThis program seeks to train, develop, and provide unprecedented networking capacity to the most promising early-career scientists. The program seeks to push the boundaries of traditional microbiology and unite divergent areas within the microbiological sciences from infectious disease modeling, field virology and data sciences to outbreak response, molecular microbiology and cutting-edge imagery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04496248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025931
IRS990/PYOtherExpensesAmt02166947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295015
IRS990/PYRevenuesLessExpensesAmt03244068
IRS990/PYSalariesCompEmpBnftPaidAmt0406179
IRS990/PYTotalExpensesAmt02573126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05817194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1389305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05791263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06866092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02352536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36070
IRS990ScheduleA/PublicSupportPY170Pct00.36920
IRS990ScheduleA/PublicSupportTotal170Amt02497997
IRS990ScheduleA/SubstantialContributorsTotAmt04368095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05791263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06866092
IRS990ScheduleA/TotalSupportAmt06925952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received notification from the Internal Revenue Service and the state of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 27301(d) of the California Revenue and Taxation Code, respectively. The Organization recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of August 31, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0839472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1152966
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Scientific Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scientific Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0992438
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0992438
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Metabiota Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Metabiota Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Nathan Wolfe, is Founder and chairperson of GV and Metabiota, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Nathan Wolfe, is Founder and chairperson of GV and Metabiota, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0622000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services performed by Golbal Viral for Metabiota, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Services performed by Metabiota for Global Viral
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is mailed or e-mailed to each member of the governing body for his or her review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, Officer, or Employee is required to comply with the Corporation's Confidentiality and Conflict of Interest Policies in effect and As Amended from time to time and to complete, execute, and deliver to the Secretary of the Corporation a Confidentiality Agreement and a Conflict of Interest Questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determination of Executive Compensation review and approval process is as follows: Market data will be compiled from nonprofit executive compensation sources, such as survey reports, published information, or documented phone calls; the CEO annually prepares his recommendations for the Board, based upon market data and performance in the previous year; The CEO shares his recommendation with the Board (or an Independent Committee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the Governing Documents and Conflict of Interst Policy are available by contacting Global Viral Headquarters at (415) 398-4712. Financial Statements are also available by contacting Global Viral Headquarters at (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other: Program service expenses 1,187,852. Management and general expenses 9,026. Fundraising expenses 0. Total expenses 1,196,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03513979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02043277
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04870047
IRS990/TotalAssetsEOYAmt03424891
IRS990/TotalAssetsGrp/BOYAmt04870047
IRS990/TotalAssetsGrp/EOYAmt03424891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020032
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02396040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02432177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295474
IRS990/TotalLiabilitiesEOYAmt0253046
IRS990/TotalLiabilitiesGrp/BOYAmt0295474
IRS990/TotalLiabilitiesGrp/EOYAmt0253046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04574573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03171845
IRS990/TotalOtherCompensationAmt05700
IRS990/TotalProgramServiceExpensesAmt02396040
IRS990/TotalProgramServiceRevenueAmt0993228
IRS990/TotalReportableCompFromOrgAmt078231
IRS990/TotalRevenueGrp/ExclusionAmt029612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04870047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0214814
IRS990/TravelGrp/TotalAmt0214814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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