Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2018 • EIN 26-1379391

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,942

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

88453%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,318,405

Up $874,058 (+61%) from 2017

Net Assets

Up

$2,137,037

Up $821,841 (+62%) from 2017

Liabilities

Up

$181,368

Up $52,217 (+40%) from 2017

Revenue

Up

$2,035,840

Up $2,033,541 (+88453%) from 2017

Expenses

Down

$1,209,540

Down $649,408 (-35%) from 2017

Net Income

Up

$826,300

Up $2,682,949 (+145%) from 2017

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

2018

Assets$2,318,405
Liabilities$181,368
Net Assets$2,137,037

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

2018

Revenue$2,035,840
Expenses$1,209,540
Net Income$826,300
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,035,840
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
Savings and Temporary Cash Investments$498,049$1,504,125▲ $1,006,076
Cash and Non-Interest-Bearing Accounts$895,393$800,911▼ $94,482
Prepaid Expenses and Deferred Charges$9,160$2,933▼ $6,227
Total Assets$1,444,347$2,318,405▲ $874,058
Other Assets Total$41,745$10,436▼ $31,309
Liabilities
Accounts Payable and Accrued Expenses$129,151$181,368▲ $52,217
Total Liabilities$129,151$181,368▲ $52,217
Net Assets / Fund Balance
Unrestricted Net Assets$797,913$1,076,934▲ $279,021
Temporarily Rstr Net Assets$517,283$1,060,103▲ $542,820
Total Net Assets Fund Balance$1,315,196$2,137,037▲ $821,841
Total Liabilities and Net Assets / Fund Balance$1,444,347$2,318,405▲ $874,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shailesh DateScientistFT$130,000$23,942$153,942
Samantha LekusCheif Operating OfficerPT$120,548-$120,548

Board Members and Trustees

NameTitle
Nathan WolfeChairman
Jeremy AlbergaBoard Member
SALLY O'BRIENBoard Member
Sarah J SchlesingerBoard Member
Erez KalifBoard Member (thru 7/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
California Institute Of Tech TreasuryScientific Research1200 E CALIFORNIA BOULEVARD, Pasadena, CA 91125$464,374
Stanford UniversityScientific ResearchPO BOX 44253, San Francisco, CA 94144$229,145
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,100
Program Service Revenue
$25,557
Investment Income
$9,633
Other Revenue
$550
All Other Contributions
$2,000,100
Change in Net Assets
$826,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,460
Total Revenue per Audited Statements
$2,031,380
Total Revenue per Form 990
$2,035,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,350
Salaries, Compensation, and Employee Benefits$390,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,730$78,210-$251,940
Current Officers, Directors, Trustees, and Key Employees$43,443$32,766-$76,209
Fees for Services Accounting-$41,421-$41,421
Other Employee Benefits$2,908$34,731-$37,639
Occupancy$21,525$7,175-$28,700
Fees for Services Management$14,763$13,800-$28,563
Payroll Taxes$2,453$21,949-$24,402
Conferences and Meetings$10,699$2,022-$12,721
Insurance$1,667$8,987-$10,654
Travel$6,372$259-$6,631
Information Technology$2,997$3,134-$6,131
Fees for Services Other$2,106--$2,106
Office Expenses$144$1,041-$1,185
Other Expenses$650,912$1,154-$1,154
Total Functional Expenses$933,719$275,821$0$1,209,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,540
Total Expenses per Audited Statements$1,209,540
Total Expenses per Form 990$1,209,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

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, conflict of interst policy and financial statements are available by contacting global viral headquarters at (415) 398-4712.

Part VII, Section A, Line 1(A)(6)

Samantha lekus served as chief operating officer during the fiscal year, and as such is listed in part vii, section a. During calendar year 2017, samantha lekus served as an independent contractor to the organization and transitioned to an officer of the organization during calendar year 2018. Her compensation for calendar year 2017 is reported in part vii, section a.

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
Chief Operating Officer
Phone
4153984712
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wolfe
Formed
2008
Legal Domicile
CA
Voting Board Members
4
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 XII, LINE 2C:

This process has not changed since 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 judgement occurs. The organization has evaluated its current tax positions and has concluded that as of august 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0NATHAN WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025557
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOLOGICAL THREAT REDUCTION INTEGRATING CONTRACTS (BTRIC)WORK WITH METABIOTA INC. PERSONNEL TO FACILITATE IMPLEMENTATION, RESOURCES, AND COST-EFFECTIVE SOLUTIONS FOR TASKS IN SUPPORT OF THE ORGANIZATION'S ENGAGEMENT IN US GOVERNMENT FUNDED PURSUITS. DR. BROOKS' ACTIVITIES WILL INCLUDE BUT NOT BE LIMITED TO SUPPORTING METABIOTA'S WORK ON BIOLOGICAL THREAT REDUCTION CONTRACTS (BTRIC) AND THE COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACT (CTRIC) III AS WELL AS TO EXPLORE AND ADVISE ON SYNERGIC OPPORTUNITIES BETWEEN METABIOTA AND GLOBAL VIRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02199
IRS990/PYOtherExpensesAmt01475710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1856649
IRS990/PYSalariesCompEmpBnftPaidAmt0383238
IRS990/PYTotalExpensesAmt01858948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTIONS 1.509(A)-3(G) AND 1.170A-9(F)(8), THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINES 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05791263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09733524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34990
IRS990ScheduleA/PublicSupportPY170Pct00.35660
IRS990ScheduleA/PublicSupportTotal170Amt03429275
IRS990ScheduleA/SubstantialContributorsTotAmt06304249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05791263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09733524
IRS990ScheduleA/TotalSupportAmt09801463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4460
IRS990ScheduleD/RevenueNotReportedAmt0-4460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02035840
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 JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, 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
IRS990ScheduleD/TotalExpensesPerForm990Amt01209540
IRS990ScheduleD/TotalRevenuePerForm990Amt02035840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAILESH DATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMANTHA LEKUS SERVED AS CHIEF OPERATING OFFICER DURING THE FISCAL YEAR, AND AS SUCH IS LISTED IN PART VII, SECTION A. DURING CALENDAR YEAR 2017, SAMANTHA LEKUS SERVED AS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION AND TRANSITIONED TO AN OFFICER OF THE ORGANIZATION DURING CALENDAR YEAR 2018. HER COMPENSATION FOR CALENDAR YEAR 2017 IS REPORTED IN PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1(A)(6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01444347
IRS990/TotalAssetsEOYAmt02318405
IRS990/TotalAssetsGrp/BOYAmt01444347
IRS990/TotalAssetsGrp/EOYAmt02318405
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02000100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129151
IRS990/TotalLiabilitiesEOYAmt0181368
IRS990/TotalLiabilitiesGrp/BOYAmt0129151
IRS990/TotalLiabilitiesGrp/EOYAmt0181368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137037
IRS990/TotalOtherCompensationAmt022382
IRS990/TotalProgramServiceExpensesAmt0933719
IRS990/TotalProgramServiceRevenueAmt025557
IRS990/TotalReportableCompFromOrgAmt0252108
IRS990/TotalRevenueGrp/ExclusionAmt010183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02035840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt06372
IRS990/TravelGrp/TotalAmt06631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797913

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