Civic Intelligence

Health Security Partners LLC

990 • Fiscal year 2018 • EIN 46-4681599

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

1341 22nd Street NWWashington, DC 20037

(202) 763-7033

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

97th percentile

$418,338

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$305,886

Down $64,910 (-18%) from 2017

Net Assets

Down

-$53,374

Down $25 (-0.0%) from 2017

Liabilities

Down

$359,260

Down $64,885 (-15%) from 2017

Revenue

Up

$3,301,644

Up $349,642 (+12%) from 2017

Expenses

Up

$3,301,669

Up $349,611 (+12%) from 2017

Net Income

Up

-$25

Up $31 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2014: $122,519Liabilities 2014: $10,395Net Assets 2014: $112,1242014Assets 2015: $190,917Liabilities 2015: $2,069Net Assets 2015: $188,8482015Assets 2016: $87,484Liabilities 2016: $140,777Net Assets 2016: -$53,2932016Assets 2017: $370,796Liabilities 2017: $424,145Net Assets 2017: -$53,3492017Assets 2018: $305,886Liabilities 2018: $359,260Net Assets 2018: -$53,3742018Assets 2019: $430,805Liabilities 2019: $479,482Net Assets 2019: -$48,6772019Assets 2020: $464,253Liabilities 2020: $512,930Net Assets 2020: -$48,6772020Assets 2021: $1,682,123Liabilities 2021: $1,742,024Net Assets 2021: -$59,9012021Assets 2022: $1,213,671Liabilities 2022: $1,263,996Net Assets 2022: -$50,3252022Assets 2023: $1,235,931Liabilities 2023: $1,472,548Net Assets 2023: -$236,6172023Assets 2024: $614,680Liabilities 2024: $1,058,569Net Assets 2024: -$443,8892024

Highlighted filing

2018

Assets$305,886
Liabilities$359,260
Net Assets-$53,374

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $142,539Expenses 2014: $30,415Net Income 2014: $112,1242014Revenue 2015: $811,482Expenses 2015: $734,758Net Income 2015: $76,7242015Revenue 2016: $1,575,888Expenses 2016: $1,609,131Net Income 2016: -$33,2432016Revenue 2017: $2,952,002Expenses 2017: $2,952,058Net Income 2017: -$562017Revenue 2018: $3,301,644Expenses 2018: $3,301,669Net Income 2018: -$252018Revenue 2019: $3,689,241Expenses 2019: $3,684,544Net Income 2019: $4,6972019Revenue 2020: $3,640,583Expenses 2020: $3,640,583Net Income 2020: $02020Revenue 2021: $4,978,660Expenses 2021: $4,989,884Net Income 2021: -$11,2242021Revenue 2022: $8,031,638Expenses 2022: $8,022,062Net Income 2022: $9,5762022Revenue 2023: $13,339,451Expenses 2023: $13,525,742Net Income 2023: -$186,2912023Revenue 2024: $14,560,156Expenses 2024: $14,767,426Net Income 2024: -$207,2702024

Highlighted filing

2018

Revenue$3,301,644
Expenses$3,301,669
Net Income-$25
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,301,644
Mission and Program Overview

Mission

To strengthen national security through international education, collaboration, and stewardship.

To strengthen national security through international education, collaboration and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,294$205,948▲ $146,654
Cash and Non-Interest-Bearing Accounts$221,609$60,315▼ $161,294
Prepaid Expenses and Deferred Charges$57,753$13,823▼ $43,930
Intangible Assets$16,775$12,200▼ $4,575
Land, Buildings, and Equipment, Net$1,418$5,672▲ $4,254
Total Assets$370,796$305,886▼ $64,910
Other Assets Total$13,947$7,928▼ $6,019
Liabilities
Accounts Payable and Accrued Expenses$405,029$354,533▼ $50,496
Deferred Revenue$19,116$4,727▼ $14,389
Total Liabilities$424,145$359,260▼ $64,885
Net Assets / Fund Balance
Unrestricted Net Assets$-53,349$-53,374▼ $25
Total Net Assets Fund Balance$-53,349$-53,374▼ $25
Total Liabilities and Net Assets / Fund Balance$370,796$305,886▼ $64,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,672$2,882$8,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jason E RaoExecutive Director & Advisory ChairFT$324,501$93,837$418,338
Dr Prasad KuduvalliDirector - Scientific Programs/engagementFT$166,729$17,000$183,729
Lauren WilliamsDirector of Operations & MgmtFT$140,005$39,127$179,132
Jessica McleanSenior Program ManagerFT$115,060$9,900$124,960
Alexandra TaylorSenior Program ManagerFT$106,542$9,572$116,114

Board Members and Trustees

NameTitle
Sarah AllibhoySecretary
Darien WebsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aronson LLCAccounting Services805 KING FARM BLVD STE 300, Rockville, MD 20850$100,340
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,301,644
Total Revenue per Form 990
$3,301,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956,361
Salaries, Compensation, and Employee Benefits$1,345,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$862,441$18,831-$881,272
Current Officers, Directors, Trustees, and Key Employees$476,054$126,013-$602,067
Other Salaries and Wages$446,965$118,312-$565,277
Conferences and Meetings$342,473--$342,473
Travel$229,091$7,474-$236,565
Occupancy$141,775$12,970-$154,745
Fees for Services Accounting-$105,187-$105,187
Other Employee Benefits$53,978$14,294-$68,272
Payroll Taxes$52,072$13,783-$65,855
Pension Plan Contributions$34,662$9,175-$43,837
Other Expenses$20,339$125-$20,464
All Other Expenses$7,110$7,381-$14,491
Insurance$1,774$8,308-$10,082
Depreciation Depletion-$5,565-$5,565
Office Expenses$1,506$336-$1,842
Information Technology$50$204-$254
Total Functional Expenses$2,833,714$467,955$0$3,301,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,669
Total Expenses per Audited Statements$3,301,669
Total Expenses per Form 990$3,301,669
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
No
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

Review of form 990 a copy of form 990 is provided to the executive director and the entire board for review and approval before it is filed.

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

Conflicts of interest policy annual disclosure must be made to the ceo or the board chair who will bring the issue to the bod for review/deliberations.

Form 990, Part VI, Section B, Line 15

Determination of compensation compensation of the organization's directors, officers and top management is reviewed and approved by the board of directors, based on comparabilty data.

Form 990, Part VI, Section C, Line 19

Availability of governing documents the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Health Security Partners
EIN
46-4681599
Phone
2027637033
Address
1341 22ND STREET NW, WASHINGTON, DC 20037

Signing Officer

Name
Jason E Rao
Title
Executive Director & Advisory Chair
Phone
2027637033
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason E Rao
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 862,441. Management and general expenses 18,831. Fundraising expenses 0. Total expenses 881,272.

Financial Statement Notes

PART X, LINE 2:

Financial statement footnote regarding fin 48 (asc 740) hsp is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. No provision for income taxes is required for the years ended december 31, 2018 and 2017 since hsp had no taxable income from unrelated business activities. The income tax positions taken by hsp for any years open under the various statutes of limitations are that hsp continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. Hsp believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of hsp's federal or state income tax returns are currently under examination.

Raw XML AppendixShowing 400 of 472 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/Desc0IN 2018, HEALTH SECURITY PARTNERS (HSP) CONTINUED TO SUPPORT U.S. EFFORTS TO PREVENT, DETECT AND RESPOND TO GLOBAL BIOLOGICAL THREATS. HSP'S THREE LARGEST PROGRAM SERVICE AREAS ARE NATIONAL SECURITY, DIPLOMACY AND DEVELOPMENT. SPECIFICALLY, HSP PROVIDED HEALTH SECURITY POLICY TRAINING TO INTERNATIONAL FELLOWS, AND WORKED WITH INTERNATIONAL ORGANIZATIONS AS WELL AS UNIVERSITY PARTNERS TO DEVELOP A RANGE OF CAPABILITIES SURROUNDING BIOLOGICAL THREAT REDUCTION. HSP PROVIDED SMALL GRANTS TO SUPPORT U.S. DEVELOPMENT AND DIPLOMACY EFFORTS AS WELL, ALLOWING RESOURCE CONSTRAINED NATIONS TO ENGAGE WITH U.S. EXPERTS TO DEVELOP LOCAL SOLUTIONS TO GLOBAL HEALTH SECURITY CHALLENGES. HSP SUPPORTED POLICY-RELEVANT RISK ASSESSMENTS ON EMERGING SECURITY THREATS. THESE ASSESSMENTS LEVERAGE EXPERTS AND ROBUST METHODOLOGIES TO DETERMINE THE RISKS ASSOCIATED WITH SYNTHETIC BIOLOGY, DUAL-USE RESEARCH, AND EMERGING BIOMEDICAL TECHNOLOGIES IN COUNTRIES WITH EMERGING HEALTH SECURITY RISKS. FINALLY, HSP SUPPORTED INTERNATIONAL EDUCATION THROUGH DELIVERY OF VIRTUAL COLLABORATION PLATFORMS TO CONFLICT AND CRISES ZONES, AS WELL AS PROCUREMENT OF ESSENTIAL EQUIPMENT AND SUPPLIES.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013783
IRS990/PayrollTaxesGrp/ProgramServicesAmt052072
IRS990/PayrollTaxesGrp/TotalAmt065855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034662
IRS990/PensionPlanContributionsGrp/TotalAmt043837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013823
IRS990/PrincipalOfficerNm0JASON E RAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02948149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01798641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03853
IRS990/PYRevenuesLessExpensesAmt0-56
IRS990/PYSalariesCompEmpBnftPaidAmt01153417
IRS990/PYTotalExpensesAmt02952058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03301644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08734972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08734972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03301644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08734972
IRS990ScheduleA/TotalSupportAmt08734972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03301669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03301644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) HSP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 SINCE HSP HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY HSP FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT HSP CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. HSP BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF HSP'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05672
IRS990ScheduleD/TotalExpensesPerForm990Amt03301669
IRS990ScheduleD/TotalRevenuePerForm990Amt03301644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03301644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301669
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1324501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount129501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt131885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt210084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PRASAD KUDUVALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JASON E RAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAUREN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR - SCIENTIFIC PROGRAMS/ENGAGEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & ADVISORY CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF OPERATIONS & MGMT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1418338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY ANNUAL DISCLOSURE MUST BE MADE TO THE CEO OR THE BOARD CHAIR WHO WILL BRING THE ISSUE TO THE BOD FOR REVIEW/DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF COMPENSATION COMPENSATION OF THE ORGANIZATION'S DIRECTORS, OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON COMPARABILTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES: PROGRAM SERVICE EXPENSES 862,441. MANAGEMENT AND GENERAL EXPENSES 18,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881,272.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370796
IRS990/TotalAssetsEOYAmt0305886
IRS990/TotalAssetsGrp/BOYAmt0370796
IRS990/TotalAssetsGrp/EOYAmt0305886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03301644
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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