Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$340,287
Up $110,482 (+48%) from 2011
Net Assets
Up-$607,975
Up $110,992 (+15%) from 2011
Liabilities
Down$948,262
Down $510 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,261,240
Down $134,044 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To facilitate the design, development, manufacture and distribution of vaccine technologies and specific vaccines for poorer nations and third world countries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 878187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 876152 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE THE DESIGN, DEVELOPMENT, MANUFACTURE AND DISTRIBUTION OF VACCINE TECHNOLOGIES AND SPECIFIC VACCINES FOR POORER NATIONS AND THIRD WORLD COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7020 KIT CREEK RD NO 185 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RESEARCH TRIANGLE PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 277094827 |
| IRS990/AllOtherContributions | 0 | 50928 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32835 |
| IRS990/AllOtherExpenses/Total | 0 | 63909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 78827 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 605957 |
| IRS990/CompDisqualPersons/Total | 0 | 684784 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 365067 RM 622C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JUAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 00936 |
| IRS990/ContractorCompensation/Compensation | 0 | 405563 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUBCONTRACTED RESEARCH STUDY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF PUERTO RICO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2372219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1708150 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43663 |
| IRS990/DepreciationDepletion/Total | 0 | 43663 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VACCINE RESEARCH PROGRAM: RESEARCH PROGRAMS TO DEVELOP EARLY STAGE VACCINE TECHNOLOGIES AND ADD VALUE, JOINT RESEARCH PROGRAMS WITH ACADEMIC RESEARCH CENTERS AND INDUSTRY, AS WELL AS CONTRACT RESEARCH FOR INDUSTRY AND GOVERNMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1804048 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 142869 |
| IRS990/FeesForServicesAccounting/Total | 0 | 142869 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 678 |
| IRS990/FeesForServicesLegal/Total | 0 | 678 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT E JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH S PAGANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2321291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2372232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 71894 |
| IRS990/Insurance/ProgramServices | 0 | 45641 |
| IRS990/Insurance/Total | 0 | 117535 |
| IRS990/Interest/ManagementAndGeneral | 0 | 207 |
| IRS990/Interest/Total | 0 | 207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | -255 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76262 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 46500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 46500 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FACILITATE THE DESIGN, DEVELOPMENT, MANUFACTURE AND DISTRIBUTION OF VACCINE TECHNOLOGIES AND SPECIFIC VACCINES FOR POORER NATIONS AND THIRD WORLD COUNTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT E JOHNSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -718967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -607975 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38861 |
| IRS990/Occupancy/ProgramServices | 0 | 55734 |
| IRS990/Occupancy/Total | 0 | 94595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3029 |
| IRS990/OfficeExpenses/Total | 0 | 3029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9840 |
| IRS990/OtherExpensePriorYear | 0 | 1566975 |
| IRS990/OtherExpensesCurrentYear | 0 | 1487667 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONSULTING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 470991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 412757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24651 |
| IRS990/OtherExpenses/Total | 0 | 470991 |
| IRS990/OtherExpenses/Total | 1 | 416091 |
| IRS990/OtherExpenses/Total | 2 | 85300 |
| IRS990/OtherExpenses/Total | 3 | 36195 |
| IRS990/OtherLiabilities/BOY | 0 | 24085 |
| IRS990/OtherLiabilities/EOY | 0 | 25610 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47750 |
| IRS990/PayrollTaxes/Total | 0 | 53886 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19654 |
| IRS990/PensionPlanContributions/Total | 0 | 19903 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61646 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214520 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12941 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110992 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 110992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -687389 |
| IRS990/SalariesEtcCurrentYear | 0 | 773573 |
| IRS990/SalariesEtcPriorYear | 0 | 828309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39388 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26724 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 16073 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2372219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1708150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2234833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2447908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1887511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10650621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3494 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4124 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10644548 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 16073 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2372219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1708150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2234833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2457908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1887511 |
| IRS990ScheduleA/Total509/Total | 0 | 10660621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2372232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1708188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2234912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2458408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1891005 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10664745 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 189813 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 189813 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 300828 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377090 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 189813 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2261240 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNDER FASB ASC 740, THE ORGANIZATION WILL REFLECT IN THE FINANCIAL STATEMENTS THE BENEFIT OF POSITIONS TAKEN IN A PREVIOUSLY FILED TAX RETURN OR EXPECTED TO BE TAKEN IN A FUTURE TAX RETURN ONLY WHEN IT IS CONSIDERED 'MORE-LIKELY-THAN-NOT' THAT THE POSITION TAKEN WILL BE SUSTAINED BY A TAXING AUTHORITY. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25610 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 189813 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2372232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2261240 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76262 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2372232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2451053 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2562045 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | JOHNSTON LEGAL GROUP |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT JOHNSTON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ROBERT JOHNSTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12280 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START UP AND OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 46500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE BOARD MEMBERS ARE REQUIRED TO SUBMIT ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR ESTABLISHES THE SALARIES OF KEY EMPLOYEES BASED ON PERFORMANCE AND EVALUATION OF POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 184503 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 163342 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7020 KIT CREEK RD STE 185 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RTP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27709 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT JOHNSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9193139654 |
| IRS990/TotalAssets/BOY | 0 | 229805 |
| IRS990/TotalAssetsBOY | 0 | 229805 |
| IRS990/TotalAssets/EOY | 0 | 340287 |
| IRS990/TotalAssetsEOY | 0 | 340287 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2372219 |
| IRS990/TotalExpensesCurrentYear | 0 | 2261240 |
| IRS990/TotalExpensesPriorYear | 0 | 2395284 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 457192 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1804048 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2261240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 948772 |
| IRS990/TotalLiabilitiesBOY | 0 | 948772 |
| IRS990/TotalLiabilities/EOY | 0 | 948262 |
| IRS990/TotalLiabilitiesEOY | 0 | 948262 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 229805 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 340287 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -718967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -607975 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1804048 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 15000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2372232 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13 |
| IRS990/TotalRevenuePriorYear | 0 | 1707895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2372232 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 890 |
| IRS990/Travel/ProgramServices | 0 | 11715 |
| IRS990/Travel/Total | 0 | 12605 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -903470 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -771317 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://GLOBALVACCINES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 651161833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLOBAL VACCINES INC |
| ReturnHeader/Filer/NameControl | 0 | GLOB |
| ReturnHeader/Filer/Phone | 0 | 9193139654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7020 KIT CREEK RD NO 185 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.