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← CALIFORNIA INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY

Form 990 for tax year 2022

Filed by CALIFORNIA INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY.

Totals

Total revenue
$1,108,746
Total expenses
$933,834
Contributions and grants received
$1,108,746
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$192,284
Total liabilities, end of year
$17,372
Net assets or fund balances, end of year
$174,912
Program services expenses (Part IX)
$861,501
Management and general expenses
$72,333
Fundraising expenses
$0
Program service expenses (Part III)
$861,501

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,108,746

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $276,876 · program services $221,501 · management and general $55,375

  • 11c · Fees: accounting

    total $16,890 · management and general $16,890

  • 11g · Fees: other

    total $640,000 · program services $640,000

  • 13 · Office expenses

    total $68 · management and general $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $192,284

  • 17 · Accounts payable and accrued expenses

    end of year $17,372

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $174,912

Mission and programs · 2022

Mission

TO DEEPLY DECODE THE WORKINGS OF THE HUMAN IMMUNE SYSTEM TO PROMOTE HEALTH, COMBAT DISEASE AND PROLONG LIFE

Activities or mission (Part I)

MEDICAL SCIENCES RESEARCH INSTITUTE DEDICATED TO THE STUDY OF THE IMMUNE SYSTEM

  • THE INSTITUTE IS A MEDICAL SCIENCES RESEARCH INSTITUTE DEDICATED TO THE STUDY OF THE IMMUNE SYSTEM AND ITS VARIED ROLES IN THE PATHOGENESIS AND POTENTIAL TREATMENT OF A WIDE VARIETY OF DISEASES, WITH A MISSION TO DEEPLY DECODE THE WORKINGS OF THE HUMAN IMMUNE SYSTEM TO PROMOTE HEALTH, COMBAT DISEASE AND PROLONG LIFE. THE INSTITUTE WAS ESTABLISHED TO CREATE A MULTIDISCIPLINARY MEDICAL RESEARCH INSTITUTE TO COORDINATE RESEARCH INTO THE HUMAN IMMUNE SYSTEM ACROSS UNIVERSITIES AND RESEARCH INSTITUTIONS IN CALIFORNIA. THE INSTITUTE ALSO PLANS TO ENGAGE IN THE CONTINUOUS AND ACTIVE CONDUCT OF MEDICAL RESEARCH IN COLLABORATION WITH VARIOUS NONPROFIT HOSPITALS.

    Expenses $861,501

As filed on the 2022 return.

Listed in Part VII

  • Gary Michelson

    BOARD CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Esrailian

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meyer Luskin

    TREASURER/SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arie Belldegrun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Milken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY FOUNDERS LLC

    NONE · PROFESSIONAL SERVICES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349318334

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