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Nonprofiteer
← SOUTHERN RESEARCH INSTITUTE

Form 990 for tax year 2023

Filed by SOUTHERN RESEARCH INSTITUTE.

Totals

Total revenue
$49,759,960
Total expenses
$55,964,770
Contributions and grants received
$7,258,198
Grants paid
$0
Program service revenue
$38,681,839
Investment income
$3,731,361
Other revenue
$88,562
Total assets, end of year
$242,110,174
Total liabilities, end of year
$63,239,300
Net assets or fund balances, end of year
$178,870,874
Program services expenses (Part IX)
$42,471,663
Management and general expenses
$13,493,107
Fundraising expenses
$0
Program service expenses (Part III)
$42,471,663

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $7,100,000

  • 1f · All other contributions, gifts and grants

    $158,198

  • 2a · Program service revenue: RESEARCH CONTRACTS

    total $37,755,745 · related or exempt $37,755,745

  • 2b · Program service revenue: INTELLECTUAL PROPERTY REVENUE

    total $926,094 · excluded $926,094

  • 3 · Investment income

    total $6,943,803 · excluded $6,943,803

  • 6a · Gross rents

    real property $134,300

  • 6b · Less rental expenses

    real property $45,738

  • 6c · Rental income or loss

    real property $88,562

  • 6d · Net rental income or loss

    total $88,562 · excluded $88,562

  • 7a · Gross sales of assets other than inventory

    other assets $408,381,870

  • 7b · Less cost or other basis and sales expenses

    other assets $411,594,312

  • 7c · Gain or loss

    other assets -$3,212,442

  • 7d · Net gain or loss

    total -$3,212,442 · excluded -$3,212,442

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,614,187 · program services $1,983,907 · management and general $630,280

  • 7 · Other salaries and wages

    total $17,474,291 · program services $13,261,239 · management and general $4,213,052

  • 9 · Other employee benefits

    total $8,355,599 · program services $6,341,064 · management and general $2,014,535

  • 11b · Fees: legal

    total $436,131 · program services $330,980 · management and general $105,151

  • 11c · Fees: accounting

    total $369,016 · program services $280,046 · management and general $88,970

  • 11d · Fees: lobbying

    total $147,530 · program services $111,961 · management and general $35,569

  • 11f · Fees: investment management

    total $217,980 · program services $165,425 · management and general $52,555

  • 11g · Fees: other

    total $7,142,678 · program services $5,420,578 · management and general $1,722,100

  • 12 · Advertising and promotion

    total $393,808 · program services $298,861 · management and general $94,947

  • 13 · Office expenses

    total $3,952,658 · program services $2,999,672 · management and general $952,986

  • 16 · Occupancy

    total $1,928,658 · program services $1,463,659 · management and general $464,999

  • 17 · Travel

    total $630,865 · program services $478,763 · management and general $152,102

  • 20 · Interest

    total $320,846 · program services $243,490 · management and general $77,356

  • 22 · Depreciation, depletion and amortization

    total $3,423,633 · program services $2,598,195 · management and general $825,438

  • 23 · Insurance

    total $904,495 · program services $686,421 · management and general $218,074

  • 24a · Other expenses: OTHER DIRECT COSTS

    total $2,415,167 · program services $1,832,870 · management and general $582,297

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $2,066,083 · program services $1,567,950 · management and general $498,133

  • 24c · Other expenses: DIRECT ANIMAL CARE

    total $1,753,481 · program services $1,330,717 · management and general $422,764

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $457,352 · program services $347,084 · management and general $110,268

  • 24e · All other expenses

    total $960,312 · program services $728,781 · management and general $231,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,436,195 · end of year $48,582,006

  • 2 · Savings and temporary cash investments

    beginning of year $3,294 · end of year $13,443

  • 4 · Accounts receivable

    beginning of year $11,099,935 · end of year $5,104,599

  • 8 · Inventories for sale or use

    beginning of year $216,277 · end of year $128,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $791,055 · end of year $3,600,881

  • 10a · Land, buildings and equipment: cost or other basis

    $106,978,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,074,579

  • 10c · Land, buildings and equipment, net

    beginning of year $20,427,281 · end of year $48,904,263

  • 11 · Investments: publicly traded securities

    beginning of year $166,414,732 · end of year $121,789,264

  • 12 · Investments: other securities

    beginning of year $3,813,052 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,808,088 · end of year $1,905,197

  • 15 · Other assets

    beginning of year $3,169,736 · end of year $12,082,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,046,945 · end of year $14,317,202

  • 19 · Deferred revenue

    beginning of year $9,656,534 · end of year $36,577,141

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,576,901 · end of year $8,808,716

  • 25 · Other liabilities

    beginning of year $3,464,741 · end of year $3,536,241

  • 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 $12,658,468 · end of year $42,137,766

  • 31 · Retained earnings, endowment or other funds

    beginning of year $167,776,056 · end of year $136,733,108

Mission and programs · 2023

Mission

TO OFFER RESEARCH AND TECHNOLOGY SERVICES TO SUPPORT THE LIFE SCIENCES, ENERGY, AND ENVIRONMENTAL PROTECTION INDUSTRIES. THE ORGANIZATION PURSUES ENTREPRENEURIAL AND COLLABORATIVE INITIATIVES TO DEVELOP AND MAINTAIN A PIPELINE OF INTELLECTUAL PROPERTY AND INNOVATIVE TECHNOLOGIES THAT CONTRIBUTE TO THE GROWTH OF THE ORGANIZATION AND POSITIVELY IMPACT REAL-WORLD PROBLEMS.

Activities or mission (Part I)

TO OFFER RESEARCH & TECHNOLOGY SERVICES TO SUPPORT INDUSTRY AND FEDERAL GOVERNMENT AGENCIES. TO BE OPERATED FOR THE BENEFIT OF THE UNIVERSITY OF ALABAMA AT BIRMINGHAM.

  • CRO SERVICES PROVIDES DRUG DISCOVERY AND PRE-CLINICAL DRUG DEVELOPMENT TO PHARMACEUTICAL AND BIOTECHNOLOGY ON AN OUTSOURCED BASIS. SOUTHERN RESEARCH INSTITUTE HAS CAPABILITIES IN ALL PHASES OF THE EARLY-STAGE DRUG DISCOVERY AND DEVELOPMENT PROCESS AND PROVIDES CLIENTS WITH COMPREHENSIVE SERVICES AND SUPPORT TO ASSIST THEM IN STREAMLINING THEIR CUSTOM DRUG DISCOVERY AND DEVELOPMENT PROGRAMS. SOME OF SOUTHERN RESEARCH INSTITUTE'S SIGNIFICANT PRE-CLINICAL RESEARCH ACCOMPLISHMENTS INCLUDE: DEMONSTRATED THE EFFICACY OF COMBINATION CHEMOTHERAPY IN MICE, LEADING THE WAY FOR THE DEVELOPMENT OF THERAPEUTIC APPROACHES WITH IMPROVED CLINICAL OUTCOMES IN CERTAIN CANCERS, PERFORMED PRE-CLINICAL DRUG DEVELOPMENT EVALUATIONS AND ANALYSES ON APPROXIMATELY HALF OF THE FDA-APPROVED CANCER THERAPEUTICS CURRENTLY ON THE MARKET, AND CONTRIBUTED TO THE DEVELOPMENT OF THE FIRST DRUG DELIVERY TECHNOLOGY FOR THE EXTENDED RELEASE OF SYNTHETIC AGENTS THAT PROMOTE THE TREATMENT OF PROSTATE CANCER.

    Expenses $22,982,164 · Revenue $17,053,914

  • SCIENTIFIC PLATFORMS HAS ACCOMPLISHED INNOVATIVE RESEARCH IN THE AREAS OF CANCER, INFECTIOUS DISEASE, AND NEUROSCIENCE. WITH A FOCUS ON THE DISCOVERY OF NEW, SMALL-MOLECULE THERAPEUTICS AND THE UNDERSTANDING OF HOW THESE MOLECULES WORK, DRUG DISCOVERY CARRIES OUT TRANSLATIONAL SCIENCE DESIGNED TO INVENT SMALL MOLECULES AND ADVANCE THEM FROM THE DESIGN STAGE TO THE CLINIC. GOVERNMENT FUNDING SUPPORTS OUR EFFORTS IN PIONEERING NEW SCIENTIFIC AREAS OF DRUG DISCOVERY. THE SCIENTIFIC PLATFORMS' STAFF PROVIDES EXPERTISE IN MEDICINAL CHEMISTRY, MOLECULAR BIOLOGY, BIOCHEMISTRY, AND HIGH-THROUGHPUT SCREENING TECHNOLOGIES, ALL FOCUSED ON MAKING DISCOVERIES THAT WILL CONTRIBUTE TO IMPROVING HUMAN HEALTH. THE SCIENTIFIC PLATFORMS' TEAM HAS BEEN VERY EFFECTIVE IN ITS EFFORTS AND HAS DISCOVERED MORE THAN 20 DRUGS THAT HAVE ENTERED CLINICAL TRIALS AND SIX DRUGS THAT HAVE BEEN APPROVED BY THE FDA FOR USE IN THE TREATMENT OF CANCER.

    Expenses $17,400,139 · Revenue $17,959,485

  • SOUTHERN RESEARCH'S STEM EDUCATION OUTREACH PROGRAM IS INVOLVED IN A WIDE VARIETY OF PROGRAMS THAT IMPACT STUDENTS AND TEACHERS IN ALABAMA. THE MISSION OF SR'S STEM PROGRAM IS TO ENHANCE 6TH - 12TH GRADE STEM EDUCATION BY DRAWING UPON THE EXPERTISE AND SCHOLARLY CONTRIBUTIONS OF THE SOUTHERN RESEARCH COMMUNITY. WE AIM TO DEFINE AND EXEMPLIFY EFFECTIVE STEM EDUCATION TO MAXIMIZE STUDENTS' READINESS TO EXCEL IN A RAPIDLY CHANGING WORLD. WE ARE WORKING TO ACHIEVE OUR EDUCATION MISSION BY ENGAGING STUDENTS AND TEACHERS IN STEM ACTIVITIES THROUGH SUMMER LEARNING PROGRAMS, FIELD TRIPS, AFTER-SCHOOL PROGRAMING, STEM COMPETITIONS AND SCIENCE FAIRS, INTERNSHIPS, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR STEM EDUCATORS. OUR PRIMARY OBJECTIVE IS TO EMBOLDEN STUDENTS WHO POSSESS A PASSION FOR INNOVATION AND DISCOVERY TO PURSUE THEIR INTERESTS AND STRENGTHEN THE STEM COMMUNITY. SOUTHERN RESEARCH IS COMMITTED TO FOSTERING CREATIVITY AND IMPACTING THE FUTURE GENERATION.

    Expenses $1,076,156 · Revenue $1,124,921

  • CATALYST BY SOUTHERN RESEARCH IS A UNIQUE PUBLIC HEALTH DATA SYSTEM THAT CONNECTS PATIENT GENOMES (AND OTHER FORMS OF PERSONALIZED MEDICAL DATA, POTENTIALLY INCLUDING TRANSCRIPTOMICS, PROTEOMICS, METABOLOMICS AND OTHERS) TO CLINICAL DATA TO SUPPORT THE HEALTH OF COMMUNITIES. SR WILL ACCOMPLISH THIS GOAL BY INVESTING IN INFRASTRUCTURE TO (A) EXPAND ACCESS TO PERSONALIZED MEDICINE IN ALABAMA, ESPECIALLY IN UNDERSERVED AREAS OF THE STATE; (B) ENSURE ALABAMIANS HAVE MORE EFFECTIVE DIAGNOSTICS DATA TO IDENTIFY AND TREAT UNDERLYING CONDITIONS AND UNDETECTED CO-MORBIDITIES THAT PROVED FATAL FOR MANY ALABAMIANS DURING THE COVID-19 PANDEMIC; AND (C) ENABLE GREATER ACCESS TO CLINICAL TRIALS THROUGHOUT THE STATE. THE CATALYST PROGRAM IS DESIGNED TO ENHANCE AND PROVIDE ADDITIONAL PREVENTATIVE CARE OPTIONS TO ALABAMIANS BY (1) EMPOWERING INDIVIDUALS WITH KNOWLEDGE ABOUT THEIR HEALTH; (2) CONNECTING CLINICAL AND GENOMIC DATA WITH LOCAL HEALTHCARE PROVIDERS; AND (3) ENCOURAGING PARTICIPATION IN PROMISING RESEARCH VIA TARGETED CLINICAL TRIALS. IT IS ALSO DESIGNED TO DEVELOP A DATA INFRASTRUCTURE TO HELP SUPPORT RESEARCH AND CLINICAL INITIATIVES IN BIRMINGHAM AND THROUGHOUT THE STATE OF ALABAMA.

    Expenses $1,013,204 · Revenue $1,617,425

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher S Brown PhD

    DIRECTOR

    Total calculated
    $478,754
    From this org
    $0
    From related orgs
    $409,277
    Other
    $69,477
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,356 related
    Bonus
    $0 + $12,007 related
    Other
    $0 + $45,615 related
    Deferred
    $0 + $61,157 related
    Nontaxable benefits
    $0 + $10,085 related
    Filer's total
    $0 + $522,220 related

  • Ray Watts

    CHAIRMAN

    Total calculated
    $775,869
    From this org
    $0
    From related orgs
    $687,821
    Other
    $88,048
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,325 related
    Bonus
    $0 + $129,000 related
    Other
    $0 + $71,548 related
    Deferred
    $0 + $88,048 related
    Nontaxable benefits
    $0 + $2,865 related
    Filer's total
    $0 + $841,786 related

  • Gene Ruffner Page Jr

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Finis St John VI

    DIRECTOR

    Total calculated
    $1,247,187
    From this org
    $0
    From related orgs
    $1,119,003
    Other
    $128,184
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $765,736 related
    Bonus
    $0 + $236,277 related
    Other
    $0 + $99,723 related
    Deferred
    $0 + $116,223 related
    Nontaxable benefits
    $0 + $12,833 related
    Filer's total
    $0 + $1,230,792 related

  • Jamey McMahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Benjamin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Stylinger III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neel Varshney MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anupam Agarwal MD

    DIRECTOR

    Total calculated
    $286,901
    From this org
    $0
    From related orgs
    $237,602
    Other
    $49,299
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,499 related
    Bonus
    $0
    Other
    $0 + $37,328 related
    Deferred
    $0 + $49,299 related
    Nontaxable benefits
    $0 + $1,247 related
    Filer's total
    $0 + $321,373 related

  • Jeff Peoples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ce Augelli-Szafran

    VP, SCIENTIFIC PLATFORM

    Total calculated
    $302,507
    From this org
    $291,569
    From related orgs
    $0
    Other
    $10,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,386
    Bonus
    $0
    Other
    $14,183
    Deferred
    $0
    Nontaxable benefits
    $10,938
    Filer's total
    $302,507

  • David A Rutledge

    SENIOR ADVISOR OF FINANCE

    Total calculated
    $277,113
    From this org
    $255,805
    From related orgs
    $0
    Other
    $21,308
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $243,412
    Bonus
    $0
    Other
    $12,393
    Deferred
    $10,566
    Nontaxable benefits
    $10,742
    Filer's total
    $277,113

  • Joshua D Carpenter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $427,652
    From this org
    $403,514
    From related orgs
    $0
    Other
    $24,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,990
    Bonus
    $0
    Other
    $27,524
    Deferred
    $13,200
    Nontaxable benefits
    $10,938
    Filer's total
    $427,652

  • Kevin W Burton

    VP RESEARCH SERVICES

    Total calculated
    $303,289
    From this org
    $282,965
    From related orgs
    $0
    Other
    $20,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,774
    Bonus
    $0
    Other
    $31,191
    Deferred
    $10,600
    Nontaxable benefits
    $9,724
    Filer's total
    $303,289

  • Avanti Paul

    VP OPERATIONS

    Total calculated
    $173,747
    From this org
    $162,407
    From related orgs
    $0
    Other
    $11,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,513
    Bonus
    $0
    Other
    $40,894
    Deferred
    $5,668
    Nontaxable benefits
    $5,672
    Filer's total
    $173,747

  • Anna Brantley Fry

    VP OF PEOPLE & COMMUNITY

    Total calculated
    $265,510
    From this org
    $240,706
    From related orgs
    $0
    Other
    $24,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,076
    Bonus
    $0
    Other
    $10,630
    Deferred
    $9,993
    Nontaxable benefits
    $14,811
    Filer's total
    $265,510

  • Abishek Kulshreshtha

    CHIEF OF STAFF

    Total calculated
    $240,245
    From this org
    $225,322
    From related orgs
    $0
    Other
    $14,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,758
    Bonus
    $0
    Other
    $11,564
    Deferred
    $9,074
    Nontaxable benefits
    $5,849
    Filer's total
    $240,245

  • Khalila Brown

    VP MED AFFAIRS & PATIENT ADVCY

    Total calculated
    $210,800
    From this org
    $191,716
    From related orgs
    $0
    Other
    $19,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,020
    Bonus
    $0
    Other
    $18,696
    Deferred
    $7,692
    Nontaxable benefits
    $11,391
    Filer's total
    $210,799

  • Oliver Hampton

    CHIEF DATA OFFICER

    Total calculated
    $103,114
    From this org
    $99,345
    From related orgs
    $0
    Other
    $3,769
    Hours/week
    40

  • Ricardo Brito

    CHIEF OF STAFF

    Total calculated
    $51,641
    From this org
    $43,374
    From related orgs
    $0
    Other
    $8,267
    Hours/week
    40

  • Monica W Mason

    INTERIM VP CRO SERVICES

    Total calculated
    $219,320
    From this org
    $204,884
    From related orgs
    $0
    Other
    $14,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,538
    Bonus
    $0
    Other
    $35,346
    Deferred
    $7,923
    Nontaxable benefits
    $6,513
    Filer's total
    $219,320

  • Lester Smith Jr

    CFO

    Total calculated
    $232,890
    From this org
    $212,579
    From related orgs
    $0
    Other
    $20,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,980
    Bonus
    $0
    Other
    $31,599
    Deferred
    $8,226
    Nontaxable benefits
    $12,086
    Filer's total
    $232,891

  • Jennifer Pickens

    DIRECTOR INFECTIOUS DISEASE RES

    Total calculated
    $230,662
    From this org
    $211,951
    From related orgs
    $0
    Other
    $18,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,728
    Bonus
    $0
    Other
    $31,223
    Deferred
    $7,773
    Nontaxable benefits
    $10,938
    Filer's total
    $230,662

  • Marianne P Nurre

    SR DIR FINANCIAL COMPLIANCE/ANALYSIS

    Total calculated
    $219,134
    From this org
    $200,005
    From related orgs
    $0
    Other
    $19,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,597
    Bonus
    $0
    Other
    $14,408
    Deferred
    $8,387
    Nontaxable benefits
    $10,742
    Filer's total
    $219,134

  • Michael E Hudson Until 1023

    FORMER PHARMACEUTICAL CONSULTANT

    Total calculated
    $232,371
    From this org
    $223,940
    From related orgs
    $0
    Other
    $8,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,882
    Bonus
    $0
    Other
    $55,058
    Deferred
    $3,546
    Nontaxable benefits
    $4,885
    Filer's total
    $232,371

  • Fusataka Koide

    DIR BUSINESS DEVELOPMENT

    Total calculated
    $415,371
    From this org
    $393,629
    From related orgs
    $0
    Other
    $21,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,575
    Bonus
    $0
    Other
    $254,054
    Deferred
    $6,931
    Nontaxable benefits
    $14,811
    Filer's total
    $415,371

  • Joseph C Randall

    DIRECTOR TOXICOLOGY & PATH SERV

    Total calculated
    $213,342
    From this org
    $193,358
    From related orgs
    $0
    Other
    $19,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,653
    Bonus
    $0
    Other
    $12,705
    Deferred
    $7,898
    Nontaxable benefits
    $12,086
    Filer's total
    $213,342

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
RAY WATTS - $71,548 CHRISTOPHER S. BROWN - $45,615 ANUPAM AGARWAL, MD - $37,328 FINIS ST. JOHN VI - $99,723

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349309088

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