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Nonprofiteer
← INTERNATIONAL VACCINE INSTITUTE

Form 990 for tax year 2024

Filed by INTERNATIONAL VACCINE INSTITUTE.

Totals

Total revenue
$68,966,984
Total expenses
$74,250,925
Contributions and grants received
$69,619,170
Grants paid
$29,704,558
Program service revenue
$0
Investment income
$1,777,568
Other revenue
-$2,429,754
Total assets, end of year
$101,596,804
Total liabilities, end of year
$7,004,180
Net assets or fund balances, end of year
$94,592,624
Program services expenses (Part IX)
$59,425,409
Management and general expenses
$14,788,435
Fundraising expenses
$37,081
Program service expenses (Part III)
$59,425,409

Program services were 80.0% 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.

  • 1c · Fundraising events

    $73,672

  • 1e · Government grants (contributions)

    $12,640,053

  • 1f · All other contributions, gifts and grants

    $56,905,445

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,777,568 · excluded $1,777,568

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $73,672

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $181,030 · excluded $181,030

  • 11b · Other revenue: RENTAL FOR RESEARCH COLLABORATION

    total $56,090 · excluded $56,090

  • 11c · Other revenue: RENTAL FOR ANIMAL ROOM

    total $43,031 · excluded $43,031

  • 11d · All other revenue

    total -$2,709,905 · related or exempt $0 · unrelated business $0 · excluded -$2,709,905

  • 11e · Other revenue, total

    -$2,429,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,531,509 · program services $3,531,509

  • 3 · Grants to foreign organizations and individuals

    total $26,173,049 · program services $26,173,049

  • 5 · Compensation of officers, directors and key employees

    total $3,533,551 · program services $2,395,681 · management and general $1,137,870

  • 7 · Other salaries and wages

    total $17,142,483 · program services $11,622,281 · management and general $5,520,202

  • 8 · Pension plan contributions

    total $1,199,180 · program services $845,704 · management and general $353,476

  • 9 · Other employee benefits

    total $687,460 · program services $407,638 · management and general $279,350 · fundraising $472

  • 10 · Payroll taxes

    total $242,192 · program services $149,044 · management and general $93,148

  • 11b · Fees: legal

    total $287,562 · program services $166,813 · management and general $120,749

  • 11c · Fees: accounting

    total $95,485 · program services $8,588 · management and general $86,897

  • 11g · Fees: other

    total $4,447,809 · program services $2,594,757 · management and general $1,853,052 · fundraising $0

  • 13 · Office expenses

    total $2,370,550 · program services $2,136,701 · management and general $233,749 · fundraising $100

  • 14 · Information technology

    total $915,189 · program services $505,267 · management and general $403,924 · fundraising $5,998

  • 16 · Occupancy

    total $2,247,035 · program services $272,695 · management and general $1,974,340

  • 17 · Travel

    total $4,306,855 · program services $3,563,964 · management and general $742,684 · fundraising $207

  • 19 · Conferences, conventions and meetings

    total $962,819 · program services $761,715 · management and general $171,344 · fundraising $29,760

  • 22 · Depreciation, depletion and amortization

    total $1,664,160 · program services $185,241 · management and general $1,478,919

  • 23 · Insurance

    total $67,401 · program services $24,701 · management and general $42,700

  • 24a · Other expenses: LAB SUPPLIES

    total $2,857,068 · program services $2,733,763 · management and general $123,305

  • 24b · Other expenses: OTHER EXPENSES

    total $1,392,629 · program services $1,327,576 · management and general $64,509 · fundraising $544

  • 24c · Other expenses: TRAINING

    total $65,787 · program services $15,400 · management and general $50,387

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $61,152 · program services $3,322 · management and general $57,830

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $57,393,380 · end of year $60,602,981

  • 4 · Accounts receivable

    beginning of year $25,510,041 · end of year $12,967,866

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $531,156 · end of year $602,102

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

    $24,233,484

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

    $9,626,999

  • 10c · Land, buildings and equipment, net

    beginning of year $8,246,069 · end of year $14,606,485

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $12,300,408 · end of year $11,941,272

  • 15 · Other assets

    beginning of year $809,202 · end of year $876,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,102,041 · end of year $6,960,074

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $50,173 · end of year $44,106

  • 27 · Net assets without donor restrictions

    beginning of year $50,192,934 · end of year $47,330,821

  • 28 · Net assets with donor restrictions

    beginning of year $49,445,108 · end of year $47,261,803

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO DISCOVER, DEVELOP AND DELIVER SAFE, EFFECTIVE AND AFFORDABLE VACCINES FOR GLOBAL PUBLIC HEALTH. ITS VISION IS DEVELOPING COUNTRIES FREE OF SUFFERING FROM INFECTIOUS DISEASE.

  • THE PHASE II COMPONENT OF THE STUDY IS COMPLETED, AND THE INTERIM CLINICAL STUDY REPORT (CSR) FROM PHASE II (PARTS A AND B) IS AVAILABLE. BASED ON ADDITIONAL TESTING RESULTS OF DAYS 28 AND 56 OF PHASE 2 SUBGROUP SAMPLES, DATA FROM NHP PASSIVE TRANSFER STUDY, AND SAFETY DATA, A FINAL DECISION ON THE OPTIMAL DOSE FOR PART C WAS MADE, AND 40 UG WAS SELECTED. A CONSORTIUM CONSENSUS JUSTIFICATION MEMO OF FINAL DOSE SELECTION IS COMPLETED. PROTOCOL AMENDMENT V 5.0 CONTAINING THIS NEW INFORMATION WAS APPROVED BY LOCAL ECS AND NRAS. VIRTUAL PI MEETINGS WITH ALL SITES TO UPDATE PROGRAM STATUS AND PROJECTION OF PART C START DATE WERE PERFORMED. A NEW VERSION OF THE INVESTIGATOR BROCHURE (IB) WAS RELEASED IN FEBRUARY 2024. AN AD HOC DSMB MEETING THAT AIMED TO REVIEW IN MORE DETAIL THE PREGNANCIES CASES THAT OCCURRED IN THE PHASE 2 CLINICAL TRIAL IN FEBRUARY 2024. NO SAFETY CONCERNS WERE FOUND IN THE REPORTED DATA. THE START OF ENROLMENT FOR PART C IS NOW PLANNED IN Q3 2025 DUE TO CHANGES IN THE IP MANUFACTURING PROCESS (FROM CELL STACKS TO BIOREACTORS) AND SPONSORSHIP CHANGES FROM IVI TO BHARAT GCCDP 2 CLINICAL TRIAL PROTOCOL SUMMARIES (INCLUDING CHILDREN AND IMMUNOSUPPRESSED POPULATION) WERE PRESENTED TO CEPI DURING THE BID DEFENSE MEETING HELD IN LONDON IN FEBRUARY 2024

    Expenses $2,380,095 · Grants $1,578,883

  • BPCOV2 PROJECT - 2024 SUMMARY OF ACTIVITIES (REFERENCE YEAR 2024) IN 2024, THE BPCOV2 PROJECT ADVANCED PRE-CLINICAL DEVELOPMENT OF A NEXT-GENERATION PAN-CORONAVIRUS MRNA VACCINE PLATFORM SUPPORTED BY CEPI. PROJECT PARTNERS (UPENN, UNC, UC DAVIS, CHULA VRC, AND IVI) FOCUSED ON MRNA CONSTRUCT DESIGN AND PRODUCTION. MULTIPLE MRNA CONSTRUCTS WERE PRODUCED AND TESTED, INCLUDING SPIKE VARIANTS, CHIMERIC CONSTRUCTS, AND VLP PLATFORMS, FORMULATED WITH SM-102 TO ENABLE PLATFORM COMPARISON.

    Expenses $1,680,920 · Grants $1,476,583

  • VAT0008 IS A PIVOTAL MULTI-COUNTRY PHASE 3, MULTI-STAGE, MODIFIED DOUBLE-BLIND AND MULTI-ARM STUDY WHERE EFFICACY, SAFETY AND IMMUNOGENICITY OF TWO SARS-COV-2 ADJUVANTED RECOMBINANT PROTEIN VACCINES (MONOVALENT AND BIVALENT) WERE TESTED AS PRIMARY SERIES AND MONOVALENT BOOSTER DOSE AS AN EXTENSION. IVI LED THE EFFORT IN NEPAL TO CONDUCT THE CLINICAL TRIAL INCLUDING CONDUCTING THE LOCAL DSMB MEETING. THE PRIMARY SERIES STUDY WAS INITIATED IN JULY 2021. THE FIRST SUBJECT FOR THE PRIMARY SERIES WAS ENROLLED IN SEPTEMBER 2021. THE CROSSOVER/BOOSTER PHASE STARTED IN JANUARY 2023. THE LAST SUBJECT VACCINATION FOR THE CROSSOVER/BOOSTER PHASE WAS COMPLETED IN NOVEMBER 2023. INVESTIGATORS MEETING WAS CONDUCTED IN FEBRUARY 2023 FOR THE SUCCESSFUL CONDUCTION OF THE PRIMARY SERIES STUDY. THE 11TH DSMB MEETING WAS HELD ON SEPTEMBER 2023, AND NO SAFETY CONCERN WAS RAISED. IVI TEAM CONDUCTED A QUALITY CONTROL VISIT IN Q3 2023. FINAL QUALITY CONTROL VISIT TO SITES WAS DONE IN Q2 2024. STUDY SITE CLOSE-OUT WAS ACTIVITY WAS COMPLETED IN Q3 2024. STUDY DOCUMENT ARCHIVING PROCESS WAS DONE IN Q3 2024. FINAL DATABASE LOCK WAS DONE IN Q3 2024. FINAL DSMB PREPARATION WAS COMPLETED AT THE END OF 2024, AND MEETING WAS CONDUCTED IN JANUARY 2025. NO SAFETY CONCERNS WERE RAISED.

    Expenses $1,507,443 · Grants $828,050

  • ALL OTHER PROGRAMS

    Expenses $53,856,951 · Grants $25,821,042

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEROME KIM

    DIRECTOR GENERAL

    Total calculated
    $913,731
    From this org
    $756,439
    From related orgs
    $0
    Other
    $157,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,483
    Bonus
    $70,327
    Other
    $284,629
    Deferred
    $156,000
    Nontaxable benefits
    $1,292
    Filer's total
    $913,731

  • ANTHONY FORD-HUTCHINSON

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CATHARINA MAIJGREN STEFFENSSO

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN W MANDL

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHUL LEE

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH BIRX

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EHSANUL KABIR

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE BICKERSTAFF

    CHAIRPERSON / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GI-EUN RHIE

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GORDON DOUGAN

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HANNAH NOHYNEK

    VICE-CHAIRPERSON/BOARD TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JEAN-MARIE OKWO-BELE

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEON MUTESA

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA PAULKE-KORINEK

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NAKORN PREMSRI

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • OUTI KUIVASNIEMI

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAJIV BAHL

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HENRIQUES

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • YANCHUN LILY LI

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ZIAD AHMED A MEMISH

    DIRECTOR / BOARD OF TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANH WARTEL

    DEPUTY DIRECTOR, GENERAL, EUROPE

    Total calculated
    $341,498
    From this org
    $338,690
    From related orgs
    $0
    Other
    $2,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,022
    Bonus
    $0
    Other
    $71,668
    Deferred
    $0
    Nontaxable benefits
    $2,808
    Filer's total
    $341,498

  • DOUGLAS N SHAFFER

    DEPUTY DIRECTOR GENERAL, GLOBAL AFFAIRS

    Total calculated
    $127,125
    From this org
    $126,739
    From related orgs
    $0
    Other
    $386
    Hours/week
    40

  • FLORIAN MARKS

    DEPUTY DIRECTOR GENERAL, EPIDEMIOLOGY

    Total calculated
    $348,461
    From this org
    $346,625
    From related orgs
    $0
    Other
    $1,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,637
    Bonus
    $0
    Other
    $66,988
    Deferred
    $0
    Nontaxable benefits
    $1,836
    Filer's total
    $348,461

  • FRANCOIS BELIN

    CHIEF OPERATING OFFICER

    Total calculated
    $488,161
    From this org
    $486,257
    From related orgs
    $0
    Other
    $1,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,006
    Bonus
    $0
    Other
    $124,251
    Deferred
    $0
    Nontaxable benefits
    $1,904
    Filer's total
    $488,161

  • HEE SOO KIM

    DEPUTY DIRECTOR GENERAL, CLINICAL ASSESSMENT

    Total calculated
    $339,098
    From this org
    $336,079
    From related orgs
    $0
    Other
    $3,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,507
    Bonus
    $0
    Other
    $60,572
    Deferred
    $1,375
    Nontaxable benefits
    $1,644
    Filer's total
    $339,098

  • JESSICA COWDEN

    DEPUTY DIRECTOR GENERAL, CLINICAL, ASSESSMENT

    Total calculated
    $127,989
    From this org
    $123,358
    From related orgs
    $0
    Other
    $4,631
    Hours/week
    40

  • KYUNG-TAIK HAN

    DEPUTY DIRECTOR GENERAL, GOVERNMENT RELATIONS

    Total calculated
    $238,320
    From this org
    $237,717
    From related orgs
    $0
    Other
    $603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,084
    Bonus
    $0
    Other
    $43,633
    Deferred
    $0
    Nontaxable benefits
    $603
    Filer's total
    $238,320

  • MANKI SONG

    DEPUTY DIRECTOR GENERAL, SCIENCE

    Total calculated
    $301,259
    From this org
    $296,976
    From related orgs
    $0
    Other
    $4,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,660
    Bonus
    $0
    Other
    $60,316
    Deferred
    $2,380
    Nontaxable benefits
    $1,903
    Filer's total
    $301,259

  • VINCENT CANOUET

    DEPUTY DIRECTOR GENERAL, STRATEGY

    Total calculated
    $295,159
    From this org
    $293,707
    From related orgs
    $0
    Other
    $1,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,132
    Bonus
    $0
    Other
    $70,575
    Deferred
    $0
    Nontaxable benefits
    $1,452
    Filer's total
    $295,159

  • BIRKNEH TILAHUN TADESSE

    ASSOCIATE DIRECTOR GENERAL EPIDEMIOLOGY

    Total calculated
    $255,703
    From this org
    $252,958
    From related orgs
    $0
    Other
    $2,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,558
    Bonus
    $0
    Other
    $95,400
    Deferred
    $0
    Nontaxable benefits
    $2,745
    Filer's total
    $255,703

  • JOHN D CLEMENS

    SENIOR SCIENTIFIC ADVISOR

    Total calculated
    $365,302
    From this org
    $323,736
    From related orgs
    $0
    Other
    $41,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,651
    Bonus
    $0
    Other
    $74,085
    Deferred
    $40,000
    Nontaxable benefits
    $1,566
    Filer's total
    $365,302

  • JULIA LYNCH

    PROGRAM DIRECTOR, CHOLERA

    Total calculated
    $313,159
    From this org
    $295,940
    From related orgs
    $0
    Other
    $17,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,001
    Bonus
    $0
    Other
    $43,939
    Deferred
    $0
    Nontaxable benefits
    $17,219
    Filer's total
    $313,159

  • SUSHANT SAHASTRABUDDHE

    ASSOCIATE DIRECTOR GENERAL

    Total calculated
    $267,873
    From this org
    $262,350
    From related orgs
    $0
    Other
    $5,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,635
    Bonus
    $0
    Other
    $84,715
    Deferred
    $0
    Nontaxable benefits
    $5,523
    Filer's total
    $267,873

  • TOBIN GUARNACCI

    GLOBAL HEAD, QUALITY MANAGEMENT

    Total calculated
    $312,673
    From this org
    $292,070
    From related orgs
    $0
    Other
    $20,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,325
    Bonus
    $0
    Other
    $103,745
    Deferred
    $20,000
    Nontaxable benefits
    $603
    Filer's total
    $312,673

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 · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

Schedule J, Part I, Line 1a Travel for companions
TRAVEL FOR COMPANION: AFTER 15 MONTHS OF SERVICE, THE INTERNATIONALLY RECRUITED STAFF IS ENTITLED TO HOME LEAVE TRAVEL. THIS ENTITLEMENT IS AN ECONOMY ROUND TRIP BETWEEN DUTY STATION AND HOME BASE FOR STAFF, SPOUSE AND DEPENDENTS UNDER 21.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
TAX INDEMNIFICATION AND GROSS UP PAYMENTS: IN ORDER TO EQUALIZE THE BENEFITS ACCRUED TO INTERNATIONALLY RECRUITED STAFF, IVI COMPENSATES STAFF WHO ARE OBLIGATED TO PAY TAXES ON IVI DERIVED INCOME TO THEIR HOME COUNTRY. ANY TAX SUBSEQUENTLY LEVIED ON THE AMOUNT OF THE REIMBURSEMENT IS NOT REIMBURSED. IN GENERAL, THIS IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use
HOUSING ALLOWANCE: IVI PROVIDES INTERNATIONALLY RECRUITED STAFF IN KOREA WITH A HOUSING ALLOWANCE UP TO 75% OF A CEILING THAT IS ESTABLISHED AND REVIEWED PERIODICALLY.
Schedule J, Part I, Line 1a Personal services
PERSONAL SERVICES (I.E. DRIVER): IVI PROVIDES THE DIRECTOR GENERAL WITH A DRIVER WHICH IS INCLUDED IN HIS/HER EMPLOYMENT CONTRACT PACKAGE APPROVED BY THE BOARD OF TRUSTEES.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.1
Source object
202543199349303654

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