Form 990 for tax year 2023
Filed by CALIFORNIA INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY.
Totals
- Total revenue
- $1,000,000
- Total expenses
- $462,208
- Contributions and grants received
- $1,000,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,008,545
- Total liabilities, end of year
- $295,841
- Net assets or fund balances, end of year
- $712,704
- Program services expenses (Part IX)
- $340,563
- Management and general expenses
- $121,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,563
Program services were 73.7% 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
$1,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $425,704 · program services $340,563 · management and general $85,141
-
11c · Fees: accounting
total $36,304 · management and general $36,304
-
13 · Office expenses
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,284 · end of year $1,008,545
-
17 · Accounts payable and accrued expenses
beginning of year $17,372 · end of year $295,841
-
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 $174,912 · end of year $712,704
Mission and programs · 2023
Mission
TO HARNESS THE POWER OF THE HUMAN IMMUNE SYSTEM AND ADVANCED COMPUTING TECHNOLOGIES TO CREATE AND TRANSLATE SCIENTIFIC DISCOVERIES INTO NEXT GENERATION VACCINES AND THERAPIES FOR PREVENTION, CONTROL AND CURE OF CHRONIC DISEASES, ENABLING LONGER AND HEALTHIER LIVES.
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 $340,563
As filed on the 2023 return.
Listed in Part VII
-
Gary MichelsonGARY MICHELSON
BOARD CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Eric EsrailianERIC ESRAILIAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meyer LuskinMEYER LUSKIN
TREASURER/SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arie BelldegrunARIE BELLDEGRUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael MilkenMICHAEL MILKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean ParkerSEAN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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CALIFORNIA INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY FOUNDERS LLC
NONE · PROFESSIONAL SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349306784
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