Global Alliance For Tb Drug Development Inc in New York, New York (NY)

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Global Alliance For Tb Drug Development Inc
Employer Identification Number (EIN)134128413
Name of OrganizationGlobal Alliance For Tb Drug Development Inc
In Care of NameThe Rockefeller Foundation
Address40 Wall St Fl 24, New York, NY 10005-1338
SubsectionScientific Organization
Ruling Date09/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$51,559,287
Amount of Income$46,946,367
Form 990 Revenue Amount$46,946,367
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Development, Relief Services


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Amount of income in 2011: $46,946,367
This organization: 

 $46,946,367
Other organizations performing similar types of work: 

 $319,011

Assets in 2011: $51,559,287
This organization: 

 $51,559,287
Other organizations performing similar types of work: 

 $192,646

Expenses in 2007: $27,375,311
Global Alliance For Tb Drug Development Inc: 

 $27,375,311
Other organizations performing similar types of work: 

 $16,024,000

Income to expenses ratio in 2007: 1.1
Global Alliance For Tb Drug Development Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 92.6%
This organization: 

 92.6%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2007: 22
Global Alliance For Tb Drug Development Inc: 

 22
Other organizations performing similar types of work: 

 52

Employees paid over $50,000 in 2007: 86.4%
Global Alliance For Tb Drug Development Inc: 

 86.4%
Other organizations performing similar types of work: 

 43.5%

Grants share in income in 2007: 93.8%
Global Alliance For Tb Drug Development Inc: 

 93.8%
Other organizations performing similar types of work: 

 93.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$30,843,943
Contributions, gifts, grants, and similar amounts received$28,919,307
Contributions to donor advised funds$0
Direct public support$18,878,242
Indirect public support$227
Government contributions (grants)$10,040,838
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$789,743
Dividends and interest from securities$529,956
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$578,444
Gross amount from sales of assets other than inventory$31,913,000
Less: cost or other basis and sales expenses$31,334,556
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$26,493
Total expenses$27,375,311
Program services$25,352,295
Management and general$1,842,489
Fundraising$180,527
Payments to affiliates$0
Net assets or fund balances at end of year$28,490,810
Excess or (deficit) for the year$3,468,632
Net assets or fund balances at beginning of year$24,803,124
Other changes in net assets or fund balances$219,054
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$27,375,311$25,352,295$1,842,489$180,527
Grants paid from donor advised funds$0
Other grants and allocations$6,653,213
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$430,519$119,802$245,423$65,294
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,688,509$2,247,582$374,953$65,974
Pension plan contributions not included above$149,478$120,870$23,771$4,837
Employee benefits not included above$389,500$299,526$73,582$16,392
Payroll taxes$168,209$130,584$31,575$6,050
Professional fundraising fees$0$0$0$0
Accounting fees$68,299$0$68,299$0
Legal fees$277,192$142,725$134,467$0
Supplies$18,790$7,720$11,070$0
Telephone$187,555$147,924$39,631$0
Postage and shipping$33,277$27,551$5,391$335
Occupancy$337,959$247,032$90,927$0
Equipment rental and maintenance$67,193$37,367$29,826$0
Printing and publications$64,756$53,373$11,383$0
Travel$376,804$340,406$33,364$3,034
Conferences, conventions, and meetings$510,908$361,699$149,209$0
Interest$0$0$0$0
Depreciation, depletion, etc.$86,187$0$86,187$0
Other expenses not covered above$14,866,963$14,414,921$433,431$18,611
Balance Sheets
2007
Total assets$53,951,368
Cash - non-interest-bearing$13,455
Savings and temporary cash investments$31,127,434
Accounts receivable less allowance for doubtful accounts$589,959
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$145,168
Investments - publicly-traded securities$21,458,570
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$474,164
Other assets, including program-related investments$142,618
Total liabilities$25,460,558
Accounts payable and accrued expenses$4,386,659
Grants payable$0
Deferred revenue$21,073,899
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$53,951,368
Total net assets or fund balances$28,490,810
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$30,843,943
Total revenue, gains, and other support per audited financial statements$30,849,919
Other expenses$5,976
Net unrealized gains on investments$5,976
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$27,375,311
Total expenses and losses per audited financial statements$27,375,311
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$411,011$19,508$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200622
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,924,636$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$789,743$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$529,956$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$578,444$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$26,493$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$339,625$36,617$0
$255,161$47,757$0
$222,583$18,397$0
$207,375$45,860$0
$170,000$31,444$0
Total number of other employees paid over $50,00013
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2006
Total$24,764,627
Gifts, grants, and contributions received$23,750,465
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$983,865
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$25,088
Other income$5,209
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Catholic Medical Mission Board Inc10 W 17th St, New York, NY 10011-5701NY1946-03$272,425,856
2Hadassah Medical Relief Association, 12-169-000 90000111 Danbury50 W 58th St, New York, NY 10019-2505NY1941-12$220,868,148
3Doctors Without Borders Usa Inc333 7th Ave Fl 2, New York, NY 10001-5029NY1989-02$205,652,028
4Armenian General Benevolent Union55 East 59th Street, New York, NY 10022-1112NY1959-11$153,974,551
5Foundation Berma2 Wall St, New York, NY 10005-2001NY1981-10$140,391,941
6American Society For Technion- Israel Institute Of Technology Inc55 East 59th Street, New York, NY 10022-1112NY1956-10$138,973,546
7Jewish National Fund -Keren Kayemeth Leisrael- Inc78 Randall Ave, Rockville Ctr, NY 11570-3922NY1953-06$115,439,919
8Project Orbis International Inc, Orbis International520 8th Ave 11th Fl, New York, NY 10018-6507NY1973-05$92,309,711
9Polish-American Freedom Foundation410 Park Ave 15th Flr, New York, NY 10022-4407NY2000-05$78,459,034
10International Aids Vaccine Initiative Inc, Dba Aids Vaccine Initiative Intl125 Broad St Fl 9, New York, NY 10004-2743NY1996-07$60,597,835
11American Jewish World Service Inc45 W 36th St Fl 10, New York, NY 10018-7641NY1994-08$53,536,963
12Helen Keller International Inc352 Park Ave S Ste 1200, New York, NY 10010-1709NY1963-09$52,263,859
13Pro Mujer Inc253 W 35th St Fl 11, New York, NY 10001-1907NY1991-03$48,015,260
14Global Alliance For Tb Drug Development Inc40 Wall St Fl 24, New York, NY 10005-1338NY2000-09$46,946,367
15Lighthouse International111 E 59th St-13th Fl, New York, NY 10022-1202NY1942-07$45,111,667
16International Planned Parenthood Federation, Western Hemisphere Region Inc125 Maiden Lane, New York, NY 10038-4912NY1957-11$42,516,503
17Synergos Institute Inc51 Madison Ave 21st Fl, New York, NY 10010-1603NY1987-04$18,939,018
18International Trachoma Initiative Inc441 Lexington Ave Fl 16, New York, NY 10017-3926NY1999-12$15,902,493
19World Trade Centers Association Inc420 Lexington Ave Rm 518, New York, NY 10170-0518NY1970-06$9,573,842
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Number of organizations performing similar types of work
Alaska4
Alabama8
Arkansas5
Arizona14
California166
Colorado24
Connecticut12
District of Columbia85
Delaware3
Florida62
Georgia38
Hawaii11
Iowa3
Idaho6
Illinois49
Indiana22
Kansas11
Kentucky13
Louisiana11
Massachusetts39
Maryland42
Maine5
Michigan45
Minnesota36
Missouri14
Mississippi12
Montana2
North Carolina26
North Dakota3
Nebraska2
New Hampshire7
New Jersey35
New Mexico4
Nevada3
New York139
Ohio35
Oklahoma15
Oregon16
Pennsylvania38
Rhode Island3
South Carolina9
South Dakota1
Tennessee22
Texas68
Utah9
Virginia57
Vermont4
Washington58
Wisconsin20
West Virginia4
International18
Total1,338

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