AERAS

Address
1405 RESEARCH BLVD Suite 300
ROCKVILLE, MD 20850
Contact
Website: http://www.aeras.org
Phone: +1 (301) 547-2900
Nonprofit
NTEE: Q30 - International Development, Relief Services
EIN: 52-2044704

Mission

AERAS IS A NON-PROFIT PRODUCT DEVELOPMENT ORGANIZATION DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES AND BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE AND SUSTAINABLE MANNER. AERAS UTILIZES ITS BROAD CAPABILITIES AND TECHNOLOGIES IN COLLABORATION WITH NUMEROUS PARTNERS AND STAKEHOLDERS TO SUPPORT THE DEVELOPMENT OF VACCINES AND OTHER BIOPHARMACEUTICALS TO ADDRESS TB AND OTHER SIGNIFICANT PUBLIC HEALTH NEEDS OF UNDERSERVED POPULATIONS. IN THE PURSUIT OF OUR MISSION, WE ARE GUIDED BY OUR CORE VALUES. THESE CORE VALUES EXPRESS OUR ASPIRATIONS AND THE BEHAVIORS WE WANT TO EXHIBIT AND MODEL. THEY SHAPE THE CULTURE AND CHARACTER OF AERAS AND INFORM ALL OF OUR DECISIONS AND ACTIONS.
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,788,320.00$2,024,872.00$3,070,552.00$3,611,594.00$4,236,575.00
Sum of reportable (W2/1099) compensation$3,767,755.00$3,428,592.00$3,856,857.00$4,380,010.00$4,888,180.00
Number of employees87154165170170
Number of people compensated >$100k3539576261
Number of volunteers10101099
Number of highly compensated contractors2645553 
Personnel
Barker, Lewellys
Title   DIRECTOR CLINICAL DEVELOPMENTDIRECTOR CLINICAL DEVELOPMENT
Name of key/compensated person   LEWELLYS BARKERLEWELLYS BARKER
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   40.040.0
Reportable compensation from org   $240,412.00$235,463.00
Breakdown of reportable comp
Base reportable compensation from org   $231,687.00$231,463.00
Bonus and incentive reportable compensation   $8,725.00$4,000.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $13,575.00$13,570.00
Nontaxable benefits from org   $5,422.00$5,643.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $18,997.00$19,213.00
Sum of all compensation from org   $259,409.00$254,676.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bloom, Barry
TitleDIRECTORDirectorDirectorDIRECTORDIRECTOR
Name of key/compensated personBARRY BLOOMBarry BloomBarry BloomBARRY BLOOMBARRY BLOOM
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$1,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Blumberg, David
TitleDIRECTORDIRECTOR AS OF JULY 2015   
Name of key/compensated personDAVID BLUMBERGDAVID BLUMBERG   
Position of compensated person
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brennan, Michael
Title   SENIOR ADVISOR, GLOBAL AFFAIRSSENIOR ADVISOR, GLOBAL AFFAIRS
Name of key/compensated person   MICHAEL BRENNANMICHAEL BRENNAN
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $219,092.00$213,595.00
Breakdown of reportable comp
Base reportable compensation from org   $215,885.00$209,595.00
Bonus and incentive reportable compensation   $3,207.00$4,000.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $12,821.00$12,515.00
Nontaxable benefits from org   $5,252.00$5,684.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $18,073.00$18,199.00
Sum of all compensation from org   $237,165.00$231,794.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cardenas, Vicky
Title  Dir ESFU thru 12/10/14  
Name of key/compensated person  VICKY CARDENAS  
Position of compensated person
Average hours per week working for org  40.0  
Reportable compensation from org  $199,489.00  
Breakdown of reportable comp
Base reportable compensation from org  $196,889.00  
Bonus and incentive reportable compensation  $2,600.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $10,451.00  
Nontaxable benefits from org  $9,694.00  
Other comp, non-reportable, from org and related orgs  $20,145.00  
Sum of all compensation from org  $219,634.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Casimiro, Danilo
TitleCSO    
Name of key/compensated personDANILO CASIMIRO    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$345,017.00    
Breakdown of reportable comp
Base reportable compensation from org$318,729.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$26,288.00    
Retirement and other deferred compensation$9,173.00    
Nontaxable benefits from org$15,893.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$25,066.00    
Sum of all compensation from org$370,083.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chappell, Janice
Title   SR DIRECTOR REGULATORY AFFAIRS 
Name of key/compensated person   JANICE CHAPPELL 
Position of compensated person
Average hours per week working for org   40.0 
Reportable compensation from org   $189,277.00 
Breakdown of reportable comp
Base reportable compensation from org   $186,477.00 
Bonus and incentive reportable compensation   $2,800.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $11,329.00 
Nontaxable benefits from org   $17,042.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $28,371.00 
Sum of all compensation from org   $217,648.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Connolly, James
TitleDIRECTORDirectorDirectorCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personJAMES CONNOLLYJames ConnollyJames ConnollyJAMES CONNOLLYJAMES CONNOLLY
Position of compensated person
Average hours per week working for org1.01.01.01.040.0
Reportable compensation from org$0.00$0.00$0.00$245,824.00$638,835.00
Breakdown of reportable comp
Base reportable compensation from org   $100,824.00$494,835.00
Bonus and incentive reportable compensation   $145,000.00$144,000.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $2,354.00$15,000.00
Nontaxable benefits from org   $505.00$3,746.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$2,859.00$18,746.00
Sum of all compensation from org   $248,683.00$657,581.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coovadia, Hoosen
Title   DIRECTORDIRECTOR
Name of key/compensated person   HOOSEN COOVADIA MDHOOSEN COOVADIA MD
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Douglas, R
Title   CHAIRMANCHAIRMAN
Name of key/compensated person   R GORDON DOUGLAS JRR GORDON DOUGLAS JR
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dunton, Linda
Title    DIR, CLINICAL OPERATIONS
Name of key/compensated person    LINDA DUNTON
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $180,938.00
Breakdown of reportable comp
Base reportable compensation from org    $175,370.00
Bonus and incentive reportable compensation    $5,568.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $10,829.00
Nontaxable benefits from org    $16,281.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $27,110.00
Sum of all compensation from org    $208,048.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Erck, Dara
TitleVP OF EXTERNAL AFFAIRS    
Name of key/compensated personDARA ERCK    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$250,054.00    
Breakdown of reportable comp
Base reportable compensation from org$248,054.00    
Bonus and incentive reportable compensation$2,000.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$14,613.00    
Nontaxable benefits from org$4,066.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$18,679.00    
Sum of all compensation from org$268,733.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Esveld, Marja
TitleDIRECTORDirectorDirectorDIRECTOR 
Name of key/compensated personMARJA ESVELDMarja EsveldMarja EsveldMARJA ESVELD 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Evans, Thomas
TitlePRESIDENT & CEO THRU FEB 2016President & CEO/CSOPresident & CEOPRESIDENT & CEOCHIEF SCIENTIFIC OFFICER
Name of key/compensated personTHOMAS EVANSThomas EvansThomas EvansTHOMAS EVANSTHOMAS EVANS
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$114,234.00$483,023.00$488,943.00$527,202.00$473,130.00
Breakdown of reportable comp
Base reportable compensation from org $420,623.00$488,943.00$432,202.00$395,214.00
Bonus and incentive reportable compensation $62,400.00$0.00$95,000.00$77,916.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $15,052.00$15,600.00$15,300.00$15,000.00
Nontaxable benefits from org $20,377.00$20,072.00$18,355.00$17,822.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs$1,962.00$35,429.00$35,672.00$33,655.00$32,822.00
Sum of all compensation from org $518,452.00$524,615.00$560,857.00$505,952.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fleury, Gerard
Title  CFO THRU 1/14/14CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated person  GERARD FLEURYGERARD FLEURYGERARD FLEURY
Position of compensated person
Average hours per week working for org  40.040.040.0
Reportable compensation from org  $95,955.00$325,836.00$281,034.00
Breakdown of reportable comp
Base reportable compensation from org   $281,571.00$275,034.00
Bonus and incentive reportable compensation   $44,265.00$6,000.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $15,300.00$12,692.00
Nontaxable benefits from org   $17,501.00$16,603.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs  $2,686.00$32,801.00$29,295.00
Sum of all compensation from org   $358,637.00$310,329.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ginsberg, Ann
TitleCMOCMOCMOCHIEF MEDICAL OFFICERVP, SCIENTIFIC AFFAIRS
Name of key/compensated personANN GINSBERGANN GINSBERGANN GINSBERGANN M GINSBERG MD PHDANN M GINSBERG MD PHD
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$396,616.00$397,128.00$346,087.00$328,395.00$301,972.00
Breakdown of reportable comp
Base reportable compensation from org$368,116.00$381,128.00$341,987.00$320,895.00$299,472.00
Bonus and incentive reportable compensation$28,500.00$16,000.00$4,100.00$7,500.00$2,500.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$15,900.00$15,900.00$15,600.00$15,300.00$15,000.00
Nontaxable benefits from org$4,414.00$5,478.00$5,478.00$5,438.00$6,087.00
Compensation from org previously reported as deferred$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$20,314.00$21,378.00$21,078.00$20,738.00$21,087.00
Sum of all compensation from org$416,930.00$418,506.00$367,165.00$349,133.00$323,059.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goetz, Margaret
Title   DIR, BIOSTATS AND DATA MGMTDIR, BIOSTATS AND DATA MGMT
Name of key/compensated person   MARGARET GOETZMARGARET GOETZ
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $219,024.00$213,944.00
Breakdown of reportable comp
Base reportable compensation from org   $210,923.00$208,944.00
Bonus and incentive reportable compensation   $8,101.00$5,000.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $4,184.00$4,139.00
Nontaxable benefits from org   $9,487.00$9,042.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $13,671.00$13,181.00
Sum of all compensation from org   $232,695.00$227,125.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goldstein, Robin
TitleSR DIRECTOR PROGRAM MANAGEMENTSr Dir PMSr Dir PMSR DIRECTOR PROJECT MANAGEMENT 
Name of key/compensated personROBIN GOLDSTEINROBIN GOLDSTEINROBIN GOLDSTEINROBIN GOLDSTEIN 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$251,183.00$262,264.00$244,699.00$238,012.00 
Breakdown of reportable comp
Base reportable compensation from org$248,683.00$260,514.00$242,099.00$235,895.00 
Bonus and incentive reportable compensation$2,500.00$1,750.00$2,600.00$2,117.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$13,997.00$14,892.00$14,511.00$14,093.00 
Nontaxable benefits from org$4,554.00$5,516.00$5,618.00$5,493.00 
Compensation from org previously reported as deferred$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$18,551.00$20,408.00$20,129.00$19,586.00 
Sum of all compensation from org$269,734.00$282,672.00$264,828.00$257,598.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hokey, David
Title  Sr Dir Immunology & Animal St  
Name of key/compensated person  DAVID HOKEY  
Position of compensated person
Average hours per week working for org  40.0  
Reportable compensation from org  $184,021.00  
Breakdown of reportable comp
Base reportable compensation from org  $180,621.00  
Bonus and incentive reportable compensation  $3,400.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $10,708.00  
Nontaxable benefits from org  $9,688.00  
Other comp, non-reportable, from org and related orgs  $20,396.00  
Sum of all compensation from org  $204,417.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hutt, Peter
Title Director THRU JANUARY 2015Director  
Name of key/compensated person Peter HuttPeter Hutt  
Position of compensated person
Average hours per week working for org 1.01.0  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ishmukhamedov, Sadritdin
Title  Director thru 11/21/14  
Name of key/compensated person  SADRITDIN ISHMUKHAMEDOV  
Position of compensated person
Average hours per week working for org  40.0  
Reportable compensation from org  $210,535.00  
Breakdown of reportable comp
Base reportable compensation from org  $207,135.00  
Bonus and incentive reportable compensation  $3,400.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $16,639.00  
Other comp, non-reportable, from org and related orgs  $16,639.00  
Sum of all compensation from org  $227,174.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ishmukhamedov, Sadritin
Title   DIR, GLOBAL SAFETY & PHARMACO.DIR, GLOBAL SAFETY & PHARMACO.
Name of key/compensated person   SADRITIN ISHMUKHAMEDOVSADRITIN ISHMUKHAMEDOV
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   40.040.0
Reportable compensation from org   $193,007.00$185,626.00
Breakdown of reportable comp
Base reportable compensation from org   $187,407.00$180,218.00
Bonus and incentive reportable compensation   $5,600.00$5,408.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $16,833.00$15,465.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $16,833.00$15,465.00
Sum of all compensation from org   $209,840.00$201,091.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jacobs, Marian
TitleDIRECTORDirectorDirector  
Name of key/compensated personMARIAN JACOBSMarian JacobsMarian Jacobs  
Position of compensated person
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kazatchkine, Michel
TitleDIRECTORDirectorDirector  
Name of key/compensated personMICHEL KAZATCHKINEMichel KazatchkineMichel Kazatchkine  
Position of compensated person
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Khanna, Rita
TitleGENERAL COUNSELGeneral CounselGeneral CounselDIRECTOR, LEGAL AFFAIRSDIRECTOR, LEGAL AFFAIRS
Name of key/compensated personRITA KHANNARITA KHANNARITA KHANNARITA KHANNARITA KHANNA
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$239,236.00$241,371.00$219,543.00$215,588.00$212,392.00
Breakdown of reportable comp
Base reportable compensation from org$236,736.00$236,571.00$216,743.00$212,588.00$209,392.00
Bonus and incentive reportable compensation$2,500.00$4,800.00$2,800.00$3,000.00$3,000.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$12,394.00$13,014.00$12,688.00$12,441.00$12,254.00
Nontaxable benefits from org$4,147.00$4,978.00$5,089.00$5,007.00$2,309.00
Compensation from org previously reported as deferred$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$16,541.00$17,992.00$17,777.00$17,448.00$14,563.00
Sum of all compensation from org$255,777.00$259,363.00$237,320.00$233,036.00$226,955.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kidd, Reginald
Title    DIR, MANUFACTURING & VALID.
Name of key/compensated person    REGINALD KIDD
Position of compensated person
Current key employee (> $150k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $162,399.00
Breakdown of reportable comp
Base reportable compensation from org    $156,899.00
Bonus and incentive reportable compensation    $5,500.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $9,524.00
Nontaxable benefits from org    $17,266.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $26,790.00
Sum of all compensation from org    $189,189.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lempicki, Maria
TitleSR DIRECTOR PROJECT MANAGEMENT    
Name of key/compensated personMARIA LEMPICKI    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$238,931.00    
Breakdown of reportable comp
Base reportable compensation from org$237,550.00    
Bonus and incentive reportable compensation$1,381.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$14,319.00    
Nontaxable benefits from org$19,825.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$34,144.00    
Sum of all compensation from org$273,075.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Libson, Jeffrey
TitleBOARD SECRETARY    
Name of key/compensated personJEFFREY LIBSON    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Llm, Peter
Title   DIRECTORDIRECTOR
Name of key/compensated person   PETER BARTON HUTT LLMPETER BARTON HUTT LLM
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lucas, Jacqueline
TitleCEOCOO then ceoCOO  
Name of key/compensated personJACQUELINE SHEA LUCASJACQUELINE SHEA LUCASJACQUELINE SHEA LUCAS  
Position of compensated person
Average hours per week working for org40.040.040.0  
Reportable compensation from org$455,747.00$466,317.00$228,873.00  
Breakdown of reportable comp
Base reportable compensation from org$402,532.00$412,903.00$228,873.00  
Bonus and incentive reportable compensation$53,215.00$53,414.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$15,900.00$15,900.00$7,200.00  
Nontaxable benefits from org$20,035.00$20,143.00$10,647.00  
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$35,935.00$36,043.00$17,847.00  
Sum of all compensation from org$491,682.00$502,360.00$246,720.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McClain, John
Title    CHIEF MEDICAL OFFICER
Name of key/compensated person    JOHN BRUCE MCCLAIN
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $279,229.00
Breakdown of reportable comp
Base reportable compensation from org    $161,229.00
Bonus and incentive reportable compensation    $6,000.00
Other reportable compensation from org    $112,000.00
Retirement and other deferred compensation    $6,923.00
Nontaxable benefits from org    $17,618.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $24,541.00
Sum of all compensation from org    $303,770.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mph, Regina
Title   DIRECTORDIRECTOR
Name of key/compensated person   REGINA RABINOVICH MD MPHREGINA RABINOVICH MD MPH
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ms, Michel
Title    DIRECTOR
Name of key/compensated person    MICHEL GRECO MS MBA
Position of compensated person
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Penry, Wendy
TitleCHROCHROCHROCHIEF HUMAN RESOURCES OFFICERCHIEF HUMAN RESOURCES OFFICER
Name of key/compensated personWENDY PENRYWENDY PENRYWENDY PENRYWENDY PENRYWENDY PENRY
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$235,625.00$247,236.00$210,147.00$197,512.00$155,108.00
Breakdown of reportable comp
Base reportable compensation from org$230,625.00$237,736.00$206,147.00$187,512.00$155,108.00
Bonus and incentive reportable compensation$5,000.00$9,500.00$4,000.00$10,000.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$13,561.00$13,109.00$12,454.00$11,434.00$7,037.00
Nontaxable benefits from org$4,013.00$4,883.00$18,766.00$16,887.00$15,140.00
Compensation from org previously reported as deferred$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$17,574.00$17,992.00$31,220.00$28,321.00$22,177.00
Sum of all compensation from org$253,199.00$265,228.00$241,367.00$225,833.00$177,285.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pisano, Wayne
TitleDIRECTORDirectorDirectorDIRECTORDIRECTOR
Name of key/compensated personWAYNE PISANOWayne PisanoWayne PisanoWAYNE PISANOWAYNE PISANO
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rabinovich, Regina
TitleDIRECTORDirectorDirector  
Name of key/compensated personREGINA RABINOVICHRegina RabinovichRegina Rabinovich  
Position of compensated person
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Reznikov, Daniel
TitleCFOCFOCFO FROM 5/1/14  
Name of key/compensated personDANIEL REZNIKOVDANIEL REZNIKOVDANIEL REZNIKOV  
Position of compensated person
Average hours per week working for org40.040.040.0  
Reportable compensation from org$272,479.00$300,728.00$154,387.00  
Breakdown of reportable comp
Base reportable compensation from org$267,479.00$283,766.00$154,387.00  
Bonus and incentive reportable compensation$5,000.00$16,962.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$15,845.00$15,300.00$5,769.00  
Nontaxable benefits from org$4,339.00$4,299.00$2,994.00  
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$20,184.00$19,599.00$8,763.00  
Sum of all compensation from org$292,663.00$320,327.00$163,150.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schrager, Lewis
TitleVP SCIENTIFIC AFFAIRSVP Scientific AffairsVP Scientific AffairsVP, Scientific Affairs 
Name of key/compensated personLEWIS SCHRAGERLEWIS SCHRAGERLEWIS SCHRAGERLEWIS SCHRAGER 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$301,794.00$258,872.00$234,530.00$63,381.00 
Breakdown of reportable comp
Base reportable compensation from org$255,094.00$254,872.00$234,530.00  
Bonus and incentive reportable compensation$5,000.00$4,000.00$0.00  
Other reportable compensation from org$41,700.00$0.00$0.00  
Retirement and other deferred compensation$13,562.00$14,173.00$13,800.00  
Nontaxable benefits from org$4,278.00$5,204.00$4,661.00  
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$17,840.00$19,377.00$18,461.00$2,059.00 
Sum of all compensation from org$319,634.00$278,249.00$252,991.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shepherd, Barbara
TitleDIRECTOR MEDICAL WRITING Dir Medical WritingDIRECTOR MEDICAL WRITINGDIRECTOR MEDICAL WRITING
Name of key/compensated personBARBARA SHEPHERD BARBARA SHEPHERDBARBARA SHEPHERDBARBARA SHEPHERD
Position of compensated person
Average hours per week working for org40.0 40.040.040.0
Reportable compensation from org$211,789.00 $197,575.00$193,184.00$183,166.00
Breakdown of reportable comp
Base reportable compensation from org$208,789.00 $194,675.00$186,234.00$177,698.00
Bonus and incentive reportable compensation$3,000.00 $2,900.00$6,950.00$5,468.00
Other reportable compensation from org$0.00 $0.00$0.00$0.00
Retirement and other deferred compensation$12,326.00 $11,485.00$10,991.00$10,552.00
Nontaxable benefits from org$9,586.00 $9,873.00$9,145.00$11,963.00
Compensation from org previously reported as deferred$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$21,912.00 $21,358.00$20,136.00$22,515.00
Sum of all compensation from org$233,701.00 $218,933.00$213,320.00$205,681.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Sly, Kevin
Title VP BD THRU AUGUST 2015VP BDVP, BUSINESS DEVELOPMENTVP, BUSINESS DEVELOPMENT
Name of key/compensated person KEVIN SLYKEVIN SLYKEVIN SLYKEVIN SLY
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $527,599.00$278,588.00$275,055.00$264,426.00
Breakdown of reportable comp
Base reportable compensation from org $381,731.00$274,888.00$268,055.00$257,426.00
Bonus and incentive reportable compensation $15,000.00$3,700.00$7,000.00$7,000.00
Other reportable compensation from org $130,868.00$0.00$0.00$0.00
Retirement and other deferred compensation $11,400.00$15,600.00$15,300.00$12,692.00
Nontaxable benefits from org $16,689.00$19,269.00$17,437.00$16,603.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs $28,089.00$34,869.00$32,737.00$29,295.00
Sum of all compensation from org $555,688.00$313,457.00$307,792.00$293,721.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stoever, Kari
Title  VP EA THRU 9/5/14VP, EXTERNAL AFFAIRSVP, EXTERNAL AFFAIRS
Name of key/compensated person  KARI STOEVERKARI STOEVERKARI STOEVER
Position of compensated person
Average hours per week working for org  40.040.040.0
Reportable compensation from org  $209,476.00$257,539.00$190,540.00
Breakdown of reportable comp
Base reportable compensation from org  $205,476.00$250,039.00$190,540.00
Bonus and incentive reportable compensation  $4,000.00$7,500.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $11,224.00$14,914.00$7,754.00
Nontaxable benefits from org  $7,613.00$9,813.00$5,970.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs  $18,837.00$24,727.00$13,724.00
Sum of all compensation from org  $228,313.00$282,266.00$204,264.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tsao, Eric
Title  VP TECH OPS THRU 5/2/14VP, TECHNICAL OPERATIONSVP, TECHNICAL OPERATIONS
Name of key/compensated person  ERIC TSAOERIC TSAOERIC TSAO
Position of compensated person
Average hours per week working for org  40.040.040.0
Reportable compensation from org  $130,084.00$254,188.00$249,223.00
Breakdown of reportable comp
Base reportable compensation from org   $248,388.00$246,473.00
Bonus and incentive reportable compensation   $5,800.00$2,750.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $15,041.00$14,757.00
Nontaxable benefits from org   $17,291.00$16,528.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs  $13,635.00$32,332.00$31,285.00
Sum of all compensation from org   $286,520.00$280,508.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Walker, Kenneth
TitleVP VACCINE DISCOVERYVP Vaccine DiscoveryVP Vaccine DiscoveryVP, Vaccine Discovery 
Name of key/compensated personKENNETH WALKERKENNETH WALKERKENNETH WALKERKENNETH WALKER 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$229,941.00$244,054.00$223,925.00$197,482.00 
Breakdown of reportable comp
Base reportable compensation from org$228,941.00$239,454.00$220,525.00$195,482.00 
Bonus and incentive reportable compensation$1,000.00$4,600.00$3,400.00$2,000.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$13,326.00$13,657.00$13,311.00$11,818.00 
Nontaxable benefits from org$15,933.00$17,050.00$15,862.00$14,847.00 
Compensation from org previously reported as deferred$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$29,259.00$30,707.00$29,173.00$26,665.00 
Sum of all compensation from org$259,200.00$274,761.00$253,098.00$224,147.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Walker, Robert
Title    VP, CLINICAL DEVELOPMENT
Name of key/compensated person    ROBERT WALKER
Position of compensated person
Current key employee (> $150k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $290,719.00
Breakdown of reportable comp
Base reportable compensation from org    $285,719.00
Bonus and incentive reportable compensation    $5,000.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $12,692.00
Nontaxable benefits from org    $3,784.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $16,476.00
Sum of all compensation from org    $307,195.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilcox, Ellen
TitleDIR STRATEGIC COMMUNICATIONS    
Name of key/compensated personELLEN WILCOX    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$225,109.00    
Breakdown of reportable comp
Base reportable compensation from org$187,522.00    
Bonus and incentive reportable compensation$5,835.00    
Other reportable compensation from org$31,752.00    
Retirement and other deferred compensation$10,325.00    
Nontaxable benefits from org$14,265.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$24,590.00    
Sum of all compensation from org$249,699.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilson, Dwayne
Title    SR DIR. QUALITY ASSURANCE
Name of key/compensated person    DWAYNE WILSON
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $175,441.00
Breakdown of reportable comp
Base reportable compensation from org    $172,141.00
Bonus and incentive reportable compensation    $3,300.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $10,267.00
Nontaxable benefits from org    $5,224.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $15,491.00
Sum of all compensation from org    $190,932.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zettlmeissel, Gerd
Title   DIRECTORDIRECTOR
Name of key/compensated person   GERD ZETTLMEISSELGERD ZETTLMEISSEL
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Zettlmeissl, Gerd
TitleDIRECTORDirectorDirector  
Name of key/compensated personGERD ZETTLMEISSLGerd ZettlmeisslGerd Zettlmeissl  
Position of compensated person
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zoth, Lota
TitleCHAIRMANChairmanChairmanDIRECTORDIRECTOR
Name of key/compensated personLOTA ZOTHLota ZothLota ZothLOTA ZOTHLOTA ZOTH
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES & BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE & SUSTAINABLE MANNER.DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES & BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE & SUSTAINABLE MANNER.DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES & BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE & SUSTAINABLE MANNER.DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES & BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE & SUSTAINABLE MANNER.A NON-PROFIT PRODUCT DEVELOPMENT ORG DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES AND BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE AND SUSTAINABLE MANNER.
Program service expenses, total$29,851,783.00$46,006,699.00$52,000,315.00$41,525,112.00$43,789,632.00
Programs, including revenue & expenses
AERAS ALSO WORKS TO BUILD RELATIONSHIPS THAT SUPPORT ITS GOAL TO DEVELOP TB VACCINES THROUGH COLLABORATION AT THE GLOBAL AND REGIONAL LEVELS WITH MULTI-LATERAL ORGANIZATIONS SUCH AS THE EUROPEAN UNION, THE EUROPEAN INVESTMENT BANK, AND THE WORLD HEALTH ORGANIZATION, AMONG OTHER TB RESEARCHERS AND VACCINE DEVELOPERS, AS WELL AS WITH DONORS, ADVOCATES AND POLICYMAKERS WHO CAN HELP RAISE AWARENESS AND SUPPORT FOR THIS WORK. AERAS' SCIENTIFIC AND EXTERNAL AFFAIRS DEPARTMENTS ARE CRITICAL TO ADVANCING THESE STRATEGIC PARTNERSHIPS TO ENSURE GLOBAL SUPPORT.
Program expenses$2,828,592.00    
Program descriptionAERAS ALSO WORKS TO BUILD RELATIONSHIPS THAT SUPPORT ITS GOAL TO DEVELOP TB VACCINES THROUGH COLLABORATION AT THE GLOBAL AND REGIONAL LEVELS WITH MULTI-LATERAL ORGANIZATIONS SUCH AS THE EUROPEAN UNION, THE EUROPEAN INVESTMENT BANK, AND THE WORLD HEALTH ORGANIZATION, AMONG OTHER TB RESEARCHERS AND VACCINE DEVELOPERS, AS WELL AS WITH DONORS, ADVOCATES AND POLICYMAKERS WHO CAN HELP RAISE AWARENESS AND SUPPORT FOR THIS WORK. AERAS' SCIENTIFIC AND EXTERNAL AFFAIRS DEPARTMENTS ARE CRITICAL TO ADVANCING THESE STRATEGIC PARTNERSHIPS TO ENSURE GLOBAL SUPPORT.    
CLINICAL - AERAS AND ITS RESEARCH PARTNERS HAVE TRANSFORMED THE TB VACCINE CLINICAL LANDSCAPE. SIX VACCINE CANDIDATES ARE UNDERGOING TESTING IN CLINICAL TRIALS IN KENYA, SENEGAL, SOUTH AFRICA, THE UNITED KINGDOM, AND THE UNITED STATES WITH SUPPORT FROM AERAS FOR PROTOCOL DEVELOPMENT, SAFETY MONITORING, REGULATORY AND IMMUNOLOGY. WE ALSO DESIGN AND CONDUCT EPIDEMIOLOGY STUDIES TO ESTIMATE TB PREVALENCE AND/OR INCIDENCE UNDER REAL-WORLD TRIAL CONDITIONS TO INFORM ONGOING STUDIES AND TO ASSESS THE FEASIBILITY OF CONDUCTING LARGE-SCALE CLINICAL TRIALS IN TB AT ADDITIONAL RESEARCH SITES IN TB ENDEMIC COUNTRIES, INCLUDING CHINA.
Program expenses$13,892,691.00$24,374,298.00$19,492,123.00$15,449,094.00$17,274,996.00
Program descriptionCLINICAL - AERAS AND ITS RESEARCH PARTNERS HAVE TRANSFORMED THE TB VACCINE CLINICAL LANDSCAPE. SIX VACCINE CANDIDATES ARE UNDERGOING TESTING IN CLINICAL TRIALS IN KENYA, SENEGAL, SOUTH AFRICA, THE UNITED KINGDOM, AND THE UNITED STATES WITH SUPPORT FROM AERAS FOR PROTOCOL DEVELOPMENT, SAFETY MONITORING, REGULATORY AND IMMUNOLOGY. WE ALSO DESIGN AND CONDUCT EPIDEMIOLOGY STUDIES TO ESTIMATE TB PREVALENCE AND/OR INCIDENCE UNDER REAL-WORLD TRIAL CONDITIONS TO INFORM ONGOING STUDIES AND TO ASSESS THE FEASIBILITY OF CONDUCTING LARGE-SCALE CLINICAL TRIALS IN TB AT ADDITIONAL RESEARCH SITES IN TB ENDEMIC COUNTRIES, INCLUDING CHINA.Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape. Six vaccine candidates are undergoing testing in clinical trials in Kenya, Senegal, South Africa, the United Kingdom, and the United States with support from Aeras for protocol development, safety monitoring, regulatory and immunology. We also design and conduct epidemiology studies to estimate TB prevalence and/or incidence under real-world trial conditions to inform ongoing studies and to assess the feasibility of conducting large-scale clinical trials in TB at additional research sites in TB endemic countries, including China.Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape. Six vaccine candidates are undergoing testing in clinical trials in Kenya, Senegal, South Africa, the United Kingdom, and the United States with support from Aeras for protocol development, safety monitoring, regulatory and immunology. We also design and conduct epidemiology studies to estimate TB prevalence and/or incidence under real-world trial conditions to inform ongoing studies and to assess the feasibility of conducting large-scale clinical trials in TB at additional research sites in TB endemic countries, including China.Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape. Six vaccine candidates are undergoing testing in clinical trials in Kenya, Senegal, South Africa, the United Kingdom, and the United States with support from Aeras for protocol development, safety monitoring, regulatory and immunology. We also design and conduct epidemiology studies to estimate TB prevalence and/or incidence under real-world trial conditions to inform ongoing studies and to assess the feasibility of conducting large-scale clinical trials in TB at additional research sites in TB endemic countries, including China.Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape. Six vaccine candidates are undergoing testing in clinical trials in Kenya, Senegal, South Africa, the United Kingdom, and the United States with support from Aeras for protocol development, safety monitoring, regulatory and immunology. We also design and conduct epidemiology studies to estimate TB prevalence and/or incidence under real-world trial conditions to inform ongoing studies and to assess the feasibility of conducting large-scale clinical trials in TB at additional research sites in TB endemic countries, including China.
PRECLINICAL - AERAS DEVELOPS AND ASSESSES A RANGE OF VACCINE PLATFORMS AND VARIATIONS, AND EXPLORES NOVEL APPROACHES TO ENHANCE THE EFFECTIVENESS OF NEW TB VACCINES IN EFFECTIVE PRIME-BOOST REGIMENS. AERAS EVALUATES TB VACCINE CANDIDATES TO DETERMINE WHETHER THEY HAVE THE CHARACTERISTICS NEEDED TO MOVE FORWARD TO THE NEXT PHASE OF DEVELOPMENT. KEY ELEMENTS INCLUDE EVALUATION OF SAFETY, IMMUNOGENICITY AND THE PROTECTION THE CANDIDATES PROVIDE IN ANIMAL MODELS. AN INDEPENDENT PANEL OF VACCINE EXPERTS EVALUATES ALL RELEVANT PRECLINICAL DATA BEFORE A CANDIDATE IS APPROVED FOR ENTRY INTO PHASE I TRIALS. AERAS ALSO SUPPORTS THE ASSESSMENT OF NOVEL ASSAYS THAT COULD BE IMPLEMENTED AT THE CLINICAL STAGE OF DEVELOPMENT TO DRASTICALLY REDUCE THE TIME AND COST OF DEVELOPING NEW VACCINES AGAINST TUBERCULOSIS.
Program expenses$13,018,353.00$8,319,425.00$11,631,336.00$6,011,106.00$7,137,103.00
Program descriptionPRECLINICAL - AERAS DEVELOPS AND ASSESSES A RANGE OF VACCINE PLATFORMS AND VARIATIONS, AND EXPLORES NOVEL APPROACHES TO ENHANCE THE EFFECTIVENESS OF NEW TB VACCINES IN EFFECTIVE PRIME-BOOST REGIMENS. AERAS EVALUATES TB VACCINE CANDIDATES TO DETERMINE WHETHER THEY HAVE THE CHARACTERISTICS NEEDED TO MOVE FORWARD TO THE NEXT PHASE OF DEVELOPMENT. KEY ELEMENTS INCLUDE EVALUATION OF SAFETY, IMMUNOGENICITY AND THE PROTECTION THE CANDIDATES PROVIDE IN ANIMAL MODELS. AN INDEPENDENT PANEL OF VACCINE EXPERTS EVALUATES ALL RELEVANT PRECLINICAL DATA BEFORE A CANDIDATE IS APPROVED FOR ENTRY INTO PHASE I TRIALS. AERAS ALSO SUPPORTS THE ASSESSMENT OF NOVEL ASSAYS THAT COULD BE IMPLEMENTED AT THE CLINICAL STAGE OF DEVELOPMENT TO DRASTICALLY REDUCE THE TIME AND COST OF DEVELOPING NEW VACCINES AGAINST TUBERCULOSIS.Preclinical - Aeras develops and assesses a range of vaccine platforms and variations, and explores novel approaches to enhance the effectiveness of new TB vaccines in effective prime-boost regimens. Aeras evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluates all relevant preclinical data before a candidate is approved for entry into Phase I trials. Aeras also supports the assessment of novel assays that could be implemented at the clinical stage of development to drastically reduce the time and cost of developing new vaccines against tuberculosis.Preclinical - Aeras develops and assesses a range of vaccine platforms and variations, and explores novel approaches to enhance the effectiveness of new TB vaccines in effective prime-boost regimens. Aeras evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluates all relevant preclinical data before a candidate is approved for entry into Phase I trials. Aeras also supports the assessment of novel assays that could be implemented at the clinical stage of development to drastically reduce the time and cost of developing new vaccines against tuberculosis.Discovery/Preclinical - Aeras develops and assesses a range of vaccine platforms and variations, and explores novel approaches to enhance the effectiveness of new TB vaccines in effective prime-boost regimens. Aeras evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluates all relevant preclinical data before a candidate is approved for entry into Phase I trials. Aeras also supports the assessment of novel assays that could be implemented at the clinical stage of development to drastically reduce the time and cost of developing new vaccines against tuberculosis.Discovery/Preclinical - Aeras develops and assesses a range of vaccine platforms and variations, and explores novel approaches to enhance the effectiveness of new TB vaccines in effective prime-boost regimens. Aeras evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluates all relevant preclinical data before a candidate is approved for entry into Phase I trials. Aeras also supports the assessment of novel assays that could be implemented at the clinical stage of development to drastically reduce the time and cost of developing new vaccines against tuberculosis.
Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. The Facility is also used in collaboration with external vaccine partners and contract product development services clients.
Program expenses $9,534,933.00$15,031,350.00$14,402,366.00$13,265,328.00
Program description Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. The Facility is also used in collaboration with external vaccine partners and contract product development services clients.Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. The Facility is also used in collaboration with external vaccine partners and contract product development services clients.Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. The Facility is also used in collaboration with external vaccine partners and contract product development services clients.Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. THE Facility is also used in collaboration with external vaccine partners and contract product development services clients.
Financial data
Revenue
Total revenue$32,453,258.00$39,280,040.00$52,104,954.00$54,994,442.00$48,058,544.00
Revenue from contributions (total)$33,389,937.00$37,195,632.00$49,605,233.00$53,525,841.00$47,025,200.00
Investment income, current yr$14,736.00$2,323,144.00$87,258.00$116,369.00$175,709.00
Total revenue from grants, etc., current yr$33,389,937.00$37,195,632.00$49,605,233.00$53,525,841.00$47,025,200.00
Total unrelated business revenue$0.00$1,637,441.00$2,521,169.00$818,725.00$209,588.00
Other revenue, current yr-$1,299,400.00-$2,495,831.00-$143,455.00-$41,122.00-$36,126.00
Net unrelated business taxable revenue -$3,324,815.00$0.00-$582,211.00-$870,184.00
Program service revenue (total)$347,985.00$2,257,095.00$2,555,918.00$1,393,354.00$893,761.00
Gross receipts$36,040,897.00$42,150,235.00$52,148,139.00$75,075,475.00$48,699,346.00
Sources of contributions
Revenue from gov't grants$2,133,425.00$2,477,330.00$9,809,531.00$10,179,716.00$6,074,293.00
Revenue from all other contributions$31,256,512.00$34,718,302.00$39,795,702.00$43,346,125.00$40,950,907.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)-$61,954.00-$852,021.00-$100,321.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$14,736.00$104,329.00$80,488.00$192,066.00$175,709.00
Net rental income-$1,237,446.00-$1,643,810.00-$43,134.00-$41,122.00-$36,126.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$34,480,025.00$51,319,592.00$58,059,203.00$48,266,520.00$49,696,685.00
Total functional expenses: program service $29,851,783.00$46,006,699.00$52,000,315.00$41,525,112.00$43,789,632.00
Total functional expenses: management and general$4,628,242.00$5,312,893.00$6,058,888.00$6,741,408.00$5,907,053.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$607,113.00$0.00$0.00$0.00$372,351.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$28,445,760.00$32,649,234.00$45,384,143.00$51,799,335.00$43,841,249.00
Total assets, beginning of year$32,649,234.00$45,384,143.00$51,799,335.00$43,841,249.00$48,430,676.00
Total liabilities$6,175,785.00$8,262,934.00$8,493,078.00$8,949,247.00$7,520,117.00
Total liabilities, beginning of year$8,262,934.00$8,493,078.00$8,949,247.00$7,520,117.00$10,280,132.00
Pledges & accounts receivable, net$0.00$319,889.00$2,611,227.00$11,039,623.00$1,291,735.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,640,423.00$3,904,939.00$5,117,193.00$7,057,549.00$10,231,637.00
Temporarily restricted net assets$19,629,552.00$20,481,361.00$31,773,872.00$35,792,539.00$26,089,495.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$22,269,975.00$24,386,300.00$36,891,065.00$42,850,088.00$36,321,132.00
Net assets, beginning of year$24,386,300.00$36,891,065.00$42,850,088.00$36,321,132.00$38,150,544.00
Other liabilities$1,448,409.00$1,522,892.00$1,516,430.00$1,439,955.00$1,709,045.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$682,646.00$758,036.00$660,204.00$590,947.00$333,531.00
Investments: other securities$0.00$0.00$0.00$0.00$26,168,019.00
Investments: publicly traded securities$12,481,413.00$11,214,126.00$11,232,236.00$11,176,601.00$0.00
Cash: non-interest bearing$500.00$500.00$300.00$300.00$300.00
Cash: non-interest bearing, beginning of year$500.00$300.00$300.00$300.00$300.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$300,000.00$0.00$174,145.00
Inventories for sale or use$0.00$0.00$396,807.00$0.00$0.00
Other financial variables
Revenue less expenses-$2,026,767.00-$12,039,552.00-$5,954,249.00$6,727,922.00-$1,638,141.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$10,260,004.00$14,146,490.00$22,674,221.00$17,445,284.00$3,458,884.00
Accounts receivable, net$675,600.00$43,884.00$66,333.00$46,035.00$47,548.00
Prepaid expenses & deferred charges$2,417,717.00$2,946,881.00$1,950,848.00$2,358,123.00$769,768.00
Accounts payable & accrued expenses$4,519,531.00$6,550,183.00$5,916,239.00$7,127,816.00$5,411,737.00
Deferred revenue$207,845.00$189,859.00$760,409.00$381,476.00$225,190.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$22,269,975.00$24,386,300.00$36,891,065.00$42,850,088.00$36,321,132.00
Depreciation, depletion, amortization$367,216.00$593,761.00$3,620,651.00$3,918,814.00$4,221,613.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1111111110
Number of independent voting members10101099
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-03-072016-02-182014-12-292014-01-08
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201713199349300911201603209349307430201533199349300968201423229349301317201333199349309453
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