2024-04-30T20:49:21-07:00 2023-06-30 263140337 FAYE BERRIMAN 4280 N CEDARPINE LN MOORPARK CA 93021 990 2022-07-01 300150121 PASADENA BIO COLLABORATIVE INCUBATOR PASA 6265078487 2265 E FOOTHILL BLVD PASADENA CA 91107 JANICE OHTA Treasurer/Secretary 2024-04-30 true JANICE OHTA 999009999 true FAYE BERRIMAN P00828239 8055878822 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JANICE OHTA 2265 E FOOTHILL BLVD PASADENA CA 91107 875426 false X www.pasadenabiosci.org X 2002 CA PASADENA BIO COLLABORATIVE INCUBATOR IS A NONPROFIT ORGANIZATION FOCUSED ON ECONOMIC DEVELOPMENT AND JOB CREATION IN SOUTHERN CALIFORNIA. WE ENCOURAGE THE GROWTH OF AN INNOVATIVE BIOTECHNOLOGY INDUSTRY BY PROVIDING EDUCATIONAL/TRAINING OPPORTUNITIES FOR POTENTIAL FUTURE EMPLOYEES AND COST EFFECTIVE INCUBATOR FACILITIES WITH SHARED EQUIPMENT/OFFICE SPACE FOR START-UP COMPANIES. 9 9 2 23 0 46312 10069 935686 864292 22 1065 0 982020 875426 0 0 70169 71062 0 0 708416 698456 778585 769518 203435 105908 1191292 1264161 111896 78857 1079396 1185304 PASADENA BIO COLLABORATIVE INCUBATOR IS A NONPROFIT ORGANIZATION FOCUSED ON ECONOMIC DEVELOPMENT AND JOB CREATION IN SOUTHERN CALIFORNIA. WE ENCOURAGE THE GROWTH OF AN INNOVATIVE BIOTECHNOLOGY INDUSTRY BY PROVIDING EDUCATIONAL/TRAINING OPPORTUNITIES FOR POTENTIAL FUTURE EMPLOYEES AND COST EFFECTIVE INCUBATOR FACILITIES WITH SHARED EQUIPMENT/OFFICE SPACE FOR START-UP COMPANIES. false false 749682 864292 PASADENA BIO COLLABORATIVE INCUBATOR IS A NONPROFIT ORGANIZATION FOCUSED ON ECONOMIC DEVELOPMENT AND JOB CREATION IN SOUTHERN CALIFORNIA. WE ENCOURAGE THE GROWTH OF AN INNOVATIVE BIOTECHNOLOGY INDUSTRY BY PROVIDING EDUCATIONAL/TRAINING OPPORTUNITIES FOR POTENTIAL FUTURE EMPLOYEES AND COST EFFECTIVE INCUBATOR FACILITIES WITH SHARED EQUIPMENT/OFFICE SPACE FOR START-UP COMPANIES. 749682 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X JANICE OHTA 6265078487 2265 E FOOTHILL BLVD PASADENA CA 91107 X ERIKA ENDRIJONAS Director 0.25 0.00 X 0 0 0 ALISON BASKI Director 0.25 0.00 X 0 0 0 MARIE CSETE Director 0.50 0.00 X 0 0 0 ERIC DUYSHART Director 0.25 0.00 X 0 0 0 SHELDON SCHUSTER Director 0.25 0.00 X 0 0 0 WILLIAM COVINO Director 0.25 0.00 X 0 0 0 BILL BOGAARD Chairman 3.00 0.00 X 0 0 0 ROBERT BISHOP President 15.00 0.00 X 0 0 0 JANICE OHTA Treasurer/Secre 2.00 0.00 X 0 0 0 0 false false false 0 10069 10069 CONSULTING INCOME 23295 23295 LABORATORY OTHER PROGRAM 18021 18021 LABORATORY RENTAL FEES 822976 822976 864292 1065 1065 0 0 0 0 0 0 0 MEDICAL ANTIBODIES 0 875426 865357 0 0 0 0 0 0 65687 59118 6569 0 0 5375 4838 537 0 0 1000 1000 0 0 0 0 0 14740 14740 17029 17029 0 242589 237232 5357 0 0 0 0 0 75157 75157 12627 6578 6049 UTILITIES 211368 211368 LAB SUPPLIES & EQUIPMENT 50097 50097 FACILITIES 41770 41770 CONSULTANTS 21065 21065 11014 10690 324 769518 749682 19836 0 X 676387 113452 250014 206078 0 23865 93944 0 0 0 0 3979 4139 875916 711393 218282 164523 0 0 0 0 18765 682025 1191292 1264161 16410 191 95486 78666 111896 78857 X 1079396 1185304 1079396 1185304 1191292 1264161 105908 X false false false X 38041 41240 42142 46312 10069 177804 0 0 38041 41240 42142 46312 10069 177804 0 177804 3538 1175 20 22 1065 5820 0 99460 99460 283084 0.62810 0.67270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176383 169250 7133 566273 420992 145281 133260 121151 12109 164523 LEASE DEPOSITS 18765 UNDEPOSITED FUNDS 63260 682025 PAYROLL LIABILITIES 1561 RENTAL DEPOSITS 57100 UN-EARNED RENTS 20005 78666 Form 990, Part VI, Section B, Line 11b PASADENA BIO COLLABORATIVE INCUBATOR's Form 990 is reviewed internally by senior management. It is then submitted to the finance committee for review and approval. The final Form 990 is sent to the Executive Board by either hard copy or electronically prior to filing. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy applies to all PASADENA BIO COLLABORATIVE INCUBATOR'S Directors, officers, and key employees and requires the avoidance of the appearance of a conflict of interest as well as of actual conflicts. The Board President is charged with enforcing the Conflict of Interest Policy, including regularly and consistently monitoring compliance with the Conflict of Interest Policy. Potential or actual conflicts are dealt with according to whether the conflict involves another officer or the Executive Director (in which case the matter is submitted to the Chair of the Board). Violations may result in sanctions up to termination. PASADENA BIO COLLABORATIVE INCUBATOR requires each Director, officer, and key employee to disclose annually interests that could give rise to conflicts. Each Spring, PASADENA BIO COLLABORATIVE INCUBATOR asks each Director, officer, and key employee to complete and sign a document that includes a copy of PASADENA BIO COLLABORATIVE INCUBATOR's Conflict of Interest Policy, an acknowledgement that the recipient has read the policy, confirmation that the recipient complied with the policy during the preceding year and up to the date of completing the document, a statement that the recipient has no conflicts to report or has reported them on the document, and an undertaking to promptly advise the Executive Director or President of PASADENA BIO COLLABORATIVE INCUBATOR upon becoming aware of any conflict. No Organization Director, officer, and key employee who has a conflict of interest may vote or otherwise participate in any final deliberation or decision on behalf of PASADENA BIO COLLABORATIVE INCUBATOR regarding any contract, transaction, or other matter in which the Director, officer, or employee has a conflict. Form 990, Part VI, Section B, Line 15b PASADENA BIO COLLABORATIVE INCUBATOR shall, by Finance Committee or Compensation Committee, subject to approval by the Board of Directors, annually review, set, and document the positions, responsibilities, reasonableness of the total compensation (including benefits and deferred compensation) for any officers and directors who are compensated, and will also review, approve, and document the total compensation (including benefits and deferred compensation) for the senior executives who report directly to the Executive Director. At least once every two years, the Finance Committee or Compensation Committee shall present to the Board of Directors a written evaluation of the Executive Director's performance. No member of the Board of Directors who receives compensation from PASADENA BIO COLLABORATIVE INCUBATOR shall serve on the Compensation Committee. Form 990, Part VI, Section C, Line 19 Governing documents of PASADENA BIO COLLABORATIVE INCUBATOR are made available to the public upon request.