2024-05-14T17:09:44-05:00 2023-06-30 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2022-07-01 850847756 HUMAN CELL ATLAS INC % MARY DAVIS HUMA 6177147093 415 MAIN STREET CAMBRIDGE MA 02142 MARY DAVIS TREASURER 6177147093 2024-05-14 true MARY DAVIS 999009999 PAUL TANIS P01441612 6175305000 2024-05-13 2 2022 2023-04-26 12:10:37Z SARAH TEICHMANN 415 MAIN STREET CAMBRIDGE MA 02142 1243754 false X WWW.HUMANCELLATLAS.ORG X 2020 DE SEE SCHEDULE O. 8 8 0 8 0 0 2802426 1191755 38 27077 0 24922 0 0 2802464 1243754 7216 595972 0 0 396732 0 0 0 6280 702075 1596388 1106023 2192360 1696441 -948606 3625449 2425097 1507345 1255599 2118104 1169498 X SEE SCHEDULE O. false false 1704334 595972 27077 SEE SCHEDULE O. 1704334 true true false false false false false false false false false false false false true false true false false true true 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 true 2 0 true 0 false false false false false false false false false false false false X 8 8 false true false false false false false true false false false true true true true true true false false false MA X X X MARY DAVIS 6177147093 415 MAIN STREET CAMBRIDGE MA 021421027 X X AVIV REGEV DIRECTOR, CO-CHAIR 2.0 0.0 X X 0 0 0 SARAH TEICHMANN DIRECTOR, CO-CHAIR 2.0 0.0 X X 0 0 0 GENEVIEVE ALMOUZNI DIRECTOR 0.5 0.0 X 0 0 0 PIERO CARNINCI DIRECTOR 0.5 0.0 X 0 0 0 JOSE FLOREZ DIRECTOR 0.5 0.0 X 0 0 0 MUSA MHLANGA DIRECTOR 0.5 0.0 X 0 0 0 FABIAN THEIS DIRECTOR 0.5 0.0 X 0 0 0 MA'N ZAWATI DIRECTOR 0.5 0.0 X 0 0 0 JOHN RANDELL SECRETARY 50.0 0.0 X 0 0 0 MARY DAVIS TREASURER 10.0 0.0 X 0 0 0 WILFRED STEENBRUGGEN DATA PROTECTION OFFICER 2.0 0.0 X 0 0 0 0 0 0 0 false false false BROAD INSTITUTE INC 415 MAIN ST CAMBRIDGE MA 02142 SEE SCHEDULE O. 544498 1 1191755 1191755 CONFERENCE REGISTRATION FEES 541700 27077 27077 27077 24922 24922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1243754 27077 24922 X 0 1452 1452 594520 594520 0 0 0 0 0 0 0 0 89685 86886 2799 54248 54248 0 0 0 914421 532836 375305 6280 0 1076 1076 336212 296255 39957 0 0 92412 92412 0 99973 99973 0 0 0 -1459 -1459 OTHER ADMIN EXPENSES 9820 9820 2192360 1704334 481746 6280 2524388 95863 0 1766906 977627 400000 105584 76248 0 0 0 0 0 0 0 0 17850 86080 0 0 0 0 0 0 0 0 0 0 0 0 3625449 2425097 234555 598913 0 0 1100000 536328 0 0 0 0 0 0 0 0 0 0 172790 120358 1507345 1255599 X 761250 420546 1356854 748952 2118104 1169498 3625449 2425097 -948606 X false true X true false X 0 0 776700 2802426 1191755 4770881 0 0 0 0 776700 2802426 1191755 4770881 3367345 1403536 24922 24922 0 0 4795803 27115 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO BROAD INSTITUTE 120358 120358 1243754 1243754 1243754 2192360 2192360 2192360 true East Asia and the Pacific 2 Program Services PROGRAM/ADMIN SUPPORT 54000 Europe (Including Iceland and Greenland) 3 Program Services PROGRAM/ADMIN SUPPORT 198565 Europe (Including Iceland and Greenland) 1 Program Services DATA PROTECTION OFC 36050 East Asia and the Pacific Program Services EDUCAT/SCIENTIF EVENTS 87403 Sub-Saharan Africa Program Services EDUCAT/SCIENTIF EVENTS 36494 Europe (Including Iceland and Greenland) Grantmaking SCIENTIFIC ACTIVITIES 561488 East Asia and the Pacific Grantmaking TRAVEL STIPENDS 500 Europe (Including Iceland and Greenland) Grantmaking TRAVEL STIPENDS 4207 North America Grantmaking TRAVEL STIPENDS 500 Russia and the Newly Independent States Grantmaking TRAVEL STIPENDS 750 South Asia Grantmaking TRAVEL STIPENDS 8000 Sub-Saharan Africa Grantmaking TRAVEL STIPENDS 19075 East Asia and the Pacific Send agents to seminar 6107 Europe (Including Iceland and Greenland) Send agents to seminar 38752 North America Send agents to seminar 1302 Sub-Saharan Africa Send agents to seminar 22477 6 6 1075670 1075670 Europe (Including Iceland and Greenland) Subaward 265000 WIRE Europe (Including Iceland and Greenland) Subaward 221093 WIRE Europe (Including Iceland and Greenland) Subaward 75395 WIRE 3 TRAVEL STIPENDS East Asia and the Pacific 1 500 WIRE TRAVEL STIPENDS Europe (Including Iceland and Greenland) 5 4207 WIRE TRAVEL STIPENDS North America 1 500 WIRE TRAVEL STIPENDS Russia and the Newly Independent States 1 750 CASH TRAVEL STIPENDS South Asia 6 5000 WIRE TRAVEL STIPENDS Sub-Saharan Africa 19 17913 WIRE false false false false false false SCHEDULE F, PART I, LINE 2 THE ORGANIZATION AWARDS TRAVEL STIPENDS TO MEETING ATTENDEES FROM LOW AND MIDDLE INCOME COUNTRIES. THE AMOUNT OF THESE STIPENDS ARE BASED ON EXPECTED TRAVEL COSTS. THE ORGANIZATION MONITORS THE USE OF THESE FUNDS BY TRACKING ATTENDANCE AT EVENTS FOR WHICH TRAVEL STIPENDS HAVE BEEN AWARDED. THE ORGANIZATION MONITORS THE USE OF SUBAWARD FUNDS BY PERIODICALLY REVIEWING BUDGET TO ACTUAL REPORTS TO ENSURE FUNDS ARE USED ACCORDING TO THE SUBAWARD AGREEMENT, AS WELL AS REVIEWING PROJECT PROGRESS AGAINST PROJECT GOALS. EXPENSES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 AND PART III, LINE 1 TO SUPPORT THE DEVELOPMENT OF A GLOBAL COLLABORATION AMONG RESEARCHERS TO DEVELOP A COMPREHENSIVE REFERENCE MAP OF ALL HUMAN CELLS AS A BASIS FOR UNDERSTANDING HUMAN HEALTH AND DIAGNOSING, MONITORING AND TREATING DISEASE; RECOMMEND BEST PRACTICES CONCERNING THE STORAGE, PROCESSING, AND ACCESS OF DATA COLLECTED THROUGH SUCH EFFORTS; AND ADVANCE THE PURSUIT OF RESEARCH AND EDUCATION IN SINGLE CELL AND SPATIAL GENOMICS AND RELATED SUBJECTS, INCLUDING PROTEOMICS AND OTHER "OMICS" FIELDS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A HUMAN CELL ATLAS, INC. OPERATES FOR EDUCATIONAL AND SCIENTIFIC PURPOSES TO SUPPORT THE DEVELOPMENT OF THE HUMAN CELL ATLAS - A COMPREHENSIVE REFERENCE MAP OF ALL HUMAN CELLS. THE HUMAN CELL ATLAS IS AN OPEN GLOBAL CONSORTIUM THAT CONSISTS OF OVER 3,200 MEMBERS FROM OVER 1,700 INSTITUTES AND 99 COUNTRIES. HUMAN CELL ATLAS, INC. PROVIDES SUSTAINABLE FINANCIAL MANAGEMENT FOR THE CENTRAL ACTIVITIES OF THIS CONSORTIUM AND ENSURES GLOBAL COMPLIANCE WITH REGIONAL AND NATIONAL DATA PROTECTION REGULATIONS. IN FISCAL YEAR 2023, HUMAN CELL ATLAS, INC. HELD VIRTUAL AND IN-PERSON MEETINGS, WORKSHOPS, AND SEMINARS, REACHING OVER 800 ATTENDEES IN OVER 55 COUNTRIES. OVER 190 SCIENTIFIC PUBLICATIONS TO DATE ARE PART OF THE HUMAN CELL ATLAS. THE ORGANIZATION IS COMMITTED TO CREATING AN OPEN, ETHICAL, EQUITABLE AND REPRESENTATIVE ATLAS FOR HUMANITY, WHICH WILL BENEFIT COMMUNITIES WORLDWIDE. HUMAN CELL ATLAS DATA IS BEING MADE AVAILABLE AT THE DATA COORDINATION PLATFORM FOR RESEARCHERS AROUND THE GLOBE. THROUGH FISCAL YEAR 2023, DATA SPANNING 364 PROJECTS, COMPRISING AN ESTIMATED 44.5 MILLION CELLS, HAS BEEN MADE AVAILABLE TO RESEARCHERS THROUGH THE PLATFORM. DELEGATION OF CONTROL OVER MANAGEMENT DUTIES FORM 990 PART VI, LINE 3 HUMAN CELL ATLAS, INC. PAID $470,171 TO BROAD INSTITUTE, INC., AN UNRELATED ORGANIZATION, IN CALENDAR YEAR 2022 FOR PROGRAM AND MANAGEMENT/GENERAL STAFFING. THESE PERSONNEL, ALONG WITH PERSONNEL FROM THE WELLCOME SANGER INSTITUTE, RIKEN, AND THE GENOME INSTITUTE OF SINGAPORE, PERFORMED THE DAILY OPERATIONS OF HUMAN CELL ATLAS, INC. UNDER THE MANAGEMENT OF THE ORGANIZATION'S BOARD CO-CHAIRS. INCLUDED IN THESE PAYMENTS WAS $155,827 FOR SERVICES PERFORMED BY JOHN RANDELL, SECRETARY. THESE PAYMENTS TO BROAD INSTITUTE, INC. WERE UNRELATED TO HIS OFFICER ROLE. ADDITIONALLY, HUMAN CELL ATLAS, INC. PAID $74,327 TO BROAD INSTITUTE, INC. IN CALENDAR YEAR 2022 FOR ADMINISTRATIVE SERVICES (FINANCE, SPONSORED RESEARCH, IT, GENERAL ADMINISTRATION, ETC.). THESE FEES INCLUDED THE HOURS THAT MARY DAVIS, TREASURER, SPENT DEVOTED TO HUMAN CELL ATLAS, INC., BUT THE AMOUNTS BILLED WERE NOT ITEMIZED BY FUNCTION OR INDIVIDUAL. DOCUMENTATION OF COMMITTEE MEETINGS OR WRITTEN ACTIONS UNDERTAKEN FORM 990 PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. REVIEW OF 990 FORM 990 PART VI, LINE 11B HUMAN CELL ATLAS, INC'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF THE ORGANIZATION'S AUDITORS, PRICEWATERHOUSECOOPERS LLP. THE FULL BOARD OF DIRECTORS RECEIVED A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C EACH DIRECTOR AND OFFICER HAS A DUTY TO PLACE THE INTEREST OF HUMAN CELL ATLAS, INC. FOREMOST IN ANY DEALING WITH THE ORGANIZATION AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS POLICY AND TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANNUALLY, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE THEIR FAMILIARITY WITH THIS POLICY AND SHALL DISCLOSE IN WRITING TO THE SECRETARY ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE SECRETARY. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY THE SECRETARY TO THE BOARD. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE SECRETARY. IN THE EVENT OF POTENTIAL CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990 PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. AVAILABILITY OF DOCUMENTS FORM 990 PART VI, LINE 19 HUMAN CELL ATLAS INC'S AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE ANNUALLY FILED MASSACHUSETTS FORM PC, WHICH IS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENT CONTRACTORS FORM 990 PART VII, SECTION B, LINE 1B SERVICES PROVIDED BY THE BROAD INSTITUTE, INC. INCLUDE PROGRAM AND MANAGEMENT/GENERAL STAFFING AND ADMINISTRATIVE SUPPORT. FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM & MGMT STAFFING TOTAL FEES:746449 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:107550 FORM 990 PART IX LINE 11G DESCRIPTION:EVENT SERVICES TOTAL FEES:60297 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:125