2015-01-28T14:44:14-06:00 2014-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-07-01 264629200 COLORADO INSTITUTE FOR DRUG DEVICE AND DIAGNOSTIC DEVELOPMENT COLO 7208594043 12635 E MONTVIEW BLVD ROOM/SUITE 127 AURORA CO 80045 RICHARD C DUKE PHD PRESIDENT 7208594043 2015-01-28 true LORI B BAUER CPA P01260252 3037710123 2015-01-28 2013 2016-04-25 22:37:26Z RICHARD C DUKE PHD 12635 E MONTVIEW BLVD STE 127 AURORA CO 80045 778424 false X WWW.CID4.COM X 2009 CO THE ORGANIZATION HAS BEEN FORMED FOR THE PURPOSE OF EXPANDING LIFE SCIENCE INDUSTRY IN THE STATE OF COLORADO. 8 6 3 35 0 1077780 707934 0 43099 70490 0 1120879 778424 0 0 669278 647499 0 50031 122461 322668 791739 970167 329140 -191743 2053990 1886367 1826 25946 2052164 1860421 THE ORGANIZATION HAS BEEN FORMED FOR THE PURPOSE OF EXPANDING LIFE SCIENCE INDUSTRY IN THE STATE OF COLORADO. false false 533899 TECHNOLOGY SOLICITATION/SUPERVISION 188148 ECONOMIC DEVELOPMENT ACTIVITIES 32439 EDUCATION 754486 true true false false false false false false false false false true false false true true true false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 6 0 true 3 true false false false false false false false false false false X 8 6 false false false false false true false true true false false true true true true true true true false false X THE ORGANIZATION 7208594043 12635 E MONTVIEW BLVD 127 AURORA CO 80045 KEVIN M SMITH PRES/CEO/TRE 40.00 X X 250000 0 24946 RICHARD C DUKE PHD CHIEF SCIENT 32.00 X X 200000 0 20074 STEVE ORNDORFF CHAIR 2.00 X X 0 0 0 STEVE VANNURDEN DIRECTOR 2.00 X 0 0 0 RICK SILVA DIRECTOR 2.00 X 0 0 0 TERRY OPGENORTH PHD DIRECTOR 2.00 X 0 0 0 APRIL GILES DIRECTOR 2.00 X 0 0 0 JONATHAN THORNE DIRECTOR 4.00 X 0 0 0 LAUREN CONSTANTINI VP-CLINICAL 32.00 X 140000 0 3657 590000 48677 3 false true false 706934 1000 707934 70490 70490 778424 70490 619301 445897 130053 43351 28198 20303 5921 1974 13510 3578 9932 11577 1511 9919 147 7600 4028 836 2736 6428 4628 1350 450 3525 3525 15828 11396 3324 1108 13432 13432 3727 2683 783 261 BAD DEBT 214422 214422 DUES & SUBSCRIPTIONS 32595 32595 MISCELLANEOUS 24 13 7 4 970167 754486 165650 50031 371666 280562 254697 49879 862188 1018570 5656 515753 515125 49686 16575 2053990 1886367 1826 9371 16575 1826 25946 X 1952164 1860421 100000 2052164 1860421 2053990 1886367 -191743 X false true X true X 433069 1564766 1149509 1077780 707934 4933058 433069 1564766 1149509 1077780 707934 4933058 4933058 24976 65077 43099 70490 203642 5136700 0.96040 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515125 C 515125 AMOUNTS HELD ON BEHALF OF OTHERS 16575 16575 X 778424 778424 778424 970167 970167 970167 SCHEDULE D, PAGE 3, PART X CID4 FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED JUNE 30, 2014, CID4 PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. X X X X false false false false false false false false false KEVIN M SMITH PRES/CEO/TREAS. 250000 24946 274946 RICHARD C DUKE PHD CHIEF SCIENTIC OFF 200000 20074 220074 FITZSIMONS REDEVELOPMENT AUTHORITY BOARD MEM/DIR 100000 GRANTS false VETDC & KROMA TIDTERRY OPGENORTH BOARD MEM/DIR 50000 INVESTMENTS/LOANS false SCHEDULE L, PART V CID4 HAS ENTERED INTO NOTE AGREEMENTS WITH VARIOUS PROJECT COMPANIES. UNDER THE TERMS OF THE NOTE AGREEMENTS, EACH PROJECT COMPANY AGREED TO RESERVE AT LEAST ONE SEAT ON ITS BOARD OF DIRECTORS FOR AN INDIVIDUAL NOMINATED BY CID4. FURTHERMORE, CID4 ACQUIRED A 25% MINORITY INTEREST IN PEPTIVIR INC., A PROJECT COMPANY OF CID4, IN EXCHANGE FOR 125. THE CHIEF SCIENTIFIC OFFICER OF CID4 SERVES ON THE BOARD OF PEPTIVIR, INC. AND IS THE ACTING CHIEF EXECUTIVE OFFICER. THE CEO OF CID4 ALSO SERVES ON THE PEPTIVIR, INC. BOARD AND IS THE ACTING CFO. ACCORDINGLY, THE NOTES RECEIVABLE AND INVESTMENT IN PEPTIVIR, INC. QUALIFY AS RELATED PARTY TRANSACTIONS. AS OF JUNE 30, 2014, AMOUNTS DUE FROM ALL RELATED PARTIES UNDER THE NOTES RECEIVABLE, INCLUDING ACCRUED INTEREST, AMOUNTED TO 1,018,570 AND THE INVESTMENT IN PEPTIVIR, INC. AMOUNTED TO 125. ONE OF CID4'S BOARD MEMBERS WAS THE PRESIDENT & CEO OF FRA AS OF JUNE 30, 2014. DURING OCTOBER 2009, CID4 WAS AWARDED A FIVE YEAR CONDITIONAL GRANT FROM FRA FOR 1,000,000. DURING THE YEAR ENDED JUNE 30, 2014, CID4 RECOGNIZED 100,000 OF GRANT REVENUE UNDER THIS GRANT. DURING THE YEAR ENDED JUNE 30, 2014, CID4 PAID FRA 21,984 FOR RENT AND SELECTED OFFICE AND BUSINESS SUPPORT EXPENSES UNDER A SHORT-TERM OFFICE LEASE AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATIONAL MEMBERS GET TO APPOINT ONE BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETE COPY OF RETURN IS CIRCULATED TO FULL BOD. CEO ANSWERS ANY QUESTIONS AND REFERS SELECTED ONES TO OUTSIDE ACCOUNTANTS WHO PREPARE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE REQUIRED FROM EACH BOD MEMBER. THEY ARE REVIEWED BY THE CEO AND THE CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION HAS BEEN FIXED SINCE INCEPTION (2010). THE FULL BOD APPROVES THE ANNUAL BUDGET IN THE STATEMENT OF WORK WITH THE STATE OF COLORADO. INDIVIDUAL COMPENSATION AMOUNTS ARE NOTED IN THE BUDGET AND ACCORDINGLY APPROVED BY BOTH THE BOD AND BY THE GRANTING AGENCY WHO REIMBURSES THE COST OF SALARY AS A GRANT ITEM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE; HOWEVER, THEY ARE INDIRECTLY AVAILABLE AS PART OF THE COLORADO OPEN RECORDS ACT SINCE CID4'S MAJOR SUPPORT IS A STATE GRANT.