2023-10-05T10:24:44-07:00 2022-12-31 953496043 Richard L Garrett CPA 6105 California Ave Long Beach CA 90805 990 2022-01-01 954680961 OAK CREST INSTITUTE OF SCIENCE OAKC 6268170883 132 W CHESTNUT AVE MONROVIA CA 91016 DR MARC BAUM CEO 6268170883 2023-10-05 true MARC BAUM XXX-XX-XXXX true RICHARD L GARRETT CPA P01339902 5624229696 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR MARC BAUM 132 W CHESTNUT AVE MONROVIA CA 910163412 4680233 false X www.oak-crest.org X CA 1.Governmental ResearchFederal grants make up the largest portion of Oak Crests current funding support. These include grants from (a) the National Institutes of Health to develop innovative biomedical technologies for the prevention and treatment of infectious diseases; (b) the National Science Foundation to develop and implement educational programs geared at increasing community college student engagement in science; and (c) the National Aeronautics and Space Administration to conduct laboratory studies that may shed light on the emergence of life on Earth and other planets.2. Lab Loan OutsOak Crest is deeply committed towards building a science ecosystem centered in Monrovia, a program that is expected to build a sustainable network of local technology companies offering high quality employment opportunities to local residents. The effort includes attracting scientific entrepreneurs and supporting the early stages of their start-up companies by providing laboratory space and access 5 4 26 0 4159175 4302724 511917 375958 194 196 49 1355 4671335 4680233 0 0 1643310 1565612 0 0 3195789 3559032 4839099 5124644 -167764 -444411 4897984 4953766 2277382 2777575 2620602 2176191 The Oak Crest Institute of Science is an innovative chemistry research and education center where todays scientists immerse a diversity of students of all academic levels in high-impact research, cultivating tomorrows scientists one individual at a time. false false 4215169 4245272 4680433 The Oak Crest Institute of Science is an innovative chemistry and biology research and education center where todays scientists immerse a diversity of students of all academic levels in high-impact research, cultivating tomorrows scientists one individual at a timeGovernment Research comprises 92% of total incomeNon Federal Research and Lab Loan out fees and services comprise the remaining 8% of income 4215169 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 26 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true false false false true true true true true false true true true true CA X WENDY CANO 6268170883 132 W CHESTNUT AVE MONROVIA CA 910163412 DR MARC BAUM CEO 40.00 0.00 X X 206125 0 18406 WENDY CANO SECRETARY 40.00 0.00 X 112785 0 17815 JOHN MOSS 40.00 0.00 117183 0 12047 PAUL WEBSTER 40.00 0.00 114093 0 5632 RICHARD GARRETT CPA CFO 3.00 0.00 X 13000 0 0 563186 53900 4 false true false SCRIPTS RESEARCH INSTITUTE 10550 N TORREY PINES RD LA JOLLA CA 92037 MEDICAL RESEARCH 172142 UNIV OF NORTH CAROLINA AT CHAPEL HILL PO BOX 402420 ATLANTA GA 303842420 MEDICAL RESEARCH 465478 UNIV OF TEXAS - MEDICAL BRANCH PO BOX 6601120 DALLAS TX 75266 MEDICAL RESEARCH 291016 VANDERBILT UNIVERSITY MEDICAL CENTER PMB 401591 NASHVILLE TN 372401591 MEDICAL RESEARCH 106093 DFH PHARMA INC 19008 OXCART PLACE GAITHERSBURG MD 20886 MEDICAL RESEARCH 127380 5 2889542 1413182 4302724 CONTRIBUTIONS LABORATORY LOAN OUT FEES 75880 75880 RESEARCH PROJ. & TECH ADV 199692 199692 VENDOR SERVICES 100386 100386 375958 196 196 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 1355 1355 1355 4680233 377509 0 0 0 0 355132 165114 190018 0 988237 872228 116009 33521 25811 7710 90730 69862 20868 97992 75454 22538 0 200407 200407 36500 36500 0 0 0 342747 290805 51942 0 0 0 0 211635 161050 50585 13052 11596 1456 0 8627 8555 72 110911 107756 3155 0 441730 369374 72356 78989 5419 73570 SUBCONTRACTORS 1285870 1285870 RESEARCH PROJECTS 499372 499372 UTILITIES 124720 94427 30293 REPAIR 87377 71395 15982 117095 101081 16014 5124644 4215169 909475 0 53061 311591 361150 2584 0 539603 717759 0 0 0 0 67403 60433 6138353 2693011 3803305 3445342 0 0 0 50018 24228 23444 391829 4897984 4953766 173426 471676 2032077 1923628 71879 382271 2277382 2777575 X 2620602 2176191 2620602 2176191 4897984 4953766 -444411 X false true X true true true X 4404902 3607594 4004115 4159175 4302724 20478510 0 0 4404902 3607594 4004115 4159175 4302724 20478510 0 20478510 116 55 45 194 196 606 0 9807 2141 322 49 1355 13674 20492790 0.99930 0.99800 X 190848 190848 3255416 573547 2681869 186523 186523 2497545 1924920 572625 8021 8021 3445342 DEPOSITS 102473 DUE FROM BBL 3877 DUE FROM OC HOLDINGS 5015 INVEST IN OAK CREST HOLDINGS 4600 LEASE DEPOSIT 15650 rIGHT OF uSE ASSETS 260213 Rounding 1 391829 ACCRUED INTEREST 7831 ACCRUED LIABILITY 822 ACCRUED VACATION SALARIES PAYABLE 63229 DEPOSIT-LAB 21110 FSA DEPOSITS 1104 LEASE LIABILITIES 59763 LEASE LIABILITIES-CURRENT 203654 PREPAID LAB FEES 20860 SALES TAX PAYABLE 3898 382271 4680233 4680233 4680233 5124644 5124644 5124644 false false false false false false false false false DR MARC BAUM CEO 206125 7162 11244 224531 Form 990, Part VI, Section B, Line 11b FORM 990 AUDITED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED WITH MANAGEMENT PRIOR TO FILING Form 990, Part VI, Section B, Line 12c Annual Review Form 990, Part VI, Section B, Line 15a Review by Board of Directors at end of each year. Form 990, Part VI, Section B, Line 15b Review by Board of Directors at end of each year Form 990, Part VI, Section C, Line 19 UPON REQUEST FORM 990 PART VI LINE 11B REVIEW POLICIES FORM 990 REVIEWED BY BOARD PRIOR TO FILING OAKCREST HOLDINGS LLC 132 W CHESTNUT AVENUE MONROVIA CA 910163412 842011667 INVESTMENT CA OAKCREST INST OF SCI C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false