2026-02-11T12:40:21-06:00 2025-09-30 271155496 RLA LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-10-01 884114009 ALLIANCE FOR ADVANCING BIOMEDICAL RESEARCH ALLI 5109870836 1111 FRANKLIN STREET OAKLAND CA 94607 BRETT HENRIKSON CFO 5109870836 2026-02-11 1 1 NICK PETERSON P01274743 4088556770 2024 2025-03-06 01:10:19Z BRETT HENRIKSON 1111 FRANKLIN STREET OAKLAND CA 94607 2000000 0 X N/A X 2022 CA THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, WITH THE SPECIFIC PURPOSE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. 5 5 0 5 0 0 0 0 0 2000000 0 0 0 0 0 2000000 0 0 0 0 0 0 0 0 0 0 742449 0 742449 0 1257551 0 2805833 0 1548282 0 1257551 X THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, WITH THE SPECIFIC PURPOSE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. 0 0 742449 2000000 PROGRAM SERVICE REVENUES: OPERATING THE FREDERICK NATIONAL LABORATORY FOR CANCER RESEARCH. 742449 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X X BRETT HENRIKSON 5109870836 1111 FRANKLIN STREET 8TH FLOOR OAKLAND CA 94607 X CRAIG LEASURE PRESIDENT & CEO 5.00 X X 0 0 0 JUNE YU DIRECTOR 1.00 X 0 0 0 GARY FALLE DIRECTOR 1.00 X 0 0 0 BRETT HENRIKSON SECRETARY & CFO 5.00 X X 0 0 0 BOBBY SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PATRICK DAVIDSON & ASSOCIATES LLC 1073 STAR RIDGE RD GOLDEN CO 80401 TRANSITION MANAGEMENT CONSULTING 194166 1 CANCER RESEARCH 541700 2000000 2000000 2000000 2000000 2000000 0 0 X 742449 742449 742449 742449 0 0 0 2805833 0 2805833 0 548282 1000000 0 1548282 X 0 1257551 0 1257551 0 2805833 1257551 0 X X 0 1 X 1 0 X X X 1 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 943067788 6 1 0 7975 1 0 7975 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I LINE G, COLUMN (V) THE REPORTED AMOUNT OF MONETARY SUPPORT DOES NOT INCLUDE IN-KIND CONTRIBUTIONS CONSISTING OF IMPUTED INTEREST INCOME OF $39,584. IN-KIND CONTRIBUTIONS ARE NOT REPORTABLE AS MONETARY SUPPORT ON FORM 990; HOWEVER, THE AMOUNT IS INCLUDED IN SUPPLEMENTAL INFORMATION FOR INTERNAL TRACKING PURPOSES ONLY. PART I LINE G, COLUMN (VI) THE REPORTED AMOUNT OF OTHER SUPPORT IS IN-KIND SERVICES $7,975. NON-CASH SUPPORT SUCH AS SERVICES MAY BE REPORTED IN COLUMN (VI) AT FAIR MARKET VALUE. 0 X 2047559 47559 47559 2000000 0 2000000 790008 47559 47559 742449 0 742449 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF SEPTEMBER 30, 2025, MANAGEMENT DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ESTABLISHED AND APPOINTED BOARD FROM UNIVERSITY OFFICERS AND EMPLOYEES TO SUPPORT INITIAL OPERATIONS X 1000000 1000000 0 1 0 1000000 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION WITHIN THE MEANING OF SECTION 5056 OF THE LAW SHALL BE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "SOLE MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION WITHIN THE MEANING OF SECTION 5056 OF THE LAW SHALL BE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "SOLE MEMBER"). FORM 990, PART VI, SECTION A, LINE 7B THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND MAY EXERCISE ITS VOTE ON ANY MATTER TO COME BEFORE THE MEMBERSHIP OF THE CORPORATION BY PRESENTMENT OF A WRITTEN ACTION OF THE SOLE MEMBER SIGNED BY THE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AND THE CORPORATION SHALL BE ENTITLED TO RELY UPON SUCH WRITTEN ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO PROVIDES THE DRAFT 990 TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WAS CONFIRMED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 742,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742,449. FORM 990, PART XII, LINE 2: THE AUDIT COMMITTEE WAS FORMED AT THE DECEMBER 2025 BOARD MEETING. FORM 990, PART XII, LINE 2C: THE CEO AND AUDIT COMMITTEE ARE RESPONSIBLE FOR HIRING THE AUDITOR AND APPROVING THE AUDIT REPORT. SCHEDULE D SUPPLEMENTAL FINANCIAL STATEMENTS: GOING CONCERN IN APRIL 2025, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ("HHS"), DIRECTED NIH TO PAUSE AND REEVALUATE THE CONTRACT AWARD AS PART OF A VOLUNTARY CORRECTIVE ACTION FOLLOWING A BID PROTEST BEFORE THE GAO. AS A RESULT, NIH ISSUED A STOP WORK ORDER AND INITIATED A REBIDDING PROCESS FOR THE CONTRACT. AABR'S OPERATIONS AND FUNDING ARE SUBSTANTIALLY DEPENDENT ON THIS NIH CONTRACT. ALTHOUGH AABR SUBMITTED A PROPOSAL AS PART OF THE REBID PROCESS, THERE CAN BE NO ASSURANCE THAT AABR WILL BE AWARDED THE CONTRACT OR OBTAIN ALTERNATIVE FUNDING SUFFICIENT TO CONTINUE OPERATIONS. THESE CONDITIONS RAISE SUBSTANTIAL DOUBT ABOUT AABR'S ABILITY TO CONTINUE AS A GOING CONCERN FOR A PERIOD OF ONE YEAR FROM THE DATE THE FINANCIAL STATEMENTS ARE ISSUED.