INSTITUTE FOR CLINICAL RESEARCH INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CLINICAL RESEARCH INC (EIN 52-1336656)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-29
IRS object ID
202601499349300625
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-29T11:14:45-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521336656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CLINICAL RESEARCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2024626820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELIX OLIVERPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone2024626820PhoneNum
Signature2026-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01608826PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELIX OLIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,377,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICLINICALRESEARCH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,613,685PYContributionsGrantsAmt
CY Contributions Grants$2,850,436CYContributionsGrantsAmt
PY Program Service Revenue$2,379,878PYProgramServiceRevenueAmt
CY Program Service Revenue$1,911,018CYProgramServiceRevenueAmt
PY Investment Income$262,044PYInvestmentIncomeAmt
CY Investment Income$195,793CYInvestmentIncomeAmt
PY Other Revenue$4,327PYOtherRevenueAmt
CY Other Revenue$6,684CYOtherRevenueAmt
PY Total Revenue$4,259,934PYTotalRevenueAmt
CY Total Revenue$4,963,931CYTotalRevenueAmt
PY Grants And Similar Paid$1,409,189PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$780,491CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,294,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,479,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,990CYTotalFundraisingExpenseAmt
PY Other Expenses$1,226,276PYOtherExpensesAmt
CY Other Expenses$1,835,714CYOtherExpensesAmt
PY Total Expenses$4,929,502PYTotalExpensesAmt
CY Total Expenses$5,095,794CYTotalExpensesAmt
PY Revenues Less Expenses-$669,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,863CYRevenuesLessExpensesAmt
Total Assets BOY$12,649,635TotalAssetsBOYAmt
Total Assets EOY$13,085,363TotalAssetsEOYAmt
Total Liabilities BOY$1,074,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,552,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,574,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,533,262NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,080,214ExpenseAmt
Grant$780,491GrantAmt
Revenue$1,911,018RevenueAmt
DescCONDUCT INVESTIGATIONS, EXPERIMENTS AND STUDIES TO DISCOVER, DEVELOP OR CERTIFY KNOWLEDGE RELATING TO THE CAUSES, DIAGNOSES, TREATMENT, PREVENTION, OR CONTROL OF PHYSICAL DISEASE AND IMPAIRMENTS OF PEOPLE.Desc
Total Program Service Expenses$4,080,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELIX OLIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024626820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FELIX OLIVER
EXECUTIVE DIRECTOR/CEO20.00Yes (X)$193,771$0$1,845
ADRIANA SANCHEZ
ID RESEARCH MANAGER40.00$154,711$0$16,373Yes (X)
KIMBERLY VIENS
RESEARCH MANAGER40.00$106,730$0$10,033Yes (X)
THUY-DUC LE
ACCOUNTANT40.00$107,827$0$1,726Yes (X)
SHIRLEY CUMMINS
RESEARCH ASSOCIATE, DATA MANAGER40.00$104,969$0$1,010Yes (X)
ASHA KRISHNA
PROGRAM DIRECTOR40.00$104,861$0$954Yes (X)
GAIL KERR MD
CHAIRMAN2.00Yes (X)$0$311,309$040.00Yes (X)
PAMELA KARASIK MD
DIRECTOR1.00$0$395,723$040.00Yes (X)
SAMIR PATEL MD
DIRECTOR1.00$0$328,279$040.00Yes (X)
CHARLES FASELIS MD
DIRECTOR1.00$0$324,544$040.00Yes (X)
SAMANTHA MCINTOSH MD
DIRECTOR1.00$0$321,207$040.00Yes (X)
JANANI RANGASWAMI MD
DIRECTOR1.00$0$290,433$040.00Yes (X)
ANGELIKE LIAPPIS MD
DIRECTOR1.00$0$268,875$040.00Yes (X)
DANIEL TAUB PHD
DIRECTOR1.00$0$191,900$040.00Yes (X)
VAMSEE POTLURI MHAMBA FACHE
DIRECTOR1.00$0$187,904$040.00Yes (X)
QING ZENG PHD
DIRECTOR1.00$0$176,570$040.00Yes (X)
MELVIN GOODWEATHER
DIRECTOR1.00$2,000$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$774,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,796,744TotReportableCompRltdOrgAmt
Total Other Compensation$31,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVISORS FOR CHANGE LCABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 N LOCAN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
ServicesCFO SERVICES & FINANCIAL MGMT.ServicesDesc
Compensation$154,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,765,759GovernmentGrantsAmt
All Other Contributions$1,084,677AllOtherContributionsAmt
Total Contributions$2,850,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,911,018TotalRevenueColumnAmt
Related Or Exempt Func Income$1,911,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,911,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,793TotalRevenueColumnAmt
Exclusion$195,793ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$414,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$414,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC. REFUNDDesc
Business900099BusinessCd
Total Revenue Column$6,684TotalRevenueColumnAmt
Exclusion$6,684ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,963,931TotalRevenueColumnAmt
Related Or Exempt Func Income$1,911,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$202,477ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$545,283TotalAmt
Program Services$545,283ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$235,208TotalAmt
Program Services$235,208ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,616TotalAmt
Program Services$146,285ProgramServicesAmt
Management And General$46,879ManagementAndGeneralAmt
Fundraising$2,452FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,945,059TotalAmt
Program Services$1,456,038ProgramServicesAmt
Management And General$464,751ManagementAndGeneralAmt
Fundraising$24,270FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,298TotalAmt
Program Services$104,286ProgramServicesAmt
Management And General$49,097ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,616TotalAmt
Program Services$135,884ProgramServicesAmt
Management And General$44,409ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,327TotalAmt
Management And General$5,327ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Management And General$34,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,419,249TotalAmt
Program Services$1,164,596ProgramServicesAmt
Management And General$215,623ManagementAndGeneralAmt
Fundraising$39,030FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$311TotalAmt
Management And General$311ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,248TotalAmt
Program Services$64,151ProgramServicesAmt
Management And General$19,097ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,233TotalAmt
Program Services$66,869ProgramServicesAmt
Management And General$40,364ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,064TotalAmt
Program Services$89,230ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,396TotalAmt
Management And General$9,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT LOSS EXPENSE$55,167$55,167
STUDY CLINICAL COSTS$17,217$17,217
MISCELLANEOUS$14,502$14,502

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,095,794TotalAmt
Program Services$4,080,214ProgramServicesAmt
Management And General$944,590ManagementAndGeneralAmt
Fundraising$70,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$655,942BOYAmt
EOY$911,469EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,053,473BOYAmt
EOY$3,251,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$890,542BOYAmt
EOY$588,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,682BOYAmt
EOY$336,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,205BOYAmt
EOY$19,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,215,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$798,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,836BOYAmt
EOY$417,372EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,174,955BOYAmt
EOY$7,561,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,649,635BOYAmt
EOY$13,085,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$559,055BOYAmt
EOY$868,697EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$515,673BOYAmt
EOY$180,370EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$503,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,074,728BOYAmt
EOY$1,552,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,574,907BOYAmt
EOY$11,533,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,574,907BOYAmt
EOY$11,533,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,649,635BOYAmt
EOY$13,085,363EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$131,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,988NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,230OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VETERANS ADMINISTRATION MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,759OtherCostOrOtherBasisAmt
Depreciation$783,387DepreciationAmt
Book Value$417,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,220OtherCostOrOtherBasisAmt
Depreciation$15,220DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$417,372TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,051,919TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$87,988NetUnrealizedGainsInvstAmt
Revenue Not Reported$87,988RevenueNotReportedAmt
Revenue Subtotal$4,963,931RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,963,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,093,564TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,093,564ExpensesSubtotalAmt
Other Expenses Not Included$2,230OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,230ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,095,794TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ICR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RETURN OF PRIOR YEAR GRANT FUNDS 2,230.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$235,208RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$235,208SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$235,208TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$47,430WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$102,190WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$46,188WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$39,400WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SUB-GRANTEES ARE EXPECTED TO SUBMIT A FINAL PROGRESS REPORT TO THE ORIGINAL GRANTOR. UPON RECEIVING THE FINAL REPORT, THE ORIGINAL GRANTOR FORWARDS PAYMENT TO ICR TO PAY THE SUB-GRANTEE.
PART I, LINE 3:AMOUNTS REPORTED ON SCHEDULE F ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE METHOD USED TO PREPARE THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE 2ND FLOORASHBURNVA20147530196584GOVERNMENT$29,108$0CLINICAL RESEARCH AND STUDY.
NEW YORK PRESBYTERIAN QUEENS
56-45 MAIN STREET LANG RESEARCHFLUSHINGNY11358111839362501(C)(3)$124,800$0CLINICAL RESEARCH AND STUDY.CENTER
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVDDETROITMI48202381357020501(C)(3)$62,200$0CLINICAL RESEARCH AND STUDY.
SWEDISH HEALTH SERVICES
PO BOX 94085SEATTLEWA98124910433740501(C)(3)$20,650$0CLINICAL RESEARCH AND STUDY.
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
50 WATER STREET 16TH FLOORNEW YORKNY10004132655001501(C)(3)$76,200$0CLINICAL RESEARCH AND STUDY.
THE WASHINGTON UNIVERSITY
PO BOX 7412471CHICAGOIL60674430653611501(C)(3)$23,800$0CLINICAL RESEARCH AND STUDY.
WEILL MEDICAL COLLEGE OF CORNELL UNIV
PO BOX 22371NEW YORKNY10087150532082501(C)(3)$13,250$0CLINICAL RESEARCH AND STUDY.
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868GOVERNMENT$154,750$0CLINICAL RESEARCH AND STUDY.
LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL CENTER
1124 W CARSON ST MRL 4TH FLOOR MRLTORRANCECA90502952138184501(C)(3)$38,625$0CLINICAL RESEARCH AND STUDY.
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUB-GRANTEES ARE EXPECTED TO SUBMIT A FINAL PROGRESS REPORT TO THE ORIGINAL GRANTOR. UPON RECEIVING THE FINAL REPORT, THE ORIGINAL GRANTOR INSTRUCTS ICR TO RELEASE THE FUNDS TO SUB-GRANTEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FELIX OLIVER
EXECUTIVE DIRECTOR/CEO$193,771$0$0$0$0$0$0$0$1,845$0$195,616$0$0$0
ADRIANA SANCHEZ
ID RESEARCH MANAGER$154,711$0$0$0$0$0$0$0$16,373$0$171,084$0$0$0
GAIL KERR MD
CHAIRMAN$0$311,309$0$0$0$0$0$0$0$0$0$311,309$0$0
PAMELA KARASIK MD
DIRECTOR$0$395,723$0$0$0$0$0$0$0$0$0$395,723$0$0
SAMIR PATEL MD
DIRECTOR$0$328,279$0$0$0$0$0$0$0$0$0$328,279$0$0
CHARLES FASELIS MD
DIRECTOR$0$324,544$0$0$0$0$0$0$0$0$0$324,544$0$0
SAMANTHA MCINTOSH MD
DIRECTOR$0$321,207$0$0$0$0$0$0$0$0$0$321,207$0$0
JANANI RANGASWAMI MD
DIRECTOR$0$290,433$0$0$0$0$0$0$0$0$0$290,433$0$0
ANGELIKE LIAPPIS MD
DIRECTOR$0$268,875$0$0$0$0$0$0$0$0$0$268,875$0$0
DANIEL TAUB PHD
DIRECTOR$0$191,900$0$0$0$0$0$0$0$0$0$191,900$0$0
VAMSEE POTLURI MHAMBA FACHE
DIRECTOR$0$187,904$0$0$0$0$0$0$0$0$0$187,904$0$0
QING ZENG PHD
DIRECTOR$0$176,570$0$0$0$0$0$0$0$0$0$176,570$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE OFFICER AND CONTRACTED CFO MANAGER PRIOR TO BEING SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS, INVESTIGATORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO CERTIFY THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH FEDERAL CONDUCT AND CONFLICT OF INTEREST LAWS AND REGULATIONS ON AN ANNUAL BASIS. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,164,596. MANAGEMENT AND GENERAL EXPENSES 215,623. FUNDRAISING EXPENSES 39,030. TOTAL EXPENSES 1,419,249.
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT FUNDS 2,230.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART VII, SECTION A, LINE 1 AND SCHEDULE J, PART II:RELATED-ORGANIZATION BOARD MEMBERS MAY RECEIVE NONTAXABLE BENEFITS AND EMPLOYER RETIREMENT CONTRIBUTIONS FROM THE RELATED ORGANIZATION. ICR MADE REASONABLE EFFORTS TO OBTAIN THIS INFORMATION; HOWEVER, THE AMOUNTS WERE NOT MADE AVAILABLE TO ICR AND ARE NOT REPORTED ON FORM 990, PART VII OR SCHEDULE J.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON DC VA MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 IRVING STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20422ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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