2024-05-08T11:47:54-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 841392442 DENVER RESEARCH INSTITUTE DENV 3035010540 3401 QUEBEC STREET 5000 DENVER CO 80207 CYNTHIA GASAWAY EXECUTIVE DIRECTOR 3035010882 2024-05-07 true CYNTHIA GASAWAY 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-07 2023 2023-04-26 12:10:37Z CYNTHIA GASAWAY 3401 QUEBEC STREET 5000 DENVER CO 80207 4969818 false X WWW.DRI-VA.ORG X 1997 CO THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO 8 8 58 3 0 7813277 4889036 0 -4496 76628 4154 7808781 4969818 2752862 725459 0 2956588 2849110 0 0 1426954 2535447 7136404 6110016 672377 -1140198 5346478 4545843 1131012 1470575 4215466 3075268 X THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO false false 650064 650064 MILITARY SUICIDE RESEARCH CONSORTIUM (MSRC) PERSON SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK FOR SUICIDE-RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PYSCHOLOGICAL PROBLEMS. THE GOALS OF THE STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SOCIAL BEHAVIOR IN THE MILITARY THAT APPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES. 333268 EXPRESS 31 - PROVIDES IN DEPTH ANALYISIS OF TRANSCRIPTIONAL DATA RESULTING FROM THE EXPRESS 31 CLINICAL TRIAL ENROLLMENT AT SIX SITES IN ADDITIONAL TO ANALYSIS WORK, PROVIDING DATA SETS FOR ADVANCED MODELING AND INTERPREATION OF THE DATA. 224518 ALL OF US ENGAGEMENT, ENROLLMENT, AND RETENTION OF PARTICIPANTS IN THE ALL OF US RESEARCH PROGRAM (AOURP) WITHIN VA HEALTHCARE FACILITIES 3732330 75395 MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. 3732330 75395 4940180 true true false false false false false false false false true true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 10 0 true 58 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 3035010540 3401 QUEBEC ST 5000 DENVER CO 80207 ROBERT KEITH MD CHAIR 1.00 X X 0 0 0 NICHOLAS WALTER MD SECRETARY 1.00 X X 0 0 0 FAISAL M SIDDIQUI TREASURER 1.00 X X 0 0 0 STEPHEN HAYNER DIRECTOR 1.00 X 0 0 0 MARK KADOWAKI MD DIRECTOR 1.00 X 0 0 0 MICHAEL T KILMER DIRECTOR 1.00 X 0 0 0 CARI LEVY MD PHD CMD DIRECTOR 1.00 X 0 0 0 MICHAEL MOORE PHD DIRECTOR 1.00 X 0 0 0 SHILPA RUNGTA MD MBA DIRECTOR 1.00 X 0 0 0 COREY SANDBERG DIRECTOR 1.00 X 0 0 0 CYNTHIA GASAWAY EXECUTIVE DI 40.00 X 166892 0 15923 KRISTEN BATCHO DIRECTOR OF 40.00 X 123162 0 7108 BRYAN WEIGLE GRANTS & CON 40.00 X 106852 0 5892 396906 28923 3 false true false ROCKY MT REGIONAL VA CTR 1770 N WHEELING ST AURORA CO 80045 SERVICES 1077784 UNIVERSITY OF COLORADO DENVER 1380 LAWRENCE ST 1400 DENVER CO 80217 SERVICES 446112 HUMAN INTEREST INC 655 MONTGOMERY ST 1800 SAN FRANCISCO CA 94111 SERVICES 259276 UNIVERSITY OF ROCHESTER RESEARCH 518 HYLAN BLDG RD ROCHESTER NY 14627 SERVICES 194204 UNIVERSITY OF WASHINGTON 1400 NE CAMPUS PKWY SEATTLE WA 98195 SERVICES 173482 5 3152252 1736784 4889036 76628 76628 OTHER REVENUE 4154 4154 4154 4969818 4154 76628 X 725459 725459 185877 131594 54283 2114966 1498852 616114 89522 62687 26835 258074 180714 77360 200671 140518 60153 27933 27933 1663734 1600481 63253 93639 80468 13171 4266 4266 101119 101119 44820 31099 13721 37254 17187 20067 41767 41767 9596 9596 BAD DEBTS 274200 274142 58 EQUIP & MAINT 77547 21040 56507 PATIENT 64602 64602 TUITION 40805 38279 2526 54165 31291 22874 6110016 4940180 1169836 0 1559649 2047836 1734975 1152910 169425 116667 17468 19560 180651 108380 114038 72271 1522449 985390 228474 151209 5346478 4545843 756997 704894 374015 765681 1131012 1470575 X 3725582 2798062 489884 277206 4215466 3075268 5346478 4545843 -1140198 X false true X true true true X 7848853 8898034 9163313 7813277 4889036 38612513 7848853 8898034 9163313 7813277 4889036 38612513 38612513 14139 15116 2458 -4496 76628 103845 106069 352 4154 110575 38826933 0.99450 0.99630 X PART II, LINE 10 OTHER INCOME 110,575 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180651 108380 72271 72271 CD'S 985390 C 985390 REFUNDABLE ADVANCE 607517 LEASE LIABILITY 158164 765681 X 4969818 4969818 4969818 6110016 6110016 6110016 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true FLORIDA STATE UNIVERSITY PO BOX 3064166 TALLAHASSEE FL 32306 591961248 GOV 68387 MILITARY SUICIDE UNIVERSITY OF MISSISSIPPI MED CTR 2500 N STATE ST JACKSON MS 39216 646008520 GOV 22738 MILITARY SUICIDE UNIVERSITY OF WASHINGTON GERBERDING HALL BOX 351202 SEATTLE WA 98195 916001537 GOV 133236 MILITARY SUICIDE UNIVERSITY OF UTAH 201 S PRESIDENTS CR SALT LAKE CITY UT 84112 876000525 GOV 21064 MILITARY SUICIDE UNIVERSITY OF KENTUCKY 500 S LIMESTONE LEXINGTON KY 40526 640755533 GOV 71326 MEDICAL RESEARCH UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 GOV 124212 MILITARY SUICIDE HENRY M JACKSON FOUNDATION 6720 A ROCKLEDGE DR BETHESDA MD 20817 521317896 501C3 7524 MILITARY SUICIDE PENN STATE UNIVERSITY 110 TECHNOLOGY CTR BLDGE UNIVERSITY PARK PA 16802 246000376 GOV 7343 MILITARY SUICIDE UNIVERSITY OF ROCHESTER 518 HYLAN BLDG RD BOX 270140 ROCHESTER NY 14627 160743209 GOV 151452 MILITARY SUICIDE SDSU RESEARCH FOUND 5250 CAMPINILE DR SAN DIEGO CA 92182 956042721 GOV 11645 MILITARY SUICIDE UNIVERSITY OF COLORADO ANSCHUTZ 13000 E 17TH PL AURORA CO 80045 846000555 GOV 102462 MILITARY SUICIDE 11 SCHEDULE I, PAGE 1, PART I, LINE 2 RESEARCH PROPOSALS ARE SOLICITED ON HIGH PRIORITY TOPICS (AS DETERMINED BY THE MILITARY EXTERNAL ADVISORY BOARD, MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM, OR SUICIDE PROGRAM OFFICER AND DIRECTOR) RELATED TO SUICIDE AMONG ACTIVE DUTY MILITARY AND VETERANS. PROPOSALS RECIVED ARE SENT TO AN INDEPENDENT SCIENTIFIC PEER REVIEW PANEL WHICH EVALUATES THE SCIENTIFIC MERITS OF THE STUDY RECOMMENDATIONS ON RELEVANCE AND FUNDING ARE SUBMITTED TO THE MILITARY EXTERNAL ADVISORY BOARD AND DIRECTORS FOR FINAL APPROVAL. AWARDEES ARE REQUIRED TO PROVIDE QUARTERLY AND ANNUAL REPORTS, WHICH ARE REVIEWED LOCALLY AND, IN TURN, NATIONALLY WITH THE MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM. X X false false false false false false false false false CYNTHIA GASAWAY EXECUTIVE DIRECTOR 166892 8248 7675 182815 FORM 990, PAGE 2, PART III, LINE 4D MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. FORM 990, PAGE 6, PART VI, LINE 11B FOLLOWING THE EXTERNAL AUDIT, THE RESULTS ARE PRESENTED TO THE AUDIT COMMITTEE AND THE FORM 990 IS THEN PREPARED. BOTH THE AUDIT AND THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT THAT SPECIFIES POTENTIAL AREAS OF DIRECT AND INDIRECT BENEFIT. FOR RESPONSE THESE STATEMENTS ARE RETAINED, WITH THE REQUIREMENT THAT EACH PERSON IS REQUIRED TO SUBMIT A NEW STATEMENT DURING THE ENSUING FISCAL YEAR, AND TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE FOR DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR, A SURVEY WAS CONDUCTED RELATING TO THE OTHER NONPROFIT CORPORATIONS OF SIMILAR SIZE THAT ARE AFFILIATED WITH VA MEDICAL CENTERS. SALARY DATA WAS COMPILED INVOLVING SEVERAL ORGANIZATIONS. THIS DATA PROVIDED THE BASIS FOR COMPENSATION DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE AGREEMENTS 1,502,846 0 0 PROFESSIONAL & CONSULTING 79,635 44,064 0 IRB FEES CLINICAL TRIAL 18,000 0 0 RECRUITING FEES 0 19,189 0 TOTAL 1,600,481 63,253 0