INSTITUTE FOR CLINICAL RESEARCH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR CLINICAL RESEARCH INC (EIN 52-1336656)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202421519349301037
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T13:33:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521336656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR CLINICAL RESEARCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2024626820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29545 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELIX OLIVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2024626820 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FELIX | PersonFirstNm |
| Person Last | OLIVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 2022963306 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELIX OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29545 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,582,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ICLINICALRESEARCH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,146,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,993,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,310,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,431,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $830 | PYOtherRevenueAmt |
| CY Other Revenue | $1,664 | CYOtherRevenueAmt |
| PY Total Revenue | $6,536,173 | PYTotalRevenueAmt |
| CY Total Revenue | $4,582,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,696,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,161,246 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,947,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,006,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,316,983 | PYOtherExpensesAmt |
| CY Other Expenses | $1,221,181 | CYOtherExpensesAmt |
| PY Total Expenses | $5,961,090 | PYTotalExpensesAmt |
| CY Total Expenses | $4,389,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,785,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,306,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,840,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,098,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,945,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,207,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,456,942 | ExpenseAmt |
| Grant | $1,161,246 | GrantAmt |
| Revenue | $2,431,640 | RevenueAmt |
| Desc | CONDUCT 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 | $3,456,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELIX OLIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024626820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29545 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| FELIX OLIVER | ||||||||
| EXECUTIVE DIRECTOR/CEO | 20.00 | Yes (X) | $172,203 | $0 | $0 | |||
| MICHAEL J VJECHA | ||||||||
| SCIENCE ADMINISTRATOR | 40.00 | $172,857 | $0 | $16,252 | Yes (X) | |||
| ADRIANA SANCHEZ | ||||||||
| ID RESEARCH MANAGER | 40.00 | $142,732 | $0 | $12,240 | Yes (X) | |||
| DR GAIL KERR MD | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $303,342 | $0 | 40.00 | Yes (X) | |
| DR PAMELA KARASIK MD | ||||||||
| DIRECTOR | 1.00 | $0 | $387,756 | $0 | 40.00 | Yes (X) | ||
| DR SAMIR PATEL MD | ||||||||
| DIRECTOR | 1.00 | $0 | $322,303 | $0 | 40.00 | Yes (X) | ||
| DR CHARLES FASELIS MD | ||||||||
| DIRECTOR | 1.00 | $0 | $317,482 | $0 | 40.00 | Yes (X) | ||
| DR SAMANTHA MCINTOSH MD | ||||||||
| DIRECTOR | 1.00 | $0 | $302,326 | $0 | 40.00 | Yes (X) | ||
| DR MATTHEW TUCK MD | ||||||||
| DIRECTOR | 1.00 | $0 | $277,059 | $0 | 40.00 | Yes (X) | ||
| COL RET MICHAEL S HEIMALL | ||||||||
| DIRECTOR | 1.00 | $0 | $220,302 | $0 | 40.00 | Yes (X) | ||
| DR DANIEL TAUB | ||||||||
| DIRECTOR | 1.00 | $0 | $183,500 | $0 | 40.00 | Yes (X) | ||
| DR BIDHAN BANDYOPADHYAY | ||||||||
| DIRECTOR | 1.00 | $0 | $145,617 | $0 | 40.00 | Yes (X) | ||
| DR ANGELIKE LIAPPIS | ||||||||
| DIRECTOR | 1.00 | $0 | $258,141 | $0 | 40.00 | Yes (X) | ||
| DR JOAO ASCENSAO | ||||||||
| DIRECTOR | 1.00 | $0 | $80,000 | $0 | 40.00 | Yes (X) | ||
| MELVIN GOODWEATHER | ||||||||
| DIRECTOR | 1.00 | $250 | $0 | $0 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,797,828 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVISORS FOR CHANGE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & FINANCIAL CONSULTING | ServicesDesc |
| Compensation | $109,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $961,512 | GovernmentGrantsAmt |
| All Other Contributions | $1,032,314 | AllOtherContributionsAmt |
| Total Contributions | $1,993,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,431,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,431,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,431,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,501 | TotalRevenueColumnAmt |
| Exclusion | $155,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,664 | TotalRevenueColumnAmt |
| Exclusion | $1,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,582,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,431,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,341 | TotalAmt |
| Program Services | $1,103,341 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,905 | TotalAmt |
| Program Services | $57,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,203 | TotalAmt |
| Program Services | $133,037 | ProgramServicesAmt |
| Management And General | $38,705 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,692 | TotalAmt |
| Program Services | $1,221,043 | ProgramServicesAmt |
| Management And General | $355,241 | ManagementAndGeneralAmt |
| Fundraising | $13,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,503 | TotalAmt |
| Program Services | $91,401 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,264 | TotalAmt |
| Program Services | $113,320 | ProgramServicesAmt |
| Management And General | $30,719 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,837 | TotalAmt |
| Management And General | $66,837 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,750 | TotalAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869 | TotalAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,902 | TotalAmt |
| Program Services | $387,067 | ProgramServicesAmt |
| Management And General | $144,125 | ManagementAndGeneralAmt |
| Fundraising | $22,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,494 | TotalAmt |
| Program Services | $12,107 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,186 | TotalAmt |
| Program Services | $94,028 | ProgramServicesAmt |
| Management And General | $14,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,168 | TotalAmt |
| Program Services | $129,810 | ProgramServicesAmt |
| Management And General | $36,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,833 | TotalAmt |
| Program Services | $100,509 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,261 | TotalAmt |
| Management And General | $8,261 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $156,556 | $156,556 | |
| STUDY CLINICAL COSTS | $13,374 | $13,374 | |
| MISCELLANEOUS | $951 | $951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,089 | TotalAmt |
| Program Services | $3,456,942 | ProgramServicesAmt |
| Management And General | $892,512 | ManagementAndGeneralAmt |
| Fundraising | $39,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,599 | BOYAmt |
| EOY | $1,014,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,570 | BOYAmt |
| EOY | $7,702,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $824,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,665 | BOYAmt |
| EOY | $713,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,787 | BOYAmt |
| EOY | $17,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,195,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $804,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,986 | BOYAmt |
| EOY | $391,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,833 | BOYAmt |
| EOY | $2,642,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,440 | BOYAmt |
| EOY | $13,306,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,473 | BOYAmt |
| EOY | $250,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,180 | BOYAmt |
| EOY | $638,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,560 | BOYAmt |
| EOY | $209,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,213 | BOYAmt |
| EOY | $1,098,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945,227 | BOYAmt |
| EOY | $12,207,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945,227 | BOYAmt |
| EOY | $12,207,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,440 | BOYAmt |
| EOY | $13,306,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS ADMINISTRATION MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,368 | DepreciationAmt |
| Book Value | $389,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,273 | DepreciationAmt |
| Book Value | $1,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $391,223 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,649,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,930 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $68,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,580,762 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,869 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,582,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,387,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,387,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,869 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,869 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,389,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICR BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO 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 ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $57,905 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $57,905 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,905 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | MEDICAL STUDIES AND RESEARCH. | $52,600 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | MEDICAL STUDIES AND RESEARCH. | $5,305 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DENVER HEALTH AND HOSPITAL AUTHORITY | |||||||||
| 605 BANNOCK STREET | DENVER | CO | 80204 | 841343242 | GOVERNMENT | $64,115 | $0 | CLINICAL RESEARCH AND STUDY. | |
| LUNQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL CENTER | |||||||||
| 1124 WEST CARSON STREET MRL 4TH | TORRANCE | CA | 90213 | 956092824 | 501(C)(3) | $38,000 | $0 | CLINICAL RESEARCH AND STUDY. | FLOOR |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | GOVERNMENT | $430,150 | $0 | CLINICAL RESEARCH AND STUDY. | |
| HENRY FORD HEALTH SYSTEM | |||||||||
| 2799 WEST GRAND BLVD | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $60,338 | $0 | CLINICAL RESEARCH AND STUDY. | |
| CENTER FOR VETERANS RESEARCH & EDUCATION | |||||||||
| ONE VETERANS DRIVE RESEARCH 151 | MINNEAPOLIS | MN | 55417 | 411652941 | 501(C)(3) | $7,771 | $0 | CLINICAL RESEARCH AND STUDY. | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $71,810 | $0 | CLINICAL RESEARCH AND STUDY. | |
| MEDSTAR HEALTH RESEARCH INSTITUTE | |||||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | 526056274 | 501(C)(3) | $23,950 | $0 | CLINICAL RESEARCH AND STUDY. | |
| SWEDISH HEALTH SERVICES | |||||||||
| PO BOX 94085 | SEATTLE | WA | 98124 | 910433740 | 501(C)(3) | $69,900 | $0 | CLINICAL RESEARCH AND STUDY. | |
| THE COOPER HEALTH SYSTEM | |||||||||
| 1 FEDERAL STREET SUITE NW-400A | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $13,660 | $0 | CLINICAL RESEARCH AND STUDY. | |
| USF RESEARCH FOUNDATION | |||||||||
| PO BOX 864568 | ORLANDO | FL | 32886 | 593102112 | GOVERNMENT | $64,485 | $0 | CLINICAL RESEARCH AND STUDY. | |
| HENNEPIN HEALTHCARE RES INSTITUTE | |||||||||
| 701 PARK AVE SUITE PP7700 | MINNEAPOLIS | MN | 55415 | 411677920 | 501(C)(3) | $38,656 | $0 | CLINICAL RESEARCH AND STUDY. | |
| NEW YORK CITY HEALTH AND HOSPITALS CORPORATION | |||||||||
| 50 WATER STREET 16TH FLOOR | NEW YORK | NY | 10004 | 132655001 | 501(C)(3) | $58,200 | $0 | CLINICAL RESEARCH AND STUDY. | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| NW 5960 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | GOVERNMENT | $41,567 | $0 | CLINICAL RESEARCH AND STUDY. | |
| THE CATHOLIC UNIVERSITY OF AMERICA | |||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $21,490 | $0 | CLINICAL RESEARCH AND STUDY. | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| PO BOX 1898 | SAN ANTONIO | TX | 78297 | 746000089 | GOVERNMENT | $15,500 | $0 | CLINICAL RESEARCH AND STUDY. | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK RD HUB / 8TH | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $15,400 | $0 | CLINICAL RESEARCH AND STUDY. | FLOOR |
| THE WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVE CAMPUS BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $13,600 | $0 | CLINICAL RESEARCH AND STUDY. | |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | $15,250 | $0 | CLINICAL RESEARCH AND STUDY. | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOVERNMENT | $16,500 | $0 | CLINICAL RESEARCH AND STUDY. | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIV | |||||||||
| PO BOX 22371 | NEW YORK | NY | 10087 | 150532082 | 501(C)(3) | $16,950 | $0 | CLINICAL RESEARCH AND STUDY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELIX OLIVER | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $172,203 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,203 | $0 | $0 | $0 |
| MICHAEL J VJECHA | ||||||||||||||
| SCIENCE ADMINISTRATOR | $172,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,252 | $0 | $189,109 | $0 | $0 | $0 |
| ADRIANA SANCHEZ | ||||||||||||||
| ID RESEARCH MANAGER | $142,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,240 | $0 | $154,972 | $0 | $0 | $0 |
| DR GAIL KERR MD | ||||||||||||||
| CHAIRMAN | $0 | $303,342 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $303,342 | $0 | $0 |
| DR PAMELA KARASIK MD | ||||||||||||||
| DIRECTOR | $0 | $387,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $387,756 | $0 | $0 |
| DR SAMIR PATEL MD | ||||||||||||||
| DIRECTOR | $0 | $322,303 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $322,303 | $0 | $0 |
| DR CHARLES FASELIS MD | ||||||||||||||
| DIRECTOR | $0 | $317,482 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $317,482 | $0 | $0 |
| DR SAMANTHA MCINTOSH MD | ||||||||||||||
| DIRECTOR | $0 | $302,326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $302,326 | $0 | $0 |
| DR MATTHEW TUCK MD | ||||||||||||||
| DIRECTOR | $0 | $277,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $277,059 | $0 | $0 |
| COL RET MICHAEL S HEIMALL | ||||||||||||||
| DIRECTOR | $0 | $220,302 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,302 | $0 | $0 |
| DR DANIEL TAUB | ||||||||||||||
| DIRECTOR | $0 | $183,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,500 | $0 | $0 |
| DR ANGELIKE LIAPPIS | ||||||||||||||
| DIRECTOR | $0 | $258,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $258,141 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE OFFICER AND CONTRACT CFO MANAGER PRIOR TO BEING SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 387,067. MANAGEMENT AND GENERAL EXPENSES 144,125. FUNDRAISING EXPENSES 22,710. TOTAL EXPENSES 553,902. |
| FORM 99, 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 ENTITY BOARD MEMBERS RECEIVE NON-TAXABLE BENEFITS AND A RETIREMENT MATCH. THESE AMOUNTS WERE NOT REPORTED ON THIS FORM 990, PAGE 7 OR SCHEDULE J, AS THEY WERE NOT MADE AVAILABLE TO ICR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DC VA MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 IRVING STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments