2023-03-17T09:38:32-05:00 2022-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-07-01 521362650 INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY INCO 2026822220 1200 NEW YORK AVE NW 400 WASHINGTON DC 20005 JUDITH MARGARET BURKE CHIEF ADMINISTRATIVE OFFICER 2026822220 2023-03-17 1 JUDITH MARGARET BURKE 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z IRIS ROBERT WOODWARD 1200 NEW YORK AVE NW 400 WASHINGTON DC 20005 26718215 0 X WWW.IRIS.EDU X 1984 DE FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. 9 9 52 11 0 0 20729987 25442822 101600 112936 160133 61287 0 0 20991720 25617045 9353001 8915910 0 0 7285884 7184998 0 0 32 4386076 9706658 21024961 25807566 -33241 -190521 5528713 4273452 3081133 2460407 2447580 1813045 X FACILITATING GEOPHYSICAL RESEARCH AND EDUCATION, PROMOTING FREE AND OPEN EXCHANGE OF GEOPHYSICAL DATA AND KNOWLEDGE, FOSTERING COOPERATION TO ADVANCE GEOPHYSICAL RESEARCH AND CONVEYING ITS BENEFITS TO ALL OF HUMANITY. 0 1 16535016 8194270 39711 INSTRUMENTATION SERVICES INCLUDE:- A GLOBAL SEISMOGRAPHIC NETWORK (GSN) OF MORE THAN 150 PERMANENT STATIONS WORLDWIDE FOR OBSERVATIONS OF GLOBAL EARTHQUAKE ACTIVITY AND OTHER NATURAL AND MANMADE SIGNALS.- A LENDING FACILITY (PASSCAL) WITH MORE THAN 3,000 PORTABLE SEISMIC AND MAGNETOTELLURIC INSTRUMENTS FOR TEMPORARY DEPLOYMENTS WORLDWIDE (INCLUDING POLAR REGIONS) FOR STUDIES OF EARTHQUAKES AND EARTH STRUCTURE.-A TRANSPORTABLE ARRAY THAT OPERATES A SEISMOGRAPHIC NETWORK ACROSS THE STATE OF ALASKA AND PARTS OF WESTERN CANADA FOR THE STUDY OF EARTHQUAKES, VOLCANOES, WEATHER, AND OTHER PHENOMENA. 3872890 578958 0 DATA SERVICES (DS) - COLLECTS, ARCHIVES, AND CURATES ALL DATA SENT TO IRIS AND DISSEMINATES DATA UPON REQUEST. 1367512 142682 0 EDUCATION AND PUBLIC OUTREACH (EPO) PROGRAM -DEVELOPS AND DISSEMINATES EARTH SCIENCE-RELATED EDUCATIONAL RESOURCES FOR A WIDE RANGE OF AUDIENCES. 1141204 73225 OTHER COMMUNITY ACTIVITIES - INCLUDES SAGE MANAGEMENT/GOVERNANCE, PUBLICATIONS AND WORKSHOPS. 1141204 73225 22916622 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JUDITH MARGARET BURKE 2026822220 1200 NEW YORK AVE NW 400 WASHINGTON DC 20005 RICK ASTER CHAIR 4.00 X X 0 0 0 CHARLES AMMON VICE-CHAIR (THROUGH DEC 2021) 2.00 X X 0 0 0 JACKIE CAPLAN-AUERBACH DIRECTOR 2.00 X 0 0 0 JEFF FREYMUELLER DIRECTOR (BEGINNING JAN 2022) 2.00 X 0 0 0 SARAH KRUSE DIRECTOR 2.00 X 0 0 0 BRANDON SCHMANDT VICE-CHAIR (BEGINNING JAN 2022) 2.00 X X 0 0 0 SUSAN SCHWARTZ DIRECTOR (THROUGH DEC 2021) 2.00 X 0 0 0 ANNE TREHU DIRECTOR (BEGINNING JAN 2022) 2.00 X 0 0 0 VICTOR TSAI SECRETARY 2.00 X X 0 0 0 LARA WAGNER DIRECTOR 2.00 X 0 0 0 PHIL WANNAMAKER DIRECTOR 2.00 X 0 0 0 CANDY SHIN CFO / TREASURER 40.00 X 187537 0 28628 ROBERT WOODWARD PRESIDENT 40.00 X 277118 0 40173 KENT ANDERSON PORTABLE PROGRAM MANAGER 40.00 X 177292 0 38112 ROBERT BUSBY SENIOR PROGRAM MANAGER 40.00 X 205392 0 29279 JERRY CARTER DIRECTOR OF DATA SERVICES 40.00 X 193271 0 35905 KATRIN HAFNER GSN PROGRAM MANAGER 40.00 X 164771 0 26394 JOHN TABER DIRECTOR OF EDUCATION & PUBLIC OUTREACH 40.00 X 168314 0 40513 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 40.00 X 141234 0 43677 ROBERT CASEY DEPUTY DIRECTOR, CYBERINFRASTRUCTURE 40.00 X 121475 0 19421 JEPH MATHURIN ASSISTANT CONTROLLER 40.00 X 120780 0 20805 ROBIN MORRIS PROJECT COST CONTROLLER 40.00 X 123731 0 36989 CHAD TRABANT DEPUTY DIRECTOR,PRODUCTS & CHIEF ARCHITECT 40.00 X 129091 0 44037 2010006 0 403933 26 0 1 0 0 25442822 25442822 PROGRAM CREDITS 541900 112936 112936 112936 59230 59230 1103227 1101170 2057 2057 2057 25617045 112936 0 61287 8884610 8884610 31300 31300 1569679 1039536 530143 3560987 2658421 902545 21 365472 270077 95395 1688860 1184268 504581 11 14828 14828 35700 35700 84000 84000 20950 20950 487264 290466 196798 43549 43549 524112 387948 136164 795687 89893 705794 373392 345149 28243 183418 177512 5906 4832 4832 41276 -5260 46536 EQUIPMENT SUPPLIES 6602849 6574085 28764 MISCELLANEOUS 198873 167659 31214 MAINTENANCE & REPAIR 171187 171187 COMMUNICATIONS 124741 124200 541 525571 -525571 25807566 22916622 2890912 32 10647 663 748048 336663 1667165 1265827 17062 145446 141223 138230 143382 143382 4832 0 2939736 2386623 5528713 4273452 1055924 1175929 1856840 1165205 168369 119273 3081133 2460407 X 2422930 1813045 24650 0 2447580 1813045 5528713 4273452 -190521 -444014 0 X 0 1 X 1 1 1 X 33726093 29390795 23793724 20729987 25442822 133083421 33726093 29390795 23793724 20729987 25442822 133083421 133083421 56381 62186 58641 50554 59230 286992 133370413 1708737 0.99780 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84000 84000 25723566 25807566 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78000 81000 84000 84000 327000 250000 250000 250000 250000 1000000 1500000 143382 143382 0 0 DEFERRED RENT 111239 OTHER LIABILITIES 8034 119273 X 25152081 -444014 -444014 25596095 20950 20950 25617045 25786616 0 25786616 20950 20950 25807566 PART X, LINE 2: FINANCIAL FOOTNOTE IN REGARD TO FIN 48 (ASC 740) IRIS EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, IRIS RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 NORTH AMERICA 0 4 PROGRAM SERVICES STATION FIELDWORK 32881 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES TELEMETRY, CONFERENCE 53452 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS IN THE REGION 31300 0 5 0 0 0 5 117633 0 117633 RUSSIA AND THE NEWLY INDEPENDENT STATES TRANSMIT DATA TO IRIS DMC 31300 WIRE TRANSFER 0 0 1 0 0 0 0 0 0 PART I, LINE 2: PROGRAM MANAGERS AND THEIR COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. PART III ACCOUNTING METHOD: 1 AMERICAN GEOSCIENCES INSTITUTE 4220 KING STREET ALEXANDRIA VA 22302 520786946 501(C)(3) 9788 0 ONLINE MODULE FOR GEOSCIENCE CAREER EDUCATION CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD MN 55057 410694747 501(C)(3) 34929 0 SERC COLUMBIA UNIVERSITY 254 ENGINEERING TERRACE PALISADES NY 10027 135598093 501(C)(3) 21281 0 OPERATION OF CONTINUOUS GNSS STATIONS IN RUSSIA LAWERENCE LIVERMORE NATIONAL LABORATORY 7000 EAST AVENUE LIVERMORE CA 94550 205624386 35000 0 ONGOING OPERATIONS AND MAINTENANCE OF QC FEEDBACK OF IRIS ADC NM INSTITUTE OF MINING & TECH 801 LEROY PLACE SOCORRO NM 87801 856000411 501(C)(3) 3946752 0 OPERATIONS OF THE IRIS/PASSCAL INSTRUMENT CENTER; GLISN SUPPORT NORTH CAROLINA STATE UNIVERSITY 2601 WOLF VILLAGE WAY RALEIGH NC 27695 566000756 501(C)(3) 26641 0 GEOPHYSICS CAREERS VIDEO PROJECT OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BLDG CORVALLIS OR 97331 481278540 501(C)(3) 125037 0 MT SURVEY FOR NASA RECON LLC 481 WEST ARCTIC AVENUE PALMER AK 99645 753090858 362868 0 TA RECONNAISSANCE AND STATION DEPLOYMENT SUPPORT IN ALASKA RUTGERS UNIVERSITY 249 UNIVERSITY AVENUE NEWARK NJ 07102 226001086 501(C)(3) 10054 0 URBAN GEOSYSTEMS COURSE UNIV OF CALIFORNIA SAN DIEGO 8622 DISCOVERY WAY LA JOLLA CA 92037 956006144 501(C)(3) 3894843 0 GLOBAL SEISMOGRAPHIC NETWORK PROGRAM; USARRAY NETWORK FACILITY OPERATION AND MAINTENANCE; ARRAY NETWORK FACILITY-METADATA UNIV OF TEXAS EL PASO 500 WEST UNIVERSITY AVENUE EL PASO TX 77902 746000813 501(C)(3) 337262 0 PROGRAM FOR ARRAY SEISMIC STUDIES OF THE CONTINENTAL LITHOSPHERE UNIVERSITY OF ALASKA FAIRBANKS 930 KOYUKUK DR FAIRBANKS AK 99775 048679567 501(C)(3) 19554 0 ENHANCEMENT AND INSTRUCTION OF PROFESSIONAL DEVELOPMENT UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE TAMPA FL 33620 593102112 501(C)(3) 11788 0 URBAN GEOSYSTEMS COURSE UNIVERSITY OF WASHINGTON 1100 NE 45TH ST SEATTLE WA 98105 916001537 501(C)(3) 18885 0 GEOSPATIAL WEB-BASED SEISMIC NETWORK FUNCTIONAL PERFORMANCE UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVENUE LARAMIE WY 82071 836000331 501(C)(3) 29928 0 WORKFORCE AND DIVERSITY INITIATIVE 14 2 PART I, LINE 2: PROGRAM MANAGERS AND THEIR COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. X X X 0 0 0 0 0 0 0 0 0 ROBERT WOODWARD PRESIDENT 273152 0 0 0 3966 0 24767 0 15406 0 317291 0 0 0 ROBERT BUSBY SENIOR PROGRAM MANAGER 202585 0 0 0 2807 0 18171 0 11108 0 234671 0 0 0 JERRY CARTER DIRECTOR OF DATA SERVICES 190236 0 0 0 3035 0 17211 0 18694 0 229176 0 0 0 CANDY SHIN CFO / TREASURER 185871 0 0 0 1666 0 17052 0 11576 0 216165 0 0 0 KENT ANDERSON PORTABLE PROGRAM MANAGER 175677 0 0 0 1615 0 16319 0 21793 0 215404 0 0 0 JOHN TABER DIRECTOR OF EDUCATION & PUBLIC OUTRE 165170 0 0 0 3144 0 15455 0 25058 0 208827 0 0 0 KATRIN HAFNER GSN PROGRAM MANAGER 162573 0 0 0 2198 0 14727 0 11667 0 191165 0 0 0 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 139272 0 0 0 1962 0 11143 0 32534 0 184911 0 0 0 CHAD TRABANT DEPUTY DIRECTOR,PRODUCTS & CHIEF ARC 128687 0 0 0 404 0 12343 0 31694 0 173128 0 0 0 ROBIN MORRIS PROJECT COST CONTROLLER 122628 0 0 0 1103 0 11846 0 25143 0 160720 0 0 0 FORM 990, PART III, LINE 3 THE TRANSPORTABLE ARRAY PROJECT WAS COMPLETED AND CLOSED OUT AT THE END OF MARCH 2022. FORM 990, PART VI, SECTION A, LINE 4 INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY AND UNAVCO INC. MERGED TO FORM EARTHSCOPE CONSORTIUM INC., EFFECTIVE JANUARY 1, 2023. FORM 990, PART VI, SECTION A, LINE 6 EDUCATIONAL AND NOT-FOR-PROFIT INSTITUTIONS CHARTERED IN THE UNITED STATES, WITH A MAJOR COMMITMENT TO RESEARCH IN SEISMOLOGY AND RELATED FIELDS, MAY BECOME VOTING MEMBERS. RESEARCH INSTITUTIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS BOTH INSIDE AND OUTSIDE THE UNITED STATES ENGAGED IN SEISMOLOGICAL RESEARCH AND DEVELOPMENT, WHICH MAY NOT OTHERWISE QUALIFY FOR IRIS MEMBERSHIP, MAY BE ELECTED EDUCATIONAL AFFILIATES, US AFFILIATES, OR FOREIGN AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A REPRESENTATIVES OF THE VOTING MEMBER INSTITUTIONS ELECT THE NINE MEMBER BOARD OF DIRECTORS BY WRITTEN BALLOT. DIRECTORS ARE ELECTED FOR THREE YEAR TERMS, WHICH HAVE BEEN STAGGERED, SO THAT THREE NEW MEMBERS ARE TYPICALLY ELECTED EACH YEAR AT THE IRIS ANNUAL MEMBERS' MEETING IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, IRIS RETAINS A CPA FIRM TO PREPARE THE FORM 990, WORKING WITH THE CFO. THE CFO WILL SUBMIT THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS AND THE IRIS BUDGET & FINANCE SUBCOMMITTEE FOR REVIEW PRIOR TO THE FILING DEADLINE AND REQUEST APPROVAL OF THE FILING. THE SUBCOMMITTEE MAY IDENTIFY QUESTIONS, CONCERNS OR ISSUES THAT SHOULD BE BROUGHT TO THE BOARD'S ATTENTION. THE CFO AND THE PRESIDENT WILL MAKE FINAL CORRECTIONS AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY IRIS HQ WILL DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND FORM TO COMMITTEE MEMBERS AND SENIOR STAFF. THE PRESIDENT'S DESIGNEE WILL COLLECT ALL THE FORMS AND IDENTIFY DISCLOSURES TO THE PRESIDENT, FOR ANY NECESSARY ACTION, AND MISSING FORMS TO THE PRESIDENT AND/OR THE PROGRAM MANAGER, WHO IS ASSIGNED TO FOLLOW UP WITH THE NECESSARY PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION AND THE OVERALL AVERAGE SALARY INCREASE FOR OTHER STAFF, BASED ON COMPARABILITY DATA, SUCH AS THE FEDERAL GOVERNMENT PAY INCREASES AND THE SOCIAL SECURITY ADMINISTRATION'S COST OF LIVING ADJUSTMENTS. THE BOARD'S DELIBERATIONS AND DECISIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.