2023-06-01T06:20:28-05:00 2022-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 132593244 Riverside Research Institute % KATHIE POWERS CFO RIVE 7039082122 2900 CRYSTAL DR 8TH FL ARLINGTON VA 22202 Kathie Powers CFO, Tres, & CRP SEC 7039082122 2023-05-30 true Kathie Powers 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z Kathie Powers 2900 CRYSTAL DR 8TH FL ARLINGTON VA 22202 142730261 false X www.riversideresearch.org X 1967 NY THE NATURE OF ITS ACTIVITIES ARE TO ENGAGE IN AND SUPPORT SCIENTIFIC RESEARCH. 13 12 798 0 0 0 0 0 123605206 134948132 3722063 4370238 79939 11830 127407208 139330200 55000 360234 0 0 98588063 105863484 0 0 0 22658986 27513261 121302049 133736979 6105159 5593221 107121507 101699526 27516089 27448534 79605418 74250992 RIVERSIDE RESEARCH INSTITUTE ENGAGES IN AND ADVANCES SCIENTIFIC RESEARCH ON BEHALF OF THE U.S. GOVERNMENT AND IN THE PUBLIC INTEREST. false false 125575784 360234 134948132 THE INSTITUTE ENGAGES IN AND SUPPORTS SCIENTIFIC RESEARCH, ON BEHALF OF THE U.S. GOVERNMENT AND ITS AGENCIES AS WELL AS THE NATIONAL INSTITUTE OF HEALTH, ON VARIOUS CLASSIFIED AND UNCLASSIFIED PROGRAMS IN A VARIETY OF AREAS INCLUDING RADAR AND CYBER TECHNOLOGY AS WELL AS THE IDENTIFICATION AND TREATMENT OF CERTAIN CANCERS. 125575784 true false false false false false false false false false true true false true true true false true false true true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 99 0 798 true false false false false false false false false false false true false X 13 12 false false false false false false false true true false false true true true true true true true true false CA NY OR X KATHIE POWERS CFO 7039082122 2900 CRYSTAL DRIVE 8TH FLOOR ARLINGTON VA 22202 X S R OMICK PHD PRESIDENT AND CEO 40.0 0.0 X X 1153442 0 34078 K POWERS CFO, Treasurer, & Corp SEC 40.0 0.0 X 510447 0 15740 J PURSEL VP BU DIRECTOR 40.0 0.0 X 366473 0 57748 E PATTERSON VP BU DIRECTOR 40.0 0.0 X 379310 0 25092 M BAREFOOT VP BU DIRECTOR 40.0 0.0 X 371512 0 25488 A BHAVE COO 40.0 0.0 X 359978 0 17321 J LUKE VP BU DIRECTOR 40.0 0.0 X 311382 0 24913 F FALCO PHD DIRECTOR 40.0 0.0 X 281697 0 47361 J HOGAN THRU MAY 2022 GEN COUNSEL & CORP SECY 40.0 0.0 X 294025 0 21760 W D CASEBEER DIRECTOR 40.0 0.0 X 287933 0 15158 S GINGRAS DIRECTOR 40.0 0.0 X 247116 0 44653 R DENZ DIRECTOR 40.0 0.0 X 271223 0 15889 V ARTHUR DIRECTOR 40.0 0.0 X 270792 0 14081 J SHIELDS CHAIRMAN 8.0 0.0 X X 70000 0 0 A ROUSE TRUSTEE 5.0 0.0 X 54167 0 0 J HARRIS VICE CHAIRMAN 8.0 0.0 X X 54000 0 0 C DOWNES TRUSTEE 5.0 0.0 X 54000 0 0 A GRASSO TRUSTEE 5.0 0.0 X 49167 0 0 G BENNETT PHD TRUSTEE 5.0 0.0 X 47333 0 0 R BROTHERS PHD TRUSTEE 5.0 0.0 X 47167 0 0 L PORTER PHD TRUSTEE 5.0 0.0 X 47000 0 0 S SHEA TRUSTEE 5.0 0.0 X 47000 0 0 T C YORK TRUSTEE 5.0 0.0 X 45167 0 0 J GIERING TRUSTEE 5.0 0.0 X 45000 0 0 W N MCCASLAND PHD TRUSTEE 5.0 0.0 X 45000 0 0 5710331 0 359282 380 false true false SENSEICS CORPORATION 1275 KINNEAR ROAD COLUMBUS OH 43212 SUBCONTRACTOR SVCS 499978 APPLIED RESEARCH SOLUTIONS INC 51 PLUM STREET SUITE 240 BEAVERCREEK OH 45440 SUBCONTRACTOR SVCS 353867 WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 SUBCONTRACTOR SVCS 340863 DANIEL JOHN KUSTER 249 GOODMANS HILL ROAD SANBURY MA 01776 SUBCONTRACTOR SVCS 247175 NU WAVES LTD 132 EDISON DRIVE MIDDLETOWN OH 45044 SUBCONTRACTOR SVCS 147021 7 0 SCIENTIFIC RSRCH & DEV 541700 134948132 134948132 134948132 4370306 4370306 0 0 0 0 0 3399993 3400061 -68 -68 0 0 -68 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 11830 11830 11830 139330200 134948132 0 4382068 360234 360234 0 0 0 4573708 1924125 2649583 0 82724064 79863011 2861053 4683415 4547203 136212 7734018 7331652 402366 6148279 5876873 271406 0 136356 136356 256012 256012 0 0 61147 61147 11185606 11130453 55153 167702 167702 694986 676955 18031 2215153 2185098 30055 0 3720232 3572569 147663 3031878 2952431 79447 0 168120 166779 1341 196221 196221 0 4807737 4642531 165206 468962 82904 386058 PROFESSIONAL ASSOC FEES 194663 193715 948 OTHER EXPENSES 168013 69251 98762 BOT TRAVEL & OTHER COST 40473 40473 133736979 125575784 8161195 0 152837 42036 8840409 7614756 0 0 15269252 18753134 0 0 0 0 0 0 0 0 2082916 2271651 37522514 19399870 19345605 18122644 0 0 60986609 47723962 0 0 0 0 443879 7171343 107121507 101699526 17547251 18311167 0 0 0 0 6819341 0 0 0 0 0 0 0 0 0 3149497 9137367 27516089 27448534 X 79605418 74250992 0 0 79605418 74250992 107121507 101699526 X 5593221 -11022109 74462 X false true X true true true X 0 0 0 0 0 0 114910977 12078666 128221537 123605206 134948132 513764518 0 0 0 114910977 12078666 128221537 123605206 134948132 513764518 0 0 0 513764518 1146765 260371 885858 2484764 4370306 9148064 100001 0 56250 28125 0 184376 1246766 260371 942108 2512889 4370306 9332440 0 0 630750 1111 51814 11830 695505 116157743 12969787 129164756 126169909 139330268 523792463 0.98086 0.98632 0.01782 0.01226 X 698293 698293 13445586 6154079 7291507 10309263 5806704 4502559 12540061 7439087 5100974 529311 0 529311 18122644 RESEARCH SOLUTIONS, INC. 192184 C VANGUARD INVESTMENTS 47531778 F 47723962 SECURITY DEPOSITS 586200 OPERATING LEASE RIGHT-OF-USE 6585143 7171343 0 LEASE LIABILITY 8800711 DEFERRED COMPENSATION 336656 9137367 X SCHEDULE D, PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS MEASURED AS THE LARGEST BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAXING JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND PRIOR. Europe (Including Iceland and Greenland) 0 0 Program Services Contract Related 1306555 East Asia and the Pacific 0 0 Program Services Contract Related 328130 Middle East and North Africa 0 0 Program Services Contract Related 126131 North America 0 0 Program Services Contract Related 13555 0 0 0 0 1774371 1774371 false false false false false false SCHEDULE F, PART I, LINE 3 (C): DUE TO THE CLASSIFIED NATURE OF OUR BUSINESS, WE WILL NOT BE PROVIDING SPECIFIC NUMBERS OF EMPLOYEES BY REGION. IN GENERAL OVER THE COURSE OF THE YEAR WE HAVE APPROXIMATELY 50 EMPLOYEES TRAVELING OR WORKING OVERSEAS AT CUSTOMER SITES. SCHEDULE F, PART I, LINE 3 (F): PART I, LINE 3(F) IS REPORTED ON THE ACCRUAL BASIS ACCOUNTING AS USED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. true NATIONAL SECURITY SPACE ASSOCIATION 2345 CRYSTAL DR SUITE ARLINGTON VA 22202 833210801 501(C)(3) 50000 FURTHERING STUDY IN STEM NATIONAL GEM CONSORTIUM 1430 DUKE STREET ALEXANDRIA VA 22314 310898802 501(C)(3) 45000 FURTHERING STUDY IN STEM UNIVERSITY OF DAYTON 300 COLLEGE PARK Dayton OH 45469 310536715 501(C)(3) 30000 FURTHERING STUDY IN STEM US GEOSPATIAL INTELLIGENCE FDN 13665 DULLES TECHNO DR HERNDON VA 20171 200668409 501(C)(3) 10000 FURTHERING STUDY IN STEM INSA FOUNDATION 4301 WILSON BLVD STE ARLINGTON VA 22203 471847304 501(C)(3) 7500 FURTHERING STUDY IN STEM JOAN & SANFORD WEILL MED CLG OF CORNELL UNI 1300 New York Ave Box 89 NEW YORK NY 10065 131623978 501(C)(3) 217734 NBV Equipment FURTHERING STUDY IN STEM 6 SCHEDULE I, PART I, LINE 2: AS PART OF RIVERSIDE RESEARCH INSTITUTES MISSION OF OUTREACH IN OUR COMMUNITIES, RIVERSIDE RESEARCH INSTITUTE HAS AGREED TO FUND SCHOLARSHIPS FOR STUDENTS PURSUING STEM DEGREES. THE ELIGIBILITY REQUIREMENTS FOR THESE SCHOLARSHIPS ARE PREDICATED ON A PREFERENCE TO SERVE STUDENTS IN GOOD ACADEMIC STANDING FROM UNDERREPRESENTED POPULATIONS AS DEFINED BY THE US NATIONAL SCIENCE FOUNDATION WHO ARE IN PURSUIT OF DEGREES WITH BEARING ON OUR SCIENTIFIC RESEARCH PURSUITS TO INCLUDE COMPUTER SCIENCE, COMPUTER ENGINEERING, ELECTRICAL ENGINEERING, PHYSICS AND MATHEMATICS. X X X X X X false true false false false false false true false S R OMICK PHD PRESIDENT AND CEO 620000 0 425568 0 107874 0 15031 0 19047 0 1187520 0 0 0 K POWERS CFO, Treasurer, & Corp SEC 354835 0 127741 0 27871 0 15119 0 621 0 526187 0 0 0 J PURSEL VP BU DIRECTOR 281873 0 84600 0 0 0 30309 0 27439 0 424221 0 0 0 E PATTERSON VP BU DIRECTOR 284542 0 84031 0 10737 0 22727 0 2365 0 404402 0 0 0 J HOGAN THRU MAY 2022 GEN COUNSEL & CORP SECY 118466 0 101091 0 74468 0 14691 0 7069 0 315785 0 0 0 M BAREFOOT VP BU DIRECTOR 281235 0 83280 0 6997 0 22734 0 2754 0 397000 0 0 0 F FALCO PHD DIRECTOR 252542 0 15000 0 14155 0 28653 0 18708 0 329058 0 0 0 J LUKE VP BU DIRECTOR 242776 0 54000 0 14606 0 22742 0 2171 0 336295 0 0 0 W D CASEBEER DIRECTOR 247333 0 40000 0 600 0 14395 0 763 0 303091 0 0 0 A BHAVE COO 311719 0 48094 0 165 0 15150 0 2171 0 377299 0 0 0 S GINGRAS DIRECTOR 245616 0 1500 0 0 0 25233 0 19420 0 291769 0 0 0 R DENZ DIRECTOR 231223 0 40000 0 0 0 13557 0 2332 0 287112 0 0 0 V ARTHUR DIRECTOR 224792 0 46000 0 0 0 13557 0 524 0 284873 0 0 0 SCHEDULE J, PART I, LINE 3: RIVERSIDE RESEARCH ANNUALLY UPDATES DATA FROM PUBLIC SOURCES AND AVAILABLE SURVEYS TO ASSIST IN THE EVALUATION OF OFFICERS' COMPENSATION. BDO AUDIT PARTNER, PROVIDED SUPPORTING DOCUMENTATION RESEARCH FROM VARIOUS COMPANIES TO PROVIDE AND VALIDATE OFFICER AND EXECUTIVE COMPENSATION. THE COMMITTEE CONSIDERS COMPARABLE DATA FROM ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO RRI AND DISCUSSES SAME WITH AN OUTSIDE COMPENSATION CONSULTANT FROM TIME-TO TIME. SCHEDULE J, PART I, LINE 4B: THE CEO HAS A NON-QUALIFIED PLAN UNDER IRC 457(F). THE ORGANIZATION CONTRIBUTED $73,518 TO THIS PLAN IN 2022. SCHEDULE J, PART I, LINE 7: AS PART OF ITS COMPENSATION-SETTING PROCESS FOR OFFICERS AND PERSONS REPORTING DIRECTLY TO THE CEO, AS DESCRIBED ON SCHEDULE O COMMENTS PART VI, LINES 15A AND B. THE BOARD ESTABLISHES ANNUAL PERFORMANCE AND BONUS CRITERIA EARLY IN THE YEAR (WHICH BONUS AWARDS, IF MADE. ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN B (II)). WHEN AWARDING ANNUAL BONUSES, THE BOARD CONSIDERS THE ACHIEVEMENTS AND PERFORMANCE OF THE ORGANIZATION, AND EACH AWARDEES INDIVIDUAL PERFORMANCE AND CONTRIBUTION TO THE ORGANIZATIONS ACHIEVEMENTS AND PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B: RIVERSIDE RESEARCH INSTITUTE'S ("RRI") CFO, Treasurer, & Corporate Secretary AND PRESIDENT & CEO PERFORM A PRELIMINARY REVIEW OF THE FORM 990 AND ALL RELATED SCHEDULES, CA 199, AND CHAR 500 IN DRAFT FORM. THE FORM 990 AND ALL RELATED SCHEDULES, CA 199, AND NY CHAR 500 HAVE BEEN PROVIDED TO THE AUDIT COMMITTEE FOR A REVIEW IN FINAL DRAFT FORM FOR THE AUDIT COMMITTEE'S APPROVAL. THE FINAL TAX RETURN WAS PROVIDED TO THE BOARD OF TRUSTEES FOR INFORMATION PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: RIVERSIDE RESEARCH INSTITUTE'S ("RRI") WRITTEN CONFLICT OF INTEREST POLICIES ARE PROVIDED TO TRUSTEES, OFFICERS AND KEY EMPLOYEES ("CONFLICTS POLICY") AND ARE POSTED TO THE BOARD'S SHAREPOINT SITE. RRI'S CODE OF ETHICS IS POSTED ON THE COMPANY'S INTRANET SITE FOR EASY ACCESS BY EMPLOYEES. THE BOARD ANNUALLY REVIEWS ITS POLICY AND REQUIRES TRUSTEES TO READ AND ACKNOWLEDGE THEIR RESPONSIBILITY TO ADHERE TO THE CONFLICT POLICY AND TO DISCLOSE THE SOURCE OF ANY POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. UNDER THE CONFLICTS POLICY, EACH TRUSTEE, OFFICER AND KEY EMPLOYEE IS REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST PROMPTLY. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD'S COMPENSATION COMMITTEE, THE VOTING MEMBERS OF WHICH ARE INDEPENDENT TRUSTEES, AT LEAST ANNUALLY REVIEWS THE COMPENSATION OF OFFICERS AND OTHER EXECUTIVES DIRECTLY REPORTING TO THE CEO. THE COMMITTEE CONSIDERS COMPARABLE DATA AND MAY DISCUSS SAME WITH AN OUTSIDE COMPENSATION CONSULTANT FROM TIME-TO-TIME. THE COMMITTEE RECOMMENDS COMPENSATION ADJUSTMENTS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION OPERATES IN A HIGHLY CLASSIFIED SECTION OF THE GOVERNMENT SPONSORED RESEARCH AREA AND AS SUCH ONLY ALLOWED TO MAKE ITS DOCUMENTS AVAILABLE TO SUCH PERSONS AS ARE ALLOWED BY LAW TO SEE THEM. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: UNREALIZED GAIN ON SWAP AGREEMENT $ 74,462. APPLIED RESEARCH SOLUTIONS INC 51 PLUM STREET SUITE 240 BEAVERCREEK OH 45440 133242455 RES. & ENG. SVCS NY RRI C CORP 6541283 40353482 0.78950 true false false false false false true false false false false false true true false false false true false false APPLIED RESEARCH SOLUTIONS INC F 3157950 FMV APPLIED RESEARCH SOLUTIONS INC L 1111725 FMV APPLIED RESEARCH SOLUTIONS INC M 383535 FMV APPLIED RESEARCH SOLUTIONS INC Q 285456 FMV