2022-04-26T13:51:19-05:00 2021-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-07-01 521362650 INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY INCO 2026822220 1200 NEW YORK AVE NW NO 400 WASHINGTON DC 20005 CANDY SHIN CFO/TREASURER 2026822220 2022-04-26 1 CANDY SHIN 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z IRIS ROBERT WOODWARD 1200 NEW YORK AVE NW NO 400 WASHINGTON DC 20005 21524140 0 X WWW.IRIS.EDU X 1984 DE FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. 9 9 54 12 0 0 23793724 20729987 1331462 101600 88201 160133 0 0 25213387 20991720 10398420 9353001 0 0 7467545 7285884 0 0 12832 7508440 4386076 25374405 21024961 -161018 -33241 5007086 5528713 3060157 3081133 1946929 2447580 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 0 12259186 8532657 101600 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. 3801376 752133 0 DATA SERVICES (DS) - COLLECTS, ARCHIVES, AND CURATES ALL DATA SENT TO IRIS AND DISSEMINATES DATA UPON REQUEST. 1160227 68211 0 EDUCATION AND PUBLIC OUTREACH (EPO) PROGRAM -DEVELOPS AND DISSEMINATES EARTH SCIENCE-RELATED EDUCATIONAL RESOURCES FOR A WIDE RANGE OF AUDIENCES. 815883 OTHER COMMUNITY ACTIVITIES - INCLUDES SAGE MANAGEMENT/GOVERNANCE, PUBLICATIONS AND WORKSHOPS. 815883 18036672 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 32 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CANDY SHIN 2026822220 1200 NEW YORK AVE NW 400 WASHINGTON DC 20005 CLIFFORD THURBER VICE CHAIR (ENDING DEC 2020) 2.00 X 0 0 0 CHARLES AMMON VICE CHAIR (BEGINNING JAN 2021) 2.00 X X 0 0 0 SAMANTHA HANSEN SECRETARY (ENDING DEC 2020) 2.00 X X 0 0 0 SARAH KRUSE DIRECTOR 2.00 X 0 0 0 VERA SCHULTE-PELKUM DIRECTOR (ENDING DEC 2020) 2.00 X 0 0 0 SUSAN SCHWARTZ DIRECTOR 2.00 X 0 0 0 VICTOR TSAI SECRETARY (BEGINNING JAN 2021) 2.00 X X 0 0 0 LARA WAGNER DIRECTOR (BEGINNING JAN 2021) 2.00 X 0 0 0 PHIL WANNAMAKER DIRECTOR (BEGINNING JAN 2021) 2.00 X 0 0 0 RICK ASTER CHAIR 4.00 X X 0 0 0 JACKIE CAPLAN-AUERBACH DIRECTOR 2.00 X 0 0 0 BRANDON SCHMANDT DIRECTOR 2.00 X 0 0 0 ROBERT DETRICK PRESIDENT (TO 6/2020) SR ADVISOR (TO 8/2020) 40.00 X 215160 0 26401 ROBERT WOODWARD PRESIDENT (BEGINNING JULY 2020) 40.00 X 246523 0 51163 CANDY SHIN CFO/TREASURER 40.00 X 183526 0 27190 ROBERT BUSBY TA MANAGER 40.00 X 191577 0 27858 JERRY CARTER DIRECTOR OF DATA SERVICES 40.00 X 189350 0 31322 KENT ANDERSON PORTABLE PROGRAM MANAGER 40.00 X 165732 0 35999 JOHN TABER DIR OF EDUCATION & PUBLIC OUTREACH 40.00 X 164432 0 38747 KATRIN HAFNER GSN PROGRAM MANAGER 40.00 X 154548 0 24731 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 40.00 X 138152 0 41917 CHAD TRABANT DEPUTY DIRECTOR, PRODUCTS & CHIEF ARCHITECT 40.00 X 125416 0 42171 ROBIN MORRIS PROJECT COST CONTROLLER 40.00 X 121668 0 35585 ROBERT CASEY DEPUTY DIRECTOR, CYBERINFRASTRUCTURE 40.00 X 117893 0 21709 JEPH MATHURIN ASSISTANT CONTROLLER 40.00 X 115118 0 19982 2129095 0 424775 23 0 1 0 0 20729987 20729987 UAF 541900 101600 101600 101600 50554 50554 641999 532420 109579 109579 109579 20991720 101600 0 160133 9321701 9321701 31300 31300 1201060 781154 419906 3675618 2645700 1022917 7001 474670 333552 140159 959 1934536 1359404 571222 3910 65632 65632 35300 35300 84000 84000 22109 22109 527367 349070 178297 41085 41085 484478 344620 139858 833224 119467 713757 75644 73403 2241 27382 27382 14338 14338 60649 16521 44128 EQUIPMENT SUPPLIES 955486 954027 1459 COMMUNICATIONS 860316 859798 518 MISCELLANEOUS 159165 135363 23802 MAINTENANCE & REPAIR 139901 139901 544309 -545271 962 21024961 18036672 2975457 12832 10142 10647 943589 748048 1325018 1667165 7705 17062 234083 141223 143382 138550 19170 4832 2467379 2939736 5007086 5528713 1014242 1055924 1851858 1856840 194057 168369 3060157 3081133 X 1922279 2422930 24650 24650 1946929 2447580 5007086 5528713 -33241 533892 0 X X 0 1 X 1 1 1 X 32338818 33726093 29390795 23793724 20729987 139979417 32338818 33726093 29390795 23793724 20729987 139979417 139979417 50957 56381 62186 58641 50554 278719 140258136 1707435 0.99800 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84000 84000 20940961 21024961 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78000 78000 81000 84000 321000 250000 250000 250000 250000 1000000 1500000 143382 138550 4832 4832 DEFERRED RENT 157470 OTHER LIABILITIES 10899 168369 X 21503503 533892 533892 20969611 22109 22109 20991720 21002852 0 21002852 22109 22109 21024961 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, 2021 AND 2020, 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 2017 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 NORTH AMERICA 0 5 PROGRAM SERVICES TRANSPORTABLE ARRAY 27263 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TELEMETRY 1507 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS IN THE REGION 31300 0 5 0 0 0 5 60070 0 60070 RUSSIA AND THE NEWLY INDEPENDENT STATES TRANSMIT DATA TO IRIS DMC 31300 WIRE TRANSFER 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 SUBAWARDS TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. PART III ACCOUNTING METHOD: 1 COLUMBIA UNIVERSITY 254 ENGINEERING TERRACE PALISADES NY 10027 135598093 501(C)(3) 11510 OPERATION OF CONTINUOUS GNSS STATIONS IN RUSSIA NM INSTITUTE OF MINING & TECH 801 LEROY PL SOCORRO NM 87801 856000411 501(C)(3) 4018422 OPERATIONS OF THE IRIS/PASSCAL INSTRUMENT CENTER OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BLDG CORVALLIS OR 97331 481278540 501(C)(3) 322823 MAGNETOTELLURICS PROGRAM UNIVERSITY OF WASHINGTON 1100 NE 45TH ST SEATTLE WA 98105 916001537 501(C)(3) 38476 GEOSPATIAL WEB-BASED SEISMIC NETWORK FUNCTIONAL PERFORMANCE UNIV OF CALIFORNIA SAN DIEGO 8622 DISCOVERY WAY LA JOLLA CA 92037 956006144 501(C)(3) 3673497 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) 260925 PROGRAM FOR ARRAY SEISMIC STUDIES OF THE CONTINENTAL LITHOSPHERE AMERICAN GEOSCIENCES INSTITUTE 4220 KING STREET ALEXANDRIA VA 22302 520786946 501(C)(3) 7164 ONLINE MODULE FOR GEOSCIENCE CAREER EDUCATION CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD MN 55057 410694747 501(C)(3) 18930 SERC RUTGERS UNIVERSITY 249 UNIVERSITY AVENUE NEWARK NJ 07102 226001086 501(C)(3) 14428 URBAN GEOSYSTEMS COURSE UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE TAMPA FL 33620 593102112 501(C)(3) 7326 URBAN GEOSYSTEMS COURSE UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVENUE LARAMIE WY 82071 836000331 501(C)(3) 20363 WORKFORCE AND DIVERSITY INITIATIVE RECON LLC 481 WEST ARCTIC AVENUE PALMER AK 99645 753090858 892837 TA RECONNAISSANCE AND STATION DEPLOYMENT SUPPORT IN ALASKA LAWERENCE LIVERMORE NATIONAL LABORATORY 7000 EAST AVENUE LIVERMORE CA 94550 205624386 35000 ONGOING OPERATIONS AND MAINTENANCE OF QC FEEDBACK OF IRIS ADC 11 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 SUBAWARDS 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 (BEGINNING JULY 2020) 242969 0 0 0 3554 0 22428 0 28735 0 297686 0 0 0 ROBERT DETRICK PRESIDENT (TO 6/2020) SR ADVISOR (TO 8/2020) 199689 0 0 0 15471 0 18919 0 7482 0 241561 0 0 0 JERRY CARTER DIRECTOR OF DATA SERVICES 186401 0 0 0 2949 0 16841 0 14481 0 220672 0 0 0 ROBERT BUSBY TA MANAGER 189016 0 0 0 2561 0 16989 0 10869 0 219435 0 0 0 CANDY SHIN CFO/TREASURER 182638 0 0 0 888 0 16707 0 10483 0 210716 0 0 0 JOHN TABER DIR OF EDUCATION & PUBLIC OUTREACH 161859 0 0 0 2573 0 15122 0 23625 0 203179 0 0 0 KENT ANDERSON PORTABLE PROGRAM MANAGER 164237 0 0 0 1495 0 15258 0 20741 0 201731 0 0 0 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 136269 0 0 0 1883 0 10910 0 31007 0 180069 0 0 0 KATRIN HAFNER GSN PROGRAM MANAGER 152519 0 0 0 2029 0 13759 0 10972 0 179279 0 0 0 CHAD TRABANT DEPUTY DIRECTOR, PRODUCTS & CHIEF AR 125025 0 0 0 391 0 12004 0 30167 0 167587 0 0 0 ROBIN MORRIS PROJECT COST CONTROLLER 120590 0 0 0 1078 0 11644 0 23941 0 157253 0 0 0 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 SEIMOLOGICAL 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 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. REPRESENTATIVES OF EACH MEMBER INSTITUTION ARE ELIGIBLE TO VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL SUBMIT THE DRAFT FORM 990 TO THE IRIS BUDGET & FINANCE SUBCOMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, COMMITTEE MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. DISCLOSURES ARE PROVIDED TO COMMITTEE CHAIRS AND THE PRESIDENT. THE PRESIDENT'S ASSISTANT WORKS WITH SENIOR MANAGEMENT TO MONITOR AND FOLLOW UP ON MISSING FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE IRIS WEBSITE. THE IRIS CONFLICT OF INTEREST POLICY IS NOT GENERALLY MADE AVAILABLE TO THE PUBLIC, BUT IS AVAILABLE UPON REQUEST. IRIS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.