INSTITUTE FOR CLINICAL RESEARCH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CLINICAL RESEARCH INC (EIN 52-1336656)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-29
IRS object ID
202511499349300411
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-29T09:07:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521336656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CLINICAL RESEARCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2024626820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELIX OLIVERPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone2024626820PhoneNum
Signature2025-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PEACHERPreparerPersonNm
PTINP01608826PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELIX OLIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,259,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICLINICALRESEARCH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,993,826PYContributionsGrantsAmt
CY Contributions Grants$1,613,685CYContributionsGrantsAmt
PY Program Service Revenue$2,431,640PYProgramServiceRevenueAmt
CY Program Service Revenue$2,379,878CYProgramServiceRevenueAmt
PY Investment Income$155,501PYInvestmentIncomeAmt
CY Investment Income$262,044CYInvestmentIncomeAmt
PY Other Revenue$1,664PYOtherRevenueAmt
CY Other Revenue$4,327CYOtherRevenueAmt
PY Total Revenue$4,582,631PYTotalRevenueAmt
CY Total Revenue$4,259,934CYTotalRevenueAmt
PY Grants And Similar Paid$1,161,246PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,409,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,006,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,294,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,187CYTotalFundraisingExpenseAmt
PY Other Expenses$1,221,181PYOtherExpensesAmt
CY Other Expenses$1,226,276CYOtherExpensesAmt
PY Total Expenses$4,389,089PYTotalExpensesAmt
CY Total Expenses$4,929,502CYTotalExpensesAmt
PY Revenues Less Expenses$193,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$669,568CYRevenuesLessExpensesAmt
Total Assets BOY$13,306,079TotalAssetsBOYAmt
Total Assets EOY$12,649,635TotalAssetsEOYAmt
Total Liabilities BOY$1,098,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,074,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,207,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,574,907NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,928,535ExpenseAmt
Grant$1,409,189GrantAmt
Revenue$2,379,878RevenueAmt
DescCONDUCT 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$3,928,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELIX OLIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024626820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FELIX OLIVER
EXECUTIVE DIRECTOR/CEO20.00Yes (X)$180,902$0$1,845
MICHAEL VJECHA
SCIENCE ADMINISTRATOR40.00$179,140$0$18,922Yes (X)
ADRIANA SANCHEZ
ID RESEARCH MANAGER40.00$149,241$0$15,457Yes (X)
GAIL KERR MD
CHAIRMAN2.00Yes (X)$0$311,309$040.00Yes (X)
PAMELA KARASIK MD
DIRECTOR1.00$0$395,723$040.00Yes (X)
SAMIR PATEL MD
DIRECTOR1.00$0$328,279$040.00Yes (X)
CHARLES FASELIS MD
DIRECTOR1.00$0$324,544$040.00Yes (X)
SAMANTHA MCINTOSH MD
DIRECTOR1.00$0$321,207$040.00Yes (X)
MATTHEW TUCK MD
DIRECTOR1.00$0$283,759$040.00Yes (X)
ANGELIKE LIAPPIS MD
DIRECTOR1.00$0$268,875$040.00Yes (X)
COL RET MICHAEL S HEIMALL
DIRECTOR1.00$0$230,436$040.00Yes (X)
DANIEL TAUB PHD
DIRECTOR1.00$0$191,900$040.00Yes (X)
BIDHAN BANDYOPADHYAY PHD
DIRECTOR1.00$0$153,354$040.00Yes (X)
JOAO ASCENSAO MD
DIRECTOR1.00$0$80,000$040.00Yes (X)
MELVIN GOODWEATHER
DIRECTOR1.00$0$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$509,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,889,386TotReportableCompRltdOrgAmt
Total Other Compensation$36,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVISORS FOR CHANGEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 WEST STREETAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING & FINANCIAL CONSULTINGServicesDesc
Compensation$132,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$835,170GovernmentGrantsAmt
All Other Contributions$778,515AllOtherContributionsAmt
Total Contributions$1,613,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,379,878TotalRevenueColumnAmt
Related Or Exempt Func Income$2,379,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,379,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,044TotalRevenueColumnAmt
Exclusion$262,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC. REFUNDDesc
Business900099BusinessCd
Total Revenue Column$4,327TotalRevenueColumnAmt
Exclusion$4,327ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,259,934TotalRevenueColumnAmt
Related Or Exempt Func Income$2,379,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$266,371ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,273,109TotalAmt
Program Services$1,273,109ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$136,080TotalAmt
Program Services$136,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,747TotalAmt
Program Services$128,560ProgramServicesAmt
Management And General$52,645ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,799,695TotalAmt
Program Services$1,261,941ProgramServicesAmt
Management And General$522,575ManagementAndGeneralAmt
Fundraising$15,179FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,100TotalAmt
Program Services$134,638ProgramServicesAmt
Management And General$9,239ManagementAndGeneralAmt
Fundraising$1,223FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,495TotalAmt
Program Services$117,271ProgramServicesAmt
Management And General$47,820ManagementAndGeneralAmt
Fundraising$1,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,448TotalAmt
Management And General$3,448ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Management And General$32,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$849,725TotalAmt
Program Services$593,788ProgramServicesAmt
Management And General$221,098ManagementAndGeneralAmt
Fundraising$34,839FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Program Services$3,507ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,894TotalAmt
Program Services$98,599ProgramServicesAmt
Management And General$23,295ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,675TotalAmt
Program Services$84,897ProgramServicesAmt
Management And General$23,778ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,977TotalAmt
Program Services$85,846ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,239TotalAmt
Management And General$9,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTUDY CLINICAL COSTSDesc
Total$10,299TotalAmt
Program Services$10,299ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,929,502TotalAmt
Program Services$3,928,535ProgramServicesAmt
Management And General$946,780ManagementAndGeneralAmt
Fundraising$54,187FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,014,704BOYAmt
EOY$655,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,702,755BOYAmt
EOY$8,053,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$824,238BOYAmt
EOY$890,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$713,026BOYAmt
EOY$528,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,982BOYAmt
EOY$16,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,038,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$708,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$391,223BOYAmt
EOY$329,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,642,151BOYAmt
EOY$2,174,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,306,079BOYAmt
EOY$12,649,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,419BOYAmt
EOY$559,055EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$638,270BOYAmt
EOY$515,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$209,691BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,098,380BOYAmt
EOY$1,074,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,207,699BOYAmt
EOY$11,574,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,207,699BOYAmt
EOY$11,574,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,306,079BOYAmt
EOY$12,649,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$669,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,776NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VETERANS ADMINISTRATION MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,159OtherCostOrOtherBasisAmt
Depreciation$693,323DepreciationAmt
Book Value$329,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,220OtherCostOrOtherBasisAmt
Depreciation$15,220DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$329,836TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,296,710TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,776NetUnrealizedGainsInvstAmt
Revenue Not Reported$36,776RevenueNotReportedAmt
Revenue Subtotal$4,259,934RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,259,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,929,502TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,929,502ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,929,502TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationICR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES 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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$136,080RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$136,080SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$136,080TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$19,440WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$12,960WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$90,720WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$12,960WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUB-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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DENVER HEALTH AND HOSPITAL AUTHORITY
605 BANNOCK STREETDENVERCO80204841343242GOVERNMENT$6,500$0CLINICAL RESEARCH AND STUDY.
MEMORIAL HEALTH SERVICES
17360 BROOKHURST STREETFOUNTAIN VALLEYCA92708951643381501(C)(3)$13,800$0CLINICAL RESEARCH AND STUDY.
NEW YORK PRESBYTERIAN QUEENS
56-45 MAIN STREET LANG RESEARCHFLUSHINGNY11358111839362501(C)(3)$33,000$0CLINICAL RESEARCH AND STUDY.CENTER
RUTGERS-NEW JERSEY MEDICAL SCHOOL
MEDICAL SCIENCES BLDG I 689 185NEWARKNJ07103462354111N/A$15,900$0CLINICAL RESEARCH AND STUDY.SOUTH ORANGE AVE
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVDDETROITMI48202381357020501(C)(3)$239,450$0CLINICAL RESEARCH AND STUDY.
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACE BOX 3500NEW YORKNY10029136171197501(C)(3)$35,905$0CLINICAL RESEARCH AND STUDY.
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223BOSTONMA02241526056274501(C)(3)$78,353$0CLINICAL RESEARCH AND STUDY.
SWEDISH HEALTH SERVICES
PO BOX 94085SEATTLEWA98124910433740501(C)(3)$44,600$0CLINICAL RESEARCH AND STUDY.
UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES
PO BOX 737445DALLASTX75373593102112N/A$14,950$0CLINICAL RESEARCH AND STUDY.
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK RD HUB / 8THMILWAUKEEWI53226390806261501(C)(3)$51,950$0CLINICAL RESEARCH AND STUDY.FLOOR
WEILL MEDICAL COLLEGE OF CORNELL UNIV
PO BOX 22371NEW YORKNY10087150532082501(C)(3)$257,458$0CLINICAL RESEARCH AND STUDY.
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868GOVERNMENT$346,920$0CLINICAL RESEARCH AND STUDY.
YALE UNIVERSITY
OFFICE OF SPONSORED PROJECTS PO BOXNEW HAVENCT06508060646973501(C)(3)$94,063$0CLINICAL RESEARCH AND STUDY.1873
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUB-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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FELIX OLIVER
EXECUTIVE DIRECTOR/CEO$180,902$0$0$0$0$0$0$0$1,845$0$182,747$0$0$0
MICHAEL VJECHA
SCIENCE ADMINISTRATOR$179,140$0$0$0$0$0$0$0$18,922$0$198,062$0$0$0
ADRIANA SANCHEZ
ID RESEARCH MANAGER$149,241$0$0$0$0$0$0$0$15,457$0$164,698$0$0$0
GAIL KERR MD
CHAIRMAN$0$311,309$0$0$0$0$0$0$0$0$0$311,309$0$0
PAMELA KARASIK MD
DIRECTOR$0$395,723$0$0$0$0$0$0$0$0$0$395,723$0$0
SAMIR PATEL MD
DIRECTOR$0$328,279$0$0$0$0$0$0$0$0$0$328,279$0$0
CHARLES FASELIS MD
DIRECTOR$0$324,544$0$0$0$0$0$0$0$0$0$324,544$0$0
SAMANTHA MCINTOSH MD
DIRECTOR$0$321,207$0$0$0$0$0$0$0$0$0$321,207$0$0
MATTHEW TUCK MD
DIRECTOR$0$283,759$0$0$0$0$0$0$0$0$0$283,759$0$0
ANGELIKE LIAPPIS MD
DIRECTOR$0$268,875$0$0$0$0$0$0$0$0$0$268,875$0$0
COL RET MICHAEL S HEIMALL
DIRECTOR$0$230,436$0$0$0$0$0$0$0$0$0$230,436$0$0
DANIEL TAUB PHD
DIRECTOR$0$191,900$0$0$0$0$0$0$0$0$0$191,900$0$0
BIDHAN BANDYOPADHYAY PHD
DIRECTOR$0$153,354$0$0$0$0$0$0$0$0$0$153,354$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 593,788. MANAGEMENT AND GENERAL EXPENSES 221,098. FUNDRAISING EXPENSES 34,839. TOTAL EXPENSES 849,725.
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

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON DC VA MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 IRVING STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20422ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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