2021-03-30T11:15:41-05:00 2020-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-07-01 521362650 INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY INCO 2026822220 1200 NEW YORK AVE NW NO 400 WASHINGTON DC 20005 CANDY SHIN CFO/TREASURER 2026822220 2021-03-30 STEVEN C DARR CPA CMA P01324904 2023319880 2019 2022-09-23 18:48:47Z IRIS ROBERT WOODWARD 1200 NEW YORK AVE NW NO 400 WASHINGTON DC 20005 25772383 0 X WWW.IRIS.EDU X 1984 DE FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. 9 9 61 12 0 0 29393295 23793724 34937 1331462 114694 88201 0 0 29542926 25213387 12900686 10398420 0 0 7759157 7467545 0 0 0 8923408 7508440 29583251 25374405 -40325 -161018 5746720 5007086 3682042 3060157 2064678 1946929 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 15197119 9596627 1331462 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. 4631139 703368 0 DATA SERVICES (DS) - COLLECTS, ARCHIVES, AND CURATES ALL DATA SENT TO IRIS AND DISSEMINATES DATA UPON REQUEST. 1494478 98425 0 EDUCATION AND PUBLIC OUTREACH (EPO) PROGRAM -DEVELOPS AND DISSEMINATES EARTH SCIENCE-RELATED EDUCATIONAL RESOURCES FOR A WIDE RANGE OF AUDIENCES. 1173938 OTHER COMMUNITY ACTIVITIES - INCLUDES SAGE MANAGEMENT/GOVERNANCE, PUBLICATIONS AND WORKSHOPS. 1173938 22496674 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 41 0 1 61 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 CANDY SHIN 2026822220 1200 NEW YORK AVE NW 400 WASHINGTON DC 20005 CLIFFORD THURBER VICE CHAIR 2.00 X X 0 0 0 CHARLES AMMON DIRECTOR 2.00 X 0 0 0 SAMANTHA HANSEN SECRETARY 2.00 X X 0 0 0 SARAH KRUSE DIRECTOR 2.00 X 0 0 0 VERA SCHULTE-PELKUM DIRECTOR 2.00 X 0 0 0 SUSAN SCHWARTZ DIRECTOR 2.00 X 0 0 0 DOUG WIENS CHAIR (ENDING DEC 2019) 4.00 X X 0 0 0 ZHIGANG PENG DIRECTOR (ENDING DEC 2019) 2.00 X 0 0 0 DONNA SHILLINGTON DIRECTOR (ENDING DEC 2019) 2.00 X 0 0 0 RICK ASTER CHAIR (BEGINNING JAN 2020) 4.00 X X 0 0 0 JACKIE CAPLAN-AUERBACH DIRECTOR (BEGINNING JAN 2020) 2.00 X 0 0 0 BRANDON SCHMANDT DIRECTOR (BEGINNING JAN 2020) 2.00 X 0 0 0 ROBERT DETRICK PRESIDENT 40.00 X 284546 0 35543 CANDY SHIN CFO/TREASURER 40.00 X 178800 0 27335 ROBERT WOODWARD DIRECTOR OF INSTRUMENTATION ERVICES 40.00 X 221726 0 50552 ROBERT BUSBY TA MANAGER 40.00 X 184796 0 33513 JERRY CARTER DIRECTOR OF DATA SERVICES 40.00 X 173536 0 21949 KENT ANDERSON PORTABLE PROGRAM MANAGER 40.00 X 162366 0 34360 JOHN TABER DIRECTOR OF EDUCATION & PUBLIC OUTREACH 40.00 X 160452 0 37560 TIMOTHY AHERN DIRECTOR OF DATA SERVICES, EMERITUS 40.00 X 206660 0 26857 KATRIN HAFNER GSN PROGRAM MANAGER 40.00 X 151845 0 23579 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 40.00 X 135145 0 39756 CHAD TRABANT DEPUTY DIRECTOR & CHIEF ARCHITECT 40.00 X 123620 0 39990 ROBIN MORRIS PROJECT COST CONTROLLER 40.00 X 120986 0 33714 2104478 0 404708 22 0 1 0 0 23793724 23793724 UAF 541900 1226670 1226670 SAGE 541900 104792 104792 1331462 58641 58641 588556 558996 29560 29560 29560 25213387 1331462 0 88201 10367120 10367120 31300 31300 1218789 799776 419013 3758710 2862410 896300 476814 350815 125999 2013232 1481232 532000 56684 56684 70820 70820 81000 81000 21037 21037 447816 259131 188685 99049 99049 1268249 1164163 104086 866100 119338 746762 457506 393589 63917 291812 234167 57645 14377 14377 62378 20507 41871 EQUIPMENT SUPPLIES 2063619 2059586 4033 COMMUNICATIONS 1429676 1428743 933 MISCELLANEOUS 136658 102686 33972 MAINTENANCE & REPAIR 109887 109887 31772 712224 -680452 25374405 22496674 2877731 0 10485 10142 1798021 943589 1243410 1325018 23465 7705 180599 234083 143382 124212 33548 19170 2457192 2467379 5746720 5007086 1131525 1014242 2339599 1851858 210918 194057 3682042 3060157 X 2040028 1922279 24650 24650 2064678 1946929 5746720 5007086 -161018 43269 0 X X 0 1 X 1 1 1 X 34955040 32338818 33726093 29390795 23793724 154204470 34955040 32338818 33726093 29390795 23793724 154204470 154204470 54696 50957 56381 62186 58641 282861 154487331 2412143 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81000 81000 25293405 25374405 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78000 78000 78000 81000 315000 250000 250000 250000 250000 1000000 1500000 143382 124212 19170 19170 DEFERRED RENT 186023 OTHER LIABILITIES 8034 194057 X 25235619 43269 43269 25192350 21037 21037 25213387 25353368 0 25353368 21037 21037 25374405 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, 2020 AND 2019, 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 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 NORTH AMERICA 0 5 PROGRAM SERVICES TRANSPORTABLE ARRAY 14301 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TELEMETRY, IT SERVICES 7391 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS IN THE REGION N/A 31300 0 5 0 0 0 5 52992 0 52992 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) 82365 OPERATION OF CONTINUOUS GNSS STATIONS IN RUSSIA, LDEO OBS INSTITUTIONAL INSTRUMENT CENTER NM INSTITUTE OF MINING & TECH 801 LEROY PL SOCORRO NM 87801 856000411 501(C)(3) 4304288 OPERATIONS OF THE IRIS/PASSCAL INSTRUMENT CENTER OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BLDG CORVALLIS OR 97331 481278540 501(C)(3) 666804 MAGNETOTELLURICS PROGRAM UNIVERSITY OF WASHINGTON 1100 NE 45TH ST SEATTLE WA 98105 916001537 501(C)(3) 39290 GEOSPATIAL WEB-BASED SEISMIC NETWORK FUNCTIONAL PERFORMANCE UNIV OF CALIFORNIA SAN DIEGO 8622 DISCOVERY WAY LA JOLIA CA 92037 956006144 501(C)(3) 4613828 GLOBAL SEISMOGRAPHIC NETWORK PROGRAM UNIV OF TEXAS EL PASO 500 WEST UNIVERSITY AVENUE EL PASO TX 77902 746000813 501(C)(3) 281443 PROGRAM FOR ARRAY SEISMIC STUDIES OF THE CONTINENTAL LITHOSPHERE AMERICAN GEOSCIENCES INSTITUTE 4220 KING STREET ALEXANDRIA VA 22302 520786946 501(C)(3) 8969 ONLINE MODULE FOR GEOSCIENCE CAREER EDUCATION CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD MN 55057 410694747 501(C)(3) 19977 SERC RUTGERS UNIVERSITY 249 UNIVERSITY AVENUE NEWARK NJ 07102 226001086 501(C)(3) 15452 URBAN GEOSYSTEMS COURSE UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE TAMPA FL 33620 593102112 501(C)(3) 21746 URBAN GEOSYSTEMS COURSE UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVENUE LARAMIE WY 92071 836000331 501(C)(3) 32280 WORKFORCE AND DIVERSITY INITIATIVE UNIVERSITY OF ALASKA FAIRBANKS PO BOX 757270 FAIRBANKS AK 99775 926000147 501(C)(3) 12813 SUPPORT EARTHSCOPE TA IN ALASKA RECON LLC 481 WEST ARCTIC AVENUE PALMER AK 99645 753090858 267051 TA RECONNAISSANCE AND STATION DEPLOYMENT SUPPORT IN ALASKA MT SURVEY FOR NASA, MAGNETOTELLURICS PROGRAM 12 1 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 DETRICK PRESIDENT 276954 0 0 0 7592 0 25045 0 10498 0 320089 0 0 0 CANDY SHIN CFO/TREASURER 177931 0 0 0 869 0 16383 0 10952 0 206135 0 0 0 ROBERT WOODWARD DIRECTOR OF INSTRUMENTATION ERVICES 218537 0 0 0 3189 0 20354 0 30198 0 272278 0 0 0 ROBERT BUSBY TA MANAGER 183141 0 0 0 1655 0 16636 0 16877 0 218309 0 0 0 JERRY CARTER DIRECTOR OF DATA SERVICES 171238 0 0 0 2298 0 14174 0 7775 0 195485 0 0 0 KENT ANDERSON PORTABLE PROGRAM MANAGER 160907 0 0 0 1459 0 14961 0 19399 0 196726 0 0 0 JOHN TABER DIRECTOR OF EDUCATION & PUBLIC OUTRE 157959 0 0 0 2493 0 14812 0 22748 0 198012 0 0 0 TIMOTHY AHERN DIRECTOR OF DATA SERVICES, EMERITUS 204496 0 0 0 2164 0 18421 0 8436 0 233517 0 0 0 KATRIN HAFNER GSN PROGRAM MANAGER 149891 0 0 0 1954 0 13492 0 10087 0 175424 0 0 0 RICHARD BENSON DEPUTY DIRECTOR, DMC OPERATIONS 133931 0 0 0 1214 0 10696 0 29060 0 174901 0 0 0 CHAD TRABANT DEPUTY DIRECTOR & CHIEF ARCHITECT 123238 0 0 0 382 0 11770 0 28220 0 163610 0 0 0 ROBIN MORRIS PROJECT COST CONTROLLER 119923 0 0 0 1063 0 11499 0 22215 0 154700 0 0 0 FORM 990, PART III, LINE 3 OMO, THE OCEAN BOTTOM SEISMOGRAPH INSTRUMENT POOL (OBSIP) MANAGEMENT OFFICE PROGRAM WAS TERMINATED 9/30/2019. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED 2/19/2020. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.