GENEVA FOUNDATION 04-15-93: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GENEVA FOUNDATION 04-15-93 (EIN 91-1593913)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349310017
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T14:59:21-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911593913	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENEVA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	2533831398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	917 PACIFIC AVENUE NO 600	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT DE ROSIA	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2533831398	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENT	PersonFirstNm
Person Last	DE ROSIA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BECKER HARRIS	PreparerPersonNm
PTIN	P00183358	PTIN
Phone	4254544919	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELISE HUSZAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	917 PACIFIC AVENUE NO 600	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,284,097	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GENEVAUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT & ADVANCE INNOVATIVE MEDICAL RESEARCH & EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	631	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$84,071	PYContributionsGrantsAmt
CY Contributions Grants	$98,170	CYContributionsGrantsAmt
PY Program Service Revenue	$55,854,404	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,012,383	CYProgramServiceRevenueAmt
PY Investment Income	$46,387	PYInvestmentIncomeAmt
CY Investment Income	$38,052	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$55,984,862	PYTotalRevenueAmt
CY Total Revenue	$67,148,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,862,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,845,689	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,417,339	PYOtherExpensesAmt
CY Other Expenses	$30,542,403	CYOtherExpensesAmt
PY Total Expenses	$56,299,635	PYTotalExpensesAmt
CY Total Expenses	$65,388,092	CYTotalExpensesAmt
PY Revenues Less Expenses	-$314,773	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,760,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,865,828	TotalAssetsBOYAmt
Total Assets EOY	$26,807,231	TotalAssetsEOYAmt
Total Liabilities BOY	$10,312,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,383,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,553,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,423,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GENEVA FOUNDATION IS A WA NOT-FOR-PROFIT CORPORATION THAT PROVIDES SCIENTIFIC, FINANCIAL, EDUCATIONAL, AND PROJECT MANAGEMENT SUPPORT TO THE US MILITARY MEDICAL COMMUNITY IN THE CONDUCT OF FEDERALLY FUNDED GRANTS AND CONTRACTS, INDUSTRY-SPONSORED CLINICAL TRIALS, AND EDUCATIONAL OPPORTUNITIES. GENEVA WAS ESTABLISHED IN 1993 TO FACILITATE MEDICAL RESEARCH IN MILITARY MEDICAL FACILITIES, INCLUDING RESEARCH PROPOSAL DEVELOPMENT AND PROGRAM MANAGEMENT SERVICES TO ADVANCE MEDICAL TREATMENTS AND SOLUTIONS FOR US SERVICE MEMBERS AND THEIR FAMILIES, VETERANS, AND THE GENERAL PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,461,323	ExpenseAmt
Revenue	$67,012,383	RevenueAmt
Desc	GENEVA IS A NON-PROFIT ORGANIZATION THAT ADVANCES MILITARY MEDICINE THROUGH STRONG FINANCIAL AND PROGRAM MANAGEMENT SERVICES. SINCE ITS INCEPTION IN 1993, GENEVA HAS MANAGED $502+ MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2020, GENEVA SUPPORTED APPROXIMATELY 320 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS AT OVER 50 MILITARY MEDICAL FACILITIES AND LABORATORIES WORLDWIDE. AS GENEVA CONTINUES TO GROW, WE REMAIN FOCUSED ON PROVIDING A HIGH LEVEL OF CUSTOMER SERVICE CUSTOMIZED TO INDIVIDUAL CLIENT NEEDS. THE CORPORATE OFFICE REMAINS SMALL WITH 75 PEOPLE WHO DIRECTLY SUPPORT THE WORK OF OVER 172 PROJECT-BASED EMPLOYEES AND 185+ INVESTIGATORS AT MILITARY SITES WORLDWIDE. GENEVA'S MULTI-FACETED COLLABORATIONS ALLOW US TO SUPPORT RESEARCH THAT DIRECTLY IMPACTS THE HEALTH AND SAFETY OF US ARMED FORCES AND VETERANS, THEIR BENEFICIARIES, AND THE PUBLIC.	Desc
Total Program Service Expenses	$59,461,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	631	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON HAMILTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2533831398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	917 PACIFIC AVENUE SUITE 600	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ELISE HUSZAR
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$205,384	$0	$11,730
JANE TAYLOR
CHIEF STRATEGY OFFICER	36.00	Yes (X)	Yes (X)	$177,678	$0	$17,853
FRANK SCOGGINS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL VINING
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CW HERCHOLD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA COHEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH BERTRAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BLANFORD
BOARD MEMBER	1.00	Yes (X)		$3,900	$0	$0
ROSS COLT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HORNICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN LANZA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLIFF ROBERTSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT DE ROSIA
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$186,104	$0	$17,361
KELLI BLAIZE-WISE
DIR. OF STRATEGIC PARTNERSHIPS	40.00			$171,350	$0	$17,809	Yes (X)
VICTORIA TEPE
NEUROSCIENTIST II	40.00			$178,920	$0	$17,794	Yes (X)
ANDRIY BATCHINSKY
DIR. OF STRATEGIC PARTNERSHIPS	40.00			$277,820	$0	$23,295	Yes (X)
STEPHEN FRANCESCONI
PROGRAM MANAGER	40.00			$174,794	$0	$20,838	Yes (X)
BRAD ISAACSON
PRINCIPLE INVESTIGATOR	40.00			$190,834	$0	$8,568	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,566,784	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$135,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCIPERIO INC
12151 RESEARCH PARKWAY SUITE 150	ORLANDO	FL	32826	MEDICAL RESEARCH	$5,696,407
THE GENERAL HOSPITAL CORPORATION
55 FRUIT STREET	BOSTON	MA	02114	MEDICAL RESEARCH	$1,905,745
NATIONAL CANCER INSTITUTE
NCI CENTER DRIVE	BETHESDA	MA	20892	MEDICAL RESEARCH	$1,313,154
SARTORIUS STEDIM NORTH AMERICA INC
565 JOHNSON AVENUE	BOHEMIA	NY	11716	MEDICAL RESEARCH	$684,446
UNIVERSITY OF MIAMI
PO BOX 405803	ATLANTA	GA	30384	MEDICAL RESEARCH	$615,337

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$98,170	AllOtherContributionsAmt
Total Contributions	$98,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T & CONTRACT REV.	611710	$65,265,155	$65,265,155
CLINICAL STUDIES	611710	$1,573,083	$1,573,083
EDUCATION	611710	$115,234	$115,234
CONFERENCE & EXHIBIT	611710	$58,911	$58,911

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,012,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,531	TotalRevenueColumnAmt
Exclusion	$20,531	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,013	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$135,492	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,521	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,521	TotalRevenueColumnAmt
Exclusion	$17,521	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,148,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,012,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,052	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$610,570	TotalAmt
Program Services	$20,568	ProgramServicesAmt
Management And General	$570,249	ManagementAndGeneralAmt
Fundraising	$19,753	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,114,346	TotalAmt
Program Services	$22,723,611	ProgramServicesAmt
Management And General	$2,382,672	ManagementAndGeneralAmt
Fundraising	$8,063	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$904,889	TotalAmt
Program Services	$818,749	ProgramServicesAmt
Management And General	$85,849	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,931,045	TotalAmt
Program Services	$5,366,445	ProgramServicesAmt
Management And General	$562,696	ManagementAndGeneralAmt
Fundraising	$1,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,284,839	TotalAmt
Program Services	$2,031,249	ProgramServicesAmt
Management And General	$251,529	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,502	TotalAmt
Program Services	$831	ProgramServicesAmt
Management And General	$66,671	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,160	TotalAmt
Management And General	$85,160	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,614,831	TotalAmt
Program Services	$15,270,102	ProgramServicesAmt
Management And General	$344,729	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,905	TotalAmt
Program Services	$221,806	ProgramServicesAmt
Management And General	$41,253	ManagementAndGeneralAmt
Fundraising	$28,846	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$848,524	TotalAmt
Program Services	$505,491	ProgramServicesAmt
Management And General	$343,033	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,102,045	TotalAmt
Program Services	$793,010	ProgramServicesAmt
Management And General	$309,035	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$316,245	TotalAmt
Program Services	$290,010	ProgramServicesAmt
Management And General	$24,069	ManagementAndGeneralAmt
Fundraising	$2,166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$101,901	TotalAmt
Program Services	$99,711	ProgramServicesAmt
Fundraising	$2,190	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$68,082	TotalAmt
Management And General	$68,082	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,121,229	TotalAmt
Program Services	$974,784	ProgramServicesAmt
Management And General	$146,445	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$264,788	TotalAmt
Management And General	$264,788	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAB COSTS	$6,946,558	$6,897,993	$39,669	$8,896
LAB SUPPLIES	$3,122,964	$3,122,964
EQUIPMENT	$189,528	$189,528

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,141	TotalAmt
Program Services	$134,471	ProgramServicesAmt
Management And General	$266,367	ManagementAndGeneralAmt
Fundraising	$303	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,388,092	TotalAmt
Program Services	$59,461,323	ProgramServicesAmt
Management And General	$5,852,296	ManagementAndGeneralAmt
Fundraising	$74,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$252,500	BOYAmt
EOY	$250,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,081	BOYAmt
EOY	$9,367,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,985,022	BOYAmt
EOY	$11,486,401	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$246,997	BOYAmt
EOY	$484,230	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$204,940	BOYAmt
EOY	$178,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,581,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,620,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,243,828	BOYAmt
EOY	$3,960,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$932,460	BOYAmt
EOY	$1,079,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,865,828	BOYAmt
EOY	$26,807,231	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,669,025	BOYAmt
EOY	$7,673,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,993,577	BOYAmt
EOY	$4,280,599	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,250,127	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,650,000	BOYAmt
EOY	$6,179,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,312,602	BOYAmt
EOY	$20,383,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,591,340	BOYAmt
EOY	$3,155,421	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$961,886	BOYAmt
EOY	$3,268,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,553,226	BOYAmt
EOY	$6,423,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,865,828	BOYAmt
EOY	$26,807,231	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,760,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,705	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,170	CurrentTaxYearAmt
Total	$392,971	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,584,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,395,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,627,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,854,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,012,383	CurrentTaxYearAmt
Total	$282,473,713	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,605,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,420,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,791,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,938,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,110,553	CurrentTaxYearAmt
Total	$282,866,684	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,526	CurrentTaxYearAmt
Total	$18,570	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,508,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,545,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,111,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,055,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,944,937	CurrentTaxYearAmt
Total	$175,165,879	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,508,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,545,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,111,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,066,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,952,463	CurrentTaxYearAmt
Total	$175,184,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$107,682,235	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,531	CurrentTaxYearAmt
Total	$146,751	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,531	CurrentTaxYearAmt
Total	$146,751	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,633,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,456,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,826,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,965,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,131,084	CurrentTaxYearAmt
Total	$283,013,435	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.38050	PublicSupportCY509Pct
Public Support PY509	0.47140	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,891	OtherCostOrOtherBasisAmt
Depreciation	$20,458	DepreciationAmt
Book Value	$13,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,547,510	OtherCostOrOtherBasisAmt
Depreciation	$3,600,019	DepreciationAmt
Book Value	$3,947,491	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,960,924	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$67,190,228	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$109,705	NetUnrealizedGainsInvstAmt
Other Revenue	-$68,082	OtherRevenueAmt
Revenue Not Reported	$41,623	RevenueNotReportedAmt
Revenue Subtotal	$67,148,605	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$67,148,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,320,010	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$65,320,010	ExpensesSubtotalAmt
Other Expenses Not Included	$68,082	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$68,082	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,388,092	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	GENEVA MANAGES THE TRISERVICE NURSING RESEARCH PROGRAM (TSNRP) ON BEHALF OF THE DEPARTMENT OF DEFENSE. WE STAFF THE PROGRAM MANAGEMENT OFFICE AND OVERSEE THE EXECUTION OF RESEARCH AWARDS TO MILITARY NURSES AND GRADUATE STUDENTS. WE ALSO ENSURE THAT THE MISSION OF TSNRP IS CARRIED OUT IN ACCORDANCE WITH ITS EXECUTIVE DIRECTOR AND EXECUTIVE BOARD OF DIRECTORS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST EXPENSE -68,082.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE 68,082.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	RESEARCH	$510,928
EUROPE (INCLUDING ICELAND & GREENLAND)	0	PROGRAM SERVICES	RESEARCH	$550,444
EUROPE (INCLUDING ICELAND & GREENLAND)	0	FUNDRAISING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$1,061,372	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,061,372	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IV, LINE 1	THERE WERE TRANSFERS TO FOREIGN CORPORATIONS, BUT THEY WERE NOT OF THE TYPE DESCRIBED IN SECTION 6038B(A)(1)(A), 367(D), OR 367(D) SO NO FORM 926 WAS REQUIRED TO BE FILED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDRIY BATCHINSKY
DIR. OF STRATEGIC PARTNERSHIPS	$277,820	$0	$0	$0	$0	$0	$13,000	$0	$10,295	$0	$301,115	$0	$0	$0
ELISE HUSZAR
PRESIDENT & CEO	$205,234	$0	$150	$0	$0	$0	$10,180	$0	$1,550	$0	$217,114	$0	$0	$0
BRENT DE ROSIA
CHIEF FINANCIAL OFFICER	$185,954	$0	$150	$0	$0	$0	$9,233	$0	$8,128	$0	$203,465	$0	$0	$0
BRAD ISAACSON
PRINCIPLE INVESTIGATOR	$190,834	$0	$0	$0	$0	$0	$7,586	$0	$982	$0	$199,402	$0	$0	$0
VICTORIA TEPE
NEUROSCIENTIST II	$178,920	$0	$0	$0	$0	$0	$8,907	$0	$8,887	$0	$196,714	$0	$0	$0
STEPHEN FRANCESCONI
PROGRAM MANAGER	$174,794	$0	$0	$0	$0	$0	$8,680	$0	$12,158	$0	$195,632	$0	$0	$0
JANE TAYLOR
CHIEF STRATEGY OFFICER	$97,404	$0	$100	$0	$80,174	$0	$8,744	$0	$9,109	$0	$195,531	$0	$0	$0
KELLI BLAIZE-WISE
DIR. OF STRATEGIC PARTNERSHIPS	$171,200	$0	$150	$0	$0	$0	$8,508	$0	$9,301	$0	$189,159	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	JANE TAYLOR RECEIVED SEVERANCE PAY OF $80,174 IN 2020.
PART I, LINE 7	THE LEADERSHIP TEAM DETERMINED A BONUS FOR CERTAIN INDIVIDUALS WAS REASONABLE COMPENSATION FOR THE UNPRECEDENTED COVID-19 WORKLOAD, TURNOVER WORKLOAD, AND REORGANIZATION CHALLENGES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	GENEVA'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS FROM MILITARY, MEDICAL, AND BUSINESS BACKGROUNDS WHO VOLUNTEER THEIR TIME TO FURTHER GENEVA'S MISSION AND ENSURE THE LONG TERM SUSTAINABILITY OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS DEPICTED ON GENEVA'S WEBSITE ANNUALLY. THE AVERAGE NUMBER OF HOURS PER QUARTER IS 1 HOUR PER VOLUNTEER SINCE 2017.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE UPDATED TO ALLOW THE ELECTION OF NEW BOARD DIRECTORS AT ANY BOARD MEETING AND TO CLARIFY THAT THE BOARD TERMS WILL BE COUNTED FROM THE BEGINNING OF THE CALENDAR YEAR IN WHICH THE NEW MEMBER JOINS THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE CONTROLLER AND CHIEF FINANCIAL OFFICER REVIEW THE ACCURACY OF THE COMPLETED FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	COVERED PERSON ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. "COVERED PERSONS" ARE A SUBSET OF GENEVA AFFILIATES DEFINED AS ANY GENEVA DIRECTOR, OFFICER, KEY EMPLOYEE OR MEMBER OF ANY BOARD-CREATED COMMITTEE. THE BOARD OF DIRECTORS AND THE PRESIDENT DETERMINE WHEN A CONFLICT OF INTEREST EXISTS. THE MAJORITY OF THE BOARD OF DIRECTORS, WHO HAVE NO INTEREST IN THE TRANSACTION OR ARRANGEMENT, WILL REVIEW ANY CONFLICTS OF INTEREST. ANY GENEVA AFFILIATE WHO HAS AN ACTUAL OR POTENTIAL CONFLICT WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT (PROVIDED, HOWEVER, THAT ANY SUCH GENEVA AFFILIATE MAY APPEAR AT A MEETING TO ANSWER QUESTIONS CONCERNING THE TRANSACTION OR ARRANGEMENT.) THE BOARD WILL MAINTAIN A FILE OF ALL REAL OR POTENTIAL CONFLICTS RAISED BEFORE THE BOARD. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A GENEVA AFFILIATE HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE GENEVA AFFILIATE REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION ON THE PRESIDENT OF THE COMPANY TO ESTABLISH THE COMPENSATION FOR THE NEW EVALUATION PERIOD. THE AMOUNT IS SUBMITTED AS PART OF THE OPERATING BUDGET AND APPROVED BY THE BOARD OF DIRECTORS. THE OPERATING BUDGET IS DEVELOPED BY THE EXECUTIVE TEAM AND DEPARTMENT DIRECTORS. THE PRESIDENT ESTABLISHES COMPENSATION FOR KEY PERSONNEL USING SALARY COMPARISONS OF LIKE POSITIONS IN THE REGION. THE OPERATING BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL WITH THE FULL DISCLOSURE OF COMPENSATION TO THE PRESIDENT OF THE BOARD. THE LAST COMPENSATION REVIEW WAS COMPLETED NOVEMBER OF 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED ON FILE WITH THE FOUNDATION AND MAY BE VIEWED UPON REQUEST AND AUTHORIZATION BY THE FOUNDATION'S LEADERSHIP.
FORM 990, PART IX, LINE 11G	RESEARCH EXPENSES: PROGRAM SERVICE EXPENSES 596,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,493. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 14,673,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,673,609. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 344,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,729.