2021-08-13T14:47:25-07:00 2020-09-30 943313644 Chu and Waters LLP 595 Market Street Suite 2350 San Francisco CA 94105 990 2019-10-01 942948967 Institute for Natural Resources INST 9256092820 2354 Stanwell Drive Concord CA 94520 Richard S Colman President 2021-08-13 true Jack W Chu P00487507 4157819900 2019 2022-09-23 18:48:47Z 2354 Stanwell Drive Concord CA 94520 19693359 false X www.inrseminars.com X 1984 CA INR's primary exempt purpose is to provide scientifically and clinically sound educational programs on health-related subjects. The educational programs are designed to satisfy continuing education requirements and to keep the health care professional's levels of skill current. 4 4 31 0 0 7732786 5293580 400867 436968 3028 301746 8136681 6032294 0 0 1527757 1365290 0 0 6374074 4927848 7901831 6293138 234850 -260844 8531340 8267782 101021 98307 8430319 8169475 INR's primary exempt purpose is to provide scientifically and clinically sound educational programs on health-related subjects. The educational programs are designed to satisfy continuing education requirements and to keep the health care professional's levels of skill current. false false 5238912 5293580 INR provides continuing education courses and materials in nutrition studies and other areas of interest to registered nurses, dentists and allied health care professionals. 5238912 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 74 0 true 31 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X Richard S Colman 9256092820 2354 Stanwell Drive Concord CA 94520 Deborah Cheung COO 40.00 0.00 X X 119484 0 0 Pauline L Bolong Snr. Exec. Assist 40.00 0.00 87398 0 0 Robert Gomes Cust. Serv Manager 40.00 0.00 71921 0 0 Latoia McFarland Production Manager 40.00 0.00 67744 0 0 Tenzin Tsephel Mail Room Manager 40.00 0.00 59213 0 0 Wendy Matsuda Fleet Manager 40.00 0.00 54506 0 0 Richard S Colman President 40.00 0.00 X X 43000 0 0 Sheryl Clark CFO 2.50 0.00 X 30345 0 0 Danny Ho CFO 7.50 0.00 X 14000 0 0 Brian Ripley Secretary 0.00 0.00 X 9970 0 0 S Thomas Deahl Director 0.00 0.00 X 2400 0 0 Carole Salluzzo Director 0.00 0.00 X 2400 0 0 562381 1 false false false Professional Printing of Kansas 315 Constitution Emporia KS 66801 Printing & Mail Hse 341393 Nott Inc 4229 Suter Street Oakland CA 94619 Information Tech Support 240340 Eric Bornstein 232 Cedarhurst Ave 25A Cedarhurst NY 11516 Lecturer 216283 Laura Pawlak LLC 18345 East Cactus Hill Rd Vail AZ 85641 Lecturer 107900 Rajinder S Hullon 341 SW Whitehall Ln Topeka KS 66606 Lecturer 116900 5 0 Educational Service 611600 5293580 5293580 5293580 128352 128352 0 0 0 13969681 13661065 308616 308616 308616 0 0 0 Exp Reimb From Vendors 611430 5546 5546 Non-Ded. Exp. paid w/ PPP 900099 296200 296200 301746 6032294 5903942 128352 X 0 0 0 0 221599 221599 0 965138 849413 115725 7460 7460 80876 57887 22989 90217 64573 25644 42319 42319 9970 9970 28305 28305 0 0 0 0 0 26817 18568 8249 0 0 58009 41520 16489 59144 54294 4850 0 1089478 1089478 0 0 2890 2890 44234 13865 30369 Postage & Shipping 1022294 1021873 421 Lecture fees 1013396 1013396 Printing and Publications 395539 378420 17119 New Projects 281151 281151 854302 635625 218677 6293138 5238912 1054226 0 2460164 1810225 0 0 0 0 0 0 0 0 300206 254352 43609 45854 6009043 6393179 0 0 0 18524 18524 8531340 8267782 101021 98307 101021 98307 X 8430319 8169475 8430319 8169475 8531340 8267782 -260844 X false false false X 0 6673401 6034697 6791112 7732786 5293580 32525576 0 0 0 6673401 6034697 6791112 7732786 5293580 32525576 0 0 32525576 155202 155625 153373 166802 128352 759354 0 155202 155625 153373 166802 128352 759354 0 -55658 406973 320578 237093 610362 1519348 6772945 6597295 7265063 8136681 6032294 34804278 0.93450 0.95300 0.02180 0.02210 X Support Schedule: Other Income Explanation See supplemental information attached. 53733 33155 20578 22867 18034 4833 223606 203163 20443 45854 Payable Liabilities 98307 98307 Biomed General Richard S Colman Shared Expenses X 5724 13524 false true true 13524 Biomed General RS Colman Officer Shared Expenses false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by INR's certified public accountant based upon INR's internal financial statements, as prepared by its CFO. The return is further reviewed by the Corporation's CFO and CEO prior to submitting the return to its board of directors. Thereafter, the return is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Pursuant to the written conflicts of interest policy, the Board of Directors reviews all transactions or arrangements to which the organization is a party and in which a disqualified person has a financial interest that has been disclosed in accordance with the provisions the organization's conflicts policy. If conflicts of interest are determined to exist, board members with such potential or actual conflicts of interest are barred from participating in deliberations and/or voting with regard to affected transactions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of INR's officers is reviewed annually by the Board of Directors. As a part of this review process, INR utilizes independent outside advisors to assemble the data regarding the comparable compensation practices of charities similar to INR and produce a report for the Board of Directors of what comparable charities pay their executives and officers. This report, and a recommended compensation amount, is provided to the board. The advisors' recommendations are considered by the compensation committee and based upon this report, the officers' compensation will be voted on by the Board of Directors, with any interested board member barred from voting under INR's conflicts of interest policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INR's governing documents, financial statements, and tax filings are available upon request. Form 990, Part IX, Line 24e: Other Expenses Auto: Column (A) - Total = $25814; Column (B) - Program Services = $0; Column (C) - Management & General = $25814; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank card fees: Column (A) - Total = $140888; Column (B) - Program Services = $128694; Column (C) - Management & General = $12194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct mail: Column (A) - Total = $145623; Column (B) - Program Services = $145623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education / Training: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Expense: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Repair & Maintenance: Column (A) - Total = $32642; Column (B) - Program Services = $0; Column (C) - Management & General = $32642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $10081; Column (B) - Program Services = $0; Column (C) - Management & General = $10081; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other professional fees: Column (A) - Total = $42329; Column (B) - Program Services = $1923; Column (C) - Management & General = $40406; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $157496; Column (B) - Program Services = $157496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Overhead Reimbursement: Column (A) - Total = $-86101; Column (B) - Program Services = $-55965; Column (C) - Management & General = $-30136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Photocopying: Column (A) - Total = $61112; Column (B) - Program Services = $61112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional board fees: Column (A) - Total = $117745; Column (B) - Program Services = $117745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and Licenses: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $711; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telecommunications: Column (A) - Total = $78997; Column (B) - Program Services = $78997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $27797; Column (B) - Program Services = $0; Column (C) - Management & General = $27797; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Temporary personnel: Column (A) - Total = $67948; Column (B) - Program Services = $0; Column (C) - Management & General = $67948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $25986; Column (B) - Program Services = $0; Column (C) - Management & General = $25986; Column (D) - Fundraising = $0 Attachment to Schedule L During the reporting period, the organization leased office space at or below fair market rates from Vox Properties, LLC. Richard S. Colman, the president and a director of the organization, is the majority member of Vox Properties, LLC. The lease transaction was approved by a majority of the members of the Board of Directors of the organization. Richard S. Colman did not take part in the Board's deliberations and he did not vote on the matter.During the reporting period, the organization, pursuant to a license agreement with Biomed General, a California corporation of which Richard S. Colman is an officer, director and shareholder, engaged Biomed General to prepare and market homestudy courses and materials to attendees at seminars presented by the organization. The organization receives a license fee on all sales made by Biomed General. The license fee is fair and reasonable at a market rate and the license agreement was approved by a majority of the members of the Board of Directors of the organization. Richard S. Colman did not take part in the Board's deliberations and he did not vote on the matter.During the reporting period, the organization received payments from Biomed General for reimbursements on expenses that the organization incurred.