INSTITUTE FOR CLINICAL RESEARCH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CLINICAL RESEARCH INC (EIN 52-1336656)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-31
IRS object ID
201811519349300116
Schema version
2017v2.2
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)
Return2018-05-31T09:58:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonDAVID J NASHEL MDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024626820PhoneNum
Signature2018-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J NASHEL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29545AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,987,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICLINICALRESEARCH.ORGWebsiteAddressTxt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,903,983PYContributionsGrantsAmt
CY Contributions Grants$7,951,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37,644PYInvestmentIncomeAmt
CY Investment Income$36,678CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,941,627PYTotalRevenueAmt
CY Total Revenue$7,987,953CYTotalRevenueAmt
PY Grants And Similar Paid$6,106,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,259,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,770,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,740,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,367,388PYOtherExpensesAmt
CY Other Expenses$1,483,990CYOtherExpensesAmt
PY Total Expenses$9,244,853PYTotalExpensesAmt
CY Total Expenses$8,484,463CYTotalExpensesAmt
PY Revenues Less Expenses$696,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,510CYRevenuesLessExpensesAmt
Total Assets BOY$12,754,841TotalAssetsBOYAmt
Total Assets EOY$12,301,030TotalAssetsEOYAmt
Total Liabilities BOY$2,492,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,534,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,262,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,766,295NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,931,801ExpenseAmt
Grant$5,259,995GrantAmt
DescCONDUCT INVESTIAGTIONS, EXPERIMENTS AND STUDIES TO DISCOVER, DEVELOP OR CERTIFY KNOWLEDGE RELATING TO THE CAUSES, DIAGONSES, TREATMENT, PREVENTION, OR CONTROL OF PHYSICAL DISEASE AND IMPAIRMENTS OF PEOPLE.Desc
Total Program Service Expenses$7,931,801TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR STEVEN SINGH
CHAIRMAN1.0040.00Yes (X)Yes (X)$0$307,828$0
DR JOAO ASCENSAO
VICE CHAIR1.0040.00Yes (X)Yes (X)$0$290,398$0
DR CHARLES FASELIS
DIRECTOR1.0040.00Yes (X)$0$289,597$0
DR MARC BLACKMAN
DIRECTOR1.0040.00Yes (X)$0$254,441$0
MELVIN GOODWEATHER
DIRECTOR1.00Yes (X)$750$0$0
ANDREA BALBO
DIRECTOR1.00Yes (X)$750$0$0
LARRY B CONNELL
DIRECTOR1.0040.00Yes (X)$0$161,900$0
DR ANTHONY ARCENAS
DIRECTOR1.0040.00Yes (X)$0$237,525$0
DR GAIL KERR
DIRECTOR1.0040.00Yes (X)$0$250,384$0
DR RAJ LAKSHMAN
DIRECTOR1.0040.00Yes (X)$0$161,906$0
DR PAMELA KARASIK
DIRECTOR1.0040.00Yes (X)$0$351,418$0
DR DAVID J NASHEL
EXECUTIVE DIRECTOR20.00Yes (X)$79,456$0$0
MICHAEL J VJECHA
EXECUTIVE COORDINATOR40.00$149,646$0$11,227Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,305,397TotReportableCompRltdOrgAmt
Total Other Compensation$11,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,358,925GovernmentGrantsAmt
All Other Contributions$592,350AllOtherContributionsAmt
Total Contributions$7,951,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,678TotalRevenueColumnAmt
Exclusion$36,678ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,987,953TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,678ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,025,229TotalAmt
Program Services$2,025,229ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,234,766TotalAmt
Program Services$3,234,766ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,956TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$79,456ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,456,953TotalAmt
Program Services$1,122,327ProgramServicesAmt
Management And General$334,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,254TotalAmt
Program Services$68,601ProgramServicesAmt
Management And General$11,653ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,315TotalAmt
Program Services$95,406ProgramServicesAmt
Management And General$26,909ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,725TotalAmt
Program Services$3,166ProgramServicesAmt
Management And General$17,559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,375TotalAmt
Management And General$26,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$931,656TotalAmt
Program Services$920,377ProgramServicesAmt
Management And General$11,279ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,952ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,070TotalAmt
Program Services$147,672ProgramServicesAmt
Management And General$8,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,891TotalAmt
Program Services$84,966ProgramServicesAmt
Management And General$7,925ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,306TotalAmt
Program Services$95,306ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Management And General$868ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$87,632$87,632
BOOK JOURNAL PUBLICATIO$25,487$25,487
MEMBERSHIPS$21,575$12,465$9,110
EQUIP REPAIR & MAINTENA$18,880$4,949$13,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,573TotalAmt
Management And General$2,573ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,484,463TotalAmt
Program Services$7,931,801ProgramServicesAmt
Management And General$552,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,672BOYAmt
EOY$146,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,848,891BOYAmt
EOY$5,319,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,694,188BOYAmt
EOY$2,654,544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,453BOYAmt
EOY$14,302EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$563,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$445,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182,939BOYAmt
EOY$117,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,868,698BOYAmt
EOY$4,048,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,754,841BOYAmt
EOY$12,301,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,131BOYAmt
EOY$89,220EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,359,905BOYAmt
EOY$2,445,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,492,036BOYAmt
EOY$2,534,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,262,805BOYAmt
EOY$9,766,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,262,805BOYAmt
EOY$9,766,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,754,841BOYAmt
EOY$12,301,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$496,510ReconcilationRevenueExpnssAmt
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$563,399OtherCostOrOtherBasisAmt
Depreciation$445,400DepreciationAmt
Book Value$117,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,999TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,987,953TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,987,953RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,987,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,484,463TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,484,463ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,484,463TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationICR BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO 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 ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESGRANTS$1,890,854
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESGRANTS$1,343,912
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,234,766SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,234,766TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$546,204WIRE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MEDICAL STUDIES AND RESEARCH.$1,226,056WIRE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$754,734WIRE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MEDICAL STUDIES AND RESEARCH.$589,916WIRE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MEDICAL STUDIES AND RESEARCH.$117,856WIRE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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 (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
130 MASON FARM ROAD CB 7030CHAPEL HILLNC275997030566001393GOVERNMENT$82,011CLINICAL RESEARCH AND STUDY.
DENVER HEALTH AND HOSPITAL AUTHORITY
605 BANNOCK STREETDENVERCO802044507841343242GOVERNMENT$53,705CLINICAL RESEARCH AND STUDY.
MAYO CLINIC
200 FIRST STREET SW PO BOX 4006ROCHESTERMN55905416011702501(C)(3)$84,451CLINICAL RESEARCH AND STUDY.
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
840 S WOOD ST RM B39 M/C 735CHICAGOIL60612376000511GOVERNMENT$44,436CLINICAL RESEARCH AND STUDY.
UT SOUTHWESTERN GRANTS MANAGEMENT
PO BOX 841753DALLASTX752841753756002868GOVERNMENT$135,581CLINICAL RESEARCH AND STUDY.
UNIVERSIDAD DE PUERTO RICO PROYECTO ACTU
PO BOX 365067 BIOMEDICAL BUILDINGSAN JUANPR00935660433762GOVERNMENT$43,158CLINICAL RESEARCH AND STUDY.II SUITE 103 PR MEDICAL CENTER GROU
ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
1300 MORRIS PARK AVENUEBRONXNY10461131624225501(C)(3)$102,758CLINICAL RESEARCH AND STUDY.
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION
701 PARK AVE PP7700MINNEAPOLISMN55415411677920501(C)(3)$53,133CLINICAL RESEARCH AND STUDY.
DUKE UNIVERSITY
2200 WEST MAIN ST SUITE 530DURHAMNC27705560532129501(C)(3)$41,098CLINICAL RESEARCH AND STUDY.
THE HENRY M JACKSON FDN FOR THE ADV OF MILITARY MED INC
6720-A ROCKLEDGE DR SUITE 100BETHESDAMD20817521317895501(C)(3)$95,587CLINICAL RESEARCH AND STUDY.
USF RESEARCH FOUNDATION
PO BOX 864568ORLANDOFL32886593102112GOVERNMENT$32,758CLINICAL RESEARCH AND STUDY.
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVDDETROITMI48202381357020501(C)(3)$63,385CLINICAL RESEARCH AND STUDY.
FLORIDA DEPARTMENT OF HEALTH OF ORANGE COUNTY
6101 LAKE ELLENOR DRIVEORLANDOFL32809593502843GOVERNMENT$36,164CLINICAL RESEARCH AND STUDY.
TULANE UNIVERSITY HEALTH SCIENCES CENTER
800 EAST COMMERCE RD SUITE 203HARAHANLA701233330720423889501(C)(3)$32,797CLINICAL RESEARCH AND STUDY.
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH ST SUITE 3100 BOXRICHMONDVA232843039546001758GOVERNMENT$33,729CLINICAL RESEARCH AND STUDY.843039
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT FORT WORTH
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033GOVERNMENT$36,725CLINICAL RESEARCH AND STUDY.
THE MEDICAL COLLEGE OF WISCONSIN INC
9200 W WISCONSIN AVE 5TH FLOORMILWAUKEEWI53226390806261501(C)(3)$20,944CLINICAL RESEARCH AND STUDY.CLCC-INFECTIOUS DIS DEPT
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
575 LEXINGTON AVE 9TH FLOORNEW YORKNY10022131623978501(C)(3)$16,044CLINICAL RESEARCH AND STUDY.
THE COOPER HEALTH SYSTEM
3 EXECUTIVE CAMPUS ROUTE 70 SUITECHERRY HILLNJ080024103210634462501(C)(3)$57,888CLINICAL RESEARCH AND STUDY.310
ORLANDO IMMUNOLOGY CENTER
1707 N MILLS AVENUEORLANDOFL32803591634257GOVERNMENT$35,185CLINICAL RESEARCH AND STUDY.
RUTGERS-NEW JERSEY MEDICAL SCHOOL
185 SOUTH ORANGE AVENEWARKNJ07103462354111GOVERNMENT$35,974CLINICAL RESEARCH AND STUDY.
THE OHIO STATE UNIVERSITY
1960 KENNY ROAD 2ND FLOORCOLUMBUSOH43210316025986GOVERNMENT$10,654CLINICAL RESEARCH AND STUDY.
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501(C)(3)$21,190CLINICAL RESEARCH AND STUDY.
TEMPLE UNIVERSITY
STUDENT FACULTY CENTER SUITEPHILADELPHIAPA19140231365971501(C)(3)$21,735CLINICAL RESEARCH AND STUDY.4273400 N BROAD STREET
BRONX-LEBANON HOSPITAL CENTER
1276 FULTON AVENUEBRONXNY10456131974197GOVERNMENT$14,167CLINICAL RESEARCH AND STUDY.
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT065081873060646973501(C)(3)$10,279CLINICAL RESEARCH AND STUDY.
COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC
38 CHAUNCEY ST SUITE 500BOSTONMA02111043045706501(C)(3)$13,577CLINICAL RESEARCH AND STUDY.
PORTLAND VA RESEARCH FOUNDATION
PO BOX 69539PORTLANDOR97239943090170501(C)(3)$24,286CLINICAL RESEARCH AND STUDY.
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE 240VASHBURNVA20147530196584501(C)(3)$7,735CLINICAL RESEARCH AND STUDY.
DENVER RESEARCH INSTITUTE
1055 CLEMONT ST BLDG CDENVERCO80220841392442501(C)(3)$46,325CLINICAL RESEARCH AND STUDY.
GEORGETOWN UNIVERSITY
2121 WISCONSIN AVE NW 4TH FLOOR POWAHSINGTONDC20007530196603501(C)(3)$7,524CLINICAL RESEARCH AND STUDY.BOX 571164
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA152517220250965591501(C)(3)$20,172CLINICAL RESEARCH AND STUDY.
BOSTON MEDICAL CENTER
660 HARRISON AVE GAMBRO 2BOSTONMA02118043314093501(C)(3)$5,238CLINICAL RESEARCH AND STUDY.
CINCINNATI EDUCATION & RESEARCH FOR VETERANS FOUNDATION
3200 VINE STREET ML151CINCINNATIOH45220311347969501(C)(3)$8,800CLINICAL RESEARCH AND STUDY.
MINNEAPOLIS VA MEDICAL SYSTEMS
1 VETERANS DRIVEMINNEAPOLISMN55417GOVERNMENT$8,800CLINICAL RESEARCH AND STUDY.
AUGUSTA UNIVERSITY
PO BOX 945552ATLANTAGA30394586002053GOVERNMENT$31,280CLINICAL RESEARCH AND STUDY.
BAYSTATE MEDICAL CENTER
PO BOX 414168BOSTONMA022414168042790311501(C)(3)$18,850CLINICAL RESEARCH AND STUDY.
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY SUITE 117BALTIMOREMD21205520595110501(C)(3)$23,218CLINICAL RESEARCH AND STUDY.
MIAMI VALLEY HOSPITAL
1 WYOMING STREETDAYTONOH45409310537504501(C)(3)$12,275CLINICAL RESEARCH AND STUDY.
(no name)
CLINICAL RESEARCH AND STUDY.
(no name)
CLINICAL RESEARCH AND STUDY.
(no name)
CLINICAL RESEARCH AND STUDY.
(no name)
CLINICAL RESEARCH AND STUDY.
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

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 (10 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
DR STEVEN SINGH
CHAIRMAN$0$307,828$0$0$0$0$0$0$0$0$0$307,828$0$0
DR JOAO ASCENSAO
VICE CHAIR$0$290,398$0$0$0$0$0$0$0$0$0$290,398$0$0
DR CHARLES FASELIS
DIRECTOR$0$289,597$0$0$0$0$0$0$0$0$0$289,597$0$0
DR MARC BLACKMAN
DIRECTOR$0$254,441$0$0$0$0$0$0$0$0$0$254,441$0$0
LARRY B CONNELL
DIRECTOR$0$161,900$0$0$0$0$0$0$0$0$0$161,900$0$0
DR ANTHONY ARCENAS
DIRECTOR$0$237,525$0$0$0$0$0$0$0$0$0$237,525$0$0
DR GAIL KERR
DIRECTOR$0$250,384$0$0$0$0$0$0$0$0$0$250,384$0$0
DR RAJ LAKSHMAN
DIRECTOR$0$161,906$0$0$0$0$0$0$0$0$0$161,906$0$0
DR PAMELA KARASIK
DIRECTOR$0$351,418$0$0$0$0$0$0$0$0$0$351,418$0$0
MICHAEL J VJECHA
EXECUTIVE COORDINATOR$149,646$0$0$0$0$0$0$0$11,227$0$160,873$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS 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 CONFLICTS 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 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 8,172. MANAGEMENT AND GENERAL EXPENSES 3,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,788. PAYCHEX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,663. SPEAKERS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 911,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,505.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.

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
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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