2017-02-15T00:00:00-06:00 2016-06-30 204723636 ISLER CPA LLC 1976 GARDEN AVENUE EUGENE OR 97403 990 2015-07-01 300030212 IMPLEMENTATION SCIENCES INT'L INC IMPL 5414852711 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 MARION FORGATCH EXECUTIVE DIRECTOR 5414852711 2017-02-16 1 GARY ISKRA P00051776 5413425161 2015 2021-01-29 14:40:06Z 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 1062768 0 X WWW.ISII.NET X 2001 OR TRAINING OF FAMILY THERAPISTS IN PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO). 4 3 14 0 0 0 0 0 1326401 1061436 3071 1332 0 0 1329472 1062768 0 0 0 0 1128708 944026 0 0 0 395833 255300 1524541 1199326 -195069 -136558 656062 453525 135801 69822 520261 383703 TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATION AND INTENSIVE TRAINING AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE. 0 0 987103 1061436 CONDUCTING AND SUPPORTING PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO); IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, THE NETHERLANDS, NORWAY, ICELAND, DENMARK AND CANADA. 987103 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 14 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X ANNA SUSKI 5414852711 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 GERALD PATTERSON VICE PRESIDENT 0.50 X X 0 0 0 RICHARD JONES PRESIDENT 0.50 X X 0 0 0 GEORGIA LAYTON BOARD MEMBER 0.50 X 0 0 0 DOUGLAS CARNINE BOARD MEMBER 0.50 X 0 0 0 MARION FORGATCH EXECUTIVE DIRECTOR 40.00 X 109765 0 20816 JONATHAN BAKER SECRETARY UNITL 02/28/16 32.00 X 79083 0 13959 ANNA SUSKI SECRETARY AS OF 02/28/16 40.00 X 0 0 0 LAURA RAINS DIRECTOR OF IMPLEMENTATION 40.00 X 148517 0 15286 JEREMY JONES PMTO TRAINER 40.00 X 118600 0 16191 455965 0 66252 3 0 1 0 0 PMTO TRAINING 541900 1061436 1061436 1061436 1332 1332 1062768 1061436 0 1332 X 199767 138732 61035 592681 546673 46008 27672 27624 48 66008 59332 6676 57898 49733 8165 11900 11900 102239 77750 24489 7765 3064 4701 995 995 34498 34498 66155 66155 2988 2988 1679 1679 621 621 4687 4687 TRAINING 13669 13550 119 MANAGEMENT FEE 3054 3054 SUPPLIES 2304 2304 BANK SERVICE CHARGES 1003 1003 1743 507 1236 1199326 987103 212223 0 165903 110187 256938 0 231107 342395 1494 943 26105 26105 620 0 656062 453525 135801 69822 135801 69822 X 520261 383703 520261 383703 656062 453525 -136558 0 X X 1 X 0 1 0 X 1023972 2436448 1101346 1326402 1061436 6949604 1023972 2436448 1101346 1326402 1061436 6949604 0 87308 27865 41257 55048 94481 305959 87308 27865 41257 55048 94481 305959 6643645 331 980 4811 3071 1332 10525 331 980 4811 3071 1332 10525 1024303 2437428 1106157 1329473 1062768 6960129 0.95450 0.87700 0.00150 0.00160 X 26105 26105 0 0 X PART X, LINE 2: EFFECTIVE NOVEMBER 22, 2005, ISII WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. AS A RESULT OF MANAGEMENT'S EVALUATION OF ITS TAX EXEMPT STATUS, POTENTIAL UNCERTAIN TAX POSITIONS, AND UNRELATED BUSINESS INCOME, NO PROVISION FOR TAXES HAS BEEN MADE. EUROPE 0 2 PROGRAM SERVICES PMTO TRAINING & CONSULTING 12508 CANADA - BC 0 0 PROGRAM SERVICES PMTO TRAINING & CONSULTING 158226 0 2 0 0 0 2 170734 0 170734 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL X X X 0 0 0 0 0 0 0 0 0 LAURA RAINS DIRECTOR OF IMPLEMENTATION 148517 0 0 0 0 0 0 0 15286 0 163803 0 0 0 PART I, LINE 3 ISII USED THE 2016 NON-PROFIT TIMES COMPENSATION REPORT TO BENCHMARK THE EXECUTIVE DIRECTOR'S SALARY. USING THIS BENCHMARK, THE SALARY WAS DETERMINED TO BE APPROPRIATE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, GERALD PATTERSON DOES NOT PARTICIPATE IN THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. MARION FORGATCH SPOUSE OF BOARD MEMBER GERALD PATTERSON 106979 COMPENSATION - MARION FORGATCH IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF IMPLEMENTATION SCIENCES INTERNATIONAL. GERALD PATTERSON DOES NOT PARTICIPATE IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 0 FORM 990, PART VI, SECTION A, LINE 2 GERALD PATTERSON, AN ISII BOARD MEMBER, IS THE HUSBAND OF MARION FORGATCH, THE ISII EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR. THE BOARD SECRETARY REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR INFORMATION THAT NEEDS FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15 ISII USES THE NONPROFIT TIMES COMPENSATION REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IT RELATED FEES: PROGRAM SERVICE EXPENSES 22,372. MANAGEMENT AND GENERAL EXPENSES 21,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,211. MANLEY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. CONSULTANTS: PROGRAM SERVICE EXPENSES 55,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,378. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.