2015-02-25T14:06:03-06:00 2013-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2013-01-01 680359707 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION INTE 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN STAGLIN PRESIDENT 7079634038 2014-11-17 1 LINDSEY PARNELL P00546853 4159561500 2013 2016-02-25 16:41:14Z GAREN STAGLIN PO BOX 680 RUTHERFORD CA 94573 3315177 0 X WWW.IMHRO.ORG X 1996 CA ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS BY SUPPORTING RESEARCH. 7 7 0 110 0 0 6699095 3280597 0 0 5174 14 -650246 -447609 6054023 2833002 668214 3802481 0 0 1137627 228907 80000 0 823794 2256822 1176180 4142663 5207568 1911360 -2374566 4598164 1905781 934602 616785 3663562 1288996 X THE MISSION OF THE INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS TO ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS. OUR MAIN EFFORT IS TO SUPPORT RESEARCH ON SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDERS AND OTHER BRAIN RELATED ILLNESSES AND INJURIES. 0 0 4034575 3802481 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS COMMITTED TO RAISING AWARENESS AND FUNDING RESEARCH TO FIND PREVENTIONS AND CURES FOR SCHIZOPHRENIA, MAJOR DEPRESSION AND BIPOLAR DISORDER WITHIN A GENERATION. IMHRO SPONSORED SCIENTISTS ARE WORKING TO UNDERSTAND THE "BIG 3" BRAIN DISEASES FROM A WIDE RANGE OF INNOVATIVE ANGLES AND HAVE ACHIEVED SOME PHENOMENAL RESULTS. STEP BY STEP, THEY ARE TAKING US CLOSER TO THERAPIES TARGETED AT MENTAL ILLNESSES' SOURCES, AND CLOSER TO CURES. ALREADY, THESE DISCOVERIES HAVE HELPED THOUSANDS OF PATIENTS TO IMPROVE THEIR LIVES. EACH YEAR IMHRO SOLICITS RESEARCH PROPOSALS FROM THE BEST AND BRIGHTEST YOUNG BRAIN SCIENTISTS TO BETTER UNDERSTAND HOW TO TREAT ONE OR MORE OF THE "BIG 3" BRAIN DISEASES: SCHIZOPHRENIA, DEPRESSION AND BIPOLAR DISORDER. THESE RISING STAR AWARDS EMPHASIZE INNOVATIVE STRATEGIES AND TECHNOLOGIES FOR ILLUMINATING BASIC MECHANISMS OF PSYCHIATRIC ILLNESS AND NEW APPROACHES TO INDIVIDUALIZED TREATMENT AND PREVENTION. WINNERS OF THE SELECTION PROCESS RECEIVE AN AWARD OF $250,000 TO FUND THEIR PROJECT, GIVEN OVER UP TO 3 YEARS. IN SIX YEARS, IT HAS ALREADY BECOME A TOP AWARD FOR SCHIZOPHRENIA RESEARCH, BIPOLAR RESEARCH AND DEPRESSION RESEARCH. IN 2013, IMHRO AWARDED TWO RISING STAR WINNERS:DR. PHILIP CORLETT: POTASSIUM CHANNELS AND PREDICTION ERROR: TARGETING SCHIZOPHRENIA WITH RETIGABINEDR. KAFUI DZIRASA: CLOSED LOOP ACTUATORS TO REPAIR BRAIN CIRCUIT DYSFUNCTIONADDITIONALLY, IMHRO SPONSORS RESEARCH PROGRAMS AT UCLA AND UCSF. UCLA SPONSORSHIPS INCLUDE THE IMHRO CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) AND THE IMHRO CENTER FOR COGNITIVE NEUROSCIENCE (CCN) WHICH FOCUS ON INVESTIGATING PREDICTION AND PREVENTION OF MENTAL DISORDERS. AS AN EXAMPLE, CAPPS IS APPROACHING 80% ACCURACY IN PREDICTING CONVERSION TO PSYCHOSIS WITHIN 2 YEARS. UCSF SPONSORSHIPS INCLUDE THE FUNDING OF ASSISTANT PROFESSORS OF PSYCHIATRY. EACH OF THE 3 IMHRO FUNDED ASSISTANT PROFESSORS OF PSYCHIATRY HAS DONE UNIQUELY ENLIGHTENING WORK.IN SUPPORT OF IMHRO'S MISSION TO INCREASE AWARE AND SHARE THE SCIENTIFIC ACHIEVEMENTS AND POSSIBILITIES, IMHRO HOSTS AN ANNUAL SCIENTIFIC SYMPOSIUM. AT THE FREE SYMPOSIUM, GUESTS LEARN ABOUT THE RESEARCH THAT IS OPENING NEW FRONTIERS FOR BETTER MENTAL HEALTH FOR THEMSELVES AND THEIR FAMILY MEMBERS. IN 2013, SOPHIA VINOGRADOV, M.D., OPENED THE SYMPOSIUM WITH A PRESENTATION ON NEW TOOLS TO IMPROVE BRAIN FUNCTIONING IN PSYCHIATRIC ILLNESS. 4034575 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 53 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CINDY DYAR 7079634038 PO BOX 680 RUTHERFORD CA 94573 MATTHIAS BOWMAN DIRECTOR 2.00 X 0 0 0 GARY BRIDGE DIRECTOR 2.00 X 0 0 0 MARLYS PALUMBO DIRECTOR 2.00 X 0 0 0 VINCE RINALDI CHAIRMAN 3.00 X 0 0 0 GAREN STAGLIN DIRECTOR AND PRESIDENT 8.00 20.00 X X 0 0 0 SHARI STAGLIN DIRECTOR 8.00 X 0 0 0 GWILL YORK DIRECTOR, VICE PRESIDENT AND SECRETARY 2.00 X X 0 0 0 BRENDA PERRY CONTRACTED CFO 2.00 X 28372 0 0 CINDY DYAR MANAGING DIRECTOR 40.00 X 114043 0 0 142415 0 0 1 0 0 0 RAFANELLI EVENTS 867 BOYLSTON ST 4TH FLOOR BOSTON MA 02116 EVENT PLANNING 280342 1 1356248 1924349 94667 3280597 14 14 34566 1356248 482175 -447609 -447609 2833002 0 0 -447595 X 3782481 3782481 20000 20000 28372 28372 185392 185392 15143 15143 10170 10170 48363 48363 7 7 585441 25219 10409 549813 40153 6354 33799 47400 351 32068 14981 95795 6841 738 88216 22221 12277 4337 5607 310080 179052 131028 14030 14030 ADVOCACY MEMBERSHIPS 2000 2000 FEDERAL/STATE TAXES 520 170 350 5207568 4034575 349199 823794 373524 578659 3138650 134542 1047117 1191451 804 22103 0 0 12166 0 3800 1129 4598164 1905781 343037 253500 580065 363285 11500 934602 616785 X -543651 -411785 4207213 1700781 3663562 1288996 4598164 1905781 -2374566 0 X 0 1 X 1 0 X 2003973 2256493 4952915 6699096 3280597 19193074 2003973 2256493 4952915 6699096 3280597 19193074 4765917 14427157 66 5 4 5174 14 5263 19236 10960 25210 38445 34566 128417 19326754 0.74650 0.72750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2009 AMOUNT: $ 19,236. 2010 AMOUNT: $ 10,960. 2011 AMOUNT: $ 25,210. 2012 AMOUNT: $ 38,445. 2013 AMOUNT: $ 34,566. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8561793 107785 5621006 5728791 2833002 0 2833002 6137675 107785 3812417 3920202 2217473 2990095 2990095 5207568 PART X, LINE 2: IMHRO AND ONE MIND ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMHRO AND ONE MIND ARE ALSO EXEMPT FROM STATE INCOME TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 482,175. ONE MIND REVENUES 5,138,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 482,175. ONE MIND EXPENSES 3,330,242. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO ONE MIND ELIMINATED FOR AFS PURPOSES 2,990,095. MUSIC FESTIVAL 1299438 1277362 22076 28279 41555 379077 WINE DINNER 91376 78886 12490 24744 8520 0 1390814 1356248 34566 24744 28279 41555 387597 482175 -447609 1 ALDEA PO BOX 841 NAPA CA 94559 942159248 501C3 40000 SUPPORT LOCAL MENTAL HEALTH SERVICES UCLA - CAPPS 2147 MURPHY HALL BOX 951405 LOS ANGELES CA 90095 956006143 501C3 150000 RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES UCLA - CCN 2147 MURPHY HALL BOX 951405 LOS ANGELES CA 90095 956006143 501C3 150000 RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR COGNITIVE NEUROSCIENCE UCSF 220 MONTGOMERY ST 5TH FL SAN FRANCISCO CA 94104 946036493 501C3 50000 ASSISTANT PROFESSORS IN THE CENTER FOR NEUROBIOLOGY AND PSYCHIATRY DUKE UNIVERSITY PO BOX 602651 CHARLOTTE CA 282602651 560532129 501C3 150000 RESEARCH FOR CURES FOR MENTAL ILLNESS YALE UNIVERSITY PO BOX 1873 NEW HAVEN CA 065081873 060646973 501C3 150000 RESEARCH FOR CURES FOR MENTAL ILLNESS YALE UNIVERSITY 157 CHURCH ST 8TH FLOOR NEW HAVEN CA 06510 060646973 501C3 25000 SUPPORT IPRN CONFERENCE TUG MCGRAW FOUNDATION PO BOX 45 YOUNTVILLE CA 94599 200586256 501C3 75000 SUPPORT FELLOW PARTNER IN IMPROVING QUALITY OF LIFE FOR THOSE WITH BRAIN RELATED TRAUMA AND TUMORS ONE MIND FOR RESEARCH INC 120 LAKESIDE AVE STE 130 SEATTLE WA 98122 800777581 501C3 2990095 PROGRAM SUPPORT 7 0 HONORARIUMS 10 20000 PART I, LINE 2: ANNUAL PROGRESS REPORTS ARE REQUIRED FROM EACH GRANTEE. PROGRESS REPORTS ARE REVIEWED BY THE IMHRO SAB CHAIRMAN AND MANAGING DIRECTOR. IF PROJECTS ARE ON TRACK AS PLANNED, PAYMENTS ARE MADE. IF THERE ARE ANY ISSUES OR CONCERNS WITH THE PROJECT, THE PROGRESS REPORT IS REVIEWED AND DISCUSSED BY THE ENTIRE IMHRO BOARD OF DIRECTORS. X 92 94667 FMV 0 0 1 0 CASH 2013-12-31 2990095 ACTUAL COST 800777581 ONE MIND FOR RESEARCH INC 120 LAKESIDE AVE STE 130 SEATTLE WA 98122 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: GAREN STAGLIN, DIRECTOR AND PRESIDENT OF IMHRO WAS ALSO THE PRESIDENT OF ONE MIND FOR RESEARCH INC IN 2013 FORM 990, PART VI, SECTION A, LINE 2 TWO OF OUR DIRECTORS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11 THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE DIRECTORS, AND DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 A PROFESSIONAL GROUP WAS HIRED TO SEARCH FOR AND RECOMMEND QUALIFIED CANDIDATES FOR THE CEO POSITION. THE BOARD OF DIRECTORS REVIEWED THE RECOMMENDATIONS AND THE RESUMES OR CV'S AND THEN INTERVIEWED QUALIFIED CANDIDATES. AFTER CONDUCTING MARKET RESEARCH ON SALARIES FOR CEO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE RESULTING RESEARCH DATA AND THE CANDIDATE'S EXPERIENCE. THE CEO CONDUCTED A SEARCH FOR QUALIFIED CANDIDATES FOR THE CFO POSITION. AFTER CONSIDERING THE SALARIES OF CFO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE ORGANIZATION'S BUDGET AND THE CANDIDATE'S EXPERIENCE. THERE HAVE BEEN NO NEW HIRES DURING 2013 FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,219. MANAGEMENT AND GENERAL EXPENSES 10,409. FUNDRAISING EXPENSES 549,813. TOTAL EXPENSES 585,441. ONE MIND FOR RESEARCH INC PO BOX 680 RUTHERFORD CA 94573 800777581 MENTAL ILLNESS RESEARCH DE 501(C)(3) LINE 11A, I N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 ONE MIND FOR RESEARCH B 2990095 BOOK VALUE/ACTUAL