EARTHSCOPE CONSORTIUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSCOPE CONSORTIUM (EIN 52-1362650)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-15
- IRS object ID
- 201541069349300429
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T16:04:23-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INCO | BusinessNameControlTxt |
| Phone | 2026822220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY SHIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026822220 | PhoneNum |
| Signature | 2015-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT DETRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,726,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRIS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,918,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,283,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $616,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,140,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,674,852 | PYTotalRevenueAmt |
| CY Total Revenue | $39,099,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,148,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,763,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,699,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,280,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,674,479 | PYOtherExpensesAmt |
| CY Other Expenses | $11,729,864 | CYOtherExpensesAmt |
| PY Total Expenses | $33,522,787 | PYTotalExpensesAmt |
| CY Total Expenses | $38,773,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,152,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,680,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,991,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,300,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,257,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,379,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,734,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | - FACILITATE GEOPHYSICAL RESEARCH AND EDUCATION;- PROMOTE FREE AND OPEN EXCHANGE OF GEOPHYSICAL DATA AND KNOWLEDGE;- FOSTER COOPERATION TO ADVANCE GEOPHYSICAL RESEARCH AND CONVEY ITS BENEFITS TO ALL OF HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,904,352 | ExpenseAmt |
| Grant | $10,250,182 | GrantAmt |
| Revenue | $216,683 | RevenueAmt |
| Desc | IRIS PROGRAMS FOR THE COLLECTION AND DISTRIBUTION OF DATA INCLUDE:A GLOBAL SEISMOGRAPHIC NETWORK (GSN) OF MORE THAN 150 PERMANENT STATIONS WORLDWIDE FOR OBSERVATIONS OF GLOBAL EARTHQUAKE ACTIVITY; A LENDING FACILITY WITH MORE THAN 3000 PORTABLE INSTRUMENTS (PASSCAL) FOR TEMPORARY DEPLOYMENTS IN STUDIES OF EARTHQUAKES AND EARTH STRUCTURE; DATA SERVICES (DS) WHICH COLLECTS AND ARCHIVES ALL IRIS DATA; AN EDUCATION & PUBLIC OUTREACH (EPO) PROGRAM WHICH DEVELOPS RESOURCES AND MATERIALS FOR EDUCATIONAL SEISMOLOGY; AND TRANSPORTABLE AND MAGNETOTELLURIC ARRAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,586,865 | ExpenseAmt |
| Grant | $3,554,849 | GrantAmt |
| Revenue | $139,197 | RevenueAmt |
| Desc | IRIS OPERATES USARRAY AS THE SEISMOLOGICAL AND MAGNETOTELLURIC COMPONENT OF EARTHSCOPE, A CONTINENT-SCALE OBSERVATORY FOR STUDYING THE STRUCTURE AND EVOLUTION OF THE NORTH AMERICAN CONTINENT AND PROVIDING INFORMATION FOR ASSESSING EARTHQUAKE AND VOLCANIC HAZARDS. BUILDING ON THE TECHNOLOGIES AND FACILITIES DEVELOPED FOR THE CORE IRIS PROGRAMS; USARRAY WILL COVER THE ENTIRE U.S. WITH A REGULAR 70-KM GRID OF SEISMIC STATIONS. AN ARRAY OF 400 INSTRUMENTS WILL GRADUALLY CROSS THE COUNTRY, OCCUPYING A TOTAL OF MORE THAN 1800 SITES WITH TWO YEARS OF OBSERVATIONS AT EACH SITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,532,253 | ExpenseAmt |
| Grant | $5,958,517 | GrantAmt |
| Desc | OTHER COLLABORATIVE PROJECTS SUPPORTING SEISMOLOGICAL RESEARCH INCLUDE:GLISN - A REAL-TIME SENSOR ARRAY OF 25 STATIONS IN GREENLAND FOR MONITORING GLACIAL EARTHQUAKES.CHILE - COLLABORATIONS WITH CHILE'S NATIONAL SEISMIC MONITORING NETWORKOMO - THE OCEAN BOTTOM SEISMOGRAPH INSTRUMENT POOL (OBSIP) MANAGEMENT OFFICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,023,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY SHIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026822220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE MELTZER | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT FOUCH | ||||||||
| VICE-CHAIR UNTIL 12/31/13 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WYSESSION | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STUMP | ||||||||
| CHAIR UNTIL 12/31/13 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY ABERS | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY BRODSKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DAVIS | ||||||||
| DIRECTOR UNTIL 12/31/13 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GABI LASKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROEN RITSEMA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROEN TROMP | ||||||||
| DIRECTOR UNTIL 12/31/13 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEATRICE MAGNANI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MCGUIRE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SIMPSON | ||||||||
| PRESIDENT UNTIL 4/28/14 | 40.00 | Yes (X) | $234,491 | $0 | $51,032 | |||
| ROBERT DETRICK | ||||||||
| PRESIDENT FROM 4/28/14 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDY SHIN | ||||||||
| TREASURER | 40.00 | Yes (X) | $154,146 | $0 | $30,001 | |||
| TIM AHERN | ||||||||
| DATA SERVICES DIRECTOR | 40.00 | $206,649 | $0 | $43,505 | Yes (X) | |||
| ROBERT BUSBY | ||||||||
| TRANSPORTABLE ARRAY MANAGER | 40.00 | $150,373 | $0 | $35,633 | Yes (X) | |||
| ROBERT WOODWARD | ||||||||
| DIRECTOR OF INSTRUMENTATION SERVICES | 40.00 | $182,799 | $0 | $46,201 | Yes (X) | |||
| ROBERT WOOLLEY | ||||||||
| DIRECTOR, PROGRAM SUPPPORT | 40.00 | $165,921 | $0 | $33,706 | Yes (X) | |||
| KENT ANDERSON | ||||||||
| GSN PROGRAM MANAGER | 40.00 | $131,681 | $0 | $39,272 | Yes (X) | |||
| BRENT EVERS | ||||||||
| OMO PROJECT MANAGER | 40.00 | $119,422 | $0 | $32,452 | Yes (X) | |||
| JAMES GRIDLEY | ||||||||
| PORTABLE PROGRAM MANAGER | 40.00 | $123,476 | $0 | $38,438 | Yes (X) | |||
| JOHN TABER | ||||||||
| EPO DIRECTOR | 40.00 | $135,589 | $0 | $37,498 | Yes (X) | |||
| RAYMOND WILLEMANN | ||||||||
| DIRECTOR OF PLANNING | 40.00 | $140,938 | $0 | $31,612 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,745,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE LUNDGREN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16270 HIDDEN VALLEY ROAD | AddressLine1 |
| City | SONORA | City |
| State | CA | State |
| ZIP Code | 95370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HYBRID DRILL/CONSULTING SERVICES | ServicesDesc |
| Compensation | $142,907 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,500 | MembershipDuesAmt |
| Government Grants | $38,127,768 | GovernmentGrantsAmt |
| All Other Contributions | $148,399 | AllOtherContributionsAmt |
| Total Contributions | $38,283,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORE | 900099 | $216,683 | $216,683 |
| USARRAY (TA) | 900099 | $139,197 | $139,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,887 | TotalRevenueColumnAmt |
| Exclusion | $31,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,806,581 | SecuritiesAmt |
| Other | $248,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,626,611 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,970 | SecuritiesAmt |
| Other | $248,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,470 | TotalRevenueColumnAmt |
| Exclusion | $428,470 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,099,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $460,357 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,720,565 | TotalAmt |
| Program Services | $19,720,565 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,982 | TotalAmt |
| Program Services | $42,982 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,801 | TotalAmt |
| Program Services | $497,062 | ProgramServicesAmt |
| Management And General | $548,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,014 | TotalAmt |
| Program Services | $2,840,374 | ProgramServicesAmt |
| Management And General | $789,273 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,955 | TotalAmt |
| Program Services | $546,478 | ProgramServicesAmt |
| Management And General | $219,089 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,728 | TotalAmt |
| Program Services | $1,311,135 | ProgramServicesAmt |
| Management And General | $524,665 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,379 | TotalAmt |
| Management And General | $34,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,300 | TotalAmt |
| Management And General | $39,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,601 | TotalAmt |
| Management And General | $78,601 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625 | TotalAmt |
| Management And General | $13,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,094 | TotalAmt |
| Program Services | $1,430,593 | ProgramServicesAmt |
| Management And General | $330,837 | ManagementAndGeneralAmt |
| Fundraising | $6,664 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551 | TotalAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,959 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $94,053 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,713 | TotalAmt |
| Program Services | $548,557 | ProgramServicesAmt |
| Management And General | $65,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,513 | TotalAmt |
| Program Services | $68,326 | ProgramServicesAmt |
| Management And General | $709,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,845 | TotalAmt |
| Program Services | $658,031 | ProgramServicesAmt |
| Management And General | $137,814 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,401 | TotalAmt |
| Program Services | $804,075 | ProgramServicesAmt |
| Management And General | $46,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,338 | TotalAmt |
| Management And General | $14,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,867 | TotalAmt |
| Program Services | $104,362 | ProgramServicesAmt |
| Management And General | $23,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & SUPPLIES | $5,651,946 | $5,646,693 | $4,958 | $295 |
| COMMUNICATIONS | $539,090 | $538,088 | $1,002 | |
| SHIPPING | $114,010 | $114,010 | ||
| MAINTENANCE & REPAIR | $88,473 | $88,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,159 | TotalAmt |
| Program Services | $56,166 | ProgramServicesAmt |
| Management And General | $62,497 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,773,909 | TotalAmt |
| Program Services | $35,023,470 | ProgramServicesAmt |
| Management And General | $3,738,895 | ManagementAndGeneralAmt |
| Fundraising | $11,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,828 | BOYAmt |
| EOY | $62,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,372 | BOYAmt |
| EOY | $590,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,189 | BOYAmt |
| EOY | $4,726,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,178 | BOYAmt |
| EOY | $147,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,461 | BOYAmt |
| EOY | $285,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,616 | BOYAmt |
| EOY | $105,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,882 | BOYAmt |
| EOY | $1,667,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $407,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,526 | BOYAmt |
| EOY | $7,991,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,228 | BOYAmt |
| EOY | $1,779,942 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,001 | BOYAmt |
| EOY | $3,165,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,437 | BOYAmt |
| EOY | $311,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,666 | BOYAmt |
| EOY | $5,257,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,410 | BOYAmt |
| EOY | $2,709,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,450 | BOYAmt |
| EOY | $24,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,860 | BOYAmt |
| EOY | $2,734,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,526 | BOYAmt |
| EOY | $7,991,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,520 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,990,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,590,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,943,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,918,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,135,268 | CurrentTaxYearAmt |
| Total | $164,578,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,990,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,590,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,943,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,918,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,135,268 | CurrentTaxYearAmt |
| Total | $164,578,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $164,578,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,887 | CurrentTaxYearAmt |
| Total | $107,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,686,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $972,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,695,909 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,773,909 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,505 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,000 | CurrentYearMinus1Amt |
| Current Year | $78,000 | CurrentYearAmt |
| Total | $275,505 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,104 | DepreciationAmt |
| Book Value | $105,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,278 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 9568 SHRS VANGUARD FTSE DEVELOPED MAKTS E | Desc |
| Book Value | $407,501 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $407,501 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $7,686 |
| DEFERRED RENT | $303,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,128,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,520 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,099,904 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,099,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,773,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,773,909 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,773,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IRIS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IRIS HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. IRIS HAS ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, IRIS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AS OF JUNE 30, 2013, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, IRIS IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICE | PASI WORKSHOP | $104,644 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 8 | PROGRAM SERVICE | TRAVEL, TELECOMMUNICATIONS | $38,742 |
| ANTARCTICA | 0 | 3 | PROGRAM SERVICE | TRAVEL | $5,936 |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICE | TRAVEL, TA STATION EXPENSES | $246,500 |
| SOUTH AMERICA , | 0 | 2 | PROGRAM SERVICES | TRAVEL | $5,457 |
| RUSSIA & NEIGHBORING STATES | 0 | 3 | PROGRAM SERVICES | TRAVEL, TELECOMMUNICATIONS | $15,447 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | TRAVEL, STATION REPAIRS | $39,231 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | TRAVEL | $8,244 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $31,300 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $464,201 | SubtotalSpentAmt |
| Continuation Spent | $42,982 | ContinuationSpentAmt |
| Total Spent | $507,183 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERATION OF SEED ACTIVITIES | $31,300 | WIRE TRANSFER |
| NORTH AMERICA | TA SITING | $11,682 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM MANAGERS AND THEIR COMMITTEES ANNUALLY EVALUATE SUBAWARDEES' PROGRESS AND CONSIDER SUBAWARD BUDGETS AND NEW FUNDING RECOMMENDATIONS FOR THE COORDINATING COMMITTEE AND BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||||
| 254 ENGINEERING TERRACE | PALISADES | NY | 10027 | 135598093 | 501(C)(3) | $18,589 | MANAGE GSP NETWORK |
| HONEYWELL TECH SOLUTIONS | |||||||
| 7000 COUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520741967 | $1,056,835 | ALASKA TA DEPLOYMENT SUPPORT | |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $3,206,685 | OPERATE INSTRUMENT CENTER |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 481278540 | 501(C)(3) | $188,542 | EARTHSCOPE MT OPERATIONS |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||
| PO BOX 757270 | FAIRBANKS | AK | 99775 | 926000147 | 501(C)(3) | $191,965 | SUPPORT EARTHSCOPE TA IN ALASKA |
| UNIVERSITY OF WASHINGTON | |||||||
| 1100 NE 45TH ST | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $52,574 | IRIS DMC SUPPORT |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $2,502,086 | GSN NETWORK OPERATOR (IDA)/DCC/ARRAY NETWORK |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $382,492 | ARRAY NETWORK FACILITY-METADATA |
| UNIV OF TEXAS EL PASO | |||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 77902 | 746000813 | 501(C)(3) | $234,354 | MAINTAIN TEXAN INSTRUMENTS |
| RECON LLC | |||||||
| 481 WEST ARCTIC AVENUE | PALMER | AK | 99645 | 753090858 | $75,931 | TA RECONNAISSANCE SUPPORT IN ALASKA | |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $34,286 | GLISN SUPPORT |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2150 SHATTUCK AVE | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $5,028 | BERKELEY DIGITAL SEISMIC NETWORK |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 916001537 | 501(C)(3) | $5,004 | WAVEFORM DATA QUALITY |
| COLUMBIA UNIVERSITY | |||||||
| 254 ENGINEERING TERRACE | PALISADES | NY | 10027 | 135598093 | 501(C)(3) | $20,381 | MANAGE GSP NETWORK |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $612,212 | OPERATE INSTRUMENT CENTER |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $1,201,739 | GSN NETWORK OPERATOR (IDA)/DCC |
| UNIV OF TEXAS EL PASO | |||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 77902 | 746000813 | 501(C)(3) | $63,434 | MAINTAIN TEXAN INSTRUMENTS |
| UNIVERSITY OF WASHINGTON | |||||||
| 1100 NE 45TH ST | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $21,274 | IRIS DMC SUPPORT |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $2,175,512 | OBSIP |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $1,833,604 | OBSIP |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | |||||||
| 266 WOODS HOLE RD | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $1,815,508 | OBSIP |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||
| PO BOX 757270 | FAIRBANKS | AK | 99775 | 926000147 | 501(C)(3) | $201,226 | SUPPORT EARTHSCOPE TA IN ALASKA |
| TRINITY COLLEGE | |||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $21,412 | INTERATIVE EDUCATIONAL SOFTWARE |
| COLUMBIA UNIVERSITY | |||||||
| 254 ENGINEERING TERRACE | PALISADES | NY | 10027 | 135598093 | 501(C)(3) | $18,972 | DATA PRODUCTS |
| MISSOURI UNIVERISTY OF SCIENCE & TECH | |||||||
| 300 W 12TH STREET | ROLLA | MO | 65409 | 436003859 | 501(C)(3) | $25,000 | DATA PRODUCTS |
| UNIVERISTY OF RHODE ISLAND | |||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 400000000 | 501(C)(3) | $18,364 | DATA PRODUCTS |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $137,079 | IMS AUXILIARY STATION SUPPLEMENT PLAN |
| LAWERENCE LIVEMORE LAB | |||||||
| 7000 EAST AVENUE | LIVERMORE | CA | 94550 | 205624386 | 501(C)(3) | $35,000 | IRIS AUXILLARY DATA CENTER AT LLNL |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $464,897 | ARRAY OPERATIONS FACILITY |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $638,780 | ARRAY NETWORK FACILITY |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $93,419 | ARRAY NETWORK FACILITY-METADATA |
| COASTAL TECHNICAL SERVICES | |||||||
| 509 A 13TH STREET | VIRGINIA BEACH | VA | 23541 | 204356526 | $365,184 | TA STATION CONSTRUCTION | |
| HONEYWELL TECH SOLUTIONS | |||||||
| 7000 COUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520741967 | $1,160,523 | USARRAY TA DEPLOYMENT SUPPORT | |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 481278540 | 501(C)(3) | $340,482 | USARRAY MT OPERATIONS |
| SOUTH CAROLIAN RESEARCH FOUNDATION | |||||||
| 701 SUMTER ST | COLUMBIA | SC | 29208 | 570967350 | 501(C)(3) | $12,422 | REV & USARRAY MONITOR MAINTENANCE |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $16,581 | USARRAY CASCADIA OPERATIONS SUPPORT |
| HONEYWELL TECH SOLUTIONS | |||||||
| 7000 COUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520741967 | $36,136 | USARRAY CASCADIA OPERATIONS SUPPORT | |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $10,584 | DATA COLLECTION ASPECTS OF GRO-CHILE |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $41,615 | EARTHCUBE BUILDING BLOCKS |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $36,935 | EARTHCUBE BUILDING BLOCKS |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $5,355 | EARTHCUBE BUILDING BLOCKS |
| UNAVCO INC | |||||||
| 6350 NAUTILUS DRIVE | BOULDER | CO | 80301 | 841588357 | 501(C)(3) | $29,597 | EARTHCUBE BUILDING BLOCKS |
| UCAR (UNIDATA PROGRAM CENTER) | |||||||
| 1850 TABLE MESA DRIVE | BOULDER | CO | 80305 | 840412668 | 501(C)(3) | $13,166 | EARTHCUBE BUILDING BLOCKS |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $89,023 | GLISN SUPPORT |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $59,596 | GEOICE SUPPORT |
| RECON LLC | |||||||
| 481 WEST ARCTIC AVENUE | PALMER | AK | 99645 | 753090858 | $151,182 | TA RECONNAISSANCE SUPPORT IN ALASKA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM MANAGERS AND THEIR COMMITTEES ANNUALLY EVALUATE SUBAWARDEES' PROGRESS AND CONSIDER SUBAWARD BUDGETS AND NEW FUNDING RECOMMENDATIONS FOR THE COORDINATING COMMITTEE AND BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SIMPSON | ||||||||||||||
| PRESIDENT UNTIL 4/28/14 | $231,519 | $0 | $0 | $0 | $2,972 | $0 | $33,292 | $0 | $17,740 | $0 | $285,523 | $0 | $0 | $0 |
| CANDY SHIN | ||||||||||||||
| TREASURER | $153,709 | $0 | $0 | $0 | $437 | $0 | $21,679 | $0 | $8,321 | $0 | $184,146 | $0 | $0 | $0 |
| TIM AHERN | ||||||||||||||
| DATA SERVICES DIRECTOR | $203,473 | $0 | $0 | $0 | $3,176 | $0 | $28,942 | $0 | $14,562 | $0 | $250,153 | $0 | $0 | $0 |
| ROBERT BUSBY | ||||||||||||||
| TRANSPORTABLE ARRAY MANAGER | $148,269 | $0 | $0 | $0 | $2,104 | $0 | $21,331 | $0 | $14,302 | $0 | $186,006 | $0 | $0 | $0 |
| ROBERT WOODWARD | ||||||||||||||
| DIRECTOR OF INSTRUMENTATION SERVICES | $181,295 | $0 | $0 | $0 | $1,504 | $0 | $26,023 | $0 | $20,178 | $0 | $229,000 | $0 | $0 | $0 |
| ROBERT WOOLLEY | ||||||||||||||
| DIRECTOR, PROGRAM SUPPPORT | $163,846 | $0 | $0 | $0 | $2,075 | $0 | $23,392 | $0 | $10,314 | $0 | $199,627 | $0 | $0 | $0 |
| KENT ANDERSON | ||||||||||||||
| GSN PROGRAM MANAGER | $128,926 | $0 | $0 | $0 | $2,755 | $0 | $18,918 | $0 | $20,354 | $0 | $170,953 | $0 | $0 | $0 |
| BRENT EVERS | ||||||||||||||
| OMO PROJECT MANAGER | $119,190 | $0 | $0 | $0 | $232 | $0 | $17,216 | $0 | $15,236 | $0 | $151,874 | $0 | $0 | $0 |
| JAMES GRIDLEY | ||||||||||||||
| PORTABLE PROGRAM MANAGER | $123,110 | $0 | $0 | $0 | $366 | $0 | $18,104 | $0 | $20,335 | $0 | $161,915 | $0 | $0 | $0 |
| JOHN TABER | ||||||||||||||
| EPO DIRECTOR | $134,449 | $0 | $0 | $0 | $1,140 | $0 | $19,702 | $0 | $17,796 | $0 | $173,087 | $0 | $0 | $0 |
| RAYMOND WILLEMANN | ||||||||||||||
| DIRECTOR OF PLANNING | $139,772 | $0 | $0 | $0 | $1,166 | $0 | $20,189 | $0 | $11,423 | $0 | $172,550 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A, VOTING BOARD MEMBERS: | THE NINE-MEMBER IRIS BOARD OF DIRECTORS, ELECTED BY REPRESENTATIVES OF IRIS MEMBER INSTITUTIONS, SERVE ROTATING THREE-YEAR TERMS. IN FY-2014, THREE OF THE BOARD MEMBERS WHOSE TERMS EXPIRED WERE REPLACED BY NEW BOARD MEMBERS DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | EDUCATIONAL AND NOT-FOR-PROFIT INSTITUTIONS CHARTERED IN THE UNITED STATES, WITH A MAJOR COMMITMENT TO RESEARCH IN SEISMOLOGY AND RELATED FIELDS, MAY BECOME "VOTING MEMBERS". RESEARCH INSTITUTIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS, BOTH INSIDE AND OUTSIDE THE U.S., ENGAGED IN SEISMOLOGICAL RESEARCH AND DEVELOPMENT, WHICH MAY NOT OTHERWISE QUALIFY FOR IRIS MEMBERSHIP, MAY BE ELECTED EDUCATIONAL AFFILIATES, U.S. AFFILIATES, OR FOREIGN AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | REPRESENTATIVES OF THE VOTING MEMBER INSTITUTIONS ELECT THE NINE-MEMBER BOARD OF DIRECTORS BY WRITTEN BALLOT. DIRECTORS ARE ELECTED FOR THREE-YEAR TERMS, WHICH HAVE BEEN STAGGERED, SO THAT THREE NEW MEMBERS ARE TYPICALLY ELECTED EACH YEAR AT THE IRIS ANNUAL MEMBERS' MEETING IN DECEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. ANNUALLY, IRIS RETAINS A CPA FIRM TO PREPARE THE FORM 990, WORKING WITH THE CFO. THE CFO WILL SUBMIT THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS AND THE IRIS BUDGET & FINANCE SUBCOMMITTEE FOR REVIEW PRIOR TO THE FILING DEADLINE AND REQUEST APPROVAL OF THE FILING. THE SUBCOMMITTEE MAY IDENTIFY QUESTIONS, CONCERNS OR ISSUES THAT SHOULD BE BROUGHT TO THE BOARD'S ATTENTION. ALL QUESTIONS, CONCERNS, ETC. OF THE BUDGET & FINANCE SUBCOMMITTEE AND THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CFO AND PRESIDENT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. THE CFO AND THE PRESIDENT WILL MAKE FINAL CORRECTIONS AND APPROVE THE FORM 990. THE CFO WILL FILE THE FINAL FORM 990 AS REQUIRED. COPIES OF ALL FILED FORM 990 RETURNS WILL BE MAINTAINED BY IRIS FINANCIAL SERVICES AND ARE AVAILABLE UPON REASONABLE REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, IRIS HQ WILL DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND FORM TO COMMITTEE MEMBERS AND SENIOR STAFF. THE POLICY REQUIRES ALL BOARD AND IRIS COMMITTEE MEMBERS TO SUBMIT THEIR SIGNED CONFLICT OF INTEREST FORMS TO THE DC HEADQUARTERS OFFICES. THE PRESIDENT'S ASSISTANT WILL COLLECT ALL THE FORMS AND IDENTIFY FORMS THAT HAVE REQUIRED DISCLOSURES TO THE PRESIDENT, FOR ANY NECESSARY ACTION, AND MISSING FORMS TO THE PRESIDENT AND/OR THE PROGRAM MANAGER, WHO IS ASSIGNED TO FOLLOW UP WITH THE NECESSARY PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF EMPLOYEES IS NEGOTIATED AT THE START OF THEIR EMPLOYMENT AND EVALUATED ANNUALLY WITH THEIR SUPERVISOR, AND APPROVED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION AND THE OVERALL AVERAGE SALARY INCREASE FOR OTHER STAFF, BASED ON COMPARABILITY DATA SUCH AS THE FEDERAL GOVERNMENT PAY INCREASES AND THE SOCIAL SECURITY ADMINISTRATION'S COST OF LIVING ADJUSTMENTS. THE BOARD'S DELIBERATIONS AND DECISIONS ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE IRIS WEBSITE. THE IRIS CONFLICT OF INTEREST POLICY IS NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST TO IRIS FINANCIAL SERVICES. |
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