2013-05-08T13:24:37-05:00 2012-06-30 204723636 ISLER CPA LLC 1976 GARDEN AVENUE EUGENE OR 97403 990 2011-07-01 300030212 IMPLEMENTATION SCIENCES INT'L INC IMPL 5414852711 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 MARION FORGATCH 5414852711 2013-03-01 1 GARY ISKRA P00051776 5413425161 2011 2016-03-07 17:11:31Z 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 1024303 0 X WWW.ISII.NET X 2001 OR TRAINING OF FAMILY THERAPISTS IN PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO). 4 3 13 0 0 0 0 0 684818 1023972 1453 331 0 0 686271 1024303 0 0 0 0 559983 604016 0 0 0 308260 427731 868243 1031747 -181972 -7444 247251 273650 77904 111747 169347 161903 TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATIVE AND INTENSIVE TRAINING AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE. 0 0 844967 1023972 CONDUCTING AND SUPPORTING PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO); IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, THE NETHERLANDS, DENMARK AND OTHER LOCATIONS. 844967 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 0 1 4 0 1 13 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 JONATHAN E BAKER 5414852711 10 SHELTON MCMURPHEY BLVD EUGENE OR 97401 JERRY PATTERSON 0.20 X X 0 0 0 RICHARD JONES 0.20 X X 0 0 0 GEORGIA LAYTON 0.20 X 0 0 0 THOMAS DISHION 0.20 X 0 0 0 MARION FORGATCH 40.00 X 126830 0 16100 JONATHAN BAKER 40.00 X 68000 0 9902 LAURA RAINS 32.00 X 140599 0 10256 335429 0 36258 2 0 1 0 0 PMTO TRAINING 541900 1023972 1023972 1023972 331 331 1024303 1023972 0 331 199486 115871 83615 283711 283711 15486 15486 60936 47572 13364 44397 37937 6460 515 515 8948 8948 70649 47569 23080 10603 5640 4963 6214 6214 15303 15303 117479 117479 915 915 9401 9401 8527 8527 WORKSHOP TRAINING 122839 122839 WORKSHOP SUPPLIES 48845 48845 TRAINING 4295 4295 MISCELLANEOUS 3198 2018 1180 1031747 844967 186780 0 52309 9586 92036 2367 61467 229952 5430 5485 59833 33573 36009 26260 247251 273650 77904 111747 77904 111747 X 169347 161903 169347 161903 247251 273650 -7444 0 X 0 1 1 X 1 1 X 897213 1000384 658481 686289 1023972 4266339 897213 1000384 658481 686289 1023972 4266339 0 587652 87308 674960 587652 87308 674960 3591379 2521 6427 3183 1453 331 13915 2521 6427 3183 1453 331 13915 899734 1006811 661664 687742 1024303 4280254 0.83910 0.85420 0.00330 0.00340 X 20898 10641 10257 38935 22932 16003 26260 1024303 1031747 -7444 -7444 1024303 0 1024303 0 1024303 1031747 0 1031747 0 1031747 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE NOVEMBER 22, 2005, ISSI 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. ISSI IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30, 2009. EUROPE 0 0 PROGRAM SERVICES PMTO TRAINING & CONSULTING 6958 0 0 0 0 0 0 6958 0 6958 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL X X X 0 0 0 0 0 0 0 0 0 LAURA RAINS 140599 0 0 0 0 0 0 0 10256 0 150855 0 0 0 PART I, LINE 3 SUPPLEMENTAL INFORMATION PART III ISII USES THE NONPROFIT TIMES NONPROFIT ORGANIZATIONS SALARY REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, GERALD PATTERSON DOES NOT PARTICIPATE IN THE PROCESS OF DETERMING COMPENSATION OF THE EXECUTIVE DIRECTOR. MARION FORGATCH SPOUSE OF BOD MEMBER GERALD PATTERSON 142930 EMARION FORGATH 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 (RICHARD JONES) FOR HIS APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS. THE BOARD SECRETARY THEN 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 NONPROFIT ORGANIZATIONS SALARY 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.