2013-11-14T16:22:29-06:00 2012-12-31 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2012-01-01 911521697 DISCOVERY INSTITUTE DISC 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEVE BURI 2062920401 2013-11-13 true JULIE COURTNEY 2538528500 2013-11-14 2012 2016-02-25 16:41:14Z STEVE BURI 208 COLUMBIA ST SEATTLE WA 98104 5112202 false X WWW.DISCOVERY.ORG X 1991 WA TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. 13 11 39 50 0 5433226 4964321 55456 67368 317 1403 167479 67179 5656478 5100271 704579 736276 0 2607103 2581799 0 354147 1530352 1500693 4842034 4818768 814444 281503 4169409 4352232 43326 41707 4126083 4310525 X TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. false false 3218867 606276 PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF SCIENCE AND CULTURE. 461873 DEVELOPMENT OF A BALANCED, SEAMLESS, AND EXPANDED TRANSPORTATION SYSTEM BETWEEN WASHINGTON, OREGON, AND BRITISH COLUMBIA THROUGH PUBLIC PRIVATE PARTNERSHIPS AND INNOVATIVE FINANCING. 336727 120000 PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF TECHNOLOGY. 183681 10000 PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. 183681 10000 4201148 true true false true false false false false false false true true false false false true true false false false false false true false false false false true true true false false false false false false false false true false false false false true false false false true 40 0 39 true false false false false false true true false false false false X 13 11 false false false false false false false true true false false true true true true false false false false false X X ERIC GARCIA 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEPHEN MEYER 40.00 X 180000 0 15783 BRUCE CHAPMAN 40.00 X X 135000 0 4855 HOWARD AHMANSON 1.00 X 0 0 0 CHUCK BARBO 1.00 X 0 0 0 MARIANA PARKS 1.00 X 0 0 0 SLADE GORTON 1.00 X 0 0 0 RICHARD R GREILING 1.00 X 0 0 0 BRYAN MISTELE 1.00 X 0 0 0 BYRON NUTLEY 1.00 X 0 0 0 JAMES SPADY 1.00 X 0 0 0 RAYMOND J WALDMANN 1.00 X 0 0 0 SKIP GILLILAND 1.00 X 0 0 0 STEVEN BURI 40.00 X 140000 0 4959 JOHN WEST 40.00 X 120000 0 15684 ERIC GARCIA 40.00 X 102500 0 4804 KELLEY UNGER 40.00 X 70000 0 4849 ALEX LYKKEN 40.00 X 8750 0 1217 BRUCE AGNEW 40.00 X 105000 0 10140 861250 62291 6 false true false GEORGE GILDER 291A MAIN ST GREAT BARRINGTON MA 01230 RESEARCH 120000 DAVID BERLINSKI 14 RUE CHANOINESSE PARIS PORTE PA FR 75004 RESEARCH 100782 2 272660 4691661 38047 4964321 EVENTS/PROGRAMS 900099 37072 37072 MEMBERSHIP DUES 900099 30296 30296 67368 371 371 44321 44321 2107 132 943 -132 1164 1032 1032 31930 10856 21074 21074 MISC 900099 1784 1784 1784 5100271 135579 371 291300 291300 369976 369976 75000 75000 808400 471548 171312 165540 1424828 1212262 100748 111818 199996 178265 11558 10173 148575 102878 29766 15931 6355 5315 1040 54829 16575 38254 112851 109101 3750 128169 113966 14203 163515 104002 59513 26845 8167 18678 219562 41825 177737 271794 250171 21623 69736 25090 44646 16996 1194 15802 EVENTS / PROGRAMS 169911 166311 3600 PROGRAM DEVELOPMENT 98264 98264 FUNDRAISING 54428 3743 50685 MEALS & ENTERTAINMENT 31753 16058 15695 75685 540137 -464452 4818768 4201148 263473 354147 2300364 2411730 278204 269425 275000 506250 25615 25889 34249 35924 5980 189 495611 360403 122290 135208 985000 850000 125447 100357 17260 17260 4169409 4352232 43326 41707 43326 41707 X 1016324 834507 3109759 3476018 4126083 4310525 4169409 4352232 281503 -135000 37939 X false true X true false X 4958554 4328221 4221682 5433226 4964321 23906004 4958554 4328221 4221682 5433226 4964321 23906004 12184234 11721770 26367 6201 1984 477 371 35400 3120 3120 23944524 145403 0.48950 0.46800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4265 4265 4825360 4829625 391481 97870 376529 371283 392704 391481 1531997 2297996 3561 875 2404 4265 11105 94132 92821 98176 97870 382999 574499 47101 23113 23988 448510 337290 111220 135208 INVESTMENT IN CORPORATION 850000 F 850000 5014066 -135000 37939 10856 -86205 5100271 5100271 4829624 10856 10856 4818768 4818768 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITY'S TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR CALENDAR YEARS 2009 THROUGH 2012. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 10,856 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 10,856 RESEARCH GRANT EAST ASIA AND THE PACIFIC 1 75000 CHECK false false false false false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES SCHEDULE F, PAGE 1, PART I, LINE 2 REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. true BIOLOGIC 16310 NE 80TH ST SUITE 102 REDMOND WA 98052 841670187 3 291300 SCIENTIFIC RESEARCH CSC FELLOWSHIPS 4 239976 TECHNOLOGY FELLOWSHIPS 1 120000 GENERAL FELLOWSHIPS 1 10000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. X true true X X X false false false false false false false false false STEPHEN MEYER 180000 15783 195783 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A TRAVEL FOR COMPANIONS: THE GROWN SON OF ONE BOARD MEMBER ACCOMPANIED HIM TO SEVERAL CONFERENCES AND EVENTS AS A STAFF ASSISTANT. X 4 18485 FAIR MARKET VALUE X MISCELLANEOUS 3 19562 COST false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PRIMARY VOLUNTEERS INCLUDE UNPAID BOARD MEMBERS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PRESENTED AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. RANCHO DE LA COSTA 208 COLUMBIA ST SEATTLE WA 98104 455091917 REAL PROP NV N/A false false false false false false false false false false false false false false false false false false false false