2012-05-15T14:55:54-05:00 2011-12-31 521223909 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AV NW 800 WASHINGTON DC 20036 990 2011-01-01 521336656 INSTITUTE FOR CLINICAL RESEARCH INC INST 2024626820 PO BOX 29545 WASHINGTON DC 200170745 PATRICK JOYCE MD 2024626820 2012-05-15 1 JUDY STANFIELD P00447868 2022963306 2011 2016-02-24 21:20:13Z PATRICK JOYCE MD PO BOX 29545 WASHINGTON DC 200170745 6875991 0 X N/A X 1984 DC TO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS 14 13 37 0 0 0 3925443 6851321 0 0 35048 24670 0 0 3960491 6875991 0 0 0 0 1493386 1357621 0 0 0 2258104 3789606 3751490 5147227 209001 1728764 3188222 4916986 0 0 3188222 4916986 TO SUPPORT AND PERFORM MEDICAL AND PHARMACOLOGICAL RESEARCH, RELATED EDUCATIONAL ACTIVITIES AND OTHER RELATED ENDEAVORS. 0 0 4560004 CONDUCT INVESTIGATIONS, EXPERIMENTS AND STUDIES TO DISCOVER, DEVELOP OR VERIFY KNOWLEDGE RELATING TO THE CAUSES, DIAGNOSES, TREATMENT, PREVENTION OR CONTROL OF PHYSICAL DISEASE AND IMPAIRMENTS OF PEOPLE 4560004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 37 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2024626820 PO BOX 29545 WASHINGTON DC 200170745 PATRICK JOYCE 3.10 X X 42529 0 0 ROSS D FLETCHER 1.00 X 0 0 0 STEVEN SINGH 1.00 X X 0 0 0 JEFFREY GERING 1.00 X 0 0 0 MARK BLACKMAN 1.00 X 0 0 0 FRANK GIORNO 1.00 X 0 0 0 CHARLES FASELIS 1.00 X 0 0 0 JOAO ASCENSAO 1.00 X 300 0 0 BRIAN A HAWKINS 1.00 X 0 0 0 HENRY DAVID EPSTEIN 1.00 X 750 0 0 HANS MOORE 1.00 X 300 0 0 REBECCA BAILEY 1.00 X 0 0 0 GAIL KERR 1.00 X 200 0 0 CARLOS PALANT 1.00 X 300 0 0 MICHAEL J VJECHA 40.00 X 138560 0 0 182939 0 0 1 0 0 0 0 6678400 172921 6851321 24670 24670 6875991 0 0 24670 44379 44379 1139827 757982 381845 81924 42759 39165 91491 57348 34143 14700 14700 1820623 1814348 6275 1870 1870 262831 246867 15964 4112 4112 193949 190743 3206 19447 19447 13987 13987 CLINICAL COSTS 1445562 1445562 MEMBERSHIPS 12525 2525 10000 5147227 4560004 587223 0 587066 241103 2578228 4620795 515585 460497 22928 55088 3188222 4916986 0 0 X 1028698 1338628 2159524 3578358 3188222 4916986 3188222 4916986 1728764 0 X X 0 1 1 X 1 1 X VETERANS ADMINISTRATION MEDICAL CENTER WASHINGTON DC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515585 460497 55088 55088 6875991 5147227 1728764 1728764 6875991 0 6875991 0 6875991 5147227 0 5147227 0 5147227 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ICR ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON ICR'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. ICR DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS MANAGER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1 FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING PER MANAGEMENT DECISION.