DENVER RESEARCH INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DENVER RESEARCH INSTITUTE (EIN 84-1392442)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202041919349301779
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T16:48:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841392442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3035010882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 QUEBEC STREET 5000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH JUNG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3035010882 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.168.60.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 16:48:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JUDITH JUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 QUEBEC 5000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,969,061 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRI-VA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,920,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,848,853 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,557 | PYOtherRevenueAmt |
| CY Other Revenue | $106,069 | CYOtherRevenueAmt |
| PY Total Revenue | $5,934,448 | PYTotalRevenueAmt |
| CY Total Revenue | $7,969,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,090,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,901,880 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,080,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,433,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,553,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,264 | CYOtherExpensesAmt |
| PY Total Expenses | $5,725,310 | PYTotalExpensesAmt |
| CY Total Expenses | $7,191,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,344,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,374,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $958,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,211,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,385,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,163,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,051,071 | ExpenseAmt |
| Grant | $1,901,880 | GrantAmt |
| Desc | RESEARCH PROJECT "MILITARY SUICIDE RESEARCH CONSORTIUM-RENEWAL" PERSONS SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK OF SUICIDE- RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MANY MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PSYCHOLOGICAL PROBLEMS. THE GOALS OF THIS STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SUICIDAL BEHAVIOR IN THE MILITARY THAT WILL IMPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,854,001 | ExpenseAmt |
| Desc | RESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,741 | ExpenseAmt |
| Desc | THE ECLIPSE STUDY IS EXAMINING THE ROLE OF CORONARY ORBITAL ATHERECTOMY IN TREATING PATIENTS WITH HIGHLY CALCIFIED CORONARY ARTERY DISEASE. IT IS A RANDOMIZED TRIAL WHERE PATIENTS WITH CORONARY ARTERY DISEASE ARE RANDOMIZED TO THE USE OF ATHERECTOMY TO "CUT" THROUGH THE CALCIUM VS. USUAL CARE WITH HIGH-PRESSURE BALLOONS. WE HAVE CONSENTED OVER 100 PATIENTS FOR THE STUDY AND RANDOMIZED 21 SUBJECTS, PLACING THE ROCKY MOUNTAIN REGIONAL VA IN THE TOP 10 AMONG ENROLLING SITES NATIONWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,462,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035010882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 QUEBEC ST 5000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLAN PROCHAZKA MD | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT KEITH MD | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENET D'ARCY MD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HAYNER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD PARMLEY MMHC MD JD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T KILMER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MALE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDITH JUNG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $112,679 | $0 | $5,102 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,679 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKY MT REGIONAL VA CTR | |||||
| 1770 N WHEELING ST | AURORA | CO | 80045 | SERVICES | $665,037 |
| UNIVERSITY OF COLORADO DENVER | |||||
| 1380 LAWRENCE ST 1400 | DENVER | CO | 80217 | SERVICES | $550,517 |
| UNIVERSITY OF WASHINGTON | |||||
| 1400 NE CAMPUS PKWY | SEATTLE | WA | 98195 | SERVICES | $486,947 |
| TRUSTEES OF THE UNIVERSITY OF PENN | |||||
| 34TH SPRUCE ST | PHILADELPHIA | PA | 19104 | SERVICES | $117,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,191,101 | GovernmentGrantsAmt |
| All Other Contributions | $1,657,752 | AllOtherContributionsAmt |
| Total Contributions | $7,848,853 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,139 | TotalRevenueColumnAmt |
| Exclusion | $14,139 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $106,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,969,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,069 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,880 | TotalAmt |
| Program Services | $1,901,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,781 | TotalAmt |
| Program Services | $101,571 | ProgramServicesAmt |
| Management And General | $16,210 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,524 | TotalAmt |
| Program Services | $2,253,267 | ProgramServicesAmt |
| Management And General | $362,257 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,749 | TotalAmt |
| Program Services | $86,176 | ProgramServicesAmt |
| Management And General | $11,573 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,642 | TotalAmt |
| Program Services | $329,406 | ProgramServicesAmt |
| Management And General | $44,236 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,488 | TotalAmt |
| Program Services | $201,437 | ProgramServicesAmt |
| Management And General | $27,051 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,584 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,505 | TotalAmt |
| Management And General | $24,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,895 | TotalAmt |
| Program Services | $1,082,510 | ProgramServicesAmt |
| Management And General | $74,385 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,702 | TotalAmt |
| Program Services | $147,588 | ProgramServicesAmt |
| Management And General | $21,114 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,820 | TotalAmt |
| Program Services | $6,123 | ProgramServicesAmt |
| Management And General | $4,697 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,285 | TotalAmt |
| Program Services | $51,681 | ProgramServicesAmt |
| Management And General | $64,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,001 | TotalAmt |
| Program Services | $79,569 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,874 | TotalAmt |
| Program Services | $28,665 | ProgramServicesAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776 | TotalAmt |
| Management And General | $7,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT | $66,886 | $65,926 | $960 |
| TUITION | $47,510 | $47,510 | |
| EQUIP & MAINT | $36,145 | $14,101 | $22,044 |
| MISCELLANEOUS | $33,173 | $15,300 | $17,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,108 | TotalAmt |
| Program Services | $44,303 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,191,328 | TotalAmt |
| Program Services | $6,462,813 | ProgramServicesAmt |
| Management And General | $728,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,669 | BOYAmt |
| EOY | $2,235,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,726 | BOYAmt |
| EOY | $2,599,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,066 | BOYAmt |
| EOY | $333,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,282 | BOYAmt |
| EOY | $24,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,126 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860 | BOYAmt |
| EOY | $65,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,841 | BOYAmt |
| EOY | $117,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,444 | BOYAmt |
| EOY | $5,374,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,665 | BOYAmt |
| EOY | $947,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,163 | BOYAmt |
| EOY | $164,457 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,828 | BOYAmt |
| EOY | $2,211,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,690 | BOYAmt |
| EOY | $3,079,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,926 | BOYAmt |
| EOY | $83,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,616 | BOYAmt |
| EOY | $3,163,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,444 | BOYAmt |
| EOY | $5,374,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $777,733 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $6,064,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,962,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,943,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,920,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848,853 | CurrentTaxYearAmt |
| Total | $32,739,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,064,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,962,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,943,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,920,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848,853 | CurrentTaxYearAmt |
| Total | $32,739,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,739,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,139 | CurrentTaxYearAmt |
| Total | $39,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,069 | CurrentTaxYearAmt |
| Total | $197,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,976,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,626 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 197,596 | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,126 | OtherCostOrOtherBasisAmt |
| Book Value | $65,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,126 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,969,061 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,969,061 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,969,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,191,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,191,328 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,191,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MIAMI UNIVERSITY | |||||||
| 7 ROUDEBUSH HALL RM 107 | OXFORD | OH | 45056 | 316402089 | GOV | $75,760 | MEDICAL RESEARCH |
| UNIVERSITY OF COLORADO-DENVER | |||||||
| PO BOX 910238 | DENVER | CO | 80204 | 846000555 | GOV | $199,404 | MEDICAL RESEARCH |
| UNIVERSITY OF COLORADO-BOULDER | |||||||
| 3100 MARINE ST 4TH FLOOR 579UCB | BOULDER | CO | 80309 | 980002915 | GOV | $15,954 | MEDICAL RESEARCH |
| UNIVERSITY OF MISSISSIPPI MED CTR | |||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | 646008520 | GOV | $29,600 | MEDICAL RESEARCH |
| AMERICAN ASSOCIATION OF SUICIDOLOGY | |||||||
| 5221 WISCONSIN AVE NW | WASHINGTON | DC | 20015 | 952960701 | 501C3 | $11,416 | MEDICAL RESEARCH |
| UNIVERSITY OF WASHINGTON | |||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 916001537 | GOV | $486,947 | MEDICAL RESEARCH |
| TEXAS TECH CENTER | |||||||
| PO BOX 41105 | LUBBOCK | TX | 79409 | 756002622 | GOV | $149,971 | MEDICAL RESEARCH |
| UNIVERSITY OF UTAH | |||||||
| 201 S PRESIDENTS CR RM 406T | SALT LAKE CITY | UT | 84112 | 876000525 | GOV | $335,649 | MEDICAL RESEARCH |
| IOWA STATE UNIVERSITY | |||||||
| 2221 WAND DALEY DR | AMES | IA | 50011 | 426004224 | GOV | $56,091 | MEDICAL RESEARCH |
| ROBLEY REX VA MEDICAL CENTER | |||||||
| 800 ZORN AVE | LOUISVILLE | KY | 40206 | 611162088 | GOV | $92,490 | MEDICAL RESEARCH |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||
| 118 COLLEGE DR | HATTIESBURG | MS | 39406 | 646000818 | GOV | $175,645 | MEDICAL RESEARCH |
| UNIVERSITY OF KENTUCKY | |||||||
| ADDRESS ON FILE | LEXINGTON | KY | 40506 | 616001218 | GOV | $89,496 | MEDICAL RESEARCH |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| ADDRESS ON FILE | PHILADELPHIA | PA | 19104 | 231352685 | GOV | $117,173 | MEDICAL RESEARCH |
| HENRY M JACKSON FOUNDATION | |||||||
| 6720 A ROCKLEDGE DR | BETHESDA | MD | 20817 | 521317896 | 501C3 | $37,426 | MEDICAL RESEARCH |
| PENN STATE UNIVERSITY | |||||||
| ADDRESS ON FILE | STATE COLLEG | PA | 16801 | 246000376 | GOV | $24,995 | MEDICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RESEARCH PROPOSALS ARE SOLICITED ON HIGH PRIORITY TOPICS (AS DETERMINED BY THE MILITARY EXTERNAL ADVISORY BOARD, MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM, OR SUICIDE PROGRAM OFFICER AND DIRECTOR) RELATED TO SUICIDE AMONG ACTIVE DUTY MILITARY AND VETERANS. PROPOSALS RECIVED ARE SENT TO AN INDEPENDENT SCIENTIFIC PEER REVIEW PANEL WHICH EVALUATES THE SCIENTIFIC MERITS OF THE STUDY RECOMMENDATIONS ON RELEVANCE AND FUNDING ARE SUBMITTED TO THE MILITARY EXTERNAL ADVISORY BOARD AND DIRECTORS FOR FINAL APPROVAL. AWARDEES ARE REQUIRED TO PROVIDE QUARTERLY AND ANNUAL REPORTS, WHICH ARE REVIEWED LOCALLY AND, IN TURN, NATIONALLY WITH THE MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FOLLOWING THE EXTERNAL AUDIT, THE RESULTS ARE PRESENTED TO THE AUDIT COMMITTEE AND THE FORM 990 IS THEN PREPARED. BOTH THE AUDIT AND THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT THAT SPECIFIES POTENTIAL AREAS OF DIRECT AND INDIRECT BENEFIT. FOR RESPONSE THESE STATEMENTS ARE RETAINED, WITH THE REQUIREMENT THAT EACH PERSON IS REQUIRED TO SUBMIT A NEW STATEMENT DURING THE ENSUING FISCAL YEAR, AND TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE FOR DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AT THE TIME OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR, A SURVEY WAS CONDUCTED RELATING TO THE OTHER NONPROFIT CORPORATIONS OF SIMILAR SIZE THAT ARE AFFILIATED WITH VA MEDICAL CENTERS. SALARY DATA WAS COMPILED INVOLVING SEVERAL ORGANIZATIONS. THIS DATA PROVIDED THE BASIS FOR COMPENSATION DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICE AGREEMENTS 965,873 272 0 OTHER PROFESSIONAL FEES 68,137 74,113 0 IRB FEES CLINICAL TRIAL 48,500 0 0 TOTAL 1,082,510 74,385 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USDEPARTMENT OF VETERAN'S AFFAIRS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 N WHEELING ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840415274 | EIN |
| Primary Activities | VET. ASST. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| US DEPARTMENT OF VETERAN'S AFFAIRS | ||
| P | $2,319,299 | CASH |
| US DEPARTMENT OF VETERAN'S AFFAIRS | ||
| Q | $333,227 | CASH |