EARTHSCOPE CONSORTIUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSCOPE CONSORTIUM (EIN 52-1362650)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349300860
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T11:37:08-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INCO | NameControl |
| Phone | 2026822220 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CANDY SHIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2026822220 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID W SIMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 32017978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRIS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30590593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30943142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30676608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31000502 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12649685 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13374479 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7327568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7285034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10628968 | OtherExpensePriorYear |
| Other Expenses Current Year | 10335576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30607221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30995089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5413 | RevenuesLessExpensesCY |
| Total Assets BOY | 4240530 | TotalAssetsBOY |
| Total Assets EOY | 5112012 | TotalAssetsEOY |
| Total Liabilities BOY | 2991356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3940900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1249174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1171112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | - 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13503762 | Expense |
| Grants | 7466793 | Grants |
| Description | 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. BUILD 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13337500 | Expense |
| Grants | 5738846 | Grants |
| Description | IRIS CORE 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 AND PROVIDES FREE AND OPEN DATA ACCESS TO RESEARCHERS AND EDUCATORS WORLDWIDE; AND AN EDUCATION & PUBLIC OUTREACH (EPO) PROGRAM WHICH DEVELOPS RESOURCES AND MATERIALS FOR EDUCATIONAL SEISMOLOGY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591273 | Expense |
| Grants | 168840 | Grants |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27432535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY SHIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026822220 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRIAN STUMP | ||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| MATT FOUCH | ||||||||
| VICE-CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| JIM GAHERTY | ||||||||
| VICE-CHAIR UNTIL 12/31/11 | 2.00 | X | X | 0 | 0 | 0 | ||
| SUSAN BILEK | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| ED GARNERO | ||||||||
| SECRETARY UNTIL 12/31/11 | 2.00 | X | X | 0 | 0 | 0 | ||
| EMILY BRODSKY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL DAVIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN HOLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEROEN RITSEMA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEROEN TROMP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUG WIENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVE GRAND | ||||||||
| DIRECTOR UNTIL 12/31/11 | 2.00 | X | 0 | 0 | 0 | |||
| DAVID SIMPSON | ||||||||
| PRESIDENT | 40.00 | X | 243665 | 0 | 48889 | |||
| CANDY SHIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 152839 | 0 | 27031 | |||
| TIM AHERN | ||||||||
| DATA SERVICES DIRECTOR | 40.00 | 209618 | 0 | 42540 | X | |||
| BOB WOODWARD | ||||||||
| DIRECTOR OF INSTRUMENTATIO SERVICES | 40.00 | 182537 | 0 | 44729 | X | |||
| ROBERT WOOLLEY | ||||||||
| DIRECTOR OF PROGRAM SUPPORT | 40.00 | 169796 | 0 | 30746 | X | |||
| JOHN TABER | ||||||||
| EPO DIRECTOR | 40.00 | 138191 | 0 | 33997 | X | |||
| RAY WILLEMANN | ||||||||
| DIRECTOR OF PLANNING | 40.00 | 148068 | 0 | 26246 | X | |||
| ROBERT BUSBY | ||||||||
| TRANSPORTABLE ARRAY MANAGER | 40.00 | 148725 | 0 | 32678 | X | |||
| OLGA CABELLO | ||||||||
| DIRECTOR OF IDS | 40.00 | 128310 | 0 | 34287 | X | |||
| JAMES GRIDLEY | ||||||||
| PASSCAL PROGRAM MANAGER | 40.00 | 136525 | 0 | 36799 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1658274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357942 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DR | KINGWOOD | TX | 77339 | PROFESSIONAL EMPLOYER ORGANIZATION | 6627017 |
| HONEYWELL TECHNOLOGY SOLUTIONS INC | |||||
| 7000 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | SEISMIC STATION INSTALLATION | 1958791 |
| COASTAL TECHNICAL SERVICES | |||||
| 509 A 13TH STREET | VIRGINIA BEACH | VA | 23451 | STATION CONSTRUCTION | 887808 |
| WINDY CITY CELLULAR LLC | |||||
| 1410 RUDAKOF CIRCLE | ANCHORAGE | AK | 99508 | ENGINEERING/ELECTRIC LABOR | 102132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 2500 | MembershipDues |
| Government Grants | 30940642 | GovernmentGrants |
| Total Contributions | 30943142 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20966 | TotalRevenueColumn |
| Exclusion | $20,966 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1053870 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1017476 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36394 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36394 | TotalRevenueColumn |
| Exclusion | $36,394 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31000502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,360 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13283080 | Total |
| Program Services | 13283080 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91399 | Total |
| Program Services | 91399 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839892 | Total |
| Program Services | 368973 | ProgramServices |
| Management And General | 470919 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900503 | Total |
| Program Services | 3079856 | ProgramServices |
| Management And General | 820647 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777422 | Total |
| Program Services | 565606 | ProgramServices |
| Management And General | 211816 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767217 | Total |
| Program Services | 1288252 | ProgramServices |
| Management And General | 478965 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19282 | Total |
| Management And General | 19282 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36800 | Total |
| Management And General | 36800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Management And General | 63000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13947 | Total |
| Management And General | 13947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309459 | Total |
| Program Services | 1026311 | ProgramServices |
| Management And General | 283148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2134 | Total |
| Management And General | 2134 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296412 | Total |
| Program Services | 146478 | ProgramServices |
| Management And General | 149934 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838438 | Total |
| Program Services | 762723 | ProgramServices |
| Management And General | 75715 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677658 | Total |
| Program Services | 9319 | ProgramServices |
| Management And General | 668339 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024997 | Total |
| Program Services | 886267 | ProgramServices |
| Management And General | 138730 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689388 | Total |
| Program Services | 643507 | ProgramServices |
| Management And General | 45881 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9428 | Total |
| Management And General | 9428 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107831 | Total |
| Program Services | 88876 | ProgramServices |
| Management And General | 18955 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT & SUPPLIES | 4562494 | 4559638 | 2856 |
| COMMUNICATIONS | 531308 | 529805 | 1503 |
| OTHER EXPENSES | 83032 | 32477 | 50555 |
| MAINTENANCE & REPAIR | 69968 | 69968 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30995089 | Total |
| Program Services | 27432535 | ProgramServices |
| Management And General | 3562554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41004 | BOY |
| EOY | 11027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221179 | BOY |
| EOY | 126492 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545875 | BOY |
| EOY | 3524020 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138429 | BOY |
| EOY | 144541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203930 | BOY |
| EOY | 155367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 133954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090113 | BOY |
| EOY | 1016611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240530 | BOY |
| EOY | 5112012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411705 | BOY |
| EOY | 1365740 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547342 | BOY |
| EOY | 2315304 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32309 | BOY |
| EOY | 259856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991356 | BOY |
| EOY | 3940900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224724 | BOY |
| EOY | 1146662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24450 | BOY |
| EOY | 24450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249174 | BOY |
| EOY | 1171112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240530 | BOY |
| EOY | 5112012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5413 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -83475 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34128475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34149629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31990953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30590593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30943142 | CurrentTaxYear |
| Total | 161802792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34128475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34149629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31990953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30590593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30943142 | CurrentTaxYear |
| Total | 161802792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161802792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -28927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20966 | CurrentTaxYear |
| Total | 88567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161891359 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30932089 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30995089 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70718 | CurrentYearMinus3 |
| Current Year Minus2 | 85668 | CurrentYearMinus2 |
| Current Year Minus1 | 71505 | CurrentYearMinus1 |
| Current Year | 63000 | CurrentYear |
| Total | 290891 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24450 | BeginningOfYearBalance |
| End Of Year Balance | 24450 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24150 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| End Of Year Balance | 24450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25980 | BeginningOfYearBalance |
| Contributions | 775 | Contributions |
| Other Expenditures | 2605 | OtherExpenditures |
| End Of Year Balance | 24150 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 25980 | Contributions |
| End Of Year Balance | 25980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143382 | OtherCostOrOtherBasis |
| Depreciation | 9428 | Depreciation |
| Book Value | 133954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133954 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $7,000 |
| DEFERRED RENT | $252,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 259856 | TotalOfAmounts |
| Total Revenue | 31000502 | TotalRevenue |
| Total Expenses | 30995089 | TotalExpenses |
| Excess Or Deficit For Year | 5413 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -83475 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -83475 | TotalAdjustments |
| Excess Or Deficit Per FS | -78062 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30917027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -83475 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -83475 | RevenueNotRptdF990 |
| Revenue Subtotal | 31000502 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31000502 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30995089 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30995089 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30995089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSET IS MADE UP OF JOHN C. LAHR EDUCATIONAL SEISMOLOGY FUND. THE JOHN C. LAHR EDUCATIONAL SEISMOLOGY FUND WAS SET UP IN 2009 TO COMMEMORATE THE LEGACY OF JOHN C. LAHR. THE FUNDS ARE USED TO SUPPORT SEISMOGRAPHS IN SCHOOLS (SIS), WITHIN THE IRIS EDUCATION AND OUTREACH PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 AND 2011. 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, 2012, 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 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICE | TRAVEL, ELECTRIC BILL | 25931 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 13 | PROGRAM SERVICE | TRAVEL, TELECOMMUNICATIONS | 50178 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICE | TRAVEL | 3108 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | TELECOMMUNICATIONS | 5409 |
| SOUTH AMERICA | 0 | 9 | PROGRAM SERVICES | TRAVEL/FIELDWORK | 198612 |
| ANTARCTICA | 0 | 6 | PROGRAM SERVICES | TRAVEL/FIELDWORK | 7033 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | TRAVEL, TELECOMMUNICATIONS | 11451 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 23300 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 68099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 37 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 37 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 325022 | SubtotalAmountSpent |
| Cont Amount Spent | 68099 | ContAmountSpent |
| Total Amount Spent | 393121 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERATION OF SEED ACTIVITIES | 23300 | WIRE TRANSFER |
| NORTH AMERICA | TA SITING | 31965 | CHECK |
| NORTH AMERICA | TA SITING | 28584 | CHECK |
| NORTH AMERICA | TA SITING | 7550 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIV OF NEW HAMPSHIRE | |||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03820 | 026000937 | 501(C)(3) | 20282 | TA SITING |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEATLH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | 5988 | TA SITING |
| OPENDAP INC | |||||||
| 165 DEAN KNAUSS DRIVE | NARRAGANSETT | RI | 02882 | 050514540 | 8458 | EAGER: PLAFTORM FOR EARTHCUBE | |
| COLLEGE OF CHARLESTON | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | 073723322 | 501(C)(3) | 14590 | TA SITING |
| COLUMBIA UNIVERSITY | |||||||
| 254 ENGINEERING TERRACE | PALISADES | NY | 10027 | 135598093 | 501(C)(3) | 18113 | MANAGE GSP NETWORK |
| SYRACUSE UNIVERISTY | |||||||
| 113 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | 15897 | TA SITING |
| COASTAL TECHNICAL SERVICES | |||||||
| 2100 MEDITERRANEAN AVE 125 | VIRGINIA BEACH | VA | 23451 | 204356526 | 989204 | TA STATION CONSTRUCTION | |
| LEHIGH UNIVERSITY | |||||||
| 526 BRODHEAD AVE | BETHLEHEM | PA | 80826 | 240795445 | 501(C)(3) | 17795 | TA SITING |
| MORAVIAN COLLEGE | |||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 18018 | 240795460 | 501(C)(3) | 28503 | EDUCATION SOFTWARE DEVELOPMENT |
| MIAMI UNIVERSITY | |||||||
| 501 E HIGH STREET | OXFORD | OH | 45056 | 316402089 | 501(C)(3) | 26902 | TA SITING |
| PURDUE UNIVERSITY | |||||||
| 155 S GRANT STREET | W LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | 25394 | TA SITING |
| NORTHWESTERN UNIVERISTY | |||||||
| 633 CLARK STREET STE 2-502 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | 10454 | DATA PROCESSING SHORT COURSE |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | 29821 | TA SITING |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 21 N PARK STREET | MADISON | WI | 53715 | 396006492 | 501(C)(3) | 16796 | EAGER: PLAFTORM FOR EARTHCUBE |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 481278540 | 501(C)(3) | 642408 | USARRAY MT OPERATIONS |
| HONEYWELL TECH SOLUTIONS | |||||||
| 7000 COUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520741967 | 1855174 | USARRAY TA DEPLOYMENT SUPPORT | |
| HONEYWELL TECH SOLUTIONS | |||||||
| 7000 COUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520741967 | 53007 | USARRAY CASCADIA OPERATIONS SUPPORT | |
| NORTH CAROLINA CENTRAL UNIVERSITY | |||||||
| 1801 FAYETTEVILLE STREET | DURHAM | NC | 27707 | 566000730 | 501(C)(3) | 10170 | TA SITING |
| SOUTH CAROLIAN RESEARCH FOUNDATION | |||||||
| 701 SUMTER ST | COLUMBIA | SC | 29208 | 570967350 | 501(C)(3) | 21968 | REV & USARRAY MONITOR MAINTENANCE |
| GEORGIA TECH RESEARCH CORPORATION | |||||||
| MS-0420 | ATLANTA | GA | 30332 | 586002023 | 501(C)(3) | 19404 | TA SITING |
| ECKERD COLLEGE | |||||||
| 4200 54TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 590859121 | 501(C)(3) | 16091 | TA SITING |
| UNIV OF FLORIDA | |||||||
| 219 GRINTER HALL | GAINSVILLE | FL | 32611 | 596002052 | 501(C)(3) | 25532 | TA SITING |
| UNIV OF KENTUCKY RESEARCH FOUNDATION | |||||||
| 201 KINKEAD HALL | LEXINGTON | KY | 40506 | 616001218 | 501(C)(3) | 20414 | TA SITING |
| UNIV OF TEXAS EL PASO | |||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 77902 | 746000813 | 501(C)(3) | 196451 | MAINTAIN TEXAN INSTRUMENTS |
| UNIVERSITY OF COLORADO | |||||||
| 3100 MARINE STREET | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | 24049 | AMBIENT NOISE CROSS-CORRELATION |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | 1100614 | OPERATE INSTRUMENT CENTER |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | 154138 | GLISN SUPPORT |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | 1191305 | OPERATE INSTRUMENT CENTER |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | 1828916 | ARRAY OPERATIONS FACILITY |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 916001537 | 501(C)(3) | 19996 | WAVEFORM DATA QUALITY |
| UNIVERSITY OF WASHINGTON | |||||||
| 1100 NE 45TH ST | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | 64920 | IRIS DMC SUPPORT |
| STANFORD JUNIOR UNIVERSITY | |||||||
| 340 PANAMA STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 24774 | QUAKE CATCHER NETWORK |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 378158 | GSN NETWORK OPERATOR (IDA)/DCC |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 2664113 | GSN NETWORK OPERATOR (IDA)/DCC |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 1292156 | ARRAY NETWORK FACILITY |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 348003 | ARRAY NETWORK FACILITY-METADATA |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 57205 | USARRAY CASCADIA OPERATIONS SUPPORT |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 24236 | VISUALIZATION & SONIFICATIONS OF SEISMIC SIGNALS |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | 14701 | DATA COLLECTION ASPECTS OF GRO-CHILE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 AGREED-TO PROGRAM GOALS AND OBJECTIVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SIMPSON | |||||||||||||
| 240693 | 0 | 0 | 0 | 2972 | 0 | 35528 | 0 | 14681 | 0 | 293874 | 0 | 0 | 0 |
| CANDY SHIN | |||||||||||||
| 152425 | 0 | 0 | 0 | 414 | 0 | 22165 | 0 | 6186 | 0 | 181190 | 0 | 0 | 0 |
| TIM AHERN | |||||||||||||
| 207242 | 0 | 0 | 0 | 2376 | 0 | 30440 | 0 | 13792 | 0 | 253850 | 0 | 0 | 0 |
| BOB WOODWARD | |||||||||||||
| 181759 | 0 | 0 | 0 | 778 | 0 | 27250 | 0 | 18799 | 0 | 228586 | 0 | 0 | 0 |
| ROBERT WOOLLEY | |||||||||||||
| 168475 | 0 | 0 | 0 | 1321 | 0 | 24680 | 0 | 7386 | 0 | 201862 | 0 | 0 | 0 |
| JOHN TABER | |||||||||||||
| 137087 | 0 | 0 | 0 | 1104 | 0 | 20636 | 0 | 14681 | 0 | 173508 | 0 | 0 | 0 |
| RAY WILLEMANN | |||||||||||||
| 146925 | 0 | 0 | 0 | 1143 | 0 | 21380 | 0 | 6186 | 0 | 175634 | 0 | 0 | 0 |
| ROBERT BUSBY | |||||||||||||
| 148104 | 0 | 0 | 0 | 621 | 0 | 21702 | 0 | 10976 | 0 | 181403 | 0 | 0 | 0 |
| OLGA CABELLO | |||||||||||||
| 127764 | 0 | 0 | 0 | 546 | 0 | 19062 | 0 | 16424 | 0 | 163796 | 0 | 0 | 0 |
| JAMES GRIDLEY | |||||||||||||
| 136143 | 0 | 0 | 0 | 382 | 0 | 20495 | 0 | 16304 | 0 | 173324 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | OBSIP MANAGEMENT OFFICE (OMO): OPERATING A MANAGEMENT OFFICE FOR THE OCEAN BOTTOM SEISMOMETER INSTRUMENT POOL (OBSIP) THE OMO WILL WORK WITH THE NATIONAL SCIENCE FOUNDATION (THE FUNDING AGENCY), THE SCIENTIFIC COMMUNITY (THE INSTRUMENT AND DATA USERS), AND THE INSTITUTIONAL INSTRUMENT CONTRIBUTORS (IICS) TO OVERSEE AND COORDINATE OMO ACTIVITIES AND FACILITATE OBSIP DATA FLOW. |
| 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, THE PRESIDENT WILL DISCUSS AND DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND FORM AT THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR. PROGRAM MANAGERS WILL DISCUSS AND DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND FORM AT THEIR FIRST STANDING COMMITTEE MEETINGS OF THE YEAR. 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. | |
| NUMBER OF VOTING MEMBERS: | FORM 990, PAGE 7, PART VII | THE NINE-MEMBER IRIS BOARD OF DIRECTORS, ELECTED BY REPRESENTATIVES OF IRIS MEMBER INSTITUTIONS, SERVE ROTATING THREE-YEAR TERMS. IN FY2012, THREE OF THE BOARD MEMBERS WHOSE TERMS EXPIRED WERE REPLACED BY NEW BOARD MEMBERS DURING THE FISCAL YEAR. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -83,475. |