DORN RESEARCH INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DORN RESEARCH INSTITUTE (EIN 56-2034464)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-20
IRS object ID: 201311719349300036
Schema version: 2011v1.2
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-20T13:50:10-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP MORING AND CANNON LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1418 LAUREL ST	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292012566	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562034464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DORN RESEARCH INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DORN	NameControl
Phone	8036956773	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM RUSSELL HUGHES PHD	Name
Title	OFFICER	Title
Phone	8036956773	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA BRENDLE	Name
Phone	8032529375	Phone
Date Prepared	2013-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WR HUGHES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	432282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	RESEARCH & EDUCATION TO FIND NEW IMPROVED WAYS TO TREAT DISEASE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	280702	ProgramServiceRevenuePriorYear
Program Service Revenue CY	423562	ProgramServiceRevenueCY
Investment Income Prior Year	3869	InvestmentIncomePriorYear
Investment Income Current Year	2579	InvestmentIncomeCurrentYear
Other Revenue Current Year	6141	OtherRevenueCurrentYear
Total Revenue Prior Year	284571	TotalRevenuePriorYear
Total Revenue Current Year	432282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	338872	SalariesEtcPriorYear
Salaries Etc Current Year	309237	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54108	OtherExpensePriorYear
Other Expenses Current Year	110325	OtherExpensesCurrentYear
Total Expenses Prior Year	392980	TotalExpensesPriorYear
Total Expenses Current Year	419562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-108409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12720	RevenuesLessExpensesCY
Total Assets BOY	688236	TotalAssetsBOY
Total Assets EOY	701535	TotalAssetsEOY
Total Liabilities BOY	2698	TotalLiabilitiesBOY
Total Liabilities EOY	3277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	685538	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	698258	NetAssetsOrFundBalancesEOY
Mission Description	RESEARCH & EDUCATION TO FIND NEW IMPROVED WAYS TO TREAT DISEASE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275815	Expense
Revenue	432282	Revenue
Description	THE DORN RESEARCH INSTITUTE, INC. (DRI) IS A RESEARCH AND EDUCATION FOUNDATION AFFLIATED WITH THE DEPARTMENT OF VETERANS AFFAIRS (VA) IN COLUMBIA, SOUTH CAROLINA. DRI WORKS WITH SPONSORS AND THE US DEPT OF VETERAN AFFAIRS IN ADMINISTERING FUNDS FOR CONDUCTING RESEARCH AND EDUCATION TO FIND IMPROVED WAYS TO COMBAT DISEASE. RESEARCH ADMINISTERED BY DRI IS VA APPROVED RESEARCH CONDUCTED AT THE VA.	Description
Total Program Service Expense	275815	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLORIA GOODWYN	NamePerson
Telephone Number	8036956773	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
REBECCA WILEY
MC DIRECTOR	1.00	X	0	157951	0
ALFRED BOYKINMD
CHAIRMAN	1.00	X	0	278696	0
CAROLE PILLINGER MD
BOARD MEMBER	1.00	X	0	301005	0
K SUE HADDOCK PHD
BOARD MEMBER	1.00	X	0	157637	0
BROWN MCCALLUM
BOARD MEMBER	1.00	X	0	0	0
NELSON LACY
BOARD MEMBER	1.00	X	0	0	0
JAMES GUIGNARD JD
BOARD MEMBER	0.00	X	0	0	0
WILLIAM HUGHES PHD
EXECUTIVE DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	895289	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINICAL STUDY CONTRACT	Description
Business Code	900099	BusinessCode
Total Revenue Column	423562	TotalRevenueColumn
Exclusion	$423,562	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	423562	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2579	TotalRevenueColumn
Exclusion	$2,579	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6141	TotalRevenueColumn
Exclusion	$6,141	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	432282	TotalRevenueColumn
Exclusion	$432,282	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	278119	Total
Program Services	183814	ProgramServices
Management And General	94305	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7435	Total
Program Services	673	ProgramServices
Management And General	6762	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23683	Total
Program Services	16533	ProgramServices
Management And General	7150	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16535	Total
Program Services	1477	ProgramServices
Management And General	15058	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	21775	16791	4984
DUES AND SUBSCRIPTIONS	2551	0	2551
BANK SERVICE CHARGES	165	0	165
PROFESSIONAL FEES	8933	179	8754

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60366	Total
Program Services	56348	ProgramServices
Management And General	4018	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	419562	Total
Program Services	275815	ProgramServices
Management And General	143747	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133654	BOY
EOY	224262	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	553275	BOY
EOY	468526	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1307	BOY
EOY	8747	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	688236	BOY
EOY	701535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2698	BOY
EOY	3277	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2698	BOY
EOY	3277	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	685538	BOY
EOY	698258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	685538	BOY
EOY	698258	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	688236	BOY
EOY	701535	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12720	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Org170b1 Aiii	X	MedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DORN VETERANS ADMINISTRATION HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
City	COLUMBIA	City
State	SC	State

Field	Value	IRS element (for citing)
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	432282	TotalRevenue
Total Expenses	419562	TotalExpenses
Excess Or Deficit For Year	12720	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12720	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	432282	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	432282	RevenueSubtotal
Total Revenue Per Form990	432282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	419562	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	419562	ExpensesSubtotal
Total Expenses Per Form990	419562	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
REBECCA WILEY
157951	157951
ALFRED BOYKINMD
278696	278696
CAROLE PILLINGER MD
301005	301005
K SUE HADDOCK PHD
157637	157637

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	BOARD RECEIVED FORM 990 AT BOARD MEETING
Pt VI, Line 12c	REVIEW CONFLICTS OF INTEREST ANNUALLY
Pt VI, Line 15	BOARD APPROVES ALL SALARIES
Form 990, Part IX, Line 24f	PRINTING CONTRACT LABOR SUPPLIES REPAIRS POSTAGE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WJB DORN VA MEDICAL CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY ROAD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Field	Value	IRS element (for citing)
EIN	741612229	EIN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg