2013-11-14T17:10:24-06:00 2012-12-31 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2012-01-01 680359707 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION INTE 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN STAGLIN 7079634038 2013-11-12 1 TRACY S PAGLIA P00366884 2099556100 2012 2016-02-25 16:41:14Z GAREN STAGLIN PO BOX 680 RUTHERFORD CA 94573 6742714 0 X WWW.IMHRO.ORG X 1996 CA ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS BY SUPPORTING RESEARCH. 7 7 9 110 0 0 4952915 6699095 0 0 4 5174 -465764 -650246 4487155 6054023 1968451 668214 0 0 0 1137627 0 80000 700138 1610838 2256822 3579289 4142663 907866 1911360 3070423 4598164 1318221 934602 1752202 3663562 X THE MISSION OF THE INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS TO ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS. OUR MAIN EFFORT IS TO SUPPORT RESEARCH ON SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDERS AND OTHER BRAIN RELATED ILLNESSES AND INJURIES. 0 0 2480665 668214 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS COMMITTED TO RAISING AWARENESS AND FUNDING RESEARCH TO FIND PREVENTIONS AND CURES FOR SCHIZOPHRENIA, MAJOR DEPRESSION AND BIPOLAR DISORDER WITHIN A GENERATION. IMHRO SPONSORED SCIENTISTS ARE WORKING TO UNDERSTAND THE "BIG 3" BRAIN DISEASES FROM A WIDE RANGE OF INNOVATIVE ANGLES AND HAVE ACHIEVED SOME PHENOMENAL RESULTS. STEP BY STEP, THEY ARE TAKING US CLOSER TO THERAPIES TARGETED AT MENTAL ILLNESSES' SOURCES, AND CLOSER TO CURES. ALREADY, THESE DISCOVERIES HAVE HELPED THOUSANDS OF PATIENTS TO IMPROVE THEIR LIVES. EACH YEAR IMHRO SOLICITS RESEARCH PROPOSALS FROM THE BEST AND BRIGHTEST YOUNG BRAIN SCIENTISTS TO BETTER UNDERSTAND HOW TO TREAT ONE OR MORE OF THE "BIG 3" BRAIN DISEASES: SCHIZOPHRENIA, DEPRESSION AND BIPOLAR DISORDER. THESE RISING STAR AWARDS EMPHASIZE INNOVATIVE STRATEGIES AND TECHNOLOGIES FOR ILLUMINATING BASIC MECHANISMS OF PSYCHIATRIC ILLNESS AND NEW APPROACHES TO INDIVIDUALIZED TREATMENT AND PREVENTION. WINNERS OF THE SELECTION PROCESS RECEIVE AN AWARD OF $250,000 TO FUND THEIR PROJECT, GIVEN OVER UP TO 3 YEARS. IN SIX YEARS, IT HAS ALREADY BECOME A TOP AWARD FOR SCHIZOPHRENIA RESEARCH, BIPOLAR RESEARCH AND DEPRESSION RESEARCH. EVERY "RISING STAR" WINNER FROM 2004-2011 HAS USED THEIR AWARD FUNDING TO MAKE DISCOVERIES WHICH HAVE INSPIRED THE NATIONAL INSTITUTE FOR MENTAL HEALTH TO GIVE THEM FOLLOW-ON GRANTS TO EXPAND THEIR PROGRAMS. IN 2012, IMHRO AWARDED TWO RISING STAR WINNERS:DR. SCOTT RUSSO: INVESTIGATING THE INFLUENCE OF THE IMMUNE SYSTEM ON DEPRESSIONDR. COLLEEN MCCLUNG: INVESTIGATING NOVEL BIPOLAR DISORDER TREATMENTS THROUGH SPECIFIC HDAC GENE INHIBITIONADDITIONALLY, IMHRO SPONSORS RESEARCH PROGRAMS AT UCLA AND UCSF. UCLA SPONSORSHIPS INCLUDE THE IMHRO CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) AND THE IMHRO CENTER FOR COGNITIVE NEUROSCIENCE (CCN) WHICH FOCUS ON INVESTIGATING PREDICTION AND PREVENTION OF MENTAL DISORDERS. AS AN EXAMPLE, CAPPS IS APPROACHING 80% ACCURACY IN PREDICTING CONVERSION TO PSYCHOSIS WITHIN 2 YEARS. UCSF SPONSORSHIPS INCLUDE THE FUNDING OF ASSISTANT PROFESSORS OF PSYCHIATRY. EACH OF THE 3 IMHRO FUNDED ASSISTANT PROFESSORS OF PSYCHIATRY HAS DONE UNIQUELY ENLIGHTENING WORK.IN SUPPORT OF IMHRO'S MISSION TO RAISE AWARENESS ABOUT MENTAL ILLNESS AND MENTAL HEALTH RESEARCH, IMHRO SPONSORED BRING CHANGE 2 MIND, A NON-PROFIT ORGANIZATION DEDICATED TO ELIMINATING THE STIGMA OF MENTAL ILLNESS.IN SUPPORT OF IMHRO'S MISSION TO INCREASE AWARE AND SHARE THE SCIENTIFIC ACHIEVEMENTS AND POSSIBILITIES, IMHRO HOSTS AN ANNUAL SCIENTIFIC SYMPOSIUM. AT THE FREE SYMPOSIUM, GUESTS LEARN ABOUT THE RESEARCH THAT IS OPENING NEW FRONTIERS FOR BETTER MENTAL HEALTH FOR THEMSELVES AND THEIR FAMILY MEMBERS. IN 2012, JEFFREY LIEBERMAN, M.D., COLUMBIA UNIVERSITY, OPENED THE SYMPOSIUM WITH A PRESENTATION ON THE DEVELOPING FIELD OF MENTAL ILLNESS PREVENTION. DR. LIEBERMAN PROVIDED AN INSIGHTFUL, LEADING-EDGE PERSPECTIVE, AND ATTENDEES HAD A CHANCE TO ASK QUESTIONS AT THE Q&A SESSION IMMEDIATELY AFTER HIS PRESENTATION. FOLLOWING, DR. HYMAN, RISING STAR AWARD WINNERS BOTH GAVE REPORTS ON THEIR INSPIRING RESEARCH PROJECTS. 2480665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CINDY DYAR 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN K STAGLIN 8.00 1.00 X X 0 0 0 LARRY MOHR 2.00 X 0 0 0 MATT BOWMAN 8.00 1.00 X 0 0 0 VINCENT RINALDI 2.00 X X 0 0 0 GWILL YORK 2.00 X X 0 0 0 SHARI STAGLIN 4.00 X 0 0 0 MARLYS PALUMBO 2.00 X 0 0 0 JANICE RADDER 1.00 X 0 0 0 PETER CHIARELLI 40.00 1.00 X 340174 0 124 BRENDA PERRY 2.00 X 59207 0 0 ROBERT FIX 40.00 X 130780 0 9 CINDY DYAR 40.00 X 108105 0 7608 638266 0 7741 3 0 1 0 ERNST & YOUNG 200 PLAZA DRIVE SECAUCUS NJ 07094 STRATEGY CONSULTING 477066 ICONIC EVENT STUDIOS 1861 SUNSET PLAZA DRIVE LOS ANGELES CA 90069 EVENT & CONFERENCE PRODUCTION 192082 MORRISON FOERSTER PO BOX 742335 LOS ANGELES CA 90074 LEGAL CONSULTING 107479 3 1507298 5191797 62542 6699095 5174 5174 38445 1507298 688691 -650246 -650246 6054023 0 0 -645072 X 648214 648214 20000 20000 399506 112299 174908 112299 435914 84309 207491 144114 19908 3850 9476 6582 282299 54599 134371 93329 201992 127500 74492 184911 184911 67200 67200 80000 80000 114 114 665556 665556 216612 82128 800 133684 69192 23182 37886 8124 95308 45680 49628 33039 29239 3800 174737 81494 26049 67194 433095 431747 1334 14 1899 107 1535 257 10661 10661 SPONSORED RESEARCH 100000 100000 DEVELOPMENT/STRATEGY 2286 1173 1113 FEDERAL/STATE TAXES 220 220 4142663 2480665 961860 700138 821746 373524 227594 3138650 2020058 1047117 804 22103 14065 1899 0 12166 1025 3800 3070423 4598164 116558 343037 1201663 580065 11500 1318221 934602 X -1047909 -543651 2800111 4207213 1752202 3663562 3070423 4598164 1911360 0 X X 0 1 X 1 0 X 1933726 2003973 2256493 4952915 6699096 17846203 1933726 2003973 2256493 4952915 6699096 17846203 4776289 13069914 2561 66 5 4 5174 7810 17440 19236 10960 25210 38445 111291 17965304 0.72750 0.72410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14065 1899 12166 12166 X 8414307 1671593 688691 2360284 6054023 0 6054023 6502947 1671593 688691 2360284 4142663 0 4142663 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 688,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 688,691. X X X 1 CAPITAL CAMPAIGNS 19528 VENTURA BLVD TARZANA CA 91356 FUNDRAISING FOR GALA EVENT 0 380550 80000 300550 380550 80000 300550 CA FL MA WA MUSIC FESTIVAL & DINNER 1097410 1086035 11375 400387 ONE MIND LUNCH/DINNER 380550 357150 23400 280158 2 67783 64113 3670 8146 1545743 1507298 38445 688691 688691 -650246 1 ALDEA PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 30000 SUPPORT LOCAL MENTAL HEALTH SERVICES BRING CHANGE 2 MIND 1265 BATTERY STREET FIFTH FLOOR SAN FRANCISCO CA 94111 010974537 501(C)(3) 74283 ELIMINATE STIGMA FOR MENTAL ILLNESS UCLA - CCN 2147 MURPHY HALL BOX 951405 LOS ANGELES CA 90095 956006143 501(C)(3) 200000 RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR COGNITIVE NEUROSCIENCE UCLA - CAPPS 2147 MURPHY HALL BOX 951405 LOS ANGELES CA 90095 956006143 501(C)(3) 175000 RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES UCSF 220 MONTGOMERY ST 5TH FL SAN FRANCISCO CA 94104 946036493 501(C)(3) 125000 ASSISTANT PROFESSORS IN THE CENTER FOR NEUROBIOLOGY AND PSYCHIATRY 4 0 HONORARIUMS 10 20000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ANNUAL PROGRESS REPORTS ARE REQUIRED FROM EACH GRANTEE. PROGRESS REPORTS ARE REVIEWED BY THE IMHRO SAB CHAIRMAN AND MANAGING DIRECTOR. IF PROJECTS ARE ON TRACK AS PLANNED, PAYMENTS ARE MADE. IF THERE ARE ANY ISSUES OR CONCERNS WITH THE PROJECT, THE PROGRESS REPORT IS REVIEWED AND DISCUSSED BY THE ENTIRE IMHRO BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 PETER CHIARELLI 340174 0 0 0 0 0 0 0 124 0 340298 0 0 0 X 85 62542 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 GAREN STAGLIN AND SHARI STAGLIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE DIRECTORS, AND DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A PROFESSIONAL GROUP WAS HIRED TO SEARCH FOR AND RECOMMEND QUALIFIED CANDIDATES FOR THE CEO POSITION. THE BOARD OF DIRECTORS REVIEWED THE RECOMMENDATIONS AND THE RESUMES OR CV'S AND THEN INTERVIEWED QUALIFIED CANDIDATES. AFTER CONDUCTING MARKET RESEARCH ON SALARIES FOR CEO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE RESULTING RESEARCH DATA AND THE CANDIDATE'S EXPERIENCE. THE CEO CONDUCTED A SEARCH FOR QUALIFIED CANDIDATES FOR THE CFO POSITION. AFTER CONSIDERING THE SALARIES OF CFO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE ORGANIZATION'S BUDGET AND THE CANDIDATE'S EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G TECHNOLOGY CONSULTANTS: PROGRAM SERVICE EXPENSES 650,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,838. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 14,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,718. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. ONE MIND FOR RESEARCH INC PO BOX 680 RUTHERFORD CA 94573 800777581 MENTAL ILLNESS RESEARCH DE 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0