2012-11-14T16:25:20-06:00 2011-12-31 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2011-01-01 680359707 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION INTE 7079634038 PO BOX 680 RUTHERFORD CA 94573 SHARALYN KING STAGLIN 7079634038 2012-11-13 1 TRACY S PAGLIA P00366884 2099556100 2011 2016-02-24 21:20:13Z SHARALYN KING STAGLIN PO BOX 680 RUTHERFORD CA 94573 4978129 0 X WWW.IMHRO.ORG X 1996 CA ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS BY SUPPORTING RESEARCH. 8 8 0 110 0 0 1891291 4952915 0 0 -724 4 -421728 -465764 1468839 4487155 2009996 1968451 0 0 127976 0 0 0 182620 211360 1610838 2349332 3579289 -880493 907866 1071238 3070423 652529 1318221 418709 1752202 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 AND BIPOLAR DISORDERS. 0 0 2912816 1968451 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 EXPANDTHEIR PROGRAMS. IN 2011, IMHRO AWARDED THREE RISING STAR WINNERS:DR. MING-HU HAN: UNDERSTANDING STRESS RESILIENCE TO REMEDY DEPRESSION, MOUNT SINAI SCHOOL OF MEDICINEDR. JUN LI: SEEKING OUT HIGH-RISK BIPOLAR DISORDER CANDIDATE GENES, UNIVERSITY OF MICHIGANDR. LISA MONTEGGIA: REVERSE-ENGINEERING THE RAPID ANTIDEPRESSANT EFFECT OF KETAMINE , UNIVERSITY OF TEXAS SOUTHWESTERN AT DALLASADDITIONALLY, 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.AS AN EXAMPLE, VIKAAS SOHAL, M.D., PH.D., IS BUILDING AN UNPRECEDENTED UNDERSTANDING OF HOW ABNORMAL BRAIN OSCILLATIONS AND DOPAMINE HYPERACTIVITY MAY LEAD TO COGNITIVE DYSFUNCTION IN SCHIZOPHRENIA.IN SUPPORT OF IMHRO'S MISSION TO RAISE AWARENESS ABOUT MENTAL ILLNESS AND MENTAL HEALTH RESEARCH, IMHRO SPONSORS 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 ANANNUAL 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 2011, STEVEN HYMAN, M.D., HARVARD UNIVERSITY DISTINGUISHED SERVICE PROFESSOR OPENED THE SYMPOSIUM WITH A PRESENTATION ON THE TIME FOR THE COLLABORATIVE PUSH TO DEFEAT BRAIN DISORDERS. DR. HYMAN 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, MING-HU HAN, PH.D., OF MOUNT SINAI SCHOOL OF MEDICINE AND LISA MONTEGGIA, PH.D., OF THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER BOTH GAVE REPORTS ON THEIR INSPIRING RESEARCH PROJECTS. 2912816 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 34 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SHARALYN KING STAGLIN 7079634038 PO BOX 680 RUTHERFORD CA 94573 X SHARALYN K STAGLIN 10.00 X X 0 0 0 GAREN K STAGLIN 10.00 X X 0 0 0 LARRY MOHR 1.00 X 0 0 0 JERRY CALLAGHAN 1.00 X X 0 0 0 JANICE RADDER 1.00 X 0 0 0 MATTHIAS BOWMAN 5.00 X 0 0 0 VINCENT RINALDI 5.00 X 0 0 0 GWILL YORK 1.00 X 0 0 0 0 0 0 0 0 0 0 ERNST & YOUNG LLP 200 PLAZA DRIVE SECAUCUS NJ 07094 CONSULTING & PROJECT MGMT. SERVICES 210534 STAGLIN FAMILY VINEYARD PO BOX 680 RUTHERFORD CA 94573 STAFFING SERVICES 181911 JONATHAN SACK 1101 K STREET NW SUITE 310 WASHINGTON DC 20005 DEVELOPMENT CONSULTING 149058 HEIDRICK & STRUGGLES INC 1133 PAYSHERE CIRCLE CHICAGO IL 606741010 CEO RECRUITMENT SERVICES 140703 LIZ PAGE ASSOCIATES 3 ST MARYS ROAD MILTON MA 02186 CONFERENCE & EVENT PLANNING SERVICES 105203 5 1254703 3698212 51662 4952915 4 4 25210 1254703 490974 -465764 -465764 4487155 0 0 -465760 1968451 1968451 192168 192168 12500 12500 684569 376430 178355 129784 36715 36715 32242 16121 16121 62206 62206 11419 11419 567935 567935 11084 11084 3579289 2912816 483853 182620 597820 821746 122829 227594 349564 2020058 1025 1025 1071238 3070423 16575 116558 635954 1201663 652529 1318221 X 69145 -1047909 349564 2800111 418709 1752202 1071238 3070423 X 907866 425627 X X 0 1 1 X 0 X 2947408 1933726 2003973 2256493 4952915 14094515 2947408 1933726 2003973 2256493 4952915 14094515 3816837 10277678 1774 2561 66 5 4 4410 22450 17440 19236 10960 25210 95296 14194221 0.72410 0.78800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4487155 3579289 907866 425627 425627 1333493 5831605 853476 490974 1344450 4487155 0 4487155 4923739 853476 490974 1344450 3579289 0 3579289 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 490,974. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH REVENUE 490,974. MUSIC FESTIVAL & DINNER 1067406 1057546 9860 272297 ONE MIND LUNCH/DINNER 110300 98450 11850 186590 1 102207 98707 3500 32087 1279913 1254703 25210 490974 490974 -465764 1 ALDEA PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 50000 SUPPORT LOCAL MENTAL HEALTH SERVICES BRING CHANGE 2 MIND PO BOX 680 RUTHERFORD CA 94573 010974537 501(C)(3) 50000 ELIMINATE STIGMA FOR MENTAL ILLNESS ADVERSITY 2 ADVOCACY 110 PACIFIC AVENUE 221 SAN FRANCISCO CA 94111 452136537 501(C)(3) 56075 ADVOVACY FOR MENTAL HEALTH UCLA FOUNDATION - IPRN PYSCHOLOGY BUSINESS OFFICE 1283 FRANZ HALL LOS ANGELES CA 90095 952250801 501(C)(3) 60000 IPRN CONFERENCE SPONSORSHIP 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 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 UCSF 220 MONTGOMERY ST 5TH FL SAN FRANCISCO CA 94104 946036493 501(C)(3) 125000 ASSISTANT PROFESSORS IN THE CENTER FOR NEUROBIOLOGY AND PSYCHIATRY UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE M240 SCAIFE HALL 3550 TERRACE STREET PITTSBURGH PA 15261 250965591 501(C)(3) 233470 RESEARCH FOR CURES FOR MENTAL ILLNESS MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE BOX 3500 NEW YORK NY 10029 136171197 501(C)(3) 475111 RESEARCH FOR CURES FOR MENTAL ILLNESS THE REGENTS OF THE UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 241641 RESEARCH FOR CURES FOR MENTAL ILLNESS UT SOUTHWESTERN MEDICAL CENTER PO BOX 841753 DALLAS TX 75284 752556007 501(C)(3) 241641 RESEARCH FOR CURES FOR MENTAL ILLNESS 12 0 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. X 96 51662 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SHARALYN STAGLIN AND GAREN STAGLIN, FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT AND CHAIRMAN OF THE BOARD FOR REVIEW. THE FULL FORM IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. 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. THE ORGANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 425,627. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.