NATIONAL DISEASE RESEARCH INTERCHANGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DISEASE RESEARCH INTERCHANGE (EIN 23-2213205)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201241809349300114
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-28T09:44:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232213205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Disease Research Interchange | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN TESSINO | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2155577361 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK BLVD-8 PENN CENTER-15TH F | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY STRICKER | Name |
| Title | VP OF OPERATIONS | Title |
| Date Signed | 2012-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Gruber | Name |
| Phone | 2158818800 | Phone |
| 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 | LEE DUCAT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK BLVD-8PENN CNTR 15FL | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7930224 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NDRIRESOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING THE PROCUREMENT, PRESERVATION AND DISTRIBUTION OF HUMAN CELLS, TISSUES AND ORGANS FOR BIOMEDICAL RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1976082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1698393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5025262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6202035 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7002218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7930224 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3301374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3546704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1222 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3824093 | OtherExpensePriorYear |
| Other Expenses Current Year | 4347779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7125467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7894483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -123249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35741 | RevenuesLessExpensesCY |
| Total Assets BOY | 1911414 | TotalAssetsBOY |
| Total Assets EOY | 1844821 | TotalAssetsEOY |
| Total Liabilities BOY | 1526861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1424527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 420294 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCING THE PROCUREMENT, PRESERVATION AND DISTRIBUTION OF HUMAN CELLS, TISSUES AND ORGANS FOR BIOMEDICAL RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2220709 | Expense |
| Revenue | 1143068 | Revenue |
| Description | HUMAN TISSUE AND ORGAN RESOURCE FOR RESEARCH - NDRI RECEIVED A FEDERAL AWARD FOR THE HUMAN TISSUE AND ORGAN RESOURCE FOR DISTRIBUTION OF BASIC HUMAN TISSUES AND ORGANS IN SUPPORT OF BIOMEDICAL RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2707467 | Expense |
| Revenue | 3533829 | Revenue |
| Description | ODYSSEY PROGRAM - COORDINATES PROGRAMS WITH THE PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES TO UTILIZE NDRI'S SPECIALIZED BIOMATERIALS FOR RESEARCH AND DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1056136 | Expense |
| Revenue | 1271079 | Revenue |
| Description | GTEX - GENOTYPE-TISSUE EXPRESSION - TO FACILITATE RESEARCH INTO GENETIC VARIATION, GENE EXPRESSION AND THEIR RELATIONSHIP TO HUMAN DISEASE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 41760 | COMMONWEALTH UNIVERSIAL RESEARCH ENHANCEMENT | |
| 41355 | HUMAN BIOLOGICAL DATA INTERCHANGE | 1750 |
| 142610 | CYSTIC FIBROSIS | 254510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 225725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 256260 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6210037 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN TESSINO | NamePerson |
| Telephone Number | 2155577361 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK Blvd Philadelphia PA | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HAL BROXMEYER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WALTER COHEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MEENHARD HERLYN | |||||||
| CHAIRMAN | 1.0 | X | |||||
| MICHAEL WHITE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PAUL MELTZER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LEATRICE DUCAT | |||||||
| BOARD MEMBER | 35.0 | X | X | 319961 | 0 | 27608 | |
| LOUIS PHILLIPSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| R PAUL ROBERTSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOHN LONSDALE | |||||||
| RESEARCH DIRECTOR | 35.0 | 165913 | 0 | 24027 | X | ||
| JEFFREY THOMAS | |||||||
| DIRECTOR OF DONOR SERVICES | 35.0 | 164569 | 0 | 19119 | X | ||
| SALLY STRICKER | |||||||
| VP OF OPERATIONS | 35.0 | 143612 | 0 | 21098 | X | ||
| ROSE FANTASIA | |||||||
| ODYSSEY DIRECTOR | 35.0 | 112587 | 0 | 11381 | X | ||
| STEPHEN TESSINO | |||||||
| CONTROLLER | 35.0 | 105000 | 0 | 10602 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1011642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113835 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FEDEX | |||||
| 942 SOUTH SHADY GROVE ROAD | MEMPHIS | TN | 38120 | SHIPPING | 217771 |
| STERLING COURIER | |||||
| PO BOX 35418 | NEWARK | NJ | 07193 | SHIPPING | 134355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1674952 | GovernmentGrants |
| All Other Contributions | 23441 | AllOtherContributions |
| Total Contributions | 1698393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCHER FEES | 541712 | 3883877 | 3883877 |
| CORPORATE REVENUES | 541712 | 894658 | 894658 |
| EDUCATIONAL INSTITUTIONS AND FOUNDATIONS | 541712 | 152421 | 152421 |
| GOVERNMENT CONTRACT | 541712 | 1271079 | 1271079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6202035 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1063 | TotalRevenueColumn |
| Exclusion | $1,063 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26532 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26532 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26532 | TotalRevenueColumn |
| Exclusion | $26,532 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2201 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7930224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6204236 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,595 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347569 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 347569 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597436 | Total |
| Program Services | 2083951 | ProgramServices |
| Management And General | 513485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27148 | Total |
| Program Services | 17646 | ProgramServices |
| Management And General | 9502 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381922 | Total |
| Program Services | 309680 | ProgramServices |
| Management And General | 72242 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192629 | Total |
| Program Services | 125209 | ProgramServices |
| Management And General | 67420 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81863 | Total |
| Program Services | 1285 | ProgramServices |
| Management And General | 80578 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24059 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16166 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69614 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57193 | Total |
| Program Services | 25161 | ProgramServices |
| Management And General | 32032 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40023 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215655 | Total |
| Program Services | 140176 | ProgramServices |
| Management And General | 75479 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124445 | Total |
| Program Services | 93660 | ProgramServices |
| Management And General | 30785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64945 | Total |
| Program Services | 42214 | ProgramServices |
| Management And General | 22731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59970 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Biomaterial Procurement | 1682232 | 1682232 | 0 | 0 |
| Remote Sites | 380771 | 380771 | 0 | 0 |
| POSTAGE, SHIPPING & DELIVERY | 380208 | 373431 | 6595 | 182 |
| COMPUTERS & EQUIPMENT | 108982 | 35008 | 73974 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041653 | Total |
| Program Services | 899613 | ProgramServices |
| Management And General | 141000 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7894483 | Total |
| Program Services | 6210037 | ProgramServices |
| Management And General | 1683224 | ManagementAndGeneral |
| Fundraising | 1222 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410276 | BOY |
| EOY | 343432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900101 | BOY |
| EOY | 910000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151868 | BOY |
| EOY | 141870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137736 | BOY |
| EOY | 213621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1385091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1149693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260933 | BOY |
| EOY | 235398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911414 | BOY |
| EOY | 1844821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047824 | BOY |
| EOY | 959297 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 160913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349037 | BOY |
| EOY | 304317 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526861 | BOY |
| EOY | 1424527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334553 | BOY |
| EOY | 420294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384553 | BOY |
| EOY | 420294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911414 | BOY |
| EOY | 1844821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35741 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 1748039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2356065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1952188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1976082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1698393 | CurrentTaxYear |
| Total | 9730767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1748039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2356065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1952188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1976082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1698393 | CurrentTaxYear |
| Total | 9730767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9730767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063 | CurrentTaxYear |
| Total | 14413 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2201 | CurrentTaxYear |
| Total | 2201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9747381 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69614 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69614 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7824869 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7894483 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 544724 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136181 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 520295 | CurrentYearMinus3 |
| Current Year Minus2 | 505791 | CurrentYearMinus2 |
| Current Year Minus1 | 506273 | CurrentYearMinus1 |
| Current Year | 544724 | CurrentYear |
| Total | 2077083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,115,625 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24112 | CurrentYearMinus3 |
| Current Year Minus2 | 57553 | CurrentYearMinus2 |
| Current Year Minus1 | 54602 | CurrentYearMinus1 |
| Current Year | 69614 | CurrentYear |
| Total | 205881 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 130074 | CurrentYearMinus3 |
| Current Year Minus2 | 126448 | CurrentYearMinus2 |
| Current Year Minus1 | 126568 | CurrentYearMinus1 |
| Current Year | 136181 | CurrentYear |
| Total | 519271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $778,907 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1385091 | OtherCostOrOtherBasis |
| Depreciation | 1149693 | Depreciation |
| Book Value | 235398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 235398 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unexpended program revenues | Description |
| Amount | $304,317 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 304317 | TotalOfAmounts |
| Total Revenue | 7930224 | TotalRevenue |
| Total Expenses | 7894483 | TotalExpenses |
| Excess Or Deficit For Year | 35741 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 35741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7930224 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7930224 | RevenueSubtotal |
| Total Revenue Per Form990 | 7930224 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7894483 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7894483 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7894483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2 | Identifier |
| Explanation | NDRI IS ORGANIZED UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ITS INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740-10 REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RESPECTIVE RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF FASB ASC 740-10 ON ITS FINANCIAL STATEMENTS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TO BE ADDRESSED UNDER THE PRONOUNCEMENT. NDRI recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There was no income tax related interest and penalties recorded for the years ended December 31, 2011 and 2010. The information returns of NDRI for the years ended December 31, 2008, 2009 and 2010 are subject to examination by the Internal Revenue Service and other various taxing authorities, generally for three years after they were filed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEATRICE DUCAT | |||||||||||||
| 319961 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 17808 | 0 | 347569 | 0 | 0 | 0 |
| JOHN LONSDALE | |||||||||||||
| 165913 | 0 | 0 | 0 | 0 | 0 | 6385 | 0 | 17642 | 0 | 189940 | 0 | 0 | 0 |
| JEFFREY THOMAS | |||||||||||||
| 164569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19119 | 0 | 183688 | 0 | 0 | 0 |
| SALLY STRICKER | |||||||||||||
| 143612 | 0 | 0 | 0 | 0 | 0 | 5744 | 0 | 15354 | 0 | 164710 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 15 | LETTER OF ACCOMPLISHMENT AND RECOMMENDED INCREASE FOR THE PRESIDENT IS REVIEWED AND DECIDED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WAS REVIEWED LINE BY LINE, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, AND VERIFIED BY THE CONTROLLER AND APPROVED BY THE ORGANIZATION'S PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCEDURES GOVERNING POSSIBLE CONFLICTS INVOLVING BOARD MEMBERS ARE CONTAINED WITHIN THE BY-LAWS, WHICH IS MONITORED BY THE VICE PRESIDENT OF OPERATIONS AND THE CONTROLLER. | |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | HUMAN BIOLOGICAL DATA INTERCHANGE - CATALOG AND REPOSITORY OF CELL LINES, DNA AND MEDICAL-SOCIAL DATA FOR THE GENETIC STUDY OF COMPLEX DISEASES, ESPECIALLY TYPE 1 DIABETES. CYSTIC FIBROSIS - PROCUREMENT OF CYSTIC LUNGS | |
| OTHER EXPENSES | DESCRIPTION:Laboratory TOTAL EXPENSES:162596 PROGRAM SERVICES:162596 MANAGEMENT AND GENERAL:FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:75833 PROGRAM SERVICES:43947 MANAGEMENT AND GENERAL:31886 FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:39416 PROGRAM SERVICES:25070 MANAGEMENT AND GENERAL:13306 FUNDRAISING:1040 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:Consultants TOTAL EXPENSES:27192 PROGRAM SERVICES:1851 MANAGEMENT AND GENERAL:25341 FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:MIscellaneous TOTAL EXPENSES:28162 PROGRAM SERVICES:18979 MANAGEMENT AND GENERAL:9183 FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:Dues & subscriptions TOTAL EXPENSES:4388 PROGRAM SERVICES:3183 MANAGEMENT AND GENERAL:1205 FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:SUBCONTRACTS TOTAL EXPENSES:643987 PROGRAM SERVICES:643987 MANAGEMENT AND GENERAL:FUNDRAISING: | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:SOFTWARE COST ABAND. CHARGE TOTAL EXPENSES:60079 PROGRAM SERVICES:MANAGEMENT AND GENERAL:60079 FUNDRAISING: | FORM 990 PART IX |