2023-05-23T13:07:24-04:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 841392442 DENVER RESEARCH INSTITUTE DENV 3035010540 3401 QUEBEC STREET 5000 DENVER CO 80207 CYNTHIA GASAWAY EXECUTIVE DIRECTOR 3035010882 2023-05-17 true CYNTHIA GASAWAY 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-05-23 2022 2023-04-26 12:10:37Z CYNTHIA GASAWAY 3401 QUEBEC STREET 5000 DENVER CO 80207 7808781 false X WWW.DRI-VA.ORG X 1997 CO THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO 7 7 65 4 0 9163313 7813277 0 2458 -4496 0 9165771 7808781 3864286 2752862 0 2872276 2956588 0 0 2281776 1426954 9018338 7136404 147433 672377 6241987 5346478 2698898 1131012 3543089 4215466 X THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO false false 2695873 2333624 MILITARY SUICIDE RESEARCH CONSORTIUM (MSRC) PERSON SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK FOR SUICIDE-RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PYSCHOLOGICAL PROBLEMS. THE GOALS OF THE STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SOCIAL BEHAVIOR IN THE MILITARY THAT APPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES. 578856 EXPRESS 31 - PROVIDES IN DEPTH ANALYISIS OF TRANSCRIPTIONAL DATA RESULTING FROM THE EXPRESS 31 CLINICAL TRIAL ENROLLMENT AT SIX SITES IN ADDITIONAL TO ANALYSIS WORK, PROVIDING DATA SETS FOR ADVANCED MODELING AND INTERPREATION OF THE DATA. 175901 ALL OF US ENGAGEMENT, ENROLLMENT, AND RETENTION OF PARTICIPANTS IN THE ALL OF US RESEARCH PROGRAM (AOURP) WITHIN VA HEALTHCARE FACILITIES 2777709 419238 MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. 2777709 419238 6228339 true true false false false false false false false false true true false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 31 0 true 65 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 3035010540 3401 QUEBEC ST 5000 DENVER CO 80207 ROBERT KEITH MD CHAIR 1.00 X X 0 0 0 NICHOLAS WALTER MD SECRETARY 1.00 X X 0 0 0 STEPHEN HAYNER DIRECTOR 1.00 X 0 0 0 MICHAEL T KILMER DIRECTOR 1.00 X 0 0 0 CARI LEVY MD PHD CMD DIRECTOR 1.00 X 0 0 0 SHILPA RUNGTA MD MBA DIRECTOR 1.00 X 0 0 0 COREY SANDBERG DIRECTOR 1.00 X 0 0 0 CYNTHIA GASAWAY EXECUTIVE DI 40.00 X 128577 0 15133 FRED KINGSTON DIRECTOR OF 40.00 X 101884 0 6728 230461 21861 2 false false false 5130609 2682668 7813277 -4496 -4496 7808781 -4496 X 2752862 2752862 143710 112530 31180 2258753 1779251 479502 98986 73577 25409 252610 187767 64843 202529 150541 51988 862729 782623 80106 148919 144865 4054 3210 920 2290 104482 18904 85578 46977 45449 1528 36463 30085 6378 8586 8586 PATIENT 98128 98128 EQUIP & MAINT 53355 20463 32892 DUES & SUBSCRIPTIONS 30053 2508 27545 RESEARCH 17685 17685 16367 10181 6186 7136404 6228339 908065 0 1582822 1559649 2679946 1734975 304343 169425 43756 17468 427936 85424 140229 342512 1490891 1522449 6241987 5346478 1322058 756997 1376840 374015 2698898 1131012 X 3195149 3725582 347940 489884 3543089 4215466 6241987 5346478 672377 X false true X true true true X 5920476 7848853 8898034 9163313 7813277 39643953 5920476 7848853 8898034 9163313 7813277 39643953 39643953 8415 14139 15116 2458 -4496 35632 5557 106069 352 111978 39791563 0.99630 0.99590 X PART II, LINE 10 OTHER INCOME 111,978 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427936 85424 342512 342512 CD'S 1522449 C 1522449 LEASE LIABILITY 235721 REFUNDABLE ADVANCE 138294 374015 X 7808781 7808781 7808781 7136404 7136404 7136404 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTION TO THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR YEARS ENDING PRIOR TO DECEMBER 31, 2019. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO MATERIAL ISSUES WOULD ARISE. true FLORIDA STATE UNIVERSITY PO BOX 3064166 TALLAHASSEE FL 32306 591961248 GOV 83954 MILITARY SUICIDE UNIVERSITY OF COLORADO-DENVER PO BOX 910238 DENVER CO 80204 846000555 GOV 217029 MILITARY SUICIDE UNIVERSITY OF COLORADO-BOULDER PO BOX 910220 DENVER CO 802910220 846000555 GOV 33083 PROSTHETICS UNIVERSITY OF KY RESEARCH FOUND PO BOX 931113 CLEVELAND OH 44193 616033693 GOV 251239 MILITARY SUICIDE COLORADO STATE UNIVERSITY 2001 CAMPUS DELIVER FORT COLLINS CO 80523 846000545 GOV 91572 TUBERCULOSIS RES UNIVERSITY OF WASHINGTON GERBERDING HALL BOX 351202 SEATTLE WA 98195 916001537 GOV 115269 MILITARY SUICIDE UNIVERSITY OF UTAH 201 S PRESIDENTS CR SALT LAKE CITY UT 84112 876000525 GOV 250271 MILITARY SUICIDE UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DR HATTIESBURG MS 39406 640755533 GOV 62850 MILITARY SUICIDE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 GOV 231239 MILITARY SUICIDE HENRY M JACKSON FOUNDATION 6720 A ROCKLEDGE DR BETHESDA MD 20817 521317896 501C3 164691 MILITARY SUICIDE PENN STATE UNIVERSITY 110 TECHNOLOGY CTR BLDGE UNIVERSITY PARK PA 16802 246000376 GOV 318132 MILITARY SUICIDE RUTGERS UNIVERSITY 33 KIGHTBRUDGE RD 2ND FLOOR PISCATAWAY NJ 08854 237318742 GOV 216229 MILITARY SUICIDE UNIVERSITY OF ROCHESTER 518 HYLAN BLDG RD BOX 270140 ROCHESTER NY 14627 160743209 GOV 184600 MILITARY SUICIDE LOUISIANA VETERANS RESEARCH & EDUC 2400 CANAL ST ROM 3J233 NEW ORLEANS LA 70119 721199206 501C3 19638 MILITARY SUICIDE SDSU RESEARCH FOUND 5250 CAMPINILE DR SAN DIEGO CA 92182 956042721 GOV 64855 MILITARY SUICIDE UNIVERSITY OF CALIFORNIA SF 3333 CALIFORNIA ST SAN FRANCISCO CA 94143 946036493 GOV 238241 TUBERCULOSIS RES ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PL NEW YORK NY 10029 136171197 501C3 35642 MILITARY SUICIDE UNIVERSITY OF COLORADO ANSCHUTZ 13000 E 17TH PL AURORA CO 80045 846000555 GOV 174328 MILITARY SUICIDE 18 SCHEDULE I, PAGE 1, PART I, LINE 2 RESEARCH PROPOSALS ARE SOLICITED ON HIGH PRIORITY TOPICS (AS DETERMINED BY THE MILITARY EXTERNAL ADVISORY BOARD, MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM, OR SUICIDE PROGRAM OFFICER AND DIRECTOR) RELATED TO SUICIDE AMONG ACTIVE DUTY MILITARY AND VETERANS. PROPOSALS RECIVED ARE SENT TO AN INDEPENDENT SCIENTIFIC PEER REVIEW PANEL WHICH EVALUATES THE SCIENTIFIC MERITS OF THE STUDY RECOMMENDATIONS ON RELEVANCE AND FUNDING ARE SUBMITTED TO THE MILITARY EXTERNAL ADVISORY BOARD AND DIRECTORS FOR FINAL APPROVAL. AWARDEES ARE REQUIRED TO PROVIDE QUARTERLY AND ANNUAL REPORTS, WHICH ARE REVIEWED LOCALLY AND, IN TURN, NATIONALLY WITH THE MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE. FORM 990, PAGE 6, PART VI, LINE 11B FOLLOWING THE EXTERNAL AUDIT, THE RESULTS ARE PRESENTED TO THE AUDIT COMMITTEE AND THE FORM 990 IS THEN PREPARED. BOTH THE AUDIT AND THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT THAT SPECIFIES POTENTIAL AREAS OF DIRECT AND INDIRECT BENEFIT. FOR RESPONSE THESE STATEMENTS ARE RETAINED, WITH THE REQUIREMENT THAT EACH PERSON IS REQUIRED TO SUBMIT A NEW STATEMENT DURING THE ENSUING FISCAL YEAR, AND TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE FOR DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR, A SURVEY WAS CONDUCTED RELATING TO THE OTHER NONPROFIT CORPORATIONS OF SIMILAR SIZE THAT ARE AFFILIATED WITH VA MEDICAL CENTERS. SALARY DATA WAS COMPILED INVOLVING SEVERAL ORGANIZATIONS. THIS DATA PROVIDED THE BASIS FOR COMPENSATION DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. 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