2026-06-09T09:48:14-05:00 2025-09-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2024-10-01 591860916 THE INSTITUTE FOR INTERGOVERNMENTAL RESEARCH INC INST 8503850600 PO BOX 12729 TALLAHASSEE FL 323172729 THOMAS L'ESPERANCE PRESIDENT/CEO 8503850600 2026-06-08 1 1 JAMES A HALLERAN P00005496 3862574100 2026-06-03 2024 2025-03-06 01:10:19Z IIR THOMAS L'ESPERANCE PO BOX 12729 TALLAHASSEE FL 323172729 32990337 0 X WWW.IIR.COM X 1978 FL IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES 8 2 227 2 0 0 38811606 32810837 860664 179500 0 0 0 0 39672270 32990337 5503353 4835755 0 0 24430663 21869842 0 0 0 9616224 6373763 39550240 33079360 122030 -89023 5707565 7132685 4795775 6309918 911790 822767 X IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES. 0 0 10298782 754197 TRAINING PROGRAMS - DEVELOP AND PROVIDE SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE FROM RECOGNIZED SUBJECT MATTER EXPERTS AND OTHER RESOURCES TO IMPROVE JUSTICE INFORMATION SHARING THROUGH EFFECTIVE IMPLEMENTATION OF CRIMINAL INTELLIGENCE SYSTEMS AND ENHANCED DEVELOPMENT OF PRIVACY AND CIVIL LIBERTIES POLICIES BY LAW ENFORCEMENT AGENCIES; TO FOCUS ON CRIMINAL INTELLIGENCE SHARING, THE INTELLIGENCE FUNCTION, INTELLIGENCE-LED POLICING AND LEGAL AND PRIVACY ISSUES; TO PREPARE AGENCY COMMANDERS TO EFFECTIVELY IMPLEMENT AND MANAGE A MULTIFACETED INTELLIGENCE FUNCTION; TO INCREASE THE OPERATIONAL EFFECTIVENESS OF MULTIJURISDICTIONAL TASK FORCES AND EMPHASIZE OFFICER SAFETY AND TASK FORCE PERFORMANCE MEASUREMENT; TO ENHANCE THE UNDERSTANDING OF FEDERAL GUIDELINES THAT GOVERN PROJECT PLANNING, MANAGEMENT, IMPLEMENTATION, ADMINISTRATION AND ASSESSMENT BY EMPHASIZING PROBLEM IDENTIFICATION AND DATA GATHERING, PROJECT STRATEGY AND DESIGN, COMMUNITY PARTNERSHIPS DEVELOPMENT AND MANAGEMENT STRATEGIES; TO COMBAT DOMESTIC AND INTERNATIONAL TERRORISM AND OTHER EXTREMIST CRIMINAL ACTIVITY BY PROVIDING VARIOUS TOOLS AND RESOURCES NECESSARY FOR LAW ENFORCEMENT PERSONNEL TO UNDERSTAND, DETECT, DETER, AND INVESTIGATE ACTS OF TERRORISM. TO IMPROVE THE IMMEDIATE AND LONG-TERM HEALTH, WELLNESS AND SAFETY OF LAW ENFORCEMENT PROFESSIONAL THROUGH THE DEVELOPMENT AND DELIVERY OF KNOWLEDGE AND SKILL-BASED TRAINING. 7268312 3946301 COMPREHENSIVE OPIOID ABUSE PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STATE AND LOCAL CRIMINAL JUSTICE AND SUBSTANCE ABUSE TREATMENT AGENCIES, PRESCRIPTION DRUG MONITORING PROGRAMS (PDMPS) AND THEIR PARTNER AGENCIES TO FACILITATE A COMPREHENSIVE, COORDINATED AND BALANCED STRATEGY THROUGH GRANT PROGRAMS THAT EXPAND PREVENTION AND EDUCATION WHILE ALSO PROMOTING TREATMENT AND RECOVERY FROM OPIOID ADDITION AND ABUSE 2924439 89661 GANG PROGRAMS - DEVELOP AND PROVIDE INFORMATION AND RESOURCES TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE ANTIGANG PREVENTION AND INTERVENTION STRATEGIES. PROVIDE TECHNICAL ASSISTANCE; PRODUCE AND DISSEMINATE INFORMATIONAL AND EDUCATIONAL MATERIALS; DEVELOP ANTI-GANG CURRICULA TO IMPROVE LEVEL OF KNOWLEDGE, COMMUNICATION AND COLLABORATION AMONG CRIMINAL JUSTICE AND COMMUNITY ORGANIZATIONS; AND DELIVER TRAINING TO LOCAL, STATE, TRIBAL AND FEDERAL LAW ENFORCEMENT AND TO GANG INTERVENTION AND PREVENTION PROFESSIONALS. 6056193 45596 179500 REGIONAL INFORMATION SHARING SYSTEMS (RISS) - $422,146 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT TO RISS, WHICH IS A NATIONAL PROGRAM OF REGIONALLY ORIENTED SERVICES DESIGNED TO ENHANCE THE ABILITY OF LOCAL, STATE, FEDERAL AND TRIBAL CRIMINAL JUSTICE AGENCIES TO IDENTIFY, TARGET AND COMBAT CRIMES OF ALL TYPES SPANNING MULTIJURISDICTIONAL, MULTISTATE AND SOMETIMES INTERNATIONAL BOUNDARIES; TO FACILITATE RAPID EXCHANGE AND SHARING OF INFORMATION AMONG THE AGENCIES PERTAINING TO KNOW SUSPECTED CRIMINALS OR CRIMINAL ACTIVITY; AND TO ENHANCE COORDINATION AND COMMUNICATION AMONG AGENCIES THAT ARE IN PURSUIT OF CRIMINAL ACTIVITIES DETERMINED TO BE INTERJURISDICTIONAL IN NATURE. RISS OFFERS SERVICES, TOOLS AND RESOURCES TO AID LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES TO IDENTIFY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY. INFORMATION SHARING PROGRAMS - $977,639 EXPENSES; $0 REVENUES: $0 GRANTS - IIR PROVIDES SUPPORT FOR THE GLOBAL JUSTICE INFORMATION SHARING EFFORT TO FACILITATE THE BROAD SCALE EXCHANGE OF PERTINENT JUSTICE AND PUBLIC SAFETY DATA, AS WELL AS THE PROMOTION OF STANDARDS-BASED ELECTRONIC INFORMATION EXCHANGE IN A SECURE AND TRUSTED ENVIRONMENT. COORDINATES WITH STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT AND HOMELAND SECURITY AGENCIES, INCLUDING FUSION CENTER, TO DEVELOP, DISSEMINATE AND SUPPORT ENTERPRISE-WIDE INFORMATION EXCHANGE STANDARDS AND PROCESSES THAT CAN ENABLE JURISDICTIONS TO EFFECTIVELY SHARE CRITICAL INFORMATION IN EMERGENCY SITUATIONS, AS WELL AS SUPPORT THE DAY-TO-DAY OPERATIONS OF AGENCIES THROUGHOUT THE NATION. NATIONAL SEX OFFENDER REGISTRIES - $992,020 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT, COORDINATION, AND TECHNICAL ASSISTANCE FOR THE DRU SJODIN NATIONAL SEX OFFENDER PUBLIC WEBSITE, THE SEX OFFENDER REGISTRATION AND NOTIFICATION ACT EXCHANGE PORTAL AND THE TRIBE AND TERRITORY SEX OFFENDER REGISTRY SYSTEM. OFFICE ON VIOLENCE AGAINST WOMEN - $ 1,231,060 EXPENSES: $0 REVENUES; $0 GRANTS. - PROVIDE SUPPORT, COORDINATION, TECHNICAL ASSISTANCE AND TRAINING TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE STRATEGIES TO REDUCE VIOLENCE AGAINST WOMEN AND ADMINISTER JUSTICE FOR AND STRENGTHEN SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. OTHER PROGRAMS - $2,433,328 EXPENSES; $179,500 REVENUES; $45,596 GRANTS. - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS. 6056193 45596 179500 26547726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 259 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X KATHLEEN T MASTERSON 8503850600 2073 SUMMIT LAKE DRIVE SUITE 302 TALLAHASSEE FL 32317 X ADAM LEHMANN - BOARD CHAIR 41 2025; CIO UNTIL 3/31/2025 40.00 X X 196300 0 64875 GINA W HARTSFIELD - BOARD VICE CHAIR/SENIOR ADVISOR 40.00 X X 212700 0 62624 THOMAS L'ESPERANCE SEE SCH O FOR TITLE 40.00 X X 168277 0 36369 MICHELLE MILLER - SECRETARY COO/EXECUTIVE VP AS OF 4/1/2025 40.00 X X 204970 0 54546 ROBERT CUMMINGS TRUSTEE/SENIOR ADVISOR 1.50 X 28609 0 6644 MICHAEL RAMAGE TRUSTEE/SENIOR LEGAL ADVISOR 30.00 X 103300 0 23823 DAN ISOM TRUSTEE 0.50 X 0 0 0 JORGE DURAN TRUSTEE 1.50 X 0 0 0 RICK S GREGORY - BOARD CHAIR CEO/PRESIDENT UNTIL 03/31/2025 40.00 X X 231538 0 66829 KATHLEEN T MASTERSON TREASURER & CHIEF FINANCIAL OFFICER 40.00 X 191171 0 53443 NICOLE ALFORD - CHIEF INFORMATION OFFICER AS OF 6/1/2025 40.00 X 124540 0 42534 PATRICIA GIESE - CHIEF ADMIN. OFFICER AS OF 4/1/2025 40.00 X 131857 0 45249 R CLAY JESTER - CHIEF TECHNOLOGY OFFICER UNTIL 10/31/2024 40.00 X 124156 0 44421 MEENA HARRIS EXECUTIVE VP UNTIL 5/31/2025 40.00 X 147756 0 55880 LEHEW W MILLER DIRECTOR OF PROGRAM OPERATIONS 40.00 X 183168 0 54195 PATRICIA DOBBS DIRECTOR OF PROGRAM OPERATIONS 40.00 X 157216 0 51626 TERRILEE PATE DEPUTY DIRECTOR 40.00 X 153026 0 43821 SARAH CHERVENAK DIRECTOR OF PROGRAM OPERATIONS 40.00 X 146189 0 30959 JOEL MCALLISTER DIRECTOR OF PROGRAM OPERATIONS 40.00 X 143097 0 46514 DANIEL STUMP - DIRECTOR OF PROGRAM OPERATIONS; FORMER CEO 40.00 X 186080 0 62992 2833950 0 847344 51 1 1 0 FIRST COMMERCE CREDIT UNION 2073 SUMMIT LAKE DRIVE SUITE 100 TALLAHASSEE FL 32317 RENT 345287 M&S CONSULTING LLC 1 SUBURBAN COURT MORGANTOWN WV 26505 VIDEOGRAPHY 104128 2 32810837 32810837 INFORMATION SHARING/TRAINING PROJ 541900 107500 107500 TECHNICAL ASSISTANCE SUPPORT 541900 72000 72000 179500 32990337 179500 0 0 4835755 4835755 2133870 676252 1457618 13749164 11121420 2627744 2667833 2164912 502921 2159917 1696128 463789 1159058 876324 282734 7400 7400 45500 45500 597886 568439 29447 208601 142541 66060 1339843 906340 433503 472059 16042 456017 955434 881346 74088 888360 888360 1673969 1657774 16195 3000 3000 115882 69484 46398 EXPENDABLE EQUIPMENT 60492 46609 13883 EMPLOYMENT EXPENSE 5083 5083 TAXES, LICENSES, & COPY 254 254 33079360 26547726 6531634 0 1198144 3177651 2638963 2145218 25500 44400 286685 227697 110840 101600 12240 9240 1546033 1528479 5707565 7132685 2652400 3539527 509921 1139872 1633454 1630519 4795775 6309918 X 911790 822767 911790 822767 5707565 7132685 -89023 0 X 0 1 X 1 1 1 X 34035488 40879182 43015297 38811606 32810837 189552410 34035488 40879182 43015297 38811606 32810837 189552410 189552410 1 1729 1730 189554140 2628590 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISCOUNTS - 2020 AMOUNT: $ 1. 2021 AMOUNT: $ 1,729. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110840 101600 9240 9240 OPERATING LEASE LIABILITY 1630519 1630519 X 32990337 0 32990337 0 32990337 33079360 0 33079360 0 33079360 PART X, LINE 2: THE INSTITUTE FOR INTERGOVERNMENTAL RESEARCH, INC., IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES TRAINING SERVICES 536675 0 0 0 0 0 0 536675 0 536675 0 0 0 0 0 0 PART I, LINE 2: IIR PROVIDES TRAINING TO LAW ENFORCEMENT INDIVIDUALS FOR THE "GANG RESISTANCE EDUCATION AND TRAINING (GREAT) PROGRAM". IIR DOES NOT PROVIDE GRANTS TO ORGANIZATIONS OR INDIVIDUALS OUTSIDE OF THE U.S. PART I, COLUMN F EXPENDITURES ARE RECORDED IN IIR'S ACCOUNTING SYSTEM BASED ON INVOICES RECEIVED FOR PURCHASE/SERVICES (E.G. PRINTING, TRANSLATION SERVICES, ETC.), EMPLOYEE TIME SPENT ON THE PROGRAM AND TRAVEL RELATED COSTS, ETC. 1 ADVOCATES FOR HUMAN POTENTIAL 490B BOSTON POST ROAD SUDBURY MA 01776 042909410 S-CORP 91790 0 PREPARE THE GUIDELINES FOR MANAGING SUBSTANCE WITHDRAWAL IN JAILS FOR BJA CARTER'S CREW 6807 WEST 12TH STREET SUITE A LITTLE ROCK AZ 72204 814722587 501(C)(3) 8784 0 STRATEGIC PLANNING THAT INVESTS IN COMMUNITY BASED CONTINUUMS OF CARE CHIPPEWA COUNTY - 6WCC PO BOX 511 MONTEVIDEO MN 56265 823715164 GOVT ENTITY 38500 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS CITY OF HAMPTON 22 LINCOLN STREET 7TH FLOOR HAMPTON VA 23669 546001336 GOVT ENTITY 11598 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION CITY OF LUBBOCK 1314 AVENUE K LUBBOCK TX 79401 756000590 GOVT ENTITY 73392 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS COLLABOORATIIVE PLANNING GROUP SYSMS INC 1000 WHITLOCK AVE STE 320 PMB139 MARIETTA GA 30064 471236446 S-CORP 11695 0 FACILITATING COMMUNITY AND SCHOOLS YOUTH DRUG PREVENTION PROGRAMS COLLABORATIVE SOLUTIONS FOR COMMUNITIES 3333 14TH STREET NW STE 200 WASHINGTON DC 20010 522328876 501(C)(3) 6301 0 STRATEGIC PLANNING THAT INVESTS IN COMMUNITY BASED CONTINUUMS OF CARE COUNTY OF DEL NORTE 981 H STREET SUITE 140 CRESCENT CITY CA 95531 942254126 GOVT ENTITY 13605 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS DURHAM COUNTY 201 EAST MAIN STREET DURHAM NC 27701 566000297 GOVT ENTITY 7584 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION FELLOWSHIP HOUSE INC 1625 12TH AVENUE SOUTH BIRMINGHAM AL 35205 630509822 501(C)(3) 80566 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION HAMILTON COUNTY OH 1000 SYCAMORE ST ROOM 120 CINCINNATI OH 45202 316000063 GOVT ENTITY 113188 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION HAMILTON COUNTY TN 455 NORTH HIGHLAND PARK AVE CHATTANOOGA TN 37404 626000636 GOVT ENTITY 51283 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION HARNETT COUNTY PO BOX 760 LILLINGTON NC 27546 566000306 GOVT ENTITY 74986 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION INTEGRATED JUSTICE INFORMATION STSTEMS INSTITUTE INC 20110 ASHBROOK PLACE SUITE 150 ASHBURN VA 20147 311783179 501(C)(3) 2535775 0 FACILITATE PDMP HEALTH INFORMATION TECHNOLOGY INTEGRATIONS INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED 44 CANAL CENTER PLZ STE 200 ALEXANDRIA VA 22314 530227813 501(C)(3) 130822 0 PROVIDE OFFICER SAFETY AND WELLNESS TRAINING PROGRAMS JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD N4327-B BALTIMORE MD 21211 520595110 501(C)(3) 89661 0 BUILDING OFF THE SUCCESS OF THE OVERDOSE FATALITY REVIEW PROCESS TO DEVELOP A SUICIDE FATALITY REVIEW MODEL LOS ANGELES COUNTY 500 W TEMPLE STREET ROOM 502 LOS ANGELES CA 90012 956000927 GOVT ENTITY 54346 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION NATIONAL DISTRICT ATTORNEY'S ASSOCIATION 1400 CRYSTAL DRIVE SUITE 330 ARLINGTON VA 22202 366144537 501(C)(3) 45596 0 SERVE AS A MEMBER OF THE LETTAC NSP AND PROVIDE SUBJECT MATTER EXPERTISE AND GUIDANCE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC 901 E STREET NW SUITE 100 WASHINGTON DC 20004 521382926 501(C)(3) 160541 0 LAW ENFORCEMENT SUICIDE PREVENTION TRAINING PROGRAMS NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES 4609 PINECREST OFFICE PARK DR SUITE F ALEXANDRIA VA 22312 521165531 501(C)(3) 106798 0 IDENTIFY AND LEARN WHY INDIVIDUALS ARE ATTRACTED TO PROFESSIONS IN LAW ENFORCEMENT NATIONAL POLICING INSTITUTE 2550 S CLARK ST SUITE 1130 ARLINGTON VA 22202 520906599 501(C)(3) 41574 0 IDENTIFY AND LEARN WHY INDIVIDUALS ARE ATTRACTED TO PROFESSIONS IN LAW ENFORCEMENT NAWLEE FOUNDATION INC 486 MAIN STREET WEST TOWNSEND MA 01474 472613587 501(C)(3) 17630 0 IDENTIFY AND LEARN WHY INDIVIDUALS ARE ATTRACTED TO PROFESSIONS IN LAW ENFORCEMENT NEIGHBORHOOD RESILIENCE PROJECT 2038 BEDFORD AVENUE PITTSBURGH PA 15219 832086038 501(C)(3) 18486 0 STRATEGIC PLANNING THAT INVESTS IN COMMUNITY BASED CONTINUUMS OF CARE ONE VOICE UNITED 38 UPLAND ROAD BELMONT MA 02478 824057972 501(C)(3) 49482 0 HELP CREATE SAFE AND SUPPORTIVE ENVIRONMENTS FOR CORRECTIONAL OFFICERS AND STAFF ONEIDA COUNTY HEALTH DEPARTMENT 185 GENESEE ST 5TH FLOOR UTICA NY 13501 156000460 GOVT ENTITY 39229 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS ROSEAU COUNTY 606 5TH AVE SW ROSEAU MN 56751 416005889 GOVT ENTITY 41846 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS RULO STRATEGIES 1717 BRIAR RIDGE ROAD MCLEAN VA 22101 842356289 LLC S-CORP 131776 0 ADDRESS PERSISTENT CHALLENGES OF SUBSTANCE USE IN COMMUNITIES SANTA FE COUNTY PO BOX 276 SANTA FE NM 87504 856000073 GOVT ENTITY 104183 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION ST LOUIS COUNTY 100 N 5TH AVE W 214 DULUTH MN 55802 416007162 GOVT ENTITY 55036 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION STEVENS COUNTY DBA NORTHEAST WASHINGTON ALLIANCE COUNSELING SERVICES 165 E HAWTHORNE AVENUE COLVILLE WA 99114 916001372 GOVT ENTITY 62600 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS TRI-COUNTY COMMUNITY CORRECTIONS 816 MAIN AVE SUITE 110 CROOKSTON MN 56716 411252067 GOVT ENTITY 51126 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS UNIVEERSITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 58202 456002491 115 168183 0 CREATE A RURAL COMMUNITY TOOLBOX WEBSITE UNIVERSITY OF KY RESEARCH FOUNDATION 500 SOUTH LIMESTONE LEXINGTON KY 40526 616033693 501(C)(3) 28176 0 TRAINING TO PROVIDE EDUCATION AND INCREASING AWARENESS AND RECOGNITION OF LE SUICIDE UNIVERSITY OF MARYLAND COLLEGE PARK 4101 CHESAPEAKE BLDG COLLEGE PARK MD 20742 526002033 115 185603 0 STUDY TERRORISM AND RESPONSES TO TERRORISM (SLATT) AND PROVIDE SUPPORT TO SLATT VALENCIA COUNTY PO BOX 1119 LOS LUNAS NM 87031 856000261 GOVT ENTITY 55600 0 OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION WHITE COUNTY 110 N MAIN STREET MONTICELLO IN 47960 356000214 GOVT ENTITY 15033 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS WRIGHT COUNTY 3650 BRADDOCK AVENUE SUITE 2100 BUFFALO MN 55313 411268614 GOVT ENTITY 61431 0 PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS 35 3 PART I, LINE 2: ALL SUBRECIPIENTS ARE ASKED TO COMPLETE AND SUBMIT A SUBRECIPIENT MONITORING FORM AND PROVIDE ALL REQUESTED DOCUMENTATION. THE SUBRECIPIENT MONITORING FORM ASKS THE SUBRECIPIENT ADMINISTRATIVE, PROGRAMMATIC, AND FINANCIAL QUESTIONS AND THE SUBRECIPIENT IS REQUIRED TO SIGN THE FORM CERTIFYING THAT THE INFORMATION THEY ARE PROVIDING IS TRUE AND CORRECT AND THAT ALL RELEVANT DISCLOSURES HAVE BEEN REFERENCED. IIR WILL START THE MONITORING BY VERIFYING THAT THE SUBRECIPIENT IS STILL ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) SYSTEM AND THAT THE ENTITY HAS NO EXCLUSIONS. IIR WILL REQUEST THE SUBRECIPIENT'S MOST RECENT AUDIT (FINANCIAL STATEMENTS AND/OR SINGLE AUDIT), OR THEIR MOST RECENT COMPILED FINANCIAL STATEMENTS AND MOST RECENT TAX RETURN. IIR WILL ALSO REQUEST THE SUBRECIPIENT'S MOST RECENT NEGOTIATED INDIRECT COST RATE AGREEMENT, IF APPLICABLE. X 1 1 X 0 0 0 0 0 0 0 0 0 RICK S GREGORY - BOARD CHAIR CEO/PRESIDENT UNTIL 03/31/2025 212788 0 18750 0 0 0 47498 0 19331 0 298367 0 0 0 GINA W HARTSFIELD - BOARD VICE CHAIR/SENIOR ADVISOR 212700 0 0 0 0 0 43714 0 18910 0 275324 0 0 0 ADAM LEHMANN - BOARD CHAIR 41 2025; CIO UNTIL 3/31/2025 183800 0 12500 0 0 0 41425 0 23450 0 261175 0 0 0 MICHELLE MILLER - SECRETARY COO/EXECUTIVE VP AS OF 4/1/2025 192470 0 12500 0 0 0 41279 0 13267 0 259516 0 0 0 DANIEL STUMP - DIRECTOR OF PROGRAM OPERATIONS; FORMER CEO 186080 0 0 0 0 0 39381 0 23611 0 249072 0 0 0 KATHLEEN T MASTERSON TREASURER & CHIEF FINANCIAL OFFICER 186796 0 4375 0 0 0 38850 0 14593 0 244614 0 0 0 LEHEW W MILLER DIRECTOR OF PROGRAM OPERATIONS 183168 0 0 0 0 0 37696 0 16499 0 237363 0 0 0 PATRICIA DOBBS DIRECTOR OF PROGRAM OPERATIONS 157216 0 0 0 0 0 33034 0 18592 0 208842 0 0 0 THOMAS L'ESPERANCE SEE SCH O FOR TITLE 168277 0 0 0 0 0 33655 0 2714 0 204646 0 0 0 MEENA HARRIS EXECUTIVE VP UNTIL 5/31/2025 147756 0 0 0 0 0 32337 0 23543 0 203636 0 0 0 TERRILEE PATE DEPUTY DIRECTOR 153026 0 0 0 0 0 30726 0 13095 0 196847 0 0 0 JOEL MCALLISTER DIRECTOR OF PROGRAM OPERATIONS 143097 0 0 0 0 0 29520 0 16994 0 189611 0 0 0 SARAH CHERVENAK DIRECTOR OF PROGRAM OPERATIONS 146189 0 0 0 0 0 29238 0 1721 0 177148 0 0 0 PATRICIA GIESE - CHIEF ADMIN. OFFICER AS OF 4/1/2025 131857 0 0 0 0 0 27944 0 17305 0 177106 0 0 0 R CLAY JESTER - CHIEF TECHNOLOGY OFFICER UNTIL 10/31/2024 124156 0 0 0 0 0 25896 0 18525 0 168577 0 0 0 NICOLE ALFORD - CHIEF INFORMATION OFFICER AS OF 6/1/2025 124540 0 0 0 0 0 25829 0 16705 0 167074 0 0 0 PART I, LINE 1A FIRST CLASS AIRFARE BASED ON DOCTOR RECOMMENDATION FOR EMPLOYEE OR WHEN ONLY FIRST CLASS SEATS ARE AVAILABLE. FORM 990, PART VI, SECTION A, LINE 8B IIR'S BOARD DOES NOT HAVE STANDING COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS REVIEWED INTERNALLY BY THE CFO AND A PDF COPY IS SENT TO THE CEO/ PRESIDENT & BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND OTHER OFFICERS OF THE ORGANIZATION ARE AWARE OF THE POTENTIAL FOR CONFLICTS OF INTEREST AND MONITOR PROGRAMS AND PERSONNEL ON AN ONGOING BASIS THROUGHOUT THE YEAR AS PART OF THE OVERALL MANAGEMENT OF THE ORGANIZATION AND THE INDIVIDUAL PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS BASED ON INFORMATION FROM THE U.S. OFFICE OF PERSONNEL MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE ON FILE WITH FLORIDA DEPARTMENT OF THE STATE, DIVISION OF CORPORATIONS. THE BYLAWS AND CONFLICT OF INTEREST STATEMENT ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE ON FILE WITH THE FEDERAL AUDIT CLEARINGHOUSE AND CAN BE PROVIDED UPON REQUEST. FORM 990, PART VII, LINE 1A, COLUMN (A): NAME AND TITLE (9) THOMAS L'ESPERANCE - TRUSTEE/CEO/PRESIDENT AS OF 4/1/2025; COO UNTIL 3/31/2025