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Nonprofiteer
← DRI RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by DRI RESEARCH FOUNDATION.

Totals

Total revenue
$1,511,951
Total expenses
$1,343,071
Contributions and grants received
$1,496,015
Grants paid
$1,283,134
Program service revenue
$0
Investment income
$16,935
Other revenue
-$999
Total assets, end of year
$3,190,587
Total liabilities, end of year
$11,061
Net assets or fund balances, end of year
$3,179,526
Program services expenses (Part IX)
$1,283,134
Management and general expenses
$59,937
Fundraising expenses
$0
Program service expenses (Part III)
$1,283,134

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,496,015

  • 3 · Investment income

    total $16,935 · unrelated business $16,935

  • 11a · Other revenue: DRC LOSS

    total -$999 · related or exempt -$999

  • 11e · Other revenue, total

    -$999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,283,134 · program services $1,283,134

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 11g · Fees: other

    total $11,250 · management and general $11,250

  • 13 · Office expenses

    total $27,572 · management and general $27,572

  • 23 · Insurance

    total $2,764 · management and general $2,764

  • 24a · Other expenses: FOOD

    total $2,239 · management and general $2,239

  • 24b · Other expenses: LICENSE & FEES

    total $1,612 · management and general $1,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,320,947 · end of year $108,963

  • 2 · Savings and temporary cash investments

    end of year $1,392,924

  • 10a · Land, buildings and equipment: cost or other basis

    $397,401

  • 10c · Land, buildings and equipment, net

    beginning of year $397,401 · end of year $397,401

  • 12 · Investments: other securities

    beginning of year $1,292,298 · end of year $1,291,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,061

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $397,401 · end of year $397,401

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,613,245 · end of year $2,782,125

Mission and programs · 2022

Mission

TO MAXIMIZE THE DESERT RESEARCH INSTITUTE'S (DRI) GLOBAL ENVIRONMENTAL IMPACT BY SECURING NECESSARY FUNDING, PROMOTING DRI TO MULTIPLE CONSTITUENCIES AND EXPANDING DRI'S RESEARCH TRHOUGH ITS RELATIONSHIPS WITH DONORS AND SUPPORTERS

Activities or mission (Part I)

TO PROMOTE THE WELFARE OF THE DESERT RESEARCH INSTITUTE.

  • TO PROVIDE SUPPORT FOR DESERT RESEARCH INSTITUTE (DRI), A DIVISION OF THE NEVADA SYSTEM OF HIGHER EDUCATION.

    Expenses $1,283,134 · Grants $1,283,134

As filed on the 2022 return.

Listed in Part VII

  • Michael Benjamin

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Nora James

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robert McCart

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beth Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Cannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Ditton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John J Entsminger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Faiss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betsy Fretwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Gagosian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Gilday-Shaffer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janet Lowe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Matsunami

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Pequeen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terry Shirey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronald Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Wayland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristin McMillian Porter

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Kruse

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DESERT RESEARCH CORPORATION

    C · SCIENTIFIC RESEARCH & CONSULTING SERVICES · NV · 100% owned · share of income $999

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313039349301606

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