RESEARCH INC

Address
1030 JEFFERSON AVENUE SUITE 151
MEMPHIS, TN 38104
Contact
Phone: +1 (901) 577-7275
Nonprofit
NTEE: H99 - Medical Research N.E.C.
EIN: 62-1438533

Mission

TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.
 20162015201420132012
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area4920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$122,496.00$101,583.00$99,125.00$95,587.00$93,389.00
Sum of reportable (W2/1099) compensation$122,496.00$101,583.00$99,125.00$95,587.00$93,389.00
Number of employees1719151517
Number of people compensated >$100k11   
Number of highly compensated contractors111  
Personnel
Brand, David
Title V/PV/PVP 
Name of key/compensated person DAVID BRAND PHDDAVID BRAND PHDDAVID BRAND PHD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Byrne, Gerald
Title V/PV/PV/P 
Name of key/compensated person GERALD BYRNE PHDGERALD BYRNE PHDGERALD BYRNE PHD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Byrnephd, Gerald
Title    V/P
Name of key/compensated person    GERALD BYRNEPHD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Chaum, Edward
TitleVICE PRESIDEV/PV/P  
Name of key/compensated personEDWARD CHAUM MD PHDEDWARD CHAUM MDEDWARD CHAUM MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Elam, Marshall
TitleVICE PRESIDE V/PV/PV/P
Name of key/compensated personMARSHALL B ELAM MD MARSHALL B ELAM MDMARSHALL B ELAM MDMARSHALL B ELAM MD
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Ferguson, Thomas
TitleVICE PRESIDE    
Name of key/compensated personTHOMAS FERGUSON MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Knight, C
Title V/PV/PV/PV/P
Name of key/compensated person C DIANE KNIGHT MDC DIANE KNIGHT MDC DIANE KNIGHT MDC DIANE KNIGHT MD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Levin, Michael
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMICHAEL C LEVIN MDMICHAEL C LEVIN MDMICHAEL C LEVIN MDMICHAEL C LEVIN MDMICHAEL C LEVIN MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lewis, James
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJAMES B LEWIS JR MDJAMES B LEWIS JR MDJAMES B LEWIS JR MDJAMES B LEWIS JR MDJAMES B LEWIS JR MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marino, Christopher
TitleVICE PRESIDEV/PV/PV/PV/P
Name of key/compensated personCHRISTOPHER MARINO MDCHRISTOPHER MARINO MDCHRISTOPHER MARINO MDCHRISTOPHER MARINO MDCHRISTOPHER MARINO MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morreim, Haavi
TitleVICE PRESIDE    
Name of key/compensated personHAAVI E MORREIM JD PHD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Palmertree, Kerry
TitleEXECUTIVE DIEXEC DIRECTOEXEC DIRECTOEXEC DIRECTOEXEC DIR
Name of key/compensated personKERRY F PALMERTREEKERRY PALMERTREEKERRY PALMERTREEKERRY PALMERTREEKERRY PALMERTREE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$122,496.00$101,583.00$99,125.00$95,587.00$93,389.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosloniec, Edward
TitleVICE PRESIDE   V/P
Name of key/compensated personEDWARD ROSLONIEC PHD   EDWARD ROSLONIEC PHD
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Shenep, Jerry
Title    V/P
Name of key/compensated person    JERRY L SHENEP MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stuart, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN M STUART MDJOHN M STUART MDJOHN M STUART MDJOHN M STUART MDJOHN M STUART MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Weir, Alva
Title V/P   
Name of key/compensated person ALVA B WEIR MD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.
Program service expenses, total$2,843,891.00$3,053,209.00$3,324,242.00$990,130.00$1,157,711.00
Programs, including revenue & expenses
PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.
Program expenses$2,843,891.00$3,053,209.00$3,324,242.00$990,130.00$1,157,711.00
Program descriptionPLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.
Financial data
Revenue
Total revenue$3,030,864.00$3,953,770.00$3,609,214.00$1,851,677.00$1,611,511.00
Revenue from contributions (total)$2,713,579.00$3,689,879.00$3,311,073.00$1,589,036.00$1,305,884.00
Investment income, current yr$10,221.00$12,551.00$17,795.00$14,490.00$17,862.00
Total revenue from grants, etc., current yr$2,713,579.00$3,689,879.00$3,311,073.00$1,589,036.00$1,305,884.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$307,064.00$251,340.00$280,346.00$248,151.00$287,765.00
Gross receipts$3,031,017.00$3,956,521.00$3,609,990.00$1,856,038.00$1,612,063.00
Sources of contributions
Revenue from gov't grants$2,684,079.00$3,681,873.00$3,261,932.00$1,541,995.00$1,234,564.00
Revenue from all other contributions$29,500.00$8,006.00$49,141.00$47,041.00$71,320.00
Other types of revenue
Income from dividends, interest, and similar investments$10,374.00$15,102.00$18,571.00$18,851.00$18,414.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,166,418.00$3,341,173.00$3,581,022.00$1,241,524.00$1,407,712.00
Total functional expenses: program service $2,843,891.00$3,053,209.00$3,324,242.00$990,130.00$1,157,711.00
Total functional expenses: management and general$322,527.00$287,964.00$256,780.00$251,394.00$250,001.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$215.00$865.00$865.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,911,347.00$5,773,211.00$6,409,774.00$6,319,336.00$3,353,124.00
Total assets, beginning of year$4,105,748.00$6,409,774.00$6,319,336.00$3,353,124.00$3,176,689.00
Total liabilities$93,889.00$1,609,236.00$2,858,396.00$2,852,076.00$496,017.00
Total liabilities, beginning of year$1,152,736.00$2,858,396.00$2,852,076.00$496,017.00$523,382.00
Pledges & accounts receivable, net$13,186.00$2,381,993.00$654,711.00  
Unrestricted net assets, end of yr$2,222,258.00$1,223,122.00$1,326,804.00$615,184.00$2,361,090.00
Temporarily restricted net assets$595,200.00$2,940,853.00$2,224,574.00$2,852,076.00$496,017.00
Net assets$2,817,458.00$4,163,975.00$3,551,378.00$3,467,260.00$2,857,107.00
Net assets, beginning of year$2,953,012.00$3,551,378.00$3,467,260.00$2,857,107.00$2,653,307.00
Other liabilities$55,300.00 $2,224,574.00$2,852,076.00$496,017.00
Cash: non-interest bearing$1,135,016.00$1,224,926.00$3,601,174.00$4,180,135.00$1,307,845.00
Cash: non-interest bearing, beginning of year$1,224,926.00$3,601,174.00$4,180,135.00$1,307,845.00$1,104,832.00
Other financial variables
Revenue less expenses-$135,554.00$612,597.00$28,192.00$610,153.00$203,799.00
Savings & temp cash investment$1,700,000.00$2,125,000.00$2,125,000.00$2,125,000.00$2,025,000.00
Accounts receivable, net$24,703.00 $8,647.00  
Accounts payable & accrued expenses$38,589.00$1,152,736.00$633,822.00  
Deferred revenue $456,500.00   
Total net assets or fund balances$2,817,458.00$4,163,975.00$3,551,378.00$3,467,260.00$2,857,107.00
Depreciation, depletion, amortization$12,589.00$13,924.00$7,379.00$7,079.00$8,575.00
Payment to affiliates$2,108,450.00$2,227,696.00$2,517,570.00$230,130.00$219,297.00
Governance and accountability
Number of voting members99989
Number of independent voting members99989
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-312016-08-112015-07-212014-07-032013-08-08
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201711229349301026201601459349300515201541879349300924201421419349300012201301899349301080
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