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2012 Annual Report

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2012 Annual Report Financial Report fiscal year 2012 Putting Imagination to Work Innovation Based Economic Development Sponsored Research Project Funding Sources ToTal $33,490,100 science Federal $27,169,118 Non-Federal $6,320,982 81.1% • Dept. of Energy 17.5% • Private 9.1% • Dept. of Defense 17.5% • NFP/Muni./Dist. 5% • NOAA 13.5% • Local Govt. 2.8% • NSF 10.9% • Foreign 1.8% Bridging The Gap Between World-Class Environmental Research, Higher Education 18.9% • EPA 7.6% • Other 0.2% and Industry Needs to Assist Nevada’s Plan for Excellence in Economic Development • NASA 5.7% DRI scientists are using IBM’s PureSystems family of expert Project Milestones: • Dept. of Interior 4.9% integrated computer systems to analyze, visualize and model • Aug. 2012 - IBM reviews DRI’s advanced visualization and • Other 3.5% environmental data. This unique collaboration will improve DRI’s data engineering capabilities. Completed in 2008, DRI’s Computational Research and Visualization Building in Reno houses the Center for Advanced Visualization, Computing and scientific research capabilities in fields ranging from hydrology Modeling, and was awarded a LEED Gold Certification from the U.S. Green Building Council. • Nov. - Dec. 2012 – DRI faculty evaluate IBM PureSystems and water efficiency to atmospheric physics, archaeology family of expert integrated systems. a world where science solves hunger, where data helps and renewable energy. DRI, the Nevada Governor’s Office of • Dec. 2012 - Governor Brian Sandoval requests DRI and Economic Development (GOED) and the Nevada Department Nevada system of Higher • Russel Kost, Vice President for Research Foundation board • Steven Weber, Ph.D. GOED develop a concept for shared investment and use of Development shape communities and policy, where educators are of Employment, Training and Rehabilitation (DETR) are utilizing IBM’s advanced technology for economic development. education board of Regents of Trustees • Stephen G. Wells, Ph.D. For the Institute • Christian Fritsen, Ph.D., Interim IBM PureSystems as the platform of choice for the state’s • Jan. 2013 – • Jason Geddes, Ph.D., Chair • Roger A. Wittenberg given free tools to impart conscious living... Vice President of Academic oFFiCeRs strategy for transformative innovation through higher education • Kevin Page, Vice Chair Affairs • John Wojcik, Ph.D. • GOED Board of Directors approves Center • Lawrie Lieberman, Chair and a Center of Excellence based in Las Vegas. of Excellence concept. ToTal ReveN ue ToTal o peRaTiNg e xpeNses • Andrea Anderson • Ed Novak, Assistant Vice • John R. Worthington President of Information • Marybel Batjer, Co Vice-Chair $50,160,000 $49,425,000 • Robert Blakely • NSHE (DRI), GOED and DETR execute lease/purchase Technology, Chief Information • Stephanie Tyler, Co Vice-Chair H agreement for IBM PureSystems. FouNDaTioN Fellows OF IGH E M R E T E S D Y • Cedric Crear Officer U S C A and Treasurer A D environment T A I O V N • Mike Benjamin E O N MN IA Grants & Contracts IA P PATR $41,272,000 RO • March 2013 – Nevada Board of Examiners approves $3.8 • Mark W. Doubrava, M.D. • Peter Ross, Assistant Vice • Leonard Lafrance, Secretary Imagine That 1865 • Federal $27,666,000 Employee Compensation President for Campus Planning • William Botts million in funding contracts to support the Nevada • Ron Knecht • Dan Barnett, Past Chair annual report 2012 Center of Excellence. • Service Contracts $10,838,000 & Benefits $33,416,000 and Physical Plant • Joseph W. Brown • James Dean Leavitt • Private $1,882,000 Supplies & Services • Steve Salaber, Assistant Vice • Kenneth W. Ciriacks, Ph.D. Learn more about the Nevada Center of Excellence • State & Local $398,000 • Kevin Melcher President and Controller DRi FouNDaTioN boaRD $10,377,000 at www.dri.edu/coe • Other Revenue $488,000 oF TRusTees • Charles T. Creigh, Jr. • Jack Lund Schofield, Ph.D. • Marc Pitchford, Ph.D., Executive • Farouk El-Baz, Ph.D. Depreciation $4,525,000 Director – Atmospheric • Connie Adair State Appropriations • Allison Stephens $8,416,000 • Lou Emmert Utilities $1,107,000 Sciences • Soraya Tabibi Aguirre • State General Fund $7,421,393 • Rick Trachok • Bruce Jones, Ph.D., Executive • W. Michael Fagen, Ph.D. • Other Appropriations $994,934 • Michael Wixom • Nazir Ansari, Ph.D. Director – Earth and Ecosystem • Tom Gallagher Sciences • Mark F. Bruce Visualization, Big Data Analytics and Other Resources $472,000 • Fred D. Gibson, Jr. Nevada system of Higher • Jim Thomas, Ph.D. Executive • Keith Burrowes • Charles R. Goldman, Ph.D. Cyber-Engineering Take Center Stage education Chancellor Director – Hydrologic Sciences • Gayle Crowell • John Albrecht, Legal Counsel: • Walter M. Higgins, III DRI’s Center for Advanced Visualization, Computation, and Modeling • Daniel Klaich • C. Joseph Guild, III ToTal NeT a sseTs ToTal a sseTs ToTal l iabiliTies DRI and the Nevada System of • Paul J. Kaleta • Bruce James (CAVCaM) is evolving to promote a service-oriented business model $114,162,000 $133,462,000 $19,300,000 Higher Education • Gary M. Kvistad • Brian J. Kennedy with capabilities to support business, industry and local agencies DRi president’s Cabinet • Greg Bortolin, Director • Howard “Hal” Lenox, Jr. with contract-based advanced data analysis, simulation, 3D virtual • Stephen G. Wells, Ph.D., of Communications and • John H. O. La Gatta engineering, real-time analytics and more. This new concept is modeled President Government Affairs • Holger Liepmann • Keith L. Lee on the principles of the successful German Fraunhofer Institutes. • Ellie Oppenheim, Senior Vice • Robert E. Lewis • D. Warner North, Ph.D. For the Foundation President for Finance and DRIVE 6 – DRI Virtual Environment immersive virtual • Albert Massi • Michael A. Saltman In November 2012, the City of Reno was selected as one of only 100 cities Administration and Chief reality enclosure. Reno Gazette-Journal, Andy Barron Operations Officer • Robb Smith • Thomas J. Schoeman globally to receive a prestigious IBM Smarter Cities Challenge grant. As ToTal ReveN ue $999,000 ToTal opeRaTiN g expeN ses $943,000 • Alan Gertler, Ph.D., Vice • Donald L. Soderberg • Amy Vernetti part of Reno’s Smarter Cities Challenge project, IBM experts identified a President for Research • Troy E. Wade, II roadmap to creating a new system-of-systems data-analytics utility that will serve the region and facilitate economic development. Based on its expertise with data analysis and engineering, DRI was recognized as the Gifts, Contributions & Events $729,000 Gifts to DRI $525,000 appropriate technical resource to assist with creating the shared data Contributed Salaries & Wages ReNo las vegas platform and will be collaborating with the Truckee Meadows Regional DRI Support $222,000 $217,000 2215 Raggio Parkway 755 E. Flamingo Road Planning Agency and the City of Reno in the next steps of the project. Other Revenue $48,000 Reno, NV 89512 Las Vegas, NV 89119 Explore more online at Supplies & Services $201,000 775.673.7300 702.862.5400 www.dri.edu/annualreport Watch a video showcasing DRI’s CAVCaM Facility at solutions www.dri.edu/cavcam Justin Broglio, Ashley Conroy, DRI’s advanced data center. Public Information Officer Public Information Officer Financial Report fiscal year 2012 Putting Imagination to Work Innovation Based Economic Development Sponsored Research Project Funding Sources ToTal $33,490,100 science Federal $27,169,118 Non-Federal $6,320,982 81.1% • Dept. of Energy 17.5% • Private 9.1% • Dept. of Defense 17.5% • NFP/Muni./Dist. 5% • NOAA 13.5% • Local Govt. 2.8% • NSF 10.9% • Foreign 1.8% Bridging The Gap Between World-Class Environmental Research, Higher Education 18.9% • EPA 7.6% • Other 0.2% and Industry Needs to Assist Nevada’s Plan for Excellence in Economic Development • NASA 5.7% DRI scientists are using IBM’s PureSystems family of expert Project Milestones: • Dept. of Interior 4.9% integrated computer systems to analyze, visualize and model • Aug. 2012 - IBM reviews DRI’s advanced visualization and • Other 3.5% environmental data. This unique collaboration will improve DRI’s data engineering capabilities. Completed in 2008, DRI’s Computational Research and Visualization Building in Reno houses the Center for Advanced Visualization, Computing and scientific research capabilities in fields ranging from hydrology Modeling, and was awarded a LEED Gold Certification from the U.S. Green Building Council. • Nov. - Dec. 2012 – DRI faculty evaluate IBM PureSystems and water efficiency to atmospheric physics, archaeology family of expert integrated systems. a world where science solves hunger, where data helps and renewable energy. DRI, the Nevada Governor’s Office of • Dec. 2012 - Governor Brian Sandoval requests DRI and Economic Development (GOED) and the Nevada Department Nevada system of Higher • Russel Kost, Vice President for Research Foundation board • Steven Weber, Ph.D. GOED develop a concept for shared investment and use of Development shape communities and policy, where educators are of Employment, Training and Rehabilitation (DETR) are utilizing IBM’s advanced technology for economic development. education board of Regents of Trustees • Stephen G. Wells, Ph.D. For the Institute • Christian Fritsen, Ph.D., Interim IBM PureSystems as the platform of choice for the state’s • Jan. 2013 – • Jason Geddes, Ph.D., Chair • Roger A. Wittenberg given free tools to impart conscious living... Vice President of Academic oFFiCeRs strategy for transformative innovation through higher education • Kevin Page, Vice Chair Affairs • John Wojcik, Ph.D.
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