CONCORD CONSORTIUM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONCORD CONSORTIUM INC (EIN 04-3254131)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-21
- IRS object ID
- 202510809349301416
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T13:46:11-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043254131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONCORD CONSORTIUM INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9784053200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOVE LANE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BRAU | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9784053200 | PhoneNum |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD DORSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOVE LANE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,414,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IGNITE LARGE-SCALE IMPROVEMENTS IN TEACHING AND LEARNING THROUGH TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,740,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,917,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $452,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,320 | PYOtherRevenueAmt |
| CY Other Revenue | $254 | CYOtherRevenueAmt |
| PY Total Revenue | $9,509,051 | PYTotalRevenueAmt |
| CY Total Revenue | $9,414,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,274,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,556,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,910,794 | PYOtherExpensesAmt |
| CY Other Expenses | $3,711,805 | CYOtherExpensesAmt |
| PY Total Expenses | $10,185,016 | PYTotalExpensesAmt |
| CY Total Expenses | $10,268,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$675,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$854,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,462,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,437,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,936,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,765,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,525,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,671,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONCORD CONSORTIUM IS A RESEARCH AND DEVELOPMENT ORGANIZATION DEDICATED TO TRANSFORMING EDUCATION THROUGH TECHNOLOGY...(CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,444,082 | ExpenseAmt |
| Revenue | $452,479 | RevenueAmt |
| Desc | DATA SCIENCE EDUCATION - WE ARE INSPIRING MEANINGFUL DATA SCIENCE EDUCATION. IN FY24, WE RE-ENGINEERED THE SOURCE CODE OF THE COMMON ONLINE DATA ANALYSIS PLATFORM (CODAP), THE PREMIER DATA SCIENCE SOFTWARE FOR LEARNERS; TOOK THE FIRST STEP TOWARDS DEVELOPING AN OPEN-SOURCE ECOSYSTEM TO ENGAGE AND EXPAND THE CODAP COMMUNITY; LED FIELD-WIDE EFFORTS TOWARD CODIFYING A LEARNING PROGRESSION FRAMEWORK FOR DATA SCIENCE EDUCATION VIA NATIONAL CONVENINGS; AND COLLABORATED WITH DOZENS OF UNIVERSITIES AND NONPROFIT ORGANIZATIONS ON PROJECTS AIMED TO INCREASE DATA SCIENCE EDUCATION OPPORTUNITIES FOR K-14 LEARNERS ACROSS THE COUNTRY. FOR EXAMPLE, IN OUR CONTEXTUALIZING DATA EDUCATION VIA PROJECT-BASED LEARNING PROJECT, WE CO-DESIGNED INTERDISCIPLINARY DATA-INFUSED LESSONS FOR THE NATIONALLY DISTRIBUTED EL EDUCATION PROJECT-BASED LEARNING MODULES FOR MIDDLE SCHOOL SCIENCE AND SOCIAL STUDIES CLASSROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,614 | ExpenseAmt |
| Desc | ARTIFICIAL INTELLIGENCE (AI) - WE ARE BOTH TEACHING ABOUT AND WITH AI. IN FY24, WE INCORPORATED AI TECHNOLOGY INTO OUR COLLABORATIVE LEARNING PLATFORMS TO HELP TEACHERS QUICKLY AND EASILY INTERPRET, CATEGORIZE, AND REACT TO STUDENTS' SENSEMAKING. WE ARE ALSO WORKING TO HELP STUDENTS THEMSELVES LEARN ABOUT THE TECHNOLOGIES UNDERLYING AI SYSTEMS, PREPARING THEM TO UNDERSTAND THE TOOLS THAT ARE SO QUICKLY SHAPING THEIR FUTURE. WE REFINED AND RESEARCHED OUR STORYQ APP FOR STUDENTS IN GRADES 6 TO 12 TO EXPLORE TEXT CLASSIFICATION MODELS, A COMMON TYPE OF AI THAT PROCESSES LANGUAGE; DESIGNED CURRICULUM MODULES FOR STUDENTS TO EXPLORE LANGUAGE-BASED AI APPLICATIONS AND RELATED CAREERS IN THEIR MATH, ENGLISH LANGUAGE ARTS, AND HISTORY CLASSES; INTEGRATED AI LEARNING IN MATH CLASSES FOR VIRTUAL SCHOOLS; AND DEVELOPED INNOVATIVE TECHNOLOGIES WITH AI AGENTS EMBEDDED IN OUR CURRICULUM RESOURCES. FOR EXAMPLE, IN THE MOBILE ONLINE STUDIO PROJECT, WE SEND STUDENT-GENERATED ARTIFACTS TO AN AI AGENT FOR ANALYSIS, THEN REPORT BACK TO THE MIDDLE SCHOOL STUDENTS TO HELP THEM EXPLORE IDEAS WITHIN ENGINEERING DESIGN PROBLEM CONTEXTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,203,797 | ExpenseAmt |
| Desc | INNOVATIVE STEM SIMULATIONS - WE ARE ENABLING INQUIRY AND EXPERIMENTATION WITH SCIENTIFICALLY ACCURATE VIRTUAL LABS. IN FY24, WE COLLABORATED WITH CURRICULUM DEVELOPERS, RESEARCHERS, AND SCIENTISTS TO ENGAGE STUDENTS IN AUTHENTIC SCIENCE PRACTICES THROUGH SCIENTIFICALLY ACCURATE INTERACTIVE SIMULATIONS FOR EARTH SCIENCE, PHYSICAL SCIENCE, MATHEMATICAL MODELING, DATA SCIENCE, AND MORE. FOR EXAMPLE, WE DEVELOPED THE BOREAL FOREST FIRE EXPLORER FOR STUDENTS TO INVESTIGATE VARIABLES SPECIFIC TO THE IMPACTS AND ECOLOGICAL EFFECTS OF REPEAT FIRES IN THE BOREAL ECOSYSTEM OVER TIME AND IN A CHANGING CLIMATE; THE GEOCODER IN WHICH STUDENTS WRITE BLOCK CODE, OBSERVE THE RESULTING VISUALIZATIONS, AND INTERPRET THE COMPUTATIONAL OUTPUTS ON LOCATION-SPECIFIC MAPS TO LEARN ABOUT EARTHQUAKES; AND THE COASTAL CHANGE BEACH MODEL FOR STUDENTS TO SIMULATE WAVE AND SEA LEVEL CONDITIONS THAT MIMIC STORM SURGES TO EXPLORE COASTAL EROSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,009,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BRAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784053200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOVE LANE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHAD DORSEY | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $250,237 | $0 | $54,831 | |
| HELEN QUINN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MANOS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HURLEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM KASTENS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE ALTMAIER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PELLETIER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MORALES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI SCHWEINGRUBER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAYA GARCIA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VAN ESSELSTYN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PHILIP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARISSA LITTLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE MCCLARY | |||||||
| BOARD MEMBER (AS OF 1/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON OTTINGER | |||||||
| BOARD MEMBER (AS OF 1/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE BEHAN | |||||||
| CFO | 40.00 | Yes (X) | $211,014 | $0 | $21,283 | ||
| LESLIE BONDARYK | |||||||
| CTO | 40.00 | $166,524 | $0 | $47,165 | Yes (X) | ||
| AMY PALLANT | |||||||
| SENIOR RESEARCHER | 40.00 | $148,206 | $0 | $45,068 | Yes (X) | ||
| CAROLYN STAUDT | |||||||
| SENIOR RESEARCHER | 40.00 | $153,692 | $0 | $27,366 | Yes (X) | ||
| KIRK SWENSON | |||||||
| SENIOR PRINCIPAL ENGINEER | 40.00 | $149,199 | $0 | $14,870 | Yes (X) | ||
| DAN DAMELIN | |||||||
| SENIOR RESEARCHER | 40.00 | $142,927 | $0 | $14,797 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,221,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| TSCUBE TECHNOLOGIES LLC | |||||||||
| 712 TRILLIUM CIRCLE | ACTON | MA | 01720 | SOFTWARE DEVELOPMENT | $179,774 | ||||
| INSOURCE SERVICES INC | |||||||||
| 148 LINDEN ST | WELLESLEY | MA | 02482 | IT AND ACCOUNTING SUPPORT | $138,821 | ||||
| PIOTR JANIK | |||||||||
| SOFTWARE DEVELOPMENT | $131,320 | GENERALA AUGUSTA FIELDORFA-NILA 17/ | KRAKOW | PL | 31-209 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,936,244 | GovernmentGrantsAmt |
| All Other Contributions | $981,329 | AllOtherContributionsAmt |
| Total Contributions | $8,917,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $452,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $452,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,265 | TotalRevenueColumnAmt |
| Exclusion | $44,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,414,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,265 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,705 | TotalAmt |
| Program Services | $162,223 | ProgramServicesAmt |
| Management And General | $384,482 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521,348 | TotalAmt |
| Program Services | $3,471,527 | ProgramServicesAmt |
| Management And General | $1,049,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,305 | TotalAmt |
| Program Services | $350,814 | ProgramServicesAmt |
| Management And General | $105,491 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,216 | TotalAmt |
| Program Services | $482,657 | ProgramServicesAmt |
| Management And General | $174,559 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,943 | TotalAmt |
| Program Services | $271,349 | ProgramServicesAmt |
| Management And General | $103,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458 | TotalAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,755 | TotalAmt |
| Management And General | $49,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,781 | TotalAmt |
| Program Services | $815,293 | ProgramServicesAmt |
| Management And General | $106,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,401 | TotalAmt |
| Program Services | $38,146 | ProgramServicesAmt |
| Management And General | $6,255 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,039 | TotalAmt |
| Program Services | $324,197 | ProgramServicesAmt |
| Management And General | $127,842 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,354 | TotalAmt |
| Program Services | $183,400 | ProgramServicesAmt |
| Management And General | $73,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,741 | TotalAmt |
| Program Services | $104,827 | ProgramServicesAmt |
| Management And General | $27,914 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,605 | TotalAmt |
| Program Services | $71,269 | ProgramServicesAmt |
| Management And General | $8,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Program Services | $1,680 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,880 | TotalAmt |
| Management And General | $22,880 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $1,595,757 | $1,595,757 | |
| PARTICIPANT SUPPORT | $69,059 | $69,059 | |
| MISCELLANEOUS | $68,601 | $64,939 | $3,662 |
| DUES AND SUBSCRIPTIONS | $5,694 | $2,356 | $3,338 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268,322 | TotalAmt |
| Program Services | $8,009,493 | ProgramServicesAmt |
| Management And General | $2,258,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,168 | BOYAmt |
| EOY | $895,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,843 | BOYAmt |
| EOY | $1,868,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,138 | BOYAmt |
| EOY | $37,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,907 | BOYAmt |
| EOY | $387,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,056 | BOYAmt |
| EOY | $3,437,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,564 | BOYAmt |
| EOY | $888,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,552 | BOYAmt |
| EOY | $876,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,116 | BOYAmt |
| EOY | $1,765,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,150 | BOYAmt |
| EOY | $1,202,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,790 | BOYAmt |
| EOY | $469,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,940 | BOYAmt |
| EOY | $1,671,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,056 | BOYAmt |
| EOY | $3,437,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$854,005 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,479,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,479,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,553,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,740,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,917,573 | CurrentTaxYearAmt |
| Total | $44,171,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,479,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,479,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,553,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,740,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,917,573 | CurrentTaxYearAmt |
| Total | $44,171,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,171,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,265 | CurrentTaxYearAmt |
| Total | $66,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,237,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,751,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,680 | DepreciationAmt |
| Book Value | $3,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $33,750 |
| RIGHT-OF-USE ASSET - OPERATING | $353,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $387,022 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANT ADVANCES | $511,175 |
| OPERATING LEASE OBLIGATION | $365,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $876,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,471,863 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,546 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,414,317 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,414,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,325,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,546 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,268,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,268,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD DORSEY | ||||||||||||||
| PRESIDENT/CEO | $250,237 | $0 | $0 | $0 | $0 | $0 | $26,001 | $0 | $28,830 | $0 | $305,068 | $0 | $0 | $0 |
| LAWRENCE BEHAN | ||||||||||||||
| CFO | $211,014 | $0 | $0 | $0 | $0 | $0 | $20,473 | $0 | $810 | $0 | $232,297 | $0 | $0 | $0 |
| LESLIE BONDARYK | ||||||||||||||
| CTO | $166,524 | $0 | $0 | $0 | $0 | $0 | $17,489 | $0 | $29,676 | $0 | $213,689 | $0 | $0 | $0 |
| AMY PALLANT | ||||||||||||||
| SENIOR RESEARCHER | $148,206 | $0 | $0 | $0 | $0 | $0 | $15,392 | $0 | $29,676 | $0 | $193,274 | $0 | $0 | $0 |
| CAROLYN STAUDT | ||||||||||||||
| SENIOR RESEARCHER | $153,692 | $0 | $0 | $0 | $0 | $0 | $15,373 | $0 | $11,993 | $0 | $181,058 | $0 | $0 | $0 |
| KIRK SWENSON | ||||||||||||||
| SENIOR PRINCIPAL ENGINEER | $149,199 | $0 | $0 | $0 | $0 | $0 | $14,060 | $0 | $810 | $0 | $164,069 | $0 | $0 | $0 |
| DAN DAMELIN | ||||||||||||||
| SENIOR RESEARCHER | $142,927 | $0 | $0 | $0 | $0 | $0 | $13,987 | $0 | $810 | $0 | $157,724 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO MINUTES ARE REQUIRED TO BE TAKEN FOR THE FINANCE COMMITTEE MEETING. THE TREASURER AND CFO REPORT WHAT IS DISCUSSED IN THE MEETING TO THE FULL BOARD AND THE MINUTES ARE TAKEN AT THIS TIME AND BECOME PART OF THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO SENDS THE FORM 990 TO THE BOARD FOR REVIEW AND DRAWS ATTENTION TO THE ITEMS WARRANTING ATTENTION BY THE BOARD MEMBERS. THE FINANCE COMMITTEE APPROVES THE FORM AND NO RESPONSE IS REQUIRED FROM THE REMAINING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS AND THE FORMS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE THE RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. THE COMPENSATION OF THE SENIOR MANAGERS ARE REVIEWED AND APPROVED BY THE CEO AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN MASSACHUSETTS ATTORNEY GENERAL'S OFFICE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. |